- Summary
- Actions
- Committee Votes
- Floor Votes
- Memo
- Text
- LFIN
- Chamber Video/Transcript
S04000 Summary:
BILL NO | S04000D |
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SAME AS | SAME AS UNI. A03000-D |
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SPONSOR | BUDGET |
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COSPNSR | |
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MLTSPNSR | |
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Makes appropriations for the support of government - State Operations Budget. |
S04000 Actions:
BILL NO | S04000D | |||||||||||||||||||||||||||||||||||||||||||||||||
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02/01/2023 | REFERRED TO FINANCE | |||||||||||||||||||||||||||||||||||||||||||||||||
03/06/2023 | AMEND AND RECOMMIT TO FINANCE | |||||||||||||||||||||||||||||||||||||||||||||||||
03/06/2023 | PRINT NUMBER 4000A | |||||||||||||||||||||||||||||||||||||||||||||||||
03/14/2023 | AMEND AND RECOMMIT TO FINANCE | |||||||||||||||||||||||||||||||||||||||||||||||||
03/14/2023 | PRINT NUMBER 4000B | |||||||||||||||||||||||||||||||||||||||||||||||||
05/02/2023 | AMEND AND RECOMMIT TO FINANCE | |||||||||||||||||||||||||||||||||||||||||||||||||
05/02/2023 | PRINT NUMBER 4000C | |||||||||||||||||||||||||||||||||||||||||||||||||
05/02/2023 | AMEND AND RECOMMIT TO FINANCE | |||||||||||||||||||||||||||||||||||||||||||||||||
05/02/2023 | PRINT NUMBER 4000D | |||||||||||||||||||||||||||||||||||||||||||||||||
05/02/2023 | ORDERED TO THIRD READING CAL.724 | |||||||||||||||||||||||||||||||||||||||||||||||||
05/02/2023 | MESSAGE OF NECESSITY - 3 DAY MESSAGE | |||||||||||||||||||||||||||||||||||||||||||||||||
05/02/2023 | PASSED SENATE | |||||||||||||||||||||||||||||||||||||||||||||||||
05/02/2023 | DELIVERED TO ASSEMBLY | |||||||||||||||||||||||||||||||||||||||||||||||||
05/02/2023 | referred to ways and means | |||||||||||||||||||||||||||||||||||||||||||||||||
05/02/2023 | substituted for a3000d | |||||||||||||||||||||||||||||||||||||||||||||||||
05/02/2023 | ordered to third reading rules cal.133 | |||||||||||||||||||||||||||||||||||||||||||||||||
05/02/2023 | message of necessity - 3 day message | |||||||||||||||||||||||||||||||||||||||||||||||||
05/02/2023 | passed assembly | |||||||||||||||||||||||||||||||||||||||||||||||||
05/02/2023 | returned to senate | |||||||||||||||||||||||||||||||||||||||||||||||||
05/02/2023 | DELIVERED TO GOVERNOR | |||||||||||||||||||||||||||||||||||||||||||||||||
05/12/2023 | SIGNED CHAP.50 |
S04000 Committee Votes:
Go to topS04000 Floor Votes:
Yes
Alvarez
Yes
Carroll
No
Flood
Yes
Kim
No
Palmesano
No
Simpson
Yes
Anderson
Yes
Chandler-Waterm
Yes
Forrest
Yes
Lavine
Yes
Paulin
No
Slater
No
Angelino
No
Chang
No
Friend
Yes
Lee
Yes
Peoples-Stokes
No
Smith
Yes
Ardila
Yes
Clark
Yes
Gallagher
No
Lemondes
Yes
Pheffer Amato
No
Smullen
Yes
Aubry
Yes
Colton
No
Gallahan
Yes
Levenberg
No
Pirozzolo
Yes
Solages
No
Barclay
Yes
Conrad
No
Gandolfo
Yes
Lucas
Yes
Pretlow
Yes
Steck
Yes
Barrett
Yes
Cook
Yes
Gibbs
Yes
Lunsford
No
Ra
Yes
Stern
No
Beephan
Yes
Cruz
No
Giglio JA
Yes
Lupardo
Yes
Raga
Yes
Stirpe
No
Bendett
Yes
Cunningham
No
Giglio JM
Yes
Magnarelli
Yes
Rajkumar
No
Tague
Yes
Benedetto
Yes
Curran
Yes
Glick
No
Maher
Yes
Ramos
No
Tannousis
Yes
Bichotte Hermel
Yes
Darling
Yes
Gonzalez-Rojas
Yes
Mamdani
Yes
Reilly
Yes
Tapia
No
Blankenbush
Yes
Davila
No
Goodell
No
Manktelow
Yes
Reyes
Yes
Taylor
No
Blumencranz
Yes
De Los Santos
No
Gray
Yes
McDonald
Yes
Rivera
Yes
Thiele
Yes
Bores
No
DeStefano
Yes
Gunther
No ‡
McDonough
Yes ‡
Rosenthal D
Yes
Vanel
No
Brabenec
Yes
Dickens
No
Hawley
No
McGowan
Yes
Rosenthal L
Yes
Walker
Yes
Braunstein
Yes
Dilan
Yes
Hevesi
Yes
McMahon
Yes
Rozic
Yes
Wallace
Yes
Bronson
Yes
Dinowitz
Yes
Hunter
Yes
Meeks
Yes
Santabarbara
No
Walsh
No
Brook-Krasny
No
DiPietro
Yes
Hyndman
No
Mikulin
Yes
Sayegh
Yes
Weinstein
No
Brown E
No
Durso
Yes
Jackson
No
Miller
Yes
Seawright
Yes
Weprin
No
Brown K
Yes
Eachus
Yes
Jacobson
Yes
Mitaynes
Yes
Septimo
Yes
Williams
Yes
Burdick
Yes
Eichenstein
Yes
Jean-Pierre
No
Morinello
Yes
Shimsky
Yes
Woerner
Yes
Burgos
Yes
Epstein
No
Jensen
No
Norris
Yes
Shrestha
Yes
Zaccaro
Yes
Burke
Yes
Fahy
Yes
Jones
No
Novakhov
Yes
Sillitti
Yes
Zebrowski
Yes
Buttenschon
Yes
Fall
Yes
Joyner
Yes
O'Donnell
Yes
Simon
Yes
Zinerman
No
Byrnes
No
Fitzpatrick
Yes
Kelles
Yes
Otis
Yes
Simone
Yes
Mr. Speaker
‡ Indicates voting via videoconference
S04000 Text:
Go to top STATE OF NEW YORK ________________________________________________________________________ S. 4000--D A. 3000--D SENATE - ASSEMBLY February 1, 2023 ___________ 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 -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- 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 -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, 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, 2023. EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12550-09-32 12550-09-3 1 c) The several amounts named herein, or so much thereof as shall be 2 sufficient to accomplish the purpose designated, being the undisbursed 3 and/or unexpended balances of the prior year's appropriations, are here- 4 by reappropriated from the same funds and made available for the same 5 purposes as the prior year's appropriations, unless herein amended, for 6 the fiscal year beginning April 1, 2023. Certain reappropriations in 7 this chapter are shown using abbreviated text, with three leader dots 8 (an ellipsis) followed by three spaces (... ) used to indicate where 9 existing law that is being continued is not shown. However, unless a 10 change is clearly indicated by the use of brackets [] for deletions and 11 underscores for additions, the purposes, amounts, funding source and all 12 other aspects pertinent to each item of appropriation shall be as last 13 appropriated. 14 For the purpose of complying with the state finance law, the year, 15 chapter and section of the last act reappropriating a former original 16 appropriation or any part thereof is, unless otherwise indicated, chap- 17 ter 50, section 1, of the laws of 2022. 18 d) No moneys appropriated by this chapter shall be available for 19 payment until a certificate of approval has been issued by the director 20 of the budget, who shall file such certificate with the department of 21 audit and control, the chairperson of the senate finance committee and 22 the chairperson of the assembly ways and means committee. 23 e) Notwithstanding any provision of law to the contrary, for purposes 24 of any appropriation made by this chapter which authorizes spending in 25 an amount net of refunds, rebates, reimbursements, credits, repayments, 26 and/or disallowances, "refunds" shall mean funds received to the state 27 resulting from the overpayment of monies, "rebates" shall mean funds 28 received to the state resulting from a return of a full or partial 29 amount previously paid, as for goods or services, serving as a 30 reduction, discount or rebate to the original payment amount, 31 "reimbursements" shall mean funds received to the state as repayment in 32 an equivalent amount for goods or services, including but not limited to 33 personal service costs, incurred by the state in the first instance 34 being provided to a third party for their benefit and partially or in 35 full financed by such third party, "credit" shall mean monies made 36 available to the state that reduce the amount owed to a third party, 37 including but not limited to billing errors, rebates, and prior overpay- 38 ments, "repayment" shall mean the return of monies as pay back for 39 expenses incurred, and "disallowance" shall mean monies made available 40 to the state that were not allowed or accepted officially by the 41 intended recipient, based on a determination the payment is not accepta- 42 ble and/or valid. When the office of the state comptroller receives any 43 such refunds, rebates, reimbursements, credits, repayments, and/or 44 disallowances, he or she shall credit the refunded, rebated, reimbursed, 45 credited, repaid, and disallowed amount back to the original appropri- 46 ation and reduce expenditures in the year which such credit is received 47 regardless of the timing of the initial expenditure. 48 f) Notwithstanding any provision of law to the contrary, upon enact- 49 ment of this chapter of the laws of 2023 containing the state operations 50 budget bill for the state fiscal year 2023-2024, all appropriations and 51 reappropriations contained in chapter 50 of the laws of 2022, which 52 would otherwise lapse by operation of law on March 31, 2024 are hereby 53 repealed. 54 g) The appropriations contained in this chapter shall be available for 55 the fiscal year beginning on April 1, 2023.3 12550-09-3 ADIRONDACK PARK AGENCY STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,329,000 0 4 ---------------- ---------------- 5 All Funds ........................ 6,329,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 6,329,000 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 2023-24 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (81001). 24 Personal service--regular (50100) .............. 5,217,000 25 Temporary service (50200) ........................ 100,000 26 Supplies and materials (57000) .................... 88,000 27 Travel (54000) .................................... 37,000 28 Contractual services (51000) ..................... 478,000 29 Equipment (56000) ................................ 409,000 30 --------------4 12550-09-3 OFFICE FOR THE AGING STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,714,000 0 4 Special Revenue Funds - Federal .... 9,754,000 18,453,540 5 Special Revenue Funds - Other ...... 250,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 12,818,400 18,453,540 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,818,400 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) ....................... 6,422,000 34 Nonpersonal service (57050) .................... 1,739,000 35 -------------- 36 Program account subtotal ................... 8,161,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Office for the Aging Federal Grants Account - 253005 12550-09-3 OFFICE FOR THE AGING STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 provision of aging services programs 3 (10877). 4 Personal service (50000) ......................... 960,000 5 Nonpersonal service (57050) ...................... 240,000 6 -------------- 7 Program account subtotal ................... 1,200,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Senior Community Service Employment Account - 25444 12 For the senior community service employment 13 program provided under title V of the 14 federal older Americans act (10314). 15 Personal service (50000) ......................... 343,000 16 Nonpersonal service (57050) ....................... 50,000 17 -------------- 18 Program account subtotal ..................... 393,000 19 -------------- 20 Special Revenue Funds - Other 21 Combined Expendable Trust Fund 22 Aging Grants and Bequest Account - 20196 23 For services and expenses of the state 24 office for the aging (10310). 25 Supplies and materials (57000) .................... 50,000 26 Travel (54000) .................................... 50,000 27 Contractual services (51000) ..................... 150,000 28 -------------- 29 Program account subtotal ..................... 250,000 30 -------------- 31 Enterprise Funds 32 Agencies Enterprise Fund 33 Aging Enterprises Account - 50303 34 For services and expenses related to video 35 and other media (10310). 36 Contractual services (51000) ..................... 100,000 37 -------------- 38 Program account subtotal ..................... 100,000 39 --------------6 12550-09-3 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 6 For programs provided under the titles of the federal older Americans 7 act and other health and human services programs (10311). 8 Personal service (50000) ... 6,422,000 .............. (re. $6,391,517) 9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,722,023) 10 By chapter 50, section 1, of the laws of 2021: 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. $3,837,000) 14 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,260,000) 15 By chapter 50, section 1, of the laws of 2020: 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. $1,183,000) 19 Nonpersonal service (57050) ... 1,739,000 ............. (re. $586,000) 20 By chapter 50, section 1, of the laws of 2019: 21 For programs provided under the titles of the federal older Americans 22 act and other health and human services programs (10311). 23 Personal service (50000) ... 6,422,000 .............. (re. $1,011,000) 24 Nonpersonal service (57050) ... 1,739,000 ............. (re. $614,000) 25 By chapter 50, section 1, of the laws of 2018: 26 For programs provided under the titles of the federal older Americans 27 act and other health and human services programs (10311). 28 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,114,000) 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 Senior Community Service Employment Account - 25444 32 By chapter 50, section 1, of the laws of 2022: 33 For the senior community service employment program provided under 34 title V of the federal older Americans act (10314). 35 Personal service (50000) ... 343,000 .................. (re. $292,000) 36 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 37 By chapter 50, section 1, of the laws of 2021: 38 For the senior community service employment program provided under 39 title V of the federal older Americans act (10314). 40 Personal service (50000) ... 343,000 ................... (re. $83,000) 41 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 42 By chapter 50, section 1, of the laws of 2020:7 12550-09-3 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For the senior community service employment program provided under 2 title V of the federal older Americans act (10314). 3 Personal service (50000) ... 343,000 ................... (re. $81,000) 4 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 5 By chapter 50, section 1, of the laws of 2019: 6 For the senior community service employment program provided under 7 title V of the federal older Americans act (10314). 8 Personal service (50000) ... 343,000 ................... (re. $81,000) 9 Nonpersonal service (57050) ... 50,000 ................. (re. $48,000)8 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 54,509,000 55,243,000 4 Special Revenue Funds - Federal .... 70,057,000 135,611,000 5 Special Revenue Funds - Other ...... 26,805,000 55,427,000 6 Enterprise Funds ................... 29,226,000 68,208,000 7 Fiduciary Funds .................... 1,848,000 0 8 ---------------- ---------------- 9 All Funds ........................ 182,445,000 314,489,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 11,967,000 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 2023-24 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Personal service--regular (50100) .............. 9,414,000 29 Temporary service (50200) ......................... 62,000 30 Holiday/overtime compensation (50300) ............. 46,000 31 Supplies and materials (57000) ................... 186,000 32 Travel (54000) ................................... 247,000 33 Contractual services (51000) ................... 1,974,000 34 Equipment (56000) ................................. 38,000 35 -------------- 36 AGRICULTURAL BUSINESS SERVICES PROGRAM ..................... 102,389,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 agricultural business services program.9 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 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 2023-24 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) ............. 18,903,000 12 Temporary service (50200) ........................ 610,000 13 Holiday/overtime compensation (50300) ............. 62,000 14 Supplies and materials (57000) ................... 650,000 15 Travel (54000) ................................... 195,000 16 Contractual services (51000) ................... 2,552,000 17 Equipment (56000) ................................. 19,000 18 -------------- 19 Program account subtotal .................. 22,991,000 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 - Federal10 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 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 pursuant11 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 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) ................. 52,000 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 ..................... 122,000 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 - 2202912 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 For services and expenses including liabil- 2 ities incurred prior to April 1, 2023 3 (10901). 4 Personal service--regular (50100) ................ 846,000 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 ................... 1,939,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Public Service Account - 22011 19 Notwithstanding any other provision of law 20 to the contrary, direct and indirect 21 expenses relating to the department of 22 agriculture and markets' participation in 23 general ratemaking proceedings pursuant to 24 section 65 of the public service law or 25 certification proceedings pursuant to 26 articles 7 or 10 of the public service law 27 or permits issued pursuant to section 94-c 28 of the executive law, shall be deemed 29 expenses of the department of public 30 service within the meaning of section 18-a 31 of the public service law (10901). 32 Personal service--regular (50100) ................ 262,000 33 Supplies and materials (57000) ..................... 5,000 34 Travel (54000) .................................... 10,000 35 Contractual services (51000) ....................... 5,000 36 Fringe benefits (60000) .......................... 164,000 37 Indirect costs (58800) ............................. 3,000 38 -------------- 39 Program account subtotal ..................... 449,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Special Agricultural Inspecting and Marketing Account - 44 2195513 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 agricultural business services program 3 (10901). 4 Personal service--regular (50100) .............. 1,079,000 5 Temporary service (50200) ......................... 74,000 6 Holiday/overtime compensation (50300) ............. 15,000 7 Supplies and materials (57000) ................. 1,404,000 8 Travel (54000) ................................... 339,000 9 Contractual services (51000) ................... 4,449,000 10 Equipment (56000) ................................ 878,000 11 Fringe benefits (60000) .......................... 821,000 12 Indirect costs (58800) ............................ 43,000 13 -------------- 14 Program account subtotal ................... 9,102,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Agricultural and Farmland Viability Protection Account - 19 For services and expenses related to agri- 20 cultural and farmland protection activ- 21 ities pursuant to article 25-AAA of the 22 agriculture and markets law. 23 Personal service--regular (50100) ................ 413,000 24 Temporary service (50200) ......................... 14,000 25 Holiday/overtime compensation (50300) .............. 2,000 26 Supplies and materials (57000) .................... 14,000 27 Travel (54000) ..................................... 5,000 28 Contractual services (51000) ...................... 55,000 29 Equipment (56000) .................................. 1,000 30 Fringe benefits (60000) .......................... 273,000 31 Indirect costs (58800) ............................ 13,000 32 -------------- 33 Program account subtotal ..................... 790,000 34 -------------- 35 Fiduciary Funds 36 Agriculture Producers' Security Fund 37 Agriculture Producers' Security Fund Account - 66001 38 For services and expenses of the agriculture 39 producers' security fund account pursuant 40 to article 20 of the agriculture and 41 markets law. Notwithstanding any other 42 provision of law to the contrary, this 43 appropriation may be used to support the 44 expenses of administering this fund up to 45 the amount of the actual costs incurred 46 for such purpose (10901).14 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 Personal service--regular (50100) ................ 110,000 2 Temporary service (50200) ......................... 10,000 3 Holiday/overtime compensation (50300) .............. 1,000 4 Supplies and materials (57000) ................... 133,000 5 Travel (54000) .................................... 26,000 6 Contractual services (51000) ...................... 77,000 7 Equipment (56000) ................................. 80,000 8 Fringe benefits (60000) ........................... 54,000 9 Indirect costs (58800) ............................. 4,000 10 -------------- 11 Program account subtotal ..................... 495,000 12 -------------- 13 Fiduciary Funds 14 Milk Producers' Security Fund 15 Milk Producers' Security Fund Account - 66051 16 For services and expenses of the milk 17 producers' security fund account pursuant 18 to section 258-b of the agriculture and 19 markets law. Notwithstanding any other 20 provision of law to the contrary, this 21 appropriation may be used to support the 22 expenses of administering this fund up to 23 the amount of the actual costs incurred 24 for such purpose (10901). 25 Personal service--regular (50100) ................ 259,000 26 Temporary service (50200) ......................... 55,000 27 Holiday/overtime compensation (50300) .............. 4,000 28 Contractual services (51000) ..................... 877,000 29 Fringe benefits (60000) .......................... 146,000 30 Indirect costs (58800) ............................ 12,000 31 -------------- 32 Program account subtotal ................... 1,353,000 33 -------------- 34 CONSUMER FOOD SERVICES PROGRAM .............................. 38,863,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 For services and expenses related to the 39 consumer food services 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 2023-24 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are15 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (10910). 4 Personal service--regular (50100) ............. 14,566,000 5 Temporary service (50200) ........................ 302,000 6 Holiday/overtime compensation (50300) ............ 563,000 7 Supplies and materials (57000) ................... 539,000 8 Travel (54000) ................................... 240,000 9 Contractual services (51000) ................... 3,335,000 10 Equipment (56000) .................................. 6,000 11 -------------- 12 Program account subtotal .................. 19,551,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Health and Human Services Account - 25125 17 For services and expenses related to federal 18 health and human services including subal- 19 location to other state departments and 20 agencies. Notwithstanding section 51 of 21 the state finance law and any other 22 provision of law to the contrary, the 23 funds appropriated herein may be increased 24 or decreased by transfer from/to appropri- 25 ations for any prior or subsequent grant 26 period within the same federal 27 fund/program and between state operations 28 and aid to localities to accomplish the 29 intent of this appropriation, as long as 30 such corresponding prior/subsequent grant 31 periods within such appropriations have 32 been reappropriated as necessary (10910). 33 Personal service (50000) ....................... 1,372,000 34 Nonpersonal service (57050) ...................... 750,000 35 Fringe benefits (60090) .......................... 860,000 36 Indirect costs (58850) ........................... 518,000 37 -------------- 38 Program account subtotal ................... 3,500,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal USDA-Food and Nutrition Services Fund 42 Food Monitoring Program Account - 25006 43 For services and expenses related to food 44 testing including suballocation to other 45 state departments and agencies, including 46 but not limited to pesticide residue moni-16 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 toring and microbiological data 2 collection. Notwithstanding section 51 of 3 the state finance law and any other 4 provision of law to the contrary, the 5 funds appropriated herein may be increased 6 or decreased by transfer from/to appropri- 7 ations for any prior or subsequent grant 8 period within the same federal 9 fund/program and between state operations 10 and aid to localities to accomplish the 11 intent of this appropriation, as long as 12 such corresponding prior/subsequent grant 13 periods within such appropriations have 14 been reappropriated as necessary (11488). 15 Personal service (50000) ....................... 2,375,000 16 Nonpersonal service (57050) .................... 2,021,000 17 Fringe benefits (60090) .......................... 606,000 18 Indirect costs (58850) ............................ 51,000 19 -------------- 20 Program account subtotal ................... 5,053,000 21 -------------- 22 Special Revenue Funds - Other 23 Clean Air Fund 24 Consumer Food - Mobile Source Account - 21452 25 For services and expenses related to the 26 consumer food services program (10910). 27 Contractual services (51000) ................... 1,224,000 28 -------------- 29 Program account subtotal ................... 1,224,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Farm Products Inspection Account - 21948 34 For services and expenses related to the 35 consumer food services program (10910). 36 Personal service--regular (50100) ................ 943,000 37 Temporary service (50200) ...................... 1,127,000 38 Holiday/overtime compensation (50300) ............ 131,000 39 Supplies and materials (57000) .................... 72,000 40 Travel (54000) ................................... 221,000 41 Contractual services (51000) ..................... 345,000 42 Fringe benefits (60000) ........................ 1,412,000 43 Indirect costs (58800) ............................ 73,000 44 --------------17 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 Program account subtotal ................... 4,324,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Motor Fuel Quality Account - 22149 6 For services and expenses related to the 7 consumer food services program. 8 Notwithstanding any other provision of law, 9 the director of the budget is hereby 10 authorized to transfer up to $150,000 of 11 this appropriation to capital projects for 12 motor fuel quality equipment (10910). 13 Personal service--regular (50100) .............. 1,785,000 14 Temporary service (50200) .......................... 6,000 15 Holiday/overtime compensation (50300) .............. 5,000 16 Supplies and materials (57000) ................... 148,000 17 Travel (54000) .................................... 82,000 18 Contractual services (51000) ................... 1,222,000 19 Equipment (56000) ................................. 97,000 20 Fringe benefits (60000) ........................ 1,160,000 21 Indirect costs (58800) ............................ 63,000 22 -------------- 23 Program account subtotal ................... 4,568,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Weights and Measures Account - 22150 28 For services and expenses related to the 29 consumer food services program (10910). 30 Personal service--regular (50100) ................ 221,000 31 Temporary service (50200) ......................... 12,000 32 Holiday/overtime compensation (50300) ............. 10,000 33 Supplies and materials (57000) .................... 27,000 34 Travel (54000) .................................... 35,000 35 Contractual services (51000) ...................... 98,000 36 Equipment (56000) ................................. 74,000 37 Fringe benefits (60000) .......................... 158,000 38 Indirect costs (58800) ............................. 8,000 39 -------------- 40 Program account subtotal ..................... 643,000 41 -------------- 42 STATE FAIR PROGRAM .......................................... 29,226,000 43 -------------- 44 Enterprise Funds18 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 State Exposition Special Account 2 State Fair Account - 50051 3 For services and expenses related to the 4 state fair 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 2023-24 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. Notwithstanding any provision of 15 law to the contrary, the director of the 16 budget is authorized to transfer up to 17 $320,000 to local assistance for services 18 and expenses of the CCE of Cayuga County 19 for the operation of the milk bar at the 20 state fairgrounds. 21 Notwithstanding any provision of law to the 22 contrary, moneys hereby appropriated shall 23 be available to the program net of 24 refunds, rebates, reimbursements, credits 25 and deductions taken by contractors for 26 fees associated with operating the state 27 fairground facilities (10904). 28 Personal service--regular (50100) .............. 7,128,000 29 Temporary service (50200) ...................... 4,600,000 30 Holiday/overtime compensation (50300) ............ 481,000 31 Supplies and materials (57000) ................. 3,467,000 32 Travel (54000) ................................... 320,000 33 Contractual services (51000) .................. 13,180,000 34 Equipment (56000) ................................. 50,000 35 -------------- 36 Program account subtotal .................. 29,226,000 37 --------------19 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2022: 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 2022-23 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (81001). 12 Personal service--regular (50100) ... 9,114,000 ..... (re. $5,487,000) 13 Holiday/overtime compensation (50300) ... 46,000 ....... (re. $39,000) 14 Supplies and materials (57000) ... 186,000 ............ (re. $108,000) 15 Travel (54000) ... 247,000 ............................. (re. $59,000) 16 Contractual services (51000) ... 1,974,000 .......... (re. $1,619,000) 17 Equipment (56000) ... 38,000 ........................... (re. $38,000) 18 By chapter 50, section 1, of the laws of 2021: 19 For services and expenses related to the administration program. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, and the IT Interchange and 22 Transfer Authority as defined in the 2021-22 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (81001). 26 Personal service--regular (50100) ... 5,554,000 ....... (re. $505,000) 27 Temporary service (50200) ... 60,000 ................... (re. $36,000) 28 Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000) 29 Travel (54000) ... 247,000 ............................. (re. $40,000) 30 Contractual services (51000) ... 1,974,000 ............ (re. $837,000) 31 Equipment (56000) ... 38,000 ........................... (re. $23,000) 32 By chapter 50, section 1, of the laws of 2020: 33 For services and expenses related to the administration program. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, and the IT Interchange and 36 Transfer Authority as defined in the 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 (81001). 40 Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000) 41 Travel (54000) ... 247,000 ............................ (re. $181,000) 42 Contractual services (51000) ... 1,974,000 .......... (re. $1,058,000) 43 Equipment (56000) ... 38,000 ............................ (re. $7,000) 44 AGRICULTURAL BUSINESS SERVICES PROGRAM 45 General Fund 46 State Purposes Account - 1005020 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 2 For services and expenses related to the agricultural business 3 services program. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, and the IT Interchange and 6 Transfer Authority as defined in the 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 (10901). 10 Personal service--regular (50100) ... 17,299,000 .... (re. $9,406,000) 11 Temporary service (50200) ... 610,000 ................. (re. $246,000) 12 Holiday/overtime compensation (50300) ... 62,000 ....... (re. $24,000) 13 Supplies and materials (57000) ... 650,000 ............ (re. $505,000) 14 Travel (54000) ... 195,000 ............................ (re. $190,000) 15 Contractual services (51000) ... 1,922,000 .......... (re. $1,430,000) 16 Equipment (56000) ... 19,000 ........................... (re. $19,000) 17 By chapter 50, section 1, of the laws of 2021: 18 For services and expenses related to the agricultural business 19 services program. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, and the IT Interchange and 22 Transfer Authority as defined in the 2021-22 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (10901). 26 Personal service--regular (50100) ... 11,520,000 .... (re. $2,706,000) 27 Temporary service (50200) ... 598,000 ................... (re. $3,000) 28 Supplies and materials (57000) ... 637,000 ............ (re. $185,000) 29 Travel (54000) ... 175,000 ............................. (re. $77,000) 30 Contractual services (51000) ... 1,622,000 ............ (re. $650,000) 31 Equipment (56000) ... 19,000 ........................... (re. $19,000) 32 By chapter 50, section 1, of the laws of 2020: 33 For services and expenses related to the agricultural business 34 services program. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, and the IT Interchange and 37 Transfer Authority as defined in the 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 (10901). 41 Travel (54000) ... 175,000 ............................ (re. $126,000) 42 Contractual services (51000) ... 1,622,000 .......... (re. $1,379,000) 43 Equipment (56000) ... 19,000 ........................... (re. $19,000) 44 By chapter 50, section 1, of the laws of 2019: 45 For services, expenses and grants, including but not limited to 46 marketing, advertising, and retail operations to promote local agri- 47 tourism and New York produced food and beverage goods and products, 48 including but not limited to up to $125,000 for the city of Geneva, 49 and up to $200,000 for the Thousand Islands bridge authority,21 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 provided that moneys hereby appropriated shall be available to the 2 program net of refunds, rebates, credits, and deductions taken by 3 contractors for fees associated with marketing advertising, and 4 retail operations to promote local agritourism and New York produced 5 food and beverage goods and products. All or a portion of this 6 appropriation may be suballocated to any department, agency, or 7 public authority (11419). 8 Contractual services (51000) ... 1,125,000 ............ (re. $623,000) 9 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 10 section 1, of the laws of 2019: 11 For services, expenses and grants, including but not limited to 12 marketing, advertising, and retail operations to promote local agri- 13 tourism and New York produced food and beverage goods and products, 14 including but not limited to up to $125,000 for the city of Geneva, 15 and up to $150,000 for the Thousand Islands bridge authority, 16 provided that moneys hereby appropriated shall be available to the 17 program net of refunds, rebates, reimbursements and credits. All or 18 a portion of this appropriation may be suballocated to any depart- 19 ment, agency, or public authority (11419). 20 Contractual services (51000) ... 1,125,000 ............ (re. $334,000) 21 By chapter 50, section 1, of the laws of 1991: 22 Amount available for payment to the milk producers security fund 23 consistent with and for the purposes set forth in paragraph (b) of 24 subdivision 11 of section 258-b of the agriculture and markets law 25 (10901) ... 6,500,000 ............................. (re. $6,250,000) 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Federal Food and Nutrition Services Account - 25021 29 By chapter 50, section 1, of the laws of 2022: 30 For services and expenses related to federal food and nutrition 31 services including suballocation to other state departments and 32 agencies. Notwithstanding section 51 of the state finance law and 33 any other provision of law to the contrary, the funds appropriated 34 herein may be increased or decreased by transfer between state oper- 35 ations and aid to localities and from/to appropriations for any 36 prior or subsequent grant period within the same federal 37 fund/program to accomplish the intent of this appropriation, as long 38 as such corresponding prior/subsequent grant periods within such 39 appropriations have been reappropriated as necessary (10911). 40 Personal service (50000) ... 763,000 .................. (re. $763,000) 41 Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,972,000) 42 Fringe benefits (60090) ... 477,000 ................... (re. $477,000) 43 Indirect costs (58850) ... 1,291,000 ................ (re. $1,291,000) 44 By chapter 50, section 1, of the laws of 2021: 45 For services and expenses related to federal food and nutrition 46 services including suballocation to other state departments and 47 agencies. Notwithstanding section 51 of the state finance law and22 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 any other provision of law to the contrary, the funds appropriated 2 herein may be increased or decreased by transfer between state oper- 3 ations and aid to localities and from/to appropriations for any 4 prior or subsequent grant period within the same federal 5 fund/program to accomplish the intent of this appropriation, as long 6 as such corresponding prior/subsequent grant periods within such 7 appropriations have been reappropriated as necessary (10911). 8 Personal service (50000) ... 762,000 .................. (re. $762,000) 9 Nonpersonal service (57050) ... 6,275,000 ........... (re. $5,819,000) 10 Fringe benefits (60090) ... 476,000 ................... (re. $476,000) 11 Indirect costs (58850) ... 1,290,000 .................. (re. $290,000) 12 By chapter 50, section 1, of the laws of 2020: 13 For services and expenses related to federal food and nutrition 14 services including suballocation to other state departments and 15 agencies. Notwithstanding section 51 of the state finance law and 16 any other provision of law to the contrary, the funds appropriated 17 herein may be increased or decreased by transfer between state oper- 18 ations and aid to localities and from/to appropriations for any 19 prior or subsequent grant period within the same federal 20 fund/program to accomplish the intent of this appropriation, as long 21 as such corresponding prior/subsequent grant periods within such 22 appropriations have been reappropriated as necessary (10911). 23 Personal service (50000) ... 762,000 .................. (re. $441,000) 24 Nonpersonal service (57050) ... 6,275,000 ........... (re. $3,074,000) 25 Fringe benefits (60090) ... 476,000 ................... (re. $299,000) 26 Indirect costs (58850) ... 1,290,000 ................ (re. $1,068,000) 27 By chapter 50, section 1, of the laws of 2019: 28 For services and expenses related to federal food and nutrition 29 services including suballocation to other state departments and 30 agencies. Notwithstanding section 51 of the state finance law and 31 any other provision of law to the contrary, the funds appropriated 32 herein may be increased or decreased by transfer between state oper- 33 ations and aid to localities and from/to appropriations for any 34 prior or subsequent grant period within the same federal 35 fund/program to accomplish the intent of this appropriation, as long 36 as such corresponding prior/subsequent grant periods within such 37 appropriations have been reappropriated as necessary (10911). 38 Personal service (50000) ... 762,000 .................. (re. $575,000) 39 Nonpersonal service (57050) ... 6,275,000 ........... (re. $2,631,000) 40 Fringe benefits (60090) ... 476,000 ................... (re. $368,000) 41 Indirect costs (58850) ... 1,290,000 ................ (re. $1,275,000) 42 By chapter 50, section 1, of the laws of 2018: 43 For services and expenses related to federal food and nutrition 44 services including suballocation to other state departments and 45 agencies. Notwithstanding section 51 of the state finance law and 46 any other provision of law to the contrary, the funds appropriated 47 herein may be increased or decreased by transfer between state oper- 48 ations and aid to localities and from/to appropriations for any 49 prior or subsequent grant period within the same federal23 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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) ... 762,000 .................. (re. $562,000) 5 Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,916,000) 6 Fringe benefits (60090) ... 260,000 ................... (re. $138,000) 7 Indirect costs (58850) ... 33,000 ...................... (re. $17,000) 8 Special Revenue Funds - Federal 9 Federal USDA-Food and Nutrition Services Fund 10 Miscellaneous Federal Operating Grants Account - 25006 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses related to federal operating grants includ- 13 ing suballocation to other state departments and agencies. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the funds appropriated herein may 16 be increased or decreased by transfer from/to appropriations for any 17 prior or subsequent grant period within the same federal 18 fund/program and between state operations and aid to localities to 19 accomplish the intent of this appropriation, as long as such corre- 20 sponding prior/subsequent grant periods within such appropriations 21 have been reappropriated as necessary (10912). 22 Personal service (50000) ... 1,635,000 .............. (re. $1,482,000) 23 Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,409,000) 24 Fringe benefits (60090) ... 1,023,000 ................. (re. $972,000) 25 Indirect costs (58850) ... 1,793,000 ................ (re. $1,786,000) 26 By chapter 50, section 1, of the laws of 2021: 27 For services and expenses related to federal operating grants includ- 28 ing suballocation to other state departments and agencies. 29 Notwithstanding section 51 of the state finance law and any other 30 provision of law to the contrary, the funds appropriated herein may 31 be increased or decreased by transfer from/to appropriations for any 32 prior or subsequent grant period within the same federal 33 fund/program and between state operations and aid to localities to 34 accomplish the intent of this appropriation, as long as such corre- 35 sponding prior/subsequent grant periods within such appropriations 36 have been reappropriated as necessary (10912). 37 Personal service (50000) ... 1,135,000 .............. (re. $1,077,000) 38 Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,950,000) 39 Fringe benefits (60090) ... 709,000 ................... (re. $673,000) 40 Indirect costs (58850) ... 1,722,000 ................ (re. $1,544,000) 41 By chapter 50, section 1, of the laws of 2020: 42 For services and expenses related to federal operating grants includ- 43 ing suballocation to other state departments and agencies. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the funds appropriated herein may 46 be increased or decreased by transfer from/to appropriations for any 47 prior or subsequent grant period within the same federal 48 fund/program and between state operations and aid to localities to24 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 accomplish the intent of this appropriation, as long as such corre- 2 sponding prior/subsequent grant periods within such appropriations 3 have been reappropriated as necessary (10912). 4 Personal service (50000) ... 1,135,000 ................ (re. $520,000) 5 Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,916,000) 6 Fringe benefits (60090) ... 709,000 ................... (re. $336,000) 7 Indirect costs (58850) ... 1,722,000 ................ (re. $1,665,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For services and expenses related to federal operating grants includ- 10 ing suballocation to other state departments and agencies. 11 Notwithstanding section 51 of the state finance law and any other 12 provision of law to the contrary, the funds appropriated herein may 13 be increased or decreased by transfer from/to appropriations for any 14 prior or subsequent grant period within the same federal 15 fund/program and between state operations and aid to localities to 16 accomplish the intent of this appropriation, as long as such corre- 17 sponding prior/subsequent grant periods within such appropriations 18 have been reappropriated as necessary (10912). 19 Personal service (50000) ... 1,135,000 .............. (re. $1,017,000) 20 Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,549,000) 21 Fringe benefits (60090) ... 709,000 ................... (re. $637,000) 22 Indirect costs (58850) ... 1,722,000 ................ (re. $1,568,000) 23 By chapter 50, section 1, of the laws of 2018: 24 For services and expenses related to federal operating grants includ- 25 ing suballocation to other state departments and agencies. 26 Notwithstanding section 51 of the state finance law and any other 27 provision of law to the contrary, the funds appropriated herein may 28 be increased or decreased by transfer from/to appropriations for any 29 prior or subsequent grant period within the same federal 30 fund/program and between state operations and aid to localities to 31 accomplish the intent of this appropriation, as long as such corre- 32 sponding prior/subsequent grant periods within such appropriations 33 have been reappropriated as necessary (10912). 34 Personal service (50000) ... 1,135,000 ................ (re. $572,000) 35 Nonpersonal service (57050) ... 11,544,000 .......... (re. $3,357,000) 36 Fringe benefits (60090) ... 387,000 ................... (re. $387,000) 37 Indirect costs (58850) ... 50,000 ...................... (re. $43,000) 38 Special Revenue Funds - Other 39 Combined Expendable Trust Fund 40 Miscellaneous Gifts Account - 20105 41 By chapter 50, section 1, of the laws of 2022: 42 For services and expenses related to the agricultural business 43 services program (10901). 44 Contractual services (51000) ... 500,000 .............. (re. $500,000) 45 By chapter 50, section 1, of the laws of 2021: 46 For services and expenses related to the agricultural business 47 services program (10901).25 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Contractual services (51000) ... 500,000 .............. (re. $500,000) 2 By chapter 50, section 1, of the laws of 2020: 3 For services and expenses related to the agricultural business 4 services program (10901). 5 Contractual Services (51000) ... 500,000 .............. (re. $500,000) 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Animal Population Control Account - 22118 9 By chapter 50, section 1, of the laws of 2022: 10 Notwithstanding any other provision of law to the contrary, the direc- 11 tor of the budget is hereby authorized to transfer up to $1,000,000 12 to local assistance for the purpose of providing funding to a not 13 for profit entity chosen to administer a state animal population 14 control program pursuant to section 117-a of the agriculture and 15 markets law, and for the purpose of providing funding to the city of 16 New York equal to the amount of spay/neuter revenues remitted to 17 this account from such city, as determined by the commissioner of 18 agriculture and markets (10901). 19 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 20 By chapter 50, section 1, of the laws of 2021: 21 Notwithstanding any other provision of law to the contrary, the direc- 22 tor of the budget is hereby authorized to transfer up to $1,000,000 23 to local assistance for the purpose of providing funding to a not 24 for profit entity chosen to administer a state animal population 25 control program pursuant to section 117-a of the agriculture and 26 markets law, and for the purpose of providing funding to the city of 27 New York equal to the amount of spay/neuter revenues remitted to 28 this account from such city, as determined by the commissioner of 29 agriculture and markets (10901). 30 Contractual services (51000) ... 1,000,000 ............ (re. $733,000) 31 By chapter 50, section 1, of the laws of 2019: 32 Notwithstanding any other provision of law to the contrary, the direc- 33 tor of the budget is hereby authorized to transfer up to $1,000,000 34 to local assistance for the purpose of providing funding to a not 35 for profit entity chosen to administer a state animal population 36 control program pursuant to section 117-a of the agriculture and 37 markets law, and for the purpose of providing funding to the city of 38 New York equal to the amount of spay/neuter revenues remitted to 39 this account from such city, as determined by the commissioner of 40 agriculture and markets (10901). 41 Contractual services (51000) ... 1,000,000 ............ (re. $100,000) 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Pet Dealer License Account - 22137 45 By chapter 50, section 1, of the laws of 2022:26 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the agricultural business 2 services program (10901). 3 Personal service--regular (50100) ... 52,000 ........... (re. $52,000) 4 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 5 Travel (54000) ... 12,000 .............................. (re. $12,000) 6 Contractual services (51000) ... 12,000 ................ (re. $12,000) 7 Fringe benefits (60000) ... 33,000 ..................... (re. $33,000) 8 Indirect costs (58800) ... 3,000 ........................ (re. $3,000) 9 By chapter 50, section 1, of the laws of 2021: 10 For services and expenses related to the agricultural business 11 services program (10901). 12 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 13 Travel (54000) ... 12,000 .............................. (re. $12,000) 14 Contractual services (51000) ... 12,000 ................ (re. $12,000) 15 By chapter 50, section 1, of the laws of 2020: 16 For services and expenses related to the agricultural business 17 services program (10901). 18 Personal service--regular (50100) ... 50,000 ........... (re. $33,000) 19 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 20 Travel (54000) ... 12,000 .............................. (re. $12,000) 21 Contractual services (51000) ... 12,000 ................ (re. $12,000) 22 Fringe benefits (60000) ... 31,000 ..................... (re. $21,000) 23 Indirect costs (58800) ... 2,000 ........................ (re. $2,000) 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Plant Industry Account - 22029 27 By chapter 50, section 1, of the laws of 2022: 28 For services and expenses including liabilities incurred prior to 29 April 1, 2022 (10901). 30 Personal service--regular (50100) ... 846,000 ......... (re. $820,000) 31 Temporary service (50200) ... 8,000 ..................... (re. $8,000) 32 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 33 Supplies and materials (57000) ... 145,000 ............ (re. $145,000) 34 Travel (54000) ... 70,000 .............................. (re. $70,000) 35 Contractual services (51000) ... 322,000 .............. (re. $322,000) 36 Equipment (56000) ... 6,000 ............................. (re. $6,000) 37 Fringe benefits (60000) ... 507,000 ................... (re. $492,000) 38 Indirect costs (58800) ... 29,000 ...................... (re. $29,000) 39 By chapter 50, section 1, of the laws of 2021: 40 For services and expenses including liabilities incurred prior to 41 April 1, 2021 (10901). 42 Personal service--regular (50100) ... 792,000 ......... (re. $786,000) 43 Temporary service (50200) ... 7,000 ..................... (re. $7,000) 44 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 45 Supplies and materials (57000) ... 145,000 ............ (re. $145,000) 46 Travel (54000) ... 70,000 .............................. (re. $70,000) 47 Contractual services (51000) ... 322,000 .............. (re. $322,000)27 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Equipment (56000) ... 6,000 ............................. (re. $6,000) 2 Fringe benefits (60000) ... 486,000 ................... (re. $482,000) 3 Indirect costs (58800) ... 28,000 ...................... (re. $28,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses including liabilities incurred prior to 6 April 1, 2020. 7 Notwithstanding any other provision of law, the money hereby appropri- 8 ated may be increased or decreased by interchange, transfer or 9 suballocation between these appropriated amounts and appropriations 10 of any department, agency or public authority for expenditures 11 incurred in the operation of this program with the approval of the 12 director of the budget, who shall file such approval with the 13 department of audit and control and copies thereof with the chairman 14 of the senate finance committee and the chairman of the assembly 15 ways and means committee (10901). 16 Personal service--regular (50100) ... 824,000 ......... (re. $330,000) 17 Temporary service (50200) ... 7,000 ..................... (re. $7,000) 18 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) 19 Supplies and materials (57000) ... 145,000 ............ (re. $145,000) 20 Travel (54000) ... 70,000 .............................. (re. $70,000) 21 Contractual services (51000) ... 322,000 .............. (re. $315,000) 22 Equipment (56000) ... 6,000 ............................. (re. $6,000) 23 Fringe benefits (60000) ... 486,000 ................... (re. $177,000) 24 Indirect costs (58800) ... 28,000 ...................... (re. $14,000) 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Special Agricultural Inspecting and Marketing Account - 21955 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to the agricultural business 30 services program (10901). 31 Personal service--regular (50100) ... 1,079,000 ....... (re. $679,000) 32 Temporary service (50200) ... 74,000 ................... (re. $74,000) 33 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 34 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000) 35 Travel (54000) ... 339,000 ............................ (re. $334,000) 36 Contractual services (51000) ... 4,449,000 .......... (re. $4,444,000) 37 Equipment (56000) ... 878,000 ......................... (re. $778,000) 38 Fringe benefits (60000) ... 821,000 ................... (re. $566,000) 39 Indirect costs (58800) ... 43,000 ...................... (re. $20,000) 40 By chapter 50, section 1, of the laws of 2021: 41 For services and expenses related to the agricultural business 42 services program (10901). 43 Personal service--regular (50100) ... 1,010,000 ....... (re. $432,000) 44 Temporary service (50200) ... 72,000 ................... (re. $72,000) 45 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 46 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,395,000) 47 Travel (54000) ... 339,000 ............................ (re. $332,000) 48 Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000)28 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Equipment (56000) ... 878,000 ......................... (re. $721,000) 2 Fringe benefits (60000) ... 788,000 ................... (re. $474,000) 3 Indirect costs (58800) ... 41,000 ...................... (re. $25,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to the agricultural business 6 services program (10901). 7 Personal service--regular (50100) ... 1,145,000 ....... (re. $874,000) 8 Temporary service (50200) ... 72,000 ................... (re. $72,000) 9 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 10 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000) 11 Travel (54000) ... 339,000 ............................ (re. $333,000) 12 Contractual services (51000) ... 4,449,000 .......... (re. $4,449,000) 13 Equipment (56000) ... 878,000 ......................... (re. $778,000) 14 Fringe benefits (60000) ... 788,000 ................... (re. $624,000) 15 Indirect costs (58800) ... 41,000 ...................... (re. $32,000) 16 CONSUMER FOOD SERVICES PROGRAM 17 General Fund 18 State Purposes Account - 10050 19 By chapter 50, section 1, of the laws of 2022: 20 For services and expenses related to the consumer food services 21 program. 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 2022-23 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated (10910). 28 Personal service--regular (50100) ... 14,566,000 .... (re. $7,721,000) 29 Temporary service (50200) ... 302,000 ................. (re. $131,000) 30 Holiday/overtime compensation (50300) ... 563,000 ..... (re. $553,000) 31 Supplies and materials (57000) ... 539,000 ............ (re. $351,000) 32 Travel (54000) ... 240,000 ............................ (re. $238,000) 33 Contractual services (51000) ... 2,885,000 .......... (re. $2,873,000) 34 Equipment (56000) ... 6,000 ............................. (re. $6,000) 35 By chapter 50, section 1, of the laws of 2021: 36 For services and expenses related to the consumer food 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 40 Transfer Authority as defined in the 2021-22 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 (10910). 44 Personal service--regular (50100) ... 12,813,000 .... (re. $5,235,000) 45 Temporary service (50200) ... 296,000 ................. (re. $169,000) 46 Holiday/overtime compensation (50300) ... 552,000 ..... (re. $537,000) 47 Supplies and materials (57000) ... 539,000 .............. (re. $2,000)29 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Travel (54000) ... 240,000 ............................. (re. $72,000) 2 Contractual services (51000) ... 2,885,000 ............ (re. $105,000) 3 Equipment (56000) ... 6,000 ............................. (re. $6,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to the consumer food services 6 program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, and the IT Interchange and 9 Transfer Authority as defined in the 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 (10910). 13 Holiday/overtime compensation (50300) ... 552,000 ....... (re. $6,000) 14 Travel (54000) ... 240,000 ............................ (re. $100,000) 15 Contractual services (51000) ... 2,885,000 .......... (re. $1,679,000) 16 Equipment (56000) ... 6,000 ............................. (re. $6,000) 17 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 18 section 1, of the laws of 2019: 19 For services and expenses related to the consumer food services 20 program. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, and the IT Interchange and 23 Transfer Authority as defined in the 2018-19 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (10910). 27 Contractual services (51000) ... 2,885,000 .......... (re. $1,137,000) 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Federal Health and Human Services Account - 25125 31 By chapter 50, section 1, of the laws of 2022: 32 For services and expenses related to federal health and human services 33 including suballocation to other state departments and agencies. 34 Notwithstanding section 51 of the state finance law and any other 35 provision of law to the contrary, the funds appropriated herein may 36 be increased or decreased by transfer from/to appropriations for any 37 prior or subsequent grant period within the same federal 38 fund/program and between state operations and aid to localities to 39 accomplish the intent of this appropriation, as long as such corre- 40 sponding prior/subsequent grant periods within such appropriations 41 have been reappropriated as necessary (10910). 42 Personal service (50000) ... 1,372,000 .............. (re. $1,326,000) 43 Nonpersonal service (57050) ... 750,000 ............... (re. $643,000) 44 Fringe benefits (60090) ... 860,000 ................... (re. $831,000) 45 Indirect costs (58850) ... 518,000 .................... (re. $514,000) 46 By chapter 50, section 1, of the laws of 2021:30 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to federal health and human services 2 including suballocation to other state departments and agencies. 3 Notwithstanding section 51 of the state finance law and any other 4 provision of law to the contrary, the funds appropriated herein may 5 be increased or decreased by transfer from/to appropriations for any 6 prior or subsequent grant period within the same federal fund/ 7 program and between state operations and aid to localities to accom- 8 plish the intent of this appropriation, as long as such correspond- 9 ing prior/subsequent grant periods within such appropriations have 10 been reappropriated as necessary (10910). 11 Nonpersonal service (57050) ... 750,000 ............... (re. $181,000) 12 Fringe benefits (60090) ... 700,000 .................... (re. $62,000) 13 Indirect costs (58850) ... 428,000 .................... (re. $172,000) 14 By chapter 50, section 1, of the laws of 2020: 15 For services and expenses related to federal health and human services 16 including suballocation to other state departments and agencies. 17 Notwithstanding section 51 of the state finance law and any other 18 provision of law to the contrary, the funds appropriated herein may 19 be increased or decreased by transfer from/to appropriations for any 20 prior or subsequent grant period within the same federal fund/ 21 program and between state operations and aid to localities to accom- 22 plish the intent of this appropriation, as long as such correspond- 23 ing prior/subsequent grant periods within such appropriations have 24 been reappropriated as necessary (10910). 25 Personal service (50000) ... 1,122,000 .................. (re. $4,000) 26 Nonpersonal service (57050) ... 750,000 ................ (re. $82,000) 27 Fringe benefits (60090) ... 700,000 ................... (re. $101,000) 28 Indirect costs (58850) ... 428,000 ..................... (re. $16,000) 29 By chapter 50, section 1, of the laws of 2019: 30 For services and expenses related to federal health and human services 31 including suballocation to other state departments and agencies. 32 Notwithstanding section 51 of the state finance law and any other 33 provision of law to the contrary, the funds appropriated herein may 34 be increased or decreased by transfer from/to appropriations for any 35 prior or subsequent grant period within the same federal fund/ 36 program and between state operations and aid to localities to accom- 37 plish the intent of this appropriation, as long as such correspond- 38 ing prior/subsequent grant periods within such appropriations have 39 been reappropriated as necessary (10910). 40 Personal service (50000) ... 1,122,000 ................ (re. $323,000) 41 Nonpersonal service (57050) ... 750,000 ............... (re. $125,000) 42 Fringe benefits (60090) ... 700,000 ................... (re. $223,000) 43 Indirect costs (58850) ... 428,000 .................... (re. $270,000) 44 By chapter 50, section 1, of the laws of 2018: 45 For services and expenses related to federal health and human services 46 including suballocation to other state departments and agencies. 47 Notwithstanding section 51 of the state finance law and any other 48 provision of law to the contrary, the funds appropriated herein may 49 be increased or decreased by transfer from/to appropriations for any31 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 prior or subsequent grant period within the same federal fund/ 2 program and between state operations and aid to localities to accom- 3 plish the intent of this appropriation, as long as such correspond- 4 ing prior/subsequent grant periods within such appropriations have 5 been reappropriated as necessary (10910). 6 Personal service (50000) ... 1,122,000 ................ (re. $370,000) 7 Nonpersonal service (57050) ... 1,517,000 ............. (re. $489,000) 8 Fringe benefits (60090) ... 327,000 ................... (re. $111,000) 9 Indirect costs (58850) ... 34,000 ...................... (re. $18,000) 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 Food Monitoring Program Account - 25006 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to food testing including suballo- 15 cation to other state departments and agencies, including but not 16 limited to pesticide residue monitoring and microbiological data 17 collection. Notwithstanding section 51 of the state finance law and 18 any other provision of law to the contrary, the funds appropriated 19 herein may be increased or decreased by transfer from/to appropri- 20 ations for any prior or subsequent grant period within the same 21 federal fund/program and between state operations and aid to locali- 22 ties to accomplish the intent of this appropriation, as long as such 23 corresponding prior/subsequent grant periods within such appropri- 24 ations have been reappropriated as necessary (11488). 25 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) 26 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,977,000) 27 Fringe benefits (60090) ... 606,000 ................... (re. $606,000) 28 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 29 By chapter 50, section 1, of the laws of 2021: 30 For services and expenses related to food testing including suballo- 31 cation to other state departments and agencies, including but not 32 limited to pesticide residue monitoring and microbiological data 33 collection. Notwithstanding section 51 of the state finance law and 34 any other provision of law to the contrary, the funds appropriated 35 herein may be increased or decreased by transfer from/to appropri- 36 ations for any prior or subsequent grant period within the same 37 federal fund/program and between state operations and aid to locali- 38 ties to accomplish the intent of this appropriation, as long as such 39 corresponding prior/subsequent grant periods within such appropri- 40 ations have been reappropriated as necessary (11488). 41 Personal service (50000) ... 2,375,000 .............. (re. $1,938,000) 42 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,729,000) 43 Fringe benefits (60090) ... 606,000 ................... (re. $340,000) 44 Indirect costs (58850) ... 51,000 ...................... (re. $11,000) 45 By chapter 50, section 1, of the laws of 2020: 46 For services and expenses related to food testing including suballo- 47 cation to other state departments and agencies, including but not 48 limited to pesticide residue monitoring and microbiological data32 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 collection. Notwithstanding section 51 of the state finance law and 2 any other provision of law to the contrary, the funds appropriated 3 herein may be increased or decreased by transfer from/to appropri- 4 ations for any prior or subsequent grant period within the same 5 federal fund/program and between state operations and aid to locali- 6 ties to accomplish the intent of this appropriation, as long as such 7 corresponding prior/subsequent grant periods within such appropri- 8 ations have been reappropriated as necessary (11488). 9 Personal service (50000) ... 2,375,000 .............. (re. $1,691,000) 10 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,591,000) 11 Fringe benefits (60090) ... 606,000 ................... (re. $133,000) 12 Indirect costs (58850) ... 51,000 ...................... (re. $36,000) 13 By chapter 50, section 1, of the laws of 2019: 14 For services and expenses related to food testing including suballo- 15 cation to other state departments and agencies, including but not 16 limited to pesticide residue monitoring and microbiological data 17 collection. Notwithstanding section 51 of the state finance law and 18 any other provision of law to the contrary, the funds appropriated 19 herein may be increased or decreased by transfer from/to appropri- 20 ations for any prior or subsequent grant period within the same 21 federal fund/program and between state operations and aid to locali- 22 ties to accomplish the intent of this appropriation, as long as such 23 corresponding prior/subsequent grant periods within such appropri- 24 ations have been reappropriated as necessary (11488). 25 Personal service (50000) ... 2,375,000 .............. (re. $1,516,000) 26 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,618,000) 27 Fringe benefits (60090) ... 606,000 .................... (re. $62,000) 28 Indirect costs (58850) ... 51,000 ...................... (re. $16,000) 29 By chapter 50, section 1, of the laws of 2018: 30 For services and expenses related to food testing including suballo- 31 cation to other state departments and agencies, including but not 32 limited to pesticide residue monitoring and microbiological data 33 collection. Notwithstanding section 51 of the state finance law and 34 any other provision of law to the contrary, the funds appropriated 35 herein may be increased or decreased by transfer from/to appropri- 36 ations for any prior or subsequent grant period within the same 37 federal fund/program and between state operations and aid to locali- 38 ties to accomplish the intent of this appropriation, as long as such 39 corresponding prior/subsequent grant periods within such appropri- 40 ations have been reappropriated as necessary (11488). 41 Personal service (50000) ... 2,375,000 .............. (re. $1,755,000) 42 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,315,000) 43 Fringe benefits (60090) ... 606,000 ................... (re. $303,000) 44 Indirect costs (58850) ... 51,000 ...................... (re. $13,000) 45 Special Revenue Funds - Other 46 Clean Air Fund 47 Consumer Food - Mobile Source Account - 21452 48 By chapter 50, section 1, of the laws of 2022:33 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the consumer food services 2 program (10910). 3 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) 4 By chapter 50, section 1, of the laws of 2021: 5 For services and expenses related to the consumer food services 6 program (10910). 7 Contractual services (51000) ... 1,224,000 ............ (re. $953,000) 8 By chapter 50, section 1, of the laws of 2020: 9 For services and expenses related to the consumer food services 10 program (10910). 11 Contractual services (51000) ... 1,224,000 ............ (re. $953,000) 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Farm Products Inspection Account - 21948 15 By chapter 50, section 1, of the laws of 2022: 16 For services and expenses related to the consumer food services 17 program (10910). 18 Personal service--regular (50100) ... 899,000 ......... (re. $526,000) 19 Temporary service (50200) ... 1,127,000 ............. (re. $1,078,000) 20 Holiday/overtime compensation (50300) ... 131,000 ..... (re. $120,000) 21 Supplies and materials (57000) ... 72,000 .............. (re. $71,000) 22 Travel (54000) ... 221,000 ............................ (re. $206,000) 23 Contractual services (51000) ... 345,000 .............. (re. $331,000) 24 Fringe benefits (60000) ... 1,404,000 ............... (re. $1,368,000) 25 Indirect costs (58800) ... 73,000 ...................... (re. $73,000) 26 By chapter 50, section 1, of the laws of 2021: 27 For services and expenses related to the consumer food services 28 program (10910). 29 Personal service--regular (50100) ... 842,000 ......... (re. $178,000) 30 Temporary service (50200) ... 1,105,000 ............. (re. $1,020,000) 31 Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000) 32 Supplies and materials (57000) ... 72,000 .............. (re. $68,000) 33 Travel (54000) ... 221,000 ............................ (re. $176,000) 34 Contractual services (51000) ... 345,000 .............. (re. $306,000) 35 Fringe benefits (60000) ... 1,348,000 ............... (re. $1,261,000) 36 Indirect costs (58800) ... 70,000 ...................... (re. $70,000) 37 By chapter 50, section 1, of the laws of 2020: 38 For services and expenses related to the consumer food services 39 program (10910). 40 Personal service--regular (50100) ... 877,000 ......... (re. $135,000) 41 Temporary service (50200) ... 1,105,000 ............... (re. $989,000) 42 Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000) 43 Supplies and materials (57000) ... 72,000 .............. (re. $69,000) 44 Travel (54000) ... 221,000 ............................ (re. $193,000) 45 Contractual services (51000) ... 345,000 .............. (re. $320,000) 46 Fringe benefits (60000) ... 1,348,000 ............... (re. $1,235,000)34 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58800) ... 70,000 ...................... (re. $70,000) 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Motor Fuel Quality Account - 22149 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to the consumer food services 7 program. 8 Notwithstanding any other provision of law, the director of the budget 9 is hereby authorized to transfer up to $150,000 of this appropri- 10 ation to capital projects for motor fuel quality equipment (10910). 11 Personal service--regular (50100) ... 1,785,000 ..... (re. $1,164,000) 12 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 13 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) 14 Supplies and materials (57000) ... 148,000 ............ (re. $136,000) 15 Travel (54000) ... 82,000 .............................. (re. $70,000) 16 Contractual services (51000) ... 1,222,000 .......... (re. $1,207,000) 17 Equipment (56000) ... 97,000 ........................... (re. $97,000) 18 Fringe benefits (60000) ... 1,160,000 ................. (re. $800,000) 19 Indirect costs (58800) ... 63,000 ...................... (re. $46,000) 20 By chapter 50, section 1, of the laws of 2021: 21 For services and expenses related to the consumer food services 22 program. 23 Notwithstanding any other provision of law, the director of the budget 24 is hereby authorized to transfer up to $150,000 of this appropri- 25 ation to capital projects for motor fuel quality equipment (10910). 26 Personal service--regular (50100) ... 1,671,000 ....... (re. $553,000) 27 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 28 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) 29 Supplies and materials (57000) ... 148,000 ............ (re. $131,000) 30 Travel (54000) ... 82,000 .............................. (re. $70,000) 31 Contractual services (51000) ... 1,222,000 ............ (re. $925,000) 32 Equipment (56000) ... 97,000 ........................... (re. $97,000) 33 Fringe benefits (60000) ... 1,114,000 ................. (re. $356,000) 34 Indirect costs (58800) ... 61,000 ...................... (re. $32,000) 35 By chapter 50, section 1, of the laws of 2020: 36 For services and expenses related to the consumer food services 37 program. 38 Notwithstanding any other provision of law, the director of the budget 39 is hereby authorized to transfer up to $150,000 of this appropri- 40 ation to capital projects for motor fuel quality equipment (10910). 41 Personal service--regular (50100) ... 1,740,000 ....... (re. $536,000) 42 Temporary service (50200) ... 6,000 ..................... (re. $2,000) 43 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $1,000) 44 Supplies and materials (57000) ... 148,000 ............ (re. $143,000) 45 Travel (54000) ... 82,000 .............................. (re. $82,000) 46 Contractual services (51000) ... 1,222,000 ............ (re. $258,000) 47 Equipment (56000) ... 97,000 ........................... (re. $97,000) 48 Fringe benefits (60000) ... 1,114,000 ................. (re. $380,000)35 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58800) ... 61,000 ...................... (re. $28,000) 2 By chapter 50, section 1, of the laws of 2019: 3 For services and expenses related to the consumer food services 4 program. 5 Notwithstanding any other provision of law, the director of the budget 6 is hereby authorized to transfer up to $150,000 of this appropri- 7 ation to capital projects for motor fuel quality equipment (10910). 8 Contractual services (51000) ... 1,222,000 ............ (re. $709,000) 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Weights and Measures Account - 22150 12 By chapter 50, section 1, of the laws of 2022: 13 For services and expenses related to the consumer food services 14 program (10910). 15 Personal service--regular (50100) ... 221,000 ......... (re. $132,000) 16 Temporary service (50200) ... 12,000 ................... (re. $12,000) 17 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 18 Supplies and materials (57000) ... 27,000 .............. (re. $24,000) 19 Travel (54000) ... 35,000 .............................. (re. $30,000) 20 Contractual services (51000) ... 98,000 ................ (re. $92,000) 21 Equipment (56000) ... 74,000 ........................... (re. $74,000) 22 Fringe benefits (60000) ... 158,000 ................... (re. $103,000) 23 Indirect costs (58800) ... 8,000 ........................ (re. $6,000) 24 By chapter 50, section 1, of the laws of 2021: 25 For services and expenses related to the consumer food services 26 program (10910). 27 Personal service--regular (50100) ... 207,000 .......... (re. $20,000) 28 Temporary service (50200) ... 12,000 ................... (re. $12,000) 29 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 30 Supplies and materials (57000) ... 27,000 ............... (re. $4,000) 31 Travel (54000) ... 35,000 .............................. (re. $28,000) 32 Contractual services (51000) ... 98,000 ................ (re. $89,000) 33 Equipment (56000) ... 74,000 ........................... (re. $74,000) 34 Fringe benefits (60000) ... 152,000 .................... (re. $31,000) 35 Indirect costs (58800) ... 8,000 ........................ (re. $3,000) 36 By chapter 50, section 1, of the laws of 2020: 37 For services and expenses related to the consumer food services 38 program (10910). 39 Personal service--regular (50100) ... 215,000 .......... (re. $33,000) 40 Temporary service (50200) ... 12,000 ................... (re. $12,000) 41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 42 Supplies and materials (57000) ... 27,000 .............. (re. $24,000) 43 Travel (54000) ... 35,000 .............................. (re. $35,000) 44 Contractual services (51000) ... 98,000 ................ (re. $94,000) 45 Equipment (56000) ... 74,000 ........................... (re. $74,000) 46 Fringe benefits (60000) ... 152,000 .................... (re. $39,000) 47 Indirect costs (58800) ... 8,000 ........................ (re. $3,000)36 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 STATE FAIR PROGRAM 2 Enterprise Funds 3 State Exposition Special Account 4 State Fair Account - 50051 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to the state fair program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, and the IT Interchange and 9 Transfer Authority as defined in the 2022-23 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Notwithstanding any provision of law to the contrary, moneys hereby 14 appropriated shall be available to the program net of refunds, 15 rebates, reimbursements, credits and deductions taken by contractors 16 for fees associated with operating the state fairground facilities 17 (10904). 18 Personal service--regular (50100) ... 6,684,000 ..... (re. $6,080,000) 19 Temporary service (50200) ... 4,600,000 ............. (re. $2,758,000) 20 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $250,000) 21 Supplies and materials (57000) ... 3,467,000 ........ (re. $2,584,000) 22 Travel (54000) ... 320,000 ............................ (re. $320,000) 23 Contractual services (51000) ... 13,180,000 ......... (re. $8,932,000) 24 Equipment (56000) ... 50,000 ........................... (re. $50,000) 25 By chapter 50, section 1, of the laws of 2021: 26 For services and expenses related to the state fair 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 2021-22 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated. 33 Notwithstanding any provision of law to the contrary, moneys hereby 34 appropriated shall be available to the program net of refunds, 35 rebates, reimbursements, credits and deductions taken by contractors 36 for fees associated with operating the state fairground facilities 37 (10904). 38 Personal service--regular (50100) ... 4,532,000 ..... (re. $3,518,000) 39 Temporary service (50200) ... 4,600,000 ............. (re. $2,896,000) 40 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $203,000) 41 Supplies and materials (57000) ... 3,467,000 ........ (re. $2,064,000) 42 Travel (54000) ... 320,000 ............................ (re. $313,000) 43 Contractual services (51000) ... 13,180,000 ......... (re. $2,815,000) 44 Equipment (56000) ... 50,000 ........................... (re. $50,000) 45 By chapter 50, section 1, of the laws of 2020: 46 For services and expenses related to the state fair program. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority, and the IT Interchange and37 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Transfer Authority as defined in the 2020-21 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated. 5 Notwithstanding any provision of law to the contrary, moneys hereby 6 appropriated shall be available to the program net of refunds, 7 rebates, reimbursements, credits and deductions taken by contractors 8 for fees associated with operating the state fairground facilities 9 (10904). 10 Personal service--regular (50100) ... 4,532,000 ..... (re. $3,741,000) 11 Temporary service (50200) ... 4,600,000 ............. (re. $3,658,000) 12 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $460,000) 13 Supplies and materials (57000) ... 3,467,000 ........ (re. $2,694,000) 14 Travel (54000) ... 320,000 ............................ (re. $317,000) 15 Contractual services (51000) ... 13,180,000 ......... (re. $9,639,000) 16 Equipment (56000) ... 50,000 ........................... (re. $50,000) 17 By chapter 50, section 1, of the laws of 2019: 18 For services and expenses related to the state fair program. 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 2019-20 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. 25 Notwithstanding any other provision of law to the contrary, moneys 26 hereby appropriated shall be available to the program net of 27 refunds, rebates, reimbursements and credits (10904). 28 Personal service--regular (50100) ... 3,287,000 ....... (re. $721,000) 29 Temporary service (50200) ... 3,100,000 ............... (re. $138,000) 30 Holiday/overtime compensation (50300) ... 381,000 ...... (re. $60,000) 31 Supplies and materials (57000) ... 1,620,000 .......... (re. $613,000) 32 Travel (54000) ... 320,000 ............................ (re. $124,000) 33 Contractual services (51000) ... 10,200,000 ......... (re. $5,332,000) 34 Equipment (56000) ... 50,000 ........................... (re. $33,000) 35 Fringe benefits (60000) ... 2,165,000 ............... (re. $1,962,000) 36 Indirect costs (58800) ... 138,000 .................... (re. $129,000) 37 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 38 section 1, of the laws of 2019: 39 For services and expenses related to the state fair program. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, and the IT Interchange and 42 Transfer Authority as defined in the 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. 46 Notwithstanding any other provision of law to the contrary, moneys 47 hereby appropriated shall be available to the program net of 48 refunds, rebates, reimbursements and credits (10904). 49 Personal service--regular (50100) ... 3,287,000 ..... (re. $1,726,000) 50 Temporary service (50200) ... 3,100,000 ............... (re. $163,000)38 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Holiday/overtime compensation (50300) ... 381,000 ...... (re. $95,000) 2 Supplies and materials (57000) ... 1,620,000 ............ (re. $3,000) 3 Travel (54000) ... 320,000 ............................ (re. $101,000) 4 Contractual services (51000) ... 10,200,000 ......... (re. $1,263,000) 5 Equipment (56000) ... 50,000 ........................... (re. $50,000) 6 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 7 Indirect costs (58800) ... 138,000 .................... (re. $138,000)39 12550-09-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 16,211,000 350,000 4 Special Revenue Funds - Other ...... 62,000,000 62,246,000 5 ---------------- ---------------- 6 All Funds ........................ 78,211,000 62,596,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 2,970,000 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 2023-24 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) .............. 1,486,000 26 Temporary service (50200) .......................... 5,000 27 Holiday/overtime compensation (50300) ............. 10,000 28 Supplies and materials (57000) ................... 176,000 29 Travel (54000) .................................... 27,000 30 Contractual services (51000) ................... 1,214,000 31 Equipment (56000) ................................. 52,000 32 -------------- 33 CANNABIS MANAGEMENT PROGRAM ................................. 62,000,000 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 expert40 12550-09-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (11509). 30 Personal service--regular (50100) ............. 18,322,000 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) ....................... 11,879,000 36 Indirect costs (58800) ........................... 510,000 37 -------------- 38 Total amount available ...................... 49,249,000 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 these41 12550-09-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 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 2023-24 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 .................... 50,249,000 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 the42 12550-09-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 1 2023-24 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) .............. 4,410,000 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) ........................ 2,693,000 13 Indirect costs (58800) ............................ 67,000 14 -------------- 15 Program account subtotal .................. 11,751,000 16 -------------- 17 COMPLIANCE PROGRAM ........................................... 6,019,000 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 2023-24 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (11504). 33 Personal service--regular (50100) .............. 4,159,000 34 Temporary service (50200) ........................ 800,000 35 Holiday/overtime compensation (50300) ............. 15,000 36 Supplies and materials (57000) ................... 108,000 37 Travel (54000) .................................... 32,000 38 Contractual services (51000) ..................... 732,000 39 Equipment (56000) ................................ 173,000 40 -------------- 41 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 7,222,000 42 -------------- 43 General Fund 44 State Purposes Account - 1005043 12550-09-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (11505). 13 Personal service--regular (50100) .............. 5,038,000 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 --------------44 12550-09-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2022: 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 2022-23 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (81001). 12 Contractual services (51000) ... 1,964,000 ............ (re. $350,000) 13 CANNABIS MANAGEMENT PROGRAM 14 Special Revenue Funds - Other 15 New York State Cannabis Revenue Fund 16 New York State Cannabis Revenue Account - 24800 17 By chapter 50, section 1, of the laws of 2022: 18 For services and expenses of the office of cannabis management, 19 created pursuant to chapter 92 of the laws of 2021, including but 20 not limited to, costs incurred to expand and enhance drug recogni- 21 tion expert training programs and technologies utilized in the proc- 22 ess of maintaining road safety and costs incurred for advanced road- 23 side impaired driving enforcement training. 24 Notwithstanding any other provision of law, the money hereby appropri- 25 ated may be increased or decreased by interchange, transfer or 26 suballocation between these appropriated amounts and appropriations 27 of any department, agency or public authority for expenditures 28 incurred in the operation of this program with the approval of the 29 director of the budget, who shall file such approval with the 30 department of audit and control and copies thereof with the chairman 31 of the senate finance committee and the chairman of the assembly 32 ways and means committee. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, and the IT Interchange and 35 Transfer Authority as defined in the 2022-23 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (11509). 39 Personal service--regular (50100) ... 9,072,000 ..... (re. $4,033,000) 40 Supplies and materials (57000) ... 7,523,000 ........ (re. $7,483,000) 41 Travel (54000) ... 60,000 .............................. (re. $60,000) 42 Contractual services (51000) ... 8,532,000 .......... (re. $2,554,000) 43 Equipment (56000) ... 1,995,000 ..................... (re. $1,981,000) 44 Fringe benefits (60000) ... 5,779,000 ............... (re. $2,811,000) 45 Indirect costs (58800) ... 288,000 .................... (re. $144,000) 46 For services and expenses of Cornell university, including but not 47 limited to, workforce development and education for the hemp indus-45 12550-09-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 try, including the extraction of cannabidiol; and the research and 2 development for the growth of hemp and varietal development. 3 Notwithstanding any other provision of law, the money hereby appropri- 4 ated may be increased or decreased by interchange, transfer or 5 suballocation between these appropriated amounts and appropriations 6 of any department, agency or public authority for expenditures 7 incurred in the operation of this program with the approval of the 8 director of the budget, who shall file such approval with the 9 department of audit and control and copies thereof with the chairman 10 of the senate finance committee and the chairman of the assembly 11 ways and means committee. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, and the IT Interchange and 14 Transfer Authority as defined in the 2022-23 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated (11511). 18 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 19 Special Revenue Funds - Other 20 Dedicated Miscellaneous Special Revenue Account 21 New York State Cannabis Revenue Fund Account - 24800 22 By chapter 50, section 1, of the laws of 2021: 23 For services and expenses of Cornell university, including but not 24 limited to, workforce development and education for the hemp indus- 25 try, including the extraction of cannabidiol; and the research and 26 development for the growth of hemp and varietal development. 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be increased or decreased by interchange, transfer or 29 suballocation between these appropriated amounts and appropriations 30 of any department, agency or public authority for expenditures 31 incurred in the operation of this program with the approval of the 32 director of the budget, who shall file such approval with the 33 department of audit and control and copies thereof with the chairman 34 of the senate finance committee and the chairman of the assembly 35 ways and means committee. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, and the IT Interchange and 38 Transfer Authority as defined in the 2021-22 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated (11511). 42 Contractual services ... 1,000,000 .................. (re. $1,000,000) 43 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 44 section 1, of the laws of 2022: 45 For services and expenses of the office of cannabis management, 46 created pursuant to chapter 92 of the laws of 2021, including but 47 not limited to, costs incurred to expand and enhance drug recogni- 48 tion expert training programs and technologies utilized in the proc-46 12550-09-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ess of maintaining road safety and costs incurred for advanced road- 2 side impaired driving enforcement training. 3 Notwithstanding any other provision of law, the money hereby appropri- 4 ated may be increased or decreased by interchange, transfer or 5 suballocation between these appropriated amounts and appropriations 6 of any department, agency or public authority for expenditures 7 incurred in the operation of this program with the approval of the 8 director of the budget, who shall file such approval with the 9 department of audit and control and copies thereof with the chairman 10 of the senate finance committee and the chairman of the assembly 11 ways and means committee. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, and the IT Interchange and 14 Transfer Authority as defined in the 2021-22 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated (11509). 18 Personal service--regular (50100) ... 9,072,000 ..... (re. $7,192,000) 19 Supplies and materials (57000) ... 7,523,000 ........ (re. $7,466,000) 20 Travel (54000) ... 60,000 .............................. (re. $46,000) 21 Contractual services (51000) ... 8,532,000 .......... (re. $3,959,000) 22 Equipment (56000) ... 1,995,000 ..................... (re. $1,950,000) 23 Fringe benefits (60000) ... 5,779,000 ............... (re. $4,597,000) 24 Indirect costs (58800) ... 288,000 .................... (re. $233,000) 25 Special Revenue Funds - Other 26 Medical Cannabis Fund 27 Medical Cannabis Health Operations and Oversight Account - 23755 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to chapter 90 of the laws of 2014, 30 establishing the medical marihuana program. 31 Notwithstanding any other provision of law, the money hereby appropri- 32 ated may be increased or decreased by interchange, transfer or 33 suballocation between these appropriated amounts and appropriations 34 of any department, agency or public authority for expenditures 35 incurred in the operation of this program with the approval of the 36 director of the budget, who shall file such approval with the 37 department of audit and control and copies thereof with the chairman 38 of the senate finance committee and the chairman of the assembly 39 ways and means committee. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, and the IT Interchange and 42 Transfer Authority as defined in the 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 (11510). 46 Personal service--regular (50100) ... 4,410,000 ..... (re. $3,818,000) 47 Supplies and materials (57000) ... 102,000 ............. (re. $95,000) 48 Travel (54000) ... 31,000 .............................. (re. $31,000) 49 Contractual services (51000) ... 4,277,000 .......... (re. $3,221,000) 50 Equipment (56000) ... 171,000 ......................... (re. $171,000)47 12550-09-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Fringe benefits (60000) ... 2,693,000 ............... (re. $2,344,000) 2 Indirect costs (58800) ... 67,000 ...................... (re. $50,000) 3 By chapter 50, section 1, of the laws of 2021: 4 For services and expenses related to chapter 90 of the laws of 2014, 5 establishing the medical marihuana program. 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 2021-22 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated (11510). 21 Personal service--regular (50100) ... 4,410,000 ..... (re. $2,725,000) 22 Supplies and materials (57000) ... 102,000 ............. (re. $89,000) 23 Travel (54000) ... 31,000 .............................. (re. $27,000) 24 Contractual services (51000) ... 4,277,000 .......... (re. $1,221,000) 25 Equipment (56000) ... 171,000 ......................... (re. $170,000) 26 Fringe benefits (60000) ... 2,693,000 ............... (re. $1,749,000) 27 Indirect costs (58800) ... 67,000 ...................... (re. $26,000)48 12550-09-3 COUNCIL ON THE ARTS STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,862,000 0 4 Special Revenue Funds - Federal .... 400,000 550,000 5 ---------------- ---------------- 6 All Funds ........................ 5,262,000 550,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 5,262,000 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 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 3,057,000 26 Holiday/overtime compensation (50300) .............. 1,000 27 Supplies and materials (57000) .................... 53,000 28 Travel (54000) ................................... 189,000 29 Contractual services (51000) ................... 1,508,000 30 Equipment (56000) ................................. 54,000 31 -------------- 32 Program account subtotal ................... 4,862,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Council on the Arts Account - 25376 37 For administration of programs funded from 38 the national endowment for the arts feder- 39 al grant award (81001). 40 Nonpersonal service (57050) ...................... 400,000 41 --------------49 12550-09-3 COUNCIL ON THE ARTS STATE OPERATIONS 2023-24 1 Program account subtotal ..................... 400,000 2 --------------50 12550-09-3 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Council on the Arts Account - 25376 5 By chapter 50, section 1, of the laws of 2022: 6 For administration of programs funded from the national endowment for 7 the arts federal grant award (81001). 8 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 9 By chapter 50, section 1, of the laws of 2021: 10 For administration of programs funded from the national endowment for 11 the arts federal grant award (81001). 12 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 13 By chapter 50, section 1, of the laws of 2019: 14 For administration of programs funded from the national endowment for 15 the arts federal grant award (81001). 16 Nonpersonal service (57050) ... 100,000 ................ (re. $50,000)51 12550-09-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 160,797,000 0 4 Special Revenue Funds - Other ...... 27,686,000 0 5 Internal Service Funds ............. 100,442,000 0 6 Fiduciary Funds .................... 265,803,000 0 7 ---------------- ---------------- 8 All Funds ........................ 554,728,000 0 9 ================ ================ 10 SCHEDULE 11 AUDIT AND CONTROL PROGRAM .................................. 160,916,000 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) ............ 130,209,000 41 Temporary service (50200) ...................... 1,608,000 42 Holiday/overtime compensation (50300) ............ 259,000 43 Supplies and materials (57000) ................. 3,891,000 44 Travel (54000) ................................. 1,474,00052 12550-09-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 1 Contractual services (51000) .................. 21,488,000 2 Equipment (56000) .............................. 1,868,000 3 -------------- 4 Program account subtotal ................. 160,797,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Grants Account - 20100 9 For services and expenses related to the 10 state and local accountability program. 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 audit and control, with the approval of 17 the director of the budget (12714). 18 Contractual services (51000) ..................... 119,000 19 -------------- 20 Program account subtotal ..................... 119,000 21 -------------- 22 CHIEF INFORMATION OFFICE PROGRAM ............................ 90,270,000 23 -------------- 24 Internal Service Funds 25 Audit and Control Revolving Account 26 CIO Information Technology Centralized Services Account 27 - 55252 28 For services and expenses related to the 29 chief information office program. 30 Notwithstanding any law to the contrary, the 31 amounts herein appropriated may be inter- 32 changed or transferred without limit to 33 any other appropriation in any other 34 program or fund within the department of 35 audit and control, with the approval of 36 the director of the budget (12716). 37 Personal service--regular (50100) ............. 16,877,000 38 Temporary service (50200) ......................... 77,000 39 Holiday/overtime compensation (50300) ............. 76,000 40 Supplies and materials (57000) ................... 565,000 41 Travel (54000) ..................................... 5,000 42 Contractual services (51000) .................. 55,887,000 43 Equipment (56000) .............................. 4,343,00053 12550-09-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ....................... 11,866,000 2 Indirect costs (58800) ........................... 574,000 3 -------------- 4 COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,500,000 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) ................ 661,000 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) .......................... 419,000 26 Indirect costs (58800) ............................ 19,000 27 -------------- 28 EXECUTIVE DIRECTION PROGRAM .................................. 2,947,000 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) .............. 1,696,000 43 Supplies and materials (57000) ..................... 5,000 44 Travel (54000) ..................................... 6,000 45 Contractual services (51000) ...................... 96,00054 12550-09-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 1 Equipment (56000) .................................. 7,000 2 Fringe benefits (60000) ........................ 1,084,000 3 Indirect costs (58800) ............................ 53,000 4 -------------- 5 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 6 ADMINISTRATION PROGRAM ..................................... 1,175,000 7 -------------- 8 Special Revenue Funds - Other 9 Environmental Protection and Oil Spill Compensation Fund 10 Department of Audit and Control Account - 21201 11 For services and expenses related to the New 12 York environmental protection and spill 13 compensation administration program. 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed or transferred without limit to 17 any other appropriation in any other 18 program or fund within the department of 19 audit and control, with the approval of 20 the director of the budget (12718). 21 Personal service--regular (50100) ................ 641,000 22 Temporary service (50200) ......................... 26,000 23 Holiday/overtime compensation (50300) .............. 2,000 24 Supplies and materials (57000) ..................... 5,000 25 Travel (54000) ..................................... 3,000 26 Contractual services (51000) ...................... 50,000 27 Fringe benefits (60000) .......................... 427,000 28 Indirect costs (58800) ............................ 21,000 29 -------------- 30 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Financial Oversight Account - 22039 35 For services and expenses related to the 36 office of the state deputy comptroller for 37 New York city. 38 Notwithstanding any law to the contrary, the 39 amounts herein appropriated may be inter- 40 changed or transferred without limit to 41 any other appropriation in any other 42 program or fund within the department of 43 audit and control, with the approval of 44 the director of the budget (12719).55 12550-09-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 1 Personal service--regular (50100) .............. 2,811,000 2 Temporary service (50200) ......................... 15,000 3 Holiday/overtime compensation (50300) .............. 1,000 4 Supplies and materials (57000) .................... 31,000 5 Travel (54000) ..................................... 4,000 6 Contractual services (51000) ...................... 70,000 7 Equipment (56000) ................................. 20,000 8 Fringe benefits (60000) ........................ 1,809,000 9 Indirect costs (58800) ............................ 87,000 10 -------------- 11 RETIREMENT SERVICES PROGRAM ................................ 264,303,000 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) ............. 89,735,000 19 Temporary service (50200) ........................ 397,000 20 Holiday/overtime compensation (50300) .......... 3,413,000 21 Supplies and materials (57000) ................. 3,065,000 22 Travel (54000) ................................... 406,000 23 Contractual services (51000) .................. 96,638,000 24 Equipment (56000) .............................. 3,324,000 25 Fringe benefits (60000) ....................... 64,233,000 26 Indirect costs (58800) ......................... 3,092,000 27 -------------- 28 STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 3,835,000 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) .............. 2,241,000 43 Temporary service (50200) .......................... 1,000 44 Contractual services (51000) ...................... 99,00056 12550-09-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ........................ 1,422,000 2 Indirect costs (58800) ............................ 72,000 3 -------------- 4 STATE OPERATIONS PROGRAM .................................... 24,934,000 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) ................. 73,000 25 Contractual services (51000) ....................... 1,000 26 Fringe benefits (60000) ........................... 47,000 27 Indirect costs (58800) ............................. 3,000 28 -------------- 29 Program account subtotal ..................... 124,000 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) ............. 13,716,000 44 Temporary service (50200) ......................... 32,000 45 Holiday/overtime compensation (50300) ............ 208,00057 12550-09-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 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 Fringe benefits (60000) .......................... 241,000 6 Indirect costs (58800) ............................ 11,000 7 -------------- 8 Program account subtotal .................. 21,420,000 9 -------------- 10 Internal Service Funds 11 Agencies Internal Service Fund 12 Banking Services Account - 55057 13 For services and expenses related to the 14 state operations 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 (81003). 22 Supplies and materials (57000) ................. 1,230,000 23 Contractual services (51000) ................... 2,010,000 24 -------------- 25 Program account subtotal ................... 3,240,000 26 -------------- 27 Internal Service Funds 28 Agencies Internal Service Fund 29 Statewide Training Account - 55068 30 For services and expenses related to the 31 state operations program. 32 Notwithstanding any law to the contrary, the 33 amounts herein appropriated may be inter- 34 changed or transferred without limit to 35 any other appropriation in any other 36 program or fund within the department of 37 audit and control, with the approval of 38 the director of the budget (81003). 39 Personal service--regular (50100) ................. 90,000 40 Fringe benefits (60000) ........................... 57,000 41 Indirect costs (58800) ............................. 3,000 42 -------------- 43 Program account subtotal ..................... 150,000 44 --------------58 12550-09-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,788,000 0 4 Special Revenue Funds - Other ...... 10,283,000 0 5 Internal Service Funds ............. 1,650,000 0 6 ---------------- ---------------- 7 All Funds ........................ 50,721,000 0 8 ================ ================ 9 SCHEDULE 10 BUDGET DIVISION PROGRAM ..................................... 49,221,000 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, payroll59 12550-09-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 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) ........................ 450,00060 12550-09-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 1 Holiday/overtime compensation (50300) ............ 180,000 2 Supplies and materials (57000) ................... 180,000 3 Travel (54000) ................................... 167,000 4 Contractual services (51000) ................... 3,839,000 5 Equipment (56000) ................................ 270,000 6 -------------- 7 Total amount available ...................... 35,477,000 8 -------------- 9 For services and expenses related to member- 10 ship dues in various organizations 11 (13609). 12 Contractual services (51000) ..................... 274,000 13 For additional services and expenses related 14 to membership dues in various organiza- 15 tions (13610). 16 Contractual services (51000) ..................... 537,000 17 -------------- 18 Total amount available ......................... 811,000 19 -------------- 20 For services and expenses related to grants 21 management, administration and management 22 of federal funds, data analytics and stra- 23 tegy, performance management and procure- 24 ment. Funds herein appropriated may be 25 suballocated, subject to the approval of 26 the director of the budget, to any state 27 department, agency or public benefit 28 corporation (13600). 29 Personal service--regular (50100) ................ 900,000 30 Contractual services (51000) ..................... 100,000 31 -------------- 32 Total amount available ....................... 1,000,000 33 -------------- 34 Program account subtotal .................. 37,288,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Revenue Arrearage Account - 22024 39 For services and expenses related to enter- 40 prise, administrative, intergovernmental, 41 and technological services including those 42 associated with the collection and maximi- 43 zation of overdue non-tax revenues owed to 44 the state, including liabilities incurred61 12550-09-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 1 in prior years. Funds herein appropriated 2 may be suballocated, subject to the 3 approval of the director of the budget, to 4 any state department, agency or public 5 benefit corporation. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2023-24 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (13603). 16 Personal service--regular (50100) .............. 3,155,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) .................... 54,000 19 Contractual services (51000) ................... 2,857,000 20 Equipment (56000) ................................. 50,000 21 Fringe benefits (60000) ........................ 1,410,000 22 Indirect costs (58800) ........................... 114,000 23 -------------- 24 Program account subtotal ................... 7,650,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Systems and Technology Account - 22162 29 For services and expenses for the modifica- 30 tion of statewide personnel, accounting, 31 financial management, budgeting and 32 related information systems to accommodate 33 the unique management and information 34 needs of the division of the budget, 35 including liabilities incurred in prior 36 years. Funds herein appropriated may be 37 suballocated, subject to the approval of 38 the director of the budget, to any state 39 department, agency or public benefit 40 corporation. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2023-24 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 a62 12550-09-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (13603). 3 Personal service--regular (50100) .............. 1,584,000 4 Holiday/overtime compensation (50300) ............. 20,000 5 Supplies and materials (57000) .................... 47,000 6 Contractual services (51000) ..................... 160,000 7 Fringe benefits (60000) .......................... 587,000 8 Indirect costs (58800) ............................ 85,000 9 -------------- 10 Program account subtotal ................... 2,483,000 11 -------------- 12 Special Revenue Funds - Other 13 Not-For-Profit Short-Term Revolving Loan Fund 14 Not-For-Profit Loan Account - 20651 15 For the purpose of making loans from the 16 not-for-profit short-term revolving loan 17 fund to eligible not-for-profit organiza- 18 tions (13603). 19 Contractual services (51000) ..................... 150,000 20 -------------- 21 Program account subtotal ..................... 150,000 22 -------------- 23 Internal Service Funds 24 Agencies Internal Service Fund 25 Federal Single Audit Account - 55053 26 For services and expenses associated with 27 the conduct of the annual independent 28 audit of federal programs as required by 29 the federal single audit act of 1984 30 (13603). 31 Contractual services (51000) ................... 1,650,000 32 -------------- 33 Program account subtotal ................... 1,650,000 34 -------------- 35 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses related to cash 40 management activities of the state and the 41 federal cash management improvement act of 42 1990, including required payment of inter-63 12550-09-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 1 est to the federal government and includ- 2 ing liabilities incurred in prior years. 3 Funds herein appropriated may be suballo- 4 cated, subject to the approval of the 5 director of the budget, to any state 6 department, agency or public benefit 7 corporation (13608). 8 Contractual services (51000) ................... 1,500,000 9 --------------64 12550-09-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Enterprise Funds ................... 3,256,938,900 44,600,000 4 ---------------- ---------------- 5 All Funds ........................ 3,256,938,900 44,600,000 6 ================ ================ 7 SCHEDULE 8 SENIOR COLLEGES .......................................... 1,561,308,400 9 -------------- 10 Enterprise Funds 11 CUNY Senior College Operating Fund 12 CUNY Senior College Operating Account - 60851 13 Notwithstanding any other provision of law 14 to the contrary, for the purpose of para- 15 graph a of subdivision 14 of section 6206 16 of the education law, the separate amounts 17 appropriated herein for senior colleges 18 and central administration shall be deemed 19 to be amounts appropriated to senior 20 colleges and amounts appropriated to indi- 21 vidual senior colleges shall be deemed to 22 be amounts appropriated for programs or 23 purposes. 24 Provided further, that a portion of the 25 funds appropriated herein shall be used to 26 implement a plan to improve educator 27 effectiveness by: 28 (1) increasing admissions requirements for 29 all city university teacher preparation 30 programs; and 31 (2) upgrading the curriculum and require- 32 ments for these programs, which includes 33 increasing opportunities for in-school 34 experience to better prepare aspiring 35 teachers to enter the classroom upon grad- 36 uation (15475). 37 For services and expenses for Baruch college . 147,728,300 38 For services and expenses for Brooklyn 39 college .................................... 161,178,300 40 For services and expenses for city college, 41 including Sophie B. Davis biomedical 42 program, school of medicine and worker 43 education .................................. 185,289,600 44 For services and expenses for Hunter college . 183,673,200 45 For services and expenses for John Jay 46 college .................................... 104,505,00065 12550-09-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 For services and expenses for Lehman college . 105,122,900 2 For services and expenses for William E. 3 Macaulay honors college ........................ 318,200 4 For services and expenses for Medgar Evers 5 college ..................................... 61,061,700 6 For services and expenses for New York city 7 college of technology ...................... 104,154,800 8 For services and expenses for Queens 9 college, including the John D. Calandra 10 Italian American Institute ................. 166,937,500 11 For services and expenses for the college of 12 Staten Island .............................. 110,790,300 13 For services and expenses for York college .... 62,706,900 14 For services and expenses for the graduate 15 school and university center ............... 128,218,500 16 For services and expenses for the school of 17 professional studies ......................... 2,837,000 18 For services and expenses of the school of 19 labor and urban studies ...................... 3,683,300 20 For additional services and expenses of the 21 school of labor and urban studies ............ 2,250,000 22 For services and expenses for the graduate 23 school of journalism ......................... 7,685,500 24 For services and expenses of CUNY law school .. 17,812,600 25 For services and expenses of the CUNY law 26 school W. Haywood Burns Chair in Human and 27 Civil Rights ................................... 350,000 28 For services and expenses of the CUNY gradu- 29 ate school of public health and policy ....... 5,004,800 30 -------------- 31 Program account subtotal ............... 1,561,308,400 32 -------------- 33 INITIATIVES AND MANAGEMENT ................................. 317,249,200 34 -------------- 35 Enterprise Funds 36 CUNY Senior College Operating Fund 37 CUNY Senior College Operating Account - 60851 38 For services and expenses of central admin- 39 istration and shared service centers, 40 provided however, $12,000,000 of this 41 appropriation shall be made available for 42 services and expenses of senior colleges 43 to be distributed according to a plan 44 approved by the city university board of 45 trustees, a portion of which may be used 46 to support new classroom faculty. 47 Provided further, $4,000,000 of the appro- 48 priation shall be made available for 49 services and expenses of expanding open66 12550-09-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 educational resources at the city univer- 2 sity of New York senior and community 3 colleges targeting high-enrollment courses 4 including general education courses with 5 the highest cost-savings potential for 6 students (15484) ............................ 52,300,300 7 For services and expenses for information 8 services and library/technology systems 9 (15485) ..................................... 12,166,900 10 For services and expenses related to the 11 expansion of nursing programs. A portion 12 of the funds herein appropriated may be 13 transferred to the general fund-local 14 assistance account of the city university 15 of New York to accomplish the purposes of 16 this appropriation, in accordance with a 17 plan approved by the director of the budg- 18 et (15532) ................................... 2,000,000 19 For additional services and expenses related 20 to the expansion of nursing programs. A 21 portion of the funds herein appropriated 22 may be transferred to the general fund-lo- 23 cal assistance account of the city univer- 24 sity of New York to accomplish the 25 purposes of this appropriation, in accord- 26 ance with a plan approved by the director 27 of the budget ................................ 1,000,000 28 For services and expenses of senior colleges 29 to be distributed in accordance with 30 general fund operating support pursuant to 31 paragraph (f) of subdivision 7 of section 32 6206 of the education law (15435) ........... 53,782,000 33 For services and expenses of new full-time 34 faculty at senior colleges and community 35 colleges (15436) ............................ 53,000,000 36 For additional operating assistance at 37 senior colleges; provided that such funds 38 shall be allocated pursuant to a plan 39 approved by the director of the budget ...... 40,000,000 40 For further additional operating assistance 41 at senior colleges; provided that such 42 funds shall be allocated pursuant to a 43 plan approved by the director of the budg- 44 et .......................................... 53,000,000 45 For nonrecurring investments in transforma- 46 tional initiatives at senior colleges and 47 community colleges, including but not 48 limited to investments to support inno- 49 vation, help meet the workforce needs of 50 the future, enhance student support 51 services, improve academic programs,67 12550-09-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 increase enrollment, and modernize campus 2 operations; provided that such funds shall 3 be allocated pursuant to a plan approved 4 by the director of the budget ............... 50,000,000 5 -------------- 6 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) 7 PROGRAMS .................................................. 38,181,500 8 -------------- 9 Enterprise Funds 10 CUNY Senior College Operating Fund 11 CUNY Senior College Operating Account - 60851 12 For services and expenses to expand opportu- 13 nities in institutions of higher learning 14 for the educationally and economically 15 disadvantaged in accordance with section 16 6452 of the education law, for SEEK 17 programs on senior college campuses, 18 including $1,000,000 which shall be 19 utilized to increase employment opportu- 20 nities for SEEK students and meet the 21 matching requirements of the federal 22 college work study program for SEEK 23 students (15421) ............................ 37,053,500 24 For additional services and expenses of the 25 SEEK program ................................. 1,128,000 26 -------------- 27 UNIVERSITY OPERATIONS .................................... 1,103,235,300 28 -------------- 29 Enterprise Funds 30 CUNY Senior College Operating Fund 31 CUNY Senior College Operating Account - 60851 32 For services and expenses of building 33 rentals (15487) ............................. 52,842,400 34 For services and expenses for utilities 35 costs (15488) ............................... 78,627,900 36 For expenses of fringe benefits including 37 social security payments (15489) ........... 971,765,000 38 -------------- 39 UNIVERSITY PROGRAMS ......................................... 49,964,500 40 -------------- 41 Enterprise Funds 42 CUNY Senior College Operating Fund 43 CUNY Senior College Operating Account - 6085168 12550-09-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 For services and expenses, not to exceed 65 2 percent of total services and expenses, 3 related to the operation of child care 4 centers at the senior colleges for the 5 benefit of city university senior college 6 students, to be available for expenditure 7 upon submission to the director of the 8 budget of satisfactory evidence of the 9 required matching funds (15491) .............. 1,430,000 10 For services and expenses of providing 11 student services, including advising and 12 counseling, athletics, career services, 13 health services, international student 14 services, veterans' support, and student 15 activities and leadership development 16 (15492) ...................................... 1,700,000 17 For the payment of city university supple- 18 mental tuition assistance to certain cate- 19 gories of full-time students of senior 20 colleges of the city university who are 21 residents of the state of New York (15533) ... 1,060,000 22 For services and expenses of matching 23 student financial aid (15534) ................ 1,444,000 24 For services and expenses of existing 25 language immersion programs (15493) .......... 1,070,000 26 For services and expenses of PSC awards 27 (15535) ...................................... 3,309,000 28 For payment of tuition reimbursement (15494) ... 9,000,000 29 For services and expenses of CUNY LEADS 30 (15540) ...................................... 1,815,000 31 For services and expenses of the CUNY pipe- 32 line program at the graduate center 33 (15405) ........................................ 250,000 34 For services and expenses of increasing 35 mental health services (15428) ............... 1,000,000 36 For additional services and expenses of 37 increasing mental health services ............ 1,000,000 38 For services and expenses of Medgar Evers 39 programmatic initiatives (15429) ................ 20,000 40 For services and expenses of Lehman College 41 ACE Learning Center (15430) .................... 835,000 42 For services and expenses of the Rangel 43 Infrastructure Workforce Training Initi- 44 ative to serve as a state match to the 45 extent that federal funding is secured for 46 this purpose (15438) ......................... 1,500,000 47 For services and expenses of the First 48 Impressions Youth Legal Collaborative 49 Initiative pursuant to a plan developed in 50 consultation with the office of court 51 administration and approved by the direc- 52 tor of the budget (15439) .................... 1,000,00069 12550-09-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 For services and expenses of the Black Male 2 Initiative ..................................... 500,000 3 For services and expenses of BronxNet at 4 Lehman College ................................. 200,000 5 For services and expenses of the Du Bois 6 Bunche Center for Public Policy at Medgar 7 Evers College .................................. 750,000 8 For services and expenses related to Medgar 9 Evers environmental and energy job train- 10 ing and development .......................... 1,000,000 11 For services and expenses of the model New 12 York State Senate session project ............... 81,500 13 For services and expenses of existing New 14 York city funded programs (15412) ........... 21,000,000 15 -------------- 16 Total gross senior college operating budget 3,069,938,900 17 ============== 18 Less: senior college tuition and fee revenue 19 offset ................................... 1,219,219,000 20 Less: central administration and university 21 wide programs offset ........................ 32,275,000 22 Less: existing New York city funded programs .. 21,000,000 23 -------------- 24 Total net operating expense, notwithstanding 25 any law, rule, or regulation to the 26 contrary, if certain city university of 27 New York property is sold during academic 28 year 2023-24, up to $60,000,000 of such 29 property sale proceeds, if available, may 30 be used to support senior college expenses 31 already accrued or to accrue during the 32 2023-24 academic year, provided further 33 that such sale proceeds used to support 34 senior college expenses shall reduce the 35 state's net operating expense liability 36 pursuant to paragraphs 3 and 4 of subdivi- 37 sion A of section 6221 of the education 38 law in an equal amount during the 2023-24 39 academic year ............................ 1,797,444,900 40 -------------- 41 Enterprise Funds 42 CUNY Senior College Program Fund 43 CUNY Senior College Program Account - 23250 44 For services and expenses of activities 45 supported in whole or in part by tuition, 46 related academic fees, user fees, and 47 other charges, including dormitory oper- 48 ations at any campus, including liabil-70 12550-09-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 ities incurred prior to July 1, 2023 2 (15417) .................................... 187,000,000 3 --------------71 12550-09-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 6 For nonrecurring strategic investments in senior colleges and commun- 7 ity colleges, including but not limited to investments to improve 8 academic programs, increase enrollment, enhance student support 9 services and modernize campus operations; provided that such funds 10 shall be allocated pursuant to a plan approved by the director of 11 the budget (15419) ... 40,000,000 ................ (re. $40,000,000) 12 UNIVERSITY PROGRAMS 13 Enterprise Funds 14 CUNY Senior College Operating Fund 15 CUNY Senior College Operating Account - 60851 16 By chapter 50, section 1, of the laws of 2022: 17 For services and expenses of the First Impressions Youth Legal Colla- 18 borative Initiative pursuant to a plan developed in consultation 19 with the office of court administration and approved by the director 20 of the budget ... 1,000,000 ....................... (re. $1,000,000) 21 The appropriation made by chapter 50, section 1, of the laws of 2022, is 22 hereby amended and reappropriated to read: 23 For services and expenses related to the establishment of child care 24 centers at additional campuses and/or the expansion of existing 25 on-campus child care centers to serve additional children (15437) 26 ... 3,600,000 ..................................... (re. $3,600,000)72 12550-09-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 42,594,000 0 4 Special Revenue Funds - Other ...... 1,191,000 0 5 Internal Service Funds ............. 41,512,000 0 6 ---------------- ---------------- 7 All Funds ........................ 85,297,000 0 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 13,788,000 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 2023-24 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) .............. 8,348,000 33 Holiday/overtime compensation (50300) ............. 12,000 34 Supplies and materials (57000) .................... 73,000 35 Contractual services (51000) ................... 2,000,000 36 -------------- 37 Program account subtotal .................. 10,433,000 38 -------------- 39 Internal Service Funds 40 Health Insurance Revolving Account 41 Civil Service Employee Benefits Division Administration 42 Account - 5530173 12550-09-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 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 2023-24 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) .............. 1,885,000 20 Holiday/overtime compensation (50300) .............. 3,000 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) ........................ 1,044,000 26 Indirect costs (58800) ............................ 64,000 27 -------------- 28 Program account subtotal ................... 3,355,000 29 -------------- 30 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 744,000 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) ................ 743,000 43 Holiday/overtime compensation (50300) .............. 1,000 44 -------------- 45 OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 3,555,000 46 --------------74 12550-09-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 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) .............. 2,399,000 13 Supplies and materials (57000) ................... 145,000 14 Travel (54000) ................................... 545,000 15 Equipment (56000) ................................ 466,000 16 -------------- 17 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 27,319,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 Notwithstanding any other provision of law, 22 the money hereby appropriated may be 23 transferred to any appropriation of the 24 department of civil service, with the 25 approval of the director of budget. 26 For services and expenses related to the 27 personnel benefit services program 28 (16606). 29 Personal service--regular (50100) .............. 1,582,000 30 Temporary service (50200) ........................ 119,000 31 Holiday/overtime compensation (50300) ............. 11,000 32 -------------- 33 Program account subtotal ................... 1,712,000 34 -------------- 35 Special Revenue Funds - Other 36 Combined Expendable Trust Fund 37 Grants Account - 20100 38 For payments to the civil service department 39 from private foundations, corporations and 40 individuals (16606). 41 Supplies and materials (57000) ................... 150,000 42 Contractual services (51000) ..................... 150,000 43 --------------75 12550-09-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 1 Program account subtotal ..................... 300,000 2 -------------- 3 Internal Service Funds 4 Health Insurance Revolving Account 5 Health Insurance Internal Services Account - 55300 6 For services and expenses related to the 7 personnel benefit services program. 8 Notwithstanding any other provision of law, 9 the money hereby appropriated may be 10 transferred to any appropriation of the 11 department of civil service, with the 12 approval of the director of budget. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2023-24 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (16606). 23 Personal service--regular (50100) .............. 8,991,000 24 Temporary service (50200) ......................... 31,000 25 Holiday/overtime compensation (50300) ............ 134,000 26 Supplies and materials (57000) ................... 373,000 27 Travel (54000) ................................... 145,000 28 Contractual services (51000) ................... 8,161,000 29 Equipment (56000) ................................ 164,000 30 Fringe benefits (60000) ........................ 5,216,000 31 Indirect costs (58800) ........................... 329,000 32 -------------- 33 Total amount available ...................... 23,544,000 34 -------------- 35 For suballocation to the department of audit 36 and control for services and expenses for 37 auditors in order to achieve savings in 38 the health insurance program (16607). 39 Personal service--regular (50100) .............. 1,052,000 40 Holiday/overtime compensation (50300) .............. 1,000 41 Travel (54000) ..................................... 2,000 42 Contractual services (51000) ....................... 1,000 43 Fringe benefits (60000) .......................... 672,000 44 Indirect costs (58800) ............................ 35,000 45 -------------- 46 Total amount available ....................... 1,763,000 47 --------------76 12550-09-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 1 Program account subtotal .................. 25,307,000 2 -------------- 3 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 35,166,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 Notwithstanding any other provision of law, 8 the money hereby appropriated may be 9 transferred to any appropriation of the 10 department of civil service, with the 11 approval of the director of budget. 12 Notwithstanding any provision of law, rule 13 or regulation to the contrary, of the 14 amounts appropriated herein, $500,000 15 shall be made available for services and 16 expenses related to implementing efficien- 17 cies in the recruitment, testing and 18 retention of employees in up to five 19 selected agencies; provided however, (i) 20 such services shall include, but not be 21 limited to: development of computer based 22 tests, skills development, knowledge 23 transfer, succession planning activities; 24 and (ii) such funds shall be available 25 pursuant to a spending plan, subject to 26 approval by the director of the budget, 27 which shall include but not be limited to: 28 program activities, deliverables and asso- 29 ciated completion dates (16609). 30 Personal service--regular (50100) ............. 17,307,000 31 Temporary service (50200) ........................ 696,000 32 Holiday/overtime compensation (50300) ............. 10,000 33 Supplies and materials (57000) ................... 662,000 34 Contractual services (51000) ................... 2,750,000 35 -------------- 36 Program account subtotal .................. 21,425,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Examination and Miscellaneous Revenue Account - 22065 41 Notwithstanding any other provision of law, 42 the money hereby appropriated may be 43 transferred to any appropriation of the 44 department of civil service, with the 45 approval of the director of budget.77 12550-09-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 1 For services and expenses related to New 2 York state personnel management services 3 provided by the department (16609). 4 Personal service--regular (50100) ................ 552,000 5 Temporary service (50200) ......................... 10,000 6 Fringe benefits (60000) .......................... 313,000 7 Indirect costs (58800) ............................ 16,000 8 -------------- 9 Program account subtotal ..................... 891,000 10 -------------- 11 Internal Service Funds 12 Agencies Internal Service Fund 13 Department of Civil Service Administration Account - 14 55055 15 For services and expenses related to section 16 11 of the civil service law. 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 2023-24 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 (16609). 32 Personal service--regular (50100) .............. 4,097,000 33 Holiday/overtime compensation (50300) ............ 494,000 34 Supplies and materials (57000) ................... 715,000 35 Travel (54000) ................................... 259,000 36 Contractual services (51000) ................... 3,542,000 37 Equipment (56000) ................................ 379,000 38 Fringe benefits (60000) ........................ 3,197,000 39 Indirect costs (58800) ........................... 167,000 40 -------------- 41 Program account subtotal .................. 12,850,000 42 -------------- 43 TEST EVALUATION AND VALIDATION PROGRAM ....................... 4,725,000 44 -------------- 45 General Fund 46 State Purposes Account - 1005078 12550-09-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 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 the 7 test evaluation and validation unit. Of 8 the funds appropriated herein, $2,500,000 9 shall support the cost to waive state 10 civil service application fees for all 11 examinations held after July 1, 2023 12 (16614). 13 Personal service--regular (50100) .............. 3,971,000 14 Supplies and materials (57000) .................... 53,000 15 Contractual services (51000) ..................... 701,000 16 --------------79 12550-09-3 COMMISSION OF CORRECTION STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,861,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,861,000 0 6 ================ ================ 7 SCHEDULE 8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 3,861,000 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 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (17201). 25 Personal service--regular (50100) .............. 3,094,000 26 Temporary service (50200) ........................ 279,000 27 Holiday/overtime compensation (50300) ............. 21,000 28 Supplies and materials (57000) .................... 23,000 29 Travel (54000) ................................... 190,000 30 Contractual services (51000) ..................... 242,000 31 Equipment (56000) ................................. 12,000 32 --------------80 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,807,310,000 21,155,000 4 Special Revenue Funds - Federal .... 40,500,000 202,138,000 5 Special Revenue Funds - Other ...... 35,879,000 0 6 Enterprise Funds ................... 60,469,000 0 7 Internal Service Funds ............. 76,443,000 0 8 ---------------- ---------------- 9 All Funds ........................ 3,020,601,000 223,293,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 83,606,000 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 2023-24 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) ............. 12,487,000 29 Holiday/overtime compensation (50300) ............ 109,000 30 Supplies and materials (57000) ................... 338,000 31 Travel (54000) ................................... 214,000 32 Contractual services (51000) ................... 1,018,000 33 Equipment (56000) ................................ 113,000 34 -------------- 35 Program account subtotal .................. 14,279,000 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).81 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 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) ................................. 91,00082 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ........................ 7,280,000 2 Indirect costs (58800) ........................... 347,000 3 -------------- 4 Program account subtotal .................. 25,000,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Correctional Services Asset Forfeiture Account - 22189 9 For services and expenses related to asset 10 forfeiture (17563). 11 Contractual services (51000) ..................... 200,000 12 Equipment (56000) ................................ 900,000 13 -------------- 14 Program account subtotal ................... 1,100,000 15 -------------- 16 Enterprise Funds 17 Agencies Enterprise Fund 18 Employee Mess Correctional Services Account - 50300 19 For services and expenses related to the 20 operation of employee mess programs 21 (81001). 22 Personal service--regular (50100) ................ 426,000 23 Supplies and materials (57000) ................. 1,021,000 24 Travel (54000) ..................................... 5,000 25 Contractual services (51000) ................... 1,007,000 26 Equipment (56000) ................................. 50,000 27 Fringe benefits (60000) .......................... 207,000 28 Indirect costs (58800) ............................ 11,000 29 -------------- 30 Program account subtotal ................... 2,727,000 31 -------------- 32 COMMUNITY SUPERVISION PROGRAM .............................. 150,313,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses related to the 37 community supervision program. 38 Notwithstanding any inconsistent provision 39 of law, the money hereby appropriated may 40 be used for the payment of prior year 41 liabilities and may be increased or 42 decreased by interchange with any other 43 appropriation within the department of83 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 corrections and community supervision 2 general fund - state purposes account with 3 the approval of the director of the budg- 4 et. 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 2023-24 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 (17569). 15 Personal service--regular (50100) ............ 113,476,000 16 Holiday/overtime compensation (50300) .......... 8,202,000 17 Supplies and materials (57000) ................. 1,600,000 18 Travel (54000) ................................. 2,258,000 19 Contractual services (51000) .................. 21,497,000 20 Equipment (56000) .............................. 2,255,000 21 -------------- 22 Program account subtotal ................. 149,288,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Parole Officers' Memorial Fund Account - 20182 27 For services and expenses of the parole 28 officers' memorial fund established pursu- 29 ant to chapter 654 of the laws of 1996 30 (17569). 31 Supplies and materials (57000) .................... 50,000 32 Contractual services (51000) ..................... 300,000 33 Equipment (56000) ................................. 75,000 34 -------------- 35 Program account subtotal ..................... 425,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Offender Programming Account - 22208 40 For services and expenses of offender 41 programs awarded through grant applica- 42 tions funded by private entities (17569). 43 Contractual services (51000) ..................... 600,000 44 --------------84 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 Program account subtotal ..................... 600,000 2 -------------- 3 CORRECTIONAL INDUSTRIES PROGRAM ............................. 77,185,000 4 -------------- 5 Enterprise Funds 6 Agencies Enterprise Fund 7 Correctional - Recycling Fund Account - 50325 8 For services and expenses related to the 9 operation and maintenance of the correc- 10 tional recycling programs (17505). 11 Personal service--regular (50100) ................ 195,000 12 Holiday/overtime compensation (50300) .............. 5,000 13 Supplies and materials (57000) ................... 200,000 14 Travel (54000) ..................................... 2,000 15 Contractual services (51000) ..................... 160,000 16 Equipment (56000) ................................. 60,000 17 Fringe benefits (60000) .......................... 113,000 18 Indirect costs (58800) ............................. 7,000 19 -------------- 20 Program account subtotal ..................... 742,000 21 -------------- 22 Internal Service Funds 23 Correctional Industries Revolving Account 24 Correctional Industries Account - 55350 25 For services and expenses related to the 26 correctional industries 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 2023-24 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 (17505). 37 Personal service--regular (50100) ............. 26,152,000 38 Temporary service (50200) ......................... 18,000 39 Holiday/overtime compensation (50300) ............ 741,000 40 Supplies and materials (57000) ................ 29,082,000 41 Travel (54000) ................................... 300,000 42 Contractual services (51000) ................... 7,300,000 43 Equipment (56000) .............................. 2,050,00085 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ....................... 10,200,000 2 Indirect costs (58800) ........................... 600,000 3 -------------- 4 Program account subtotal .................. 76,443,000 5 -------------- 6 HEALTH SERVICES PROGRAM .................................... 416,971,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses related to the 11 health services program. 12 Notwithstanding any inconsistent provision 13 of law, the money hereby appropriated may 14 be used for the payment of prior year 15 liabilities and may be increased or 16 decreased by interchange or transfer with 17 any other general fund appropriation with- 18 in the department of corrections and 19 community supervision with the approval of 20 the director of the budget. A portion of 21 these funds may be transferred or suballo- 22 cated to the department of health or other 23 state agencies. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2023-24 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 (17503). 34 Personal service--regular (50100) ............ 140,680,000 35 Temporary service (50200) ...................... 8,109,000 36 Holiday/overtime compensation (50300) ......... 11,955,000 37 Supplies and materials (57000) ............... 118,724,000 38 Travel (54000) ................................... 265,000 39 Contractual services (51000) ................. 121,525,000 40 Equipment (56000) .............................. 4,713,000 41 -------------- 42 Total amount available ..................... 405,971,000 43 -------------- 44 For services and expenses or reimbursement 45 of expenses of Medication Assisted Treat- 46 ment (M.A.T) programs providing treatment 47 and services to people under the custody86 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 of the department of corrections and 2 community supervision (17515). 3 Contractual services (51000) .................. 11,000,000 4 -------------- 5 PAROLE BOARD PROGRAM ......................................... 8,184,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses related to the 10 parole board program. 11 Notwithstanding section 51 of the state 12 finance law or any other provision of law 13 to the contrary, the amounts herein appro- 14 priated shall not be decreased by inter- 15 change with any other appropriation 16 (17574). 17 Personal service--regular (50100) .............. 7,586,000 18 Holiday/overtime compensation (50300) ............. 65,000 19 Supplies and materials (57000) .................... 43,000 20 Travel (54000) ................................... 390,000 21 Contractual services (51000) ...................... 87,000 22 Equipment (56000) .................................. 3,000 23 Fringe benefits (60000) ........................... 10,000 24 -------------- 25 PROGRAM SERVICES PROGRAM ................................... 283,952,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For services and expenses related to the 30 program services program. 31 Notwithstanding any inconsistent provision 32 of law, the money hereby appropriated may 33 be used for the payment of prior year 34 liabilities and may be increased or 35 decreased by interchange with any other 36 appropriation within the department of 37 corrections and community supervision 38 general fund - state purposes account with 39 the approval of the director of the budg- 40 et. 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 the87 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 2023-24 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 (17504). 7 Personal service--regular (50100) ............ 186,412,000 8 Temporary service (50200) ...................... 4,667,000 9 Holiday/overtime compensation (50300) .......... 1,420,000 10 Supplies and materials (57000) ................. 6,437,000 11 Travel (54000) ................................... 385,000 12 Contractual services (51000) .................. 21,846,000 13 Equipment (56000) ................................ 785,000 14 -------------- 15 Program account subtotal ................. 221,952,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Correctional Services Account - 20107 20 For services and expenses of various activ- 21 ities funded through gifts and donations 22 (17504). 23 Contractual services (51000) ................... 4,000,000 24 -------------- 25 Program account subtotal ................... 4,000,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Offender Programming Account - 22208 30 For services and expenses of offender 31 programs awarded through grant applica- 32 tions funded by private entities (17504). 33 Contractual services (51000) ................... 1,000,000 34 -------------- 35 Program account subtotal ................... 1,000,000 36 -------------- 37 Enterprise Funds 38 Correctional Services Commissary Account 39 Central Office Account - 50100 40 For services and expenses of operating self 41 sustaining facility commissaries (17504).88 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 Supplies and materials (57000) ................ 55,000,000 2 Contractual services (51000) ................... 2,000,000 3 -------------- 4 Program account subtotal .................. 57,000,000 5 -------------- 6 SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 1,669,757,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses related to the 11 supervision of incarcerated individuals 12 program. 13 Notwithstanding any inconsistent provision 14 of law, the money hereby appropriated may 15 be used for the payment of prior year 16 liabilities and may be increased or 17 decreased by interchange with any other 18 appropriation within the department of 19 corrections and community supervision 20 general fund - state purposes account with 21 the approval of the director of the budg- 22 et. 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 2023-24 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 (17502). 33 Personal service--regular (50100) .......... 1,350,248,000 34 Temporary service (50200) ..................... 14,741,000 35 Holiday/overtime compensation (50300) ........ 239,571,000 36 Supplies and materials (57000) ................ 10,064,000 37 Travel (54000) ................................. 2,358,000 38 Contractual services (51000) ................... 5,325,000 39 Equipment (56000) .............................. 1,765,000 40 -------------- 41 Total amount available ................... 1,624,072,000 42 -------------- 43 For services and expenses incurred by 44 providing therapeutic and rehabilitative 45 programs related to the Humane Alterna- 46 tives to Long Term (H.A.L.T) Solitary 47 Confinement Act.89 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 Notwithstanding any inconsistent provision 2 of law, the money hereby appropriated may 3 be increased or decreased by interchange, 4 transfer or suballocation between these 5 appropriated amounts and appropriations of 6 any department or agency for expenditures 7 incurred in the operation of this program 8 with the approval of the director of the 9 budget (17516). 10 Personal service - regular (50100) ............ 38,378,000 11 Temporary service (50200) ........................ 422,000 12 Holiday/overtime compensation (50300) .......... 6,521,000 13 Equipment (56000) ................................ 364,000 14 -------------- 15 Total amount available ...................... 45,685,000 16 -------------- 17 SUPPORT SERVICES PROGRAM ................................... 330,633,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 Notwithstanding any inconsistent provision 22 of law, the money hereby appropriated may 23 be available for services and expenses 24 including lease payments to the dormitory 25 authority, as successor to the facilities 26 development corporation pursuant to chap- 27 ter 83 of the laws of 1995, pursuant to an 28 agreement entered into between the facili- 29 ties development corporation and the 30 department of corrections and community 31 supervision for the rental of correctional 32 facilities and may be used for the payment 33 of prior year liabilities and may be 34 increased or decreased by interchange with 35 any other appropriation within the depart- 36 ment of corrections and community super- 37 vision general fund - state purposes 38 account with the approval of the director 39 of the budget. 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 2023-24 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 a90 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (17501). 3 Personal service--regular (50100) ............. 85,386,000 4 Holiday/overtime compensation (50300) .......... 6,577,000 5 Supplies and materials (57000) ............... 170,443,000 6 Travel (54000) ................................. 1,985,000 7 Contractual services (51000) .................. 50,804,000 8 Equipment (56000) ............................. 11,590,000 9 Fringe benefits (60000) ........................... 94,000 10 -------------- 11 Program account subtotal ................. 326,879,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Food Production Center Account - 22136 16 For services and expenses related to the 17 food production center (17565). 18 Personal service--regular (50100) ................ 238,000 19 Supplies and materials (57000) ................. 2,121,000 20 Travel (54000) ................................... 590,000 21 Contractual services (51000) ..................... 305,000 22 Equipment (56000) ................................ 374,000 23 Fringe benefits (60000) .......................... 120,000 24 Indirect costs (58800) ............................. 6,000 25 -------------- 26 Program account subtotal ................... 3,754,000 27 --------------91 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 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 2021: 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 2020: 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 2019: 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 2018: 26 For services and expenses incurred by the department of corrections 27 and community supervision for the incarceration of illegal aliens 28 (17559). 29 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Substance Abuse Treatment State Prisons Account - 25408 33 By chapter 50, section 1, of the laws of 2022: 34 For services and expenses related to substance abuse treatment in 35 state prisons (17560). 36 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 37 By chapter 50, section 1, of the laws of 2021: 38 For services and expenses related to substance abuse treatment in 39 state prisons (17560). 40 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 41 By chapter 50, section 1, of the laws of 2020:92 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to substance abuse treatment in 2 state prisons (17560). 3 Personal service (50000) ... 1,500,000 .............. (re. $1,473,000) 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses related to substance abuse treatment in 6 state prisons (17560). 7 Personal service (50000) ... 1,500,000 ................ (re. $778,000) 8 By chapter 50, section 1, of the laws of 2018: 9 For services and expenses related to substance abuse treatment in 10 state prisons (17560). 11 Personal service (50000) ... 1,500,000 ................ (re. $435,000) 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Unanticipated Federal Grants Account - 25371 15 By chapter 50, section 1, of the laws of 2022: 16 Funds herein appropriated may be used to disburse unanticipated feder- 17 al grants in support of various purposes and programs (17561). 18 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 19 By chapter 50, section 1, of the laws of 2021: 20 Funds herein appropriated may be used to disburse unanticipated feder- 21 al grants in support of various purposes and programs (17561). 22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,982,000) 23 By chapter 50, section 1, of the laws of 2020: 24 Funds herein appropriated may be used to disburse unanticipated feder- 25 al grants in support of various purposes and programs (17561). 26 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 27 By chapter 50, section 1, of the laws of 2019: 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. $3,321,000) 31 By chapter 50, section 1, of the laws of 2018: 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. $4,791,000) 35 By chapter 50, section 1, of the laws of 2017: 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. $3,358,000) 39 HEALTH SERVICES PROGRAM 40 General Fund 41 State Purposes Account - 1005093 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 2 For services and expenses or reimbursement of expenses of Medication 3 Assisted Treatment (M.A.T) programs providing treatment and services 4 to people under the custody of the department of corrections and 5 community supervision (17515). 6 Contractual services (51000) ... 11,000,000 ........ (re. $11,000,000) 7 By chapter 50, section 1, of the laws of 2021: 8 For Services and expenses related to the purchase of a sonogram 9 machine for Bedford Hills Correctional Facility (17503) ............ 10 30,000 ............................................... (re. $30,000) 11 PROGRAM SERVICES PROGRAM 12 General Fund 13 State Purposes Account - 10050 14 By chapter 50, section 1, of the laws of 2021: 15 For services and expenses or reimbursement of expenses of Medication 16 Assisted Treatment (M.A.T) programs providing treatment and services 17 to people under the custody of the Department of Corrections and 18 Community Supervision (17515) ... 11,000,000 ..... (re. $10,125,000)94 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 44,076,000 0 4 Special Revenue Funds - Federal .... 21,516,000 112,803,000 5 Special Revenue Funds - Other ...... 24,843,000 0 6 ---------------- ---------------- 7 All Funds ........................ 90,435,000 112,803,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 11,840,000 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, 2023 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 2023-24 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) .............. 8,628,000 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 --------------95 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 78,595,000 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, 2023 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 2023-24 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) ............. 23,760,000 30 Temporary service (50200) ......................... 15,000 31 Holiday/overtime compensation (50300) ............. 69,000 32 Supplies and materials (57000) ................... 740,000 33 Travel (54000) ................................... 500,000 34 Contractual services (51000) ................... 6,848,000 35 Equipment (56000) ................................ 304,000 36 -------------- 37 Program account subtotal .................. 32,236,000 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 localities96 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 1 and may be suballocated to other state 2 agencies (20204). 3 Personal service (50000) ....................... 2,000,000 4 Nonpersonal service (57050) .................... 6,000,000 5 Fringe benefits (60090) ............................ 1,000 6 -------------- 7 Program account subtotal ................... 8,001,000 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) ....................... 1,000,000 22 Nonpersonal service (57050) .................... 5,000,000 23 Fringe benefits (60090) ........................ 1,000,000 24 -------------- 25 Program account subtotal ................... 7,000,000 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) ....................... 3,939,000 37 Nonpersonal service (57050) ...................... 126,000 38 -------------- 39 Program account subtotal ................... 4,065,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Juvenile Justice and Delinquency Prevention Formula 44 Account - 2543697 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 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) ......................... 625,000 12 Nonpersonal service (57050) ...................... 325,000 13 -------------- 14 Program account subtotal ..................... 950,000 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) ......................... 800,000 28 Nonpersonal service (57050) ...................... 700,000 29 -------------- 30 Program account subtotal ................... 1,500,000 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 Fund98 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 1 Missing Children's Clearinghouse Account - 20192 2 For services and expenses associated with 3 grants, gifts and bequests to the division 4 of criminal justice services for missing 5 children (20235). 6 Personal service--regular (50100) ................ 301,000 7 Supplies and materials (57000) ................... 100,000 8 Travel (54000) .................................... 50,000 9 Contractual services (51000) ..................... 510,000 10 Equipment (56000) ................................ 290,000 11 Fringe benefits (60000) ............................ 1,000 12 Indirect costs (58800) ............................. 1,000 13 -------------- 14 Program account subtotal ................... 1,253,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 CJS - Conference and Signs Account - 22190 19 For services and expenses related to the 20 crime prevention and reduction strategies 21 program (20235). 22 Supplies and materials (57000) ................... 100,000 23 Travel (54000) ................................... 100,000 24 Contractual services (51000) ..................... 100,000 25 -------------- 26 Program account subtotal ..................... 300,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Equitable Sharing-DCJS Justice Account - 22236 31 For moneys to the division of criminal 32 justice services for the justice depart- 33 ment federal equitable sharing agreement 34 to be used for law enforcement purposes 35 distributed pursuant to a plan prepared by 36 the division of criminal justice services 37 and approved by the division of budget. A 38 portion of these funds may be transferred 39 to aid to localities and may be suballo- 40 cated to other state agencies (20235). 41 Contractual services (51000) ................... 8,000,000 42 -------------- 43 Program account subtotal ................... 8,000,000 44 --------------99 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Equitable Sharing-DCJS Treasury Account - 22237 4 For moneys to the division of criminal 5 justice services for the treasury depart- 6 ment federal equitable sharing agreement 7 to be used for law enforcement purposes 8 distributed pursuant to a plan prepared by 9 the division of criminal justice services 10 and approved by the division of budget. A 11 portion of these funds may be transferred 12 to aid to localities and may be suballo- 13 cated to other state agencies (20235). 14 Contractual services (51000) ................... 8,000,000 15 -------------- 16 Program account subtotal ................... 8,000,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Fingerprint Identification and Technology Account - 21 21950 22 For services and expenses associated with 23 the development of technology solutions 24 that advance the detection and prevention 25 of crime, according to a plan developed by 26 the commissioner of the division of crimi- 27 nal justice services and approved by the 28 director of the budget. Amounts may be 29 transferred to other state agencies or may 30 be used to make grants to local govern- 31 ments in support of this purpose. A 32 portion of these funds may be suballocated 33 to other state agencies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2023-24 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (20235). 44 Personal service--regular (50100) ................ 400,000 45 Contractual services (51000) ................... 6,037,000 46 --------------100 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 1 Program account subtotal ................... 6,437,000 2 -------------- 3 Special Revenue Funds - Other 4 State Police Motor Vehicle Law Enforcement and Motor 5 Vehicle Theft and Insurance Fraud Prevention Fund 6 Motor Vehicle Theft and Insurance Fraud Account - 22801 7 Notwithstanding any other provision of 8 law, for services and expenses associ- 9 ated with local anti-auto theft programs 10 (20235). 11 Personal service--regular (50100) ................ 214,000 12 Supplies and materials (57000) ..................... 2,000 13 Travel (54000) .................................... 33,000 14 Contractual services (51000) ....................... 2,000 15 Equipment (56000) .................................. 2,000 16 Fringe benefits (60000) ........................... 89,000 17 Indirect costs (58800) ............................ 11,000 18 -------------- 19 Program account subtotal ..................... 353,000 20 --------------101 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 6 For services and expenses related to crime identification technolo- 7 gies, pursuant to an expenditure plan developed by the commissioner 8 of the division of criminal justice services. A portion of these 9 funds may be transferred to aid to localities and may be suballo- 10 cated to other state agencies (20204). 11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 13 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 14 By chapter 50, section 1, of the laws of 2021: 15 For services and expenses related to crime identification technolo- 16 gies, pursuant to an expenditure plan developed by the commissioner 17 of the division of criminal justice services. A portion of these 18 funds may be transferred to aid to localities and may be suballo- 19 cated to other state agencies (20204). 20 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 21 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 22 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 23 By chapter 50, section 1, of the laws of 2020: 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. $1,940,000) 30 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,981,000) 31 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 32 The appropriation made by chapter 50, section 1, of the laws of 2019, is 33 hereby amended and reappropriated to read: 34 For services and expenses related to crime identification technolo- 35 gies, pursuant to an expenditure plan developed by the commissioner 36 of the division of criminal justice services. A portion of these 37 funds may be transferred to aid to localities and may be suballo- 38 cated to other state agencies (20204). 39 Personal service (50000) ... 2,000,000 .............. (re. $1,833,000) 40 Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,096,000) 41 Fringe Benefits (60090) ... 375,000 ................... (re. $281,000) 42 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 43 section 1, of the laws of 2020: 44 For services and expenses related to crime identification technolo- 45 gies, pursuant to an expenditure plan developed by the commissioner 46 of the division of criminal justice services. A portion of these102 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 funds may be transferred to aid to localities and may be suballo- 2 cated to other state agencies (20204). 3 Personal service (50000) ... 2,000,000 .............. (re. $1,175,000) 4 Nonpersonal service (57050) ... 5,567,000 ........... (re. $1,617,000) 5 Fringe benefits (60090) ... 433,000 ..................... (re. $7,000) 6 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 7 section 1, of the laws of 2019: 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. $1,735,000) 14 Nonpersonal service (57050) ... 5,872,000 ........... (re. $4,300,000) 15 Fringe benefits (60090) ... 128,000 ................... (re. $128,000) 16 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 17 section 1, of the laws of 2019: 18 For services and expenses related to crime identification technolo- 19 gies, pursuant to an expenditure plan developed by the commissioner 20 of the division of criminal justice services. A portion of these 21 funds may be transferred to aid to localities and may be suballo- 22 cated to other state agencies (20204). 23 Personal service (50000) ... 2,000,000 .............. (re. $1,611,000) 24 Nonpersonal service (57050) ... 5,942,000 ........... (re. $2,789,000) 25 Fringe benefits (60090) ... 58,000 ..................... (re. $58,000) 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 DCJS Miscellaneous Discretionary Account - 25470 29 By chapter 50, section 1, of the laws of 2022: 30 Funds herein appropriated may be used to disburse unanticipated feder- 31 al grants in support of state and local programs to prevent crime, 32 support law enforcement, improve the administration of justice, and 33 assist victims. A portion of these funds may be transferred to aid 34 to localities and may be suballocated to other state agencies 35 (20202). 36 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 37 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 38 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 39 By chapter 50, section 1, of the laws of 2021: 40 Funds herein appropriated may be used to disburse unanticipated feder- 41 al grants in support of state and local programs to prevent crime, 42 support law enforcement, improve the administration of justice, and 43 assist victims. A portion of these funds may be transferred to aid 44 to localities and may be suballocated to other state agencies 45 (20202). 46 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 47 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,990,000)103 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 2 By chapter 50, section 1, of the laws of 2020: 3 Funds herein appropriated may be used to disburse unanticipated feder- 4 al grants in support of state and local programs to prevent crime, 5 support law enforcement, improve the administration of justice, and 6 assist victims. A portion of these funds may be transferred to aid 7 to localities and may be suballocated to other state agencies 8 (20202). 9 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 10 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,982,000) 11 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 12 By chapter 50, section 1, of the laws of 2019: 13 Funds herein appropriated may be used to disburse unanticipated feder- 14 al grants in support of state and local programs to prevent crime, 15 support law enforcement, improve the administration of justice, and 16 assist victims. A portion of these funds may be transferred to aid 17 to localities and may be suballocated to other state agencies 18 (20202). 19 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 20 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,887,000) 21 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 22 By chapter 50, section 1, of the laws of 2018: 23 Funds herein appropriated may be used to disburse unanticipated feder- 24 al grants in support of state and local programs to prevent crime, 25 support law enforcement, improve the administration of justice, and 26 assist victims. A portion of these funds may be transferred to aid 27 to localities and may be suballocated to other state agencies 28 (20202). 29 Personal service (50000) ... 1,000,000 ................ (re. $438,000) 30 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000) 31 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 32 By chapter 50, section 1, of the laws of 2017: 33 Funds herein appropriated may be used to disburse unanticipated feder- 34 al grants in support of state and local programs to prevent crime, 35 support law enforcement, improve the administration of justice, and 36 assist victims. A portion of these funds may be transferred to aid 37 to localities and may be suballocated to other state agencies 38 (20202). 39 Personal service (50000) ... 1,000,000 ................ (re. $999,000) 40 Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,365,000) 41 Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000) 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Edward Byrne Memorial Grant Account - 25540 45 By chapter 50, section 1, of the laws of 2022:104 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the federal Edward Byrne memorial 2 justice assistance formula program. A portion of these funds may be 3 transferred to aid to localities and/or suballocated to other state 4 agencies (20209). 5 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 6 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 7 By chapter 50, section 1, of the laws of 2021: 8 For services and expenses related to the federal Edward Byrne memorial 9 justice assistance formula program. A portion of these funds may be 10 transferred to aid to localities and/or suballocated to other state 11 agencies (20209). 12 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 13 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 14 By chapter 50, section 1, of the laws of 2020: 15 For services and expenses related to the federal Edward Byrne memorial 16 justice assistance formula program. A portion of these funds may be 17 transferred to aid to localities and/or suballocated to other state 18 agencies (20209). 19 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 20 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 21 By chapter 50, section 1, of the laws of 2019: 22 For services and expenses related to the federal Edward Byrne memorial 23 justice assistance formula program. Funds appropriated herein shall 24 be expended pursuant to a plan developed by the commissioner of 25 criminal justice services and approved by the director of the budg- 26 et. A portion of these funds may be transferred to aid to localities 27 and/or suballocated to other state agencies (20209). 28 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 29 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 30 By chapter 50, section 1, of the laws of 2018: 31 For services and expenses related to the federal Edward Byrne memorial 32 justice assistance formula program. Funds appropriated herein shall 33 be expended pursuant to a plan developed by the commissioner of 34 criminal justice services and approved by the director of the budg- 35 et. A portion of these funds may be transferred to aid to localities 36 and/or suballocated to other state agencies (20209). 37 Personal service (50000) ... 3,900,000 .............. (re. $3,599,000) 38 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Edward Byrne Memorial Grant Account - 25300(M) 42 By chapter 50, section 1, of the laws of 2017: 43 For services and expenses related to the federal Edward Byrne memorial 44 justice assistance formula program. Funds appropriated herein shall 45 be expended pursuant to a plan developed by the commissioner of 46 criminal justice services and approved by the director of the budg-105 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 et. A portion of these funds may be transferred to aid to localities 2 and/or suballocated to other state agencies (20209). 3 Personal service (50000) ... 3,900,000 ................ (re. $353,000) 4 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the federal Edward Byrne memorial 7 justice assistance formula program. Funds appropriated herein shall 8 be expended pursuant to a plan developed by the commissioner of 9 criminal justice services and approved by the director of the budg- 10 et. A portion of these funds may be transferred to aid to localities 11 and/or suballocated to other state agencies (20209). 12 Nonpersonal service (57050) ... 100,000 ................ (re. $88,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Juvenile Justice and Delinquency Prevention Formula Account - 25436 16 By chapter 50, section 1, of the laws of 2022: 17 For services and expenses associated with the juvenile justice and 18 delinquency prevention formula account in accordance with a distrib- 19 ution plan determined by the juvenile justice advisory group and 20 affirmed by the commissioner of the division of criminal justice 21 services. A portion of these funds may be transferred to aid to 22 localities and may be suballocated to other state agencies (20213). 23 Personal service (50000) ... 625,000 .................. (re. $625,000) 24 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 25 By chapter 50, section 1, of the laws of 2021: 26 For services and expenses associated with the juvenile justice and 27 delinquency prevention formula account in accordance with a distrib- 28 ution plan determined by the juvenile justice advisory group and 29 affirmed by the commissioner of the division of criminal justice 30 services. A portion of these funds may be transferred to aid to 31 localities and may be suballocated to other state agencies (20213). 32 Personal service (50000) ... 625,000 .................. (re. $625,000) 33 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 34 By chapter 50, section 1, of the laws of 2020: 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) ... 625,000 .................. (re. $625,000) 42 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 43 By chapter 50, section 1, of the laws of 2019: 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 and106 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2018: 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. $254,000) 14 Nonpersonal service (57050) ... 325,000 ............... (re. $601,000) 15 By chapter 50, section 1, of the laws of 2017: 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. $443,000) 23 Nonpersonal service (57050) ... 325,000 ............... (re. $289,000) 24 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 25 section 1, of the laws of 2020: 26 For services and expenses associated with the juvenile justice and 27 delinquency prevention formula account in accordance with a distrib- 28 ution plan determined by the juvenile justice advisory group and 29 affirmed by the commissioner of the division of criminal justice 30 services. A portion of these funds may be transferred to aid to 31 localities and may be suballocated to other state agencies (20213). 32 Personal service (50000) ... 624,000 ................... (re. $27,000) 33 Nonpersonal service (57050) ... 295,000 ............... (re. $261,000) 34 Fringe Benefits (60090) ... 25,000 ..................... (re. $25,000) 35 Indirect costs (58850) ... 6,000 ........................ (re. $6,000) 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Violence Against Women Account - 25477 39 By chapter 50, section 1, of the laws of 2022: 40 For services and expenses related to the federal violence against 41 women program pursuant to an expenditure plan developed by the 42 commissioner of the division of criminal justice services. A portion 43 of these funds may be transferred to aid to localities and may be 44 suballocated to other state agencies (20216). 45 Personal service (50000) ... 800,000 .................. (re. $800,000) 46 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)107 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to the federal violence against 3 women program pursuant to an expenditure plan developed by the 4 commissioner of the division of criminal justice services. A portion 5 of these funds may be transferred to aid to localities and may be 6 suballocated to other state agencies (20216). 7 Personal service (50000) ... 800,000 .................. (re. $800,000) 8 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 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. $800,000) 17 Nonpersonal service (57050) ... 667,000 ............... (re. $666,000) 18 Fringe benefits (60090) ... 33,000 ..................... (re. $33,000) 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. $518,000) 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. $313,000) 38 Fringe benefits (60090) ... 30,000 ...................... (re. $1,000) 39 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 40 section 1, of the laws of 2022: 41 For services and expenses related to the federal violence against 42 women program pursuant to an expenditure plan developed by the 43 commissioner of the division of criminal justice services. A portion 44 of these funds may be transferred to aid to localities and may be 45 suballocated to other state agencies (20216). 46 Personal service (50000) ... 800,000 ................... (re. $71,000) 47 Nonpersonal service (57050) ... 645,000 ............... (re. $270,000) 48 Fringe benefits (60090) ... 8,000 ....................... (re. $8,000)108 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 2 section 1, of the laws of 2018: 3 For services and expenses related to the federal violence against 4 women program pursuant to an expenditure plan developed by the 5 commissioner of the division of criminal justice services. A portion 6 of these funds may be transferred to aid to localities and may be 7 suballocated to other state agencies (20216). 8 Personal service (50000) ... 800,000 ................... (re. $90,000) 9 Nonpersonal service (57050) ... 562,000 ................. (re. $3,000)109 12550-09-3 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 4,750,000 9,218,000 4 Enterprise Funds ................... 10,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,760,000 9,218,000 7 ================ ================ 8 SCHEDULE 9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 DD Planning Council Account - 25143 14 For services and expenses related to the 15 provision of services to the develop- 16 mentally disabled under the provisions of 17 the federal developmental disabilities 18 bill of rights act of nineteen hundred 19 seventy-five (21100). 20 Personal service (50000) ....................... 1,300,000 21 Nonpersonal service (57050) .................... 2,568,000 22 Fringe benefits (60090) .......................... 838,000 23 Indirect costs (58850) ............................ 44,000 24 -------------- 25 Program account subtotal ................... 4,750,000 26 -------------- 27 Enterprise Funds 28 Agencies Enterprise Fund 29 DDPC Publications Account - 50324 30 For services and expenses incurred by the 31 developmental disabilities planning coun- 32 cil related to producing, reproducing, 33 distributing, and mailing printed, 34 recorded and electronic media (21100). 35 Supplies and materials (57000) .................... 10,000 36 -------------- 37 Program account subtotal ...................... 10,000 38 --------------110 12550-09-3 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 6 For services and expenses related to the provision of services to the 7 developmentally disabled under the provisions of the federal devel- 8 opmental disabilities bill of rights act of nineteen hundred seven- 9 ty-five (21100). 10 Personal service (50000) ... 1,300,000 .............. (re. $1,079,000) 11 Nonpersonal service (57050) ... 2,555,000 ........... (re. $2,487,000) 12 Fringe benefits (60090) ... 830,000 ................... (re. $709,000) 13 Indirect costs (58850) ... 65,000 ...................... (re. $59,000) 14 By chapter 50, section 1, of the laws of 2021: 15 For services and expenses related to the provision of services to the 16 developmentally disabled under the provisions of the federal devel- 17 opmental disabilities bill of rights act of nineteen hundred seven- 18 ty-five (21100). 19 Personal service (50000) ... 971,000 ................... (re. $88,000) 20 Nonpersonal service (57050) ... 3,102,000 ........... (re. $2,085,000) 21 Fringe benefits (60090) ... 624,000 .................... (re. $33,000) 22 Indirect costs (58850) ... 53,000 ....................... (re. $9,000) 23 By chapter 50, section 1, of the laws of 2020: 24 For services and expenses related to the provision of services to the 25 developmentally disabled under the provisions of the federal devel- 26 opmental disabilities bill of rights act of nineteen hundred seven- 27 ty-five (21100). 28 Personal service (50000) ... 1,141,000 ................ (re. $133,000) 29 Nonpersonal service (57050) ... 2,822,000 ........... (re. $1,282,000) 30 Fringe benefits (60090) ... 729,000 ................... (re. $169,000) 31 Indirect costs (58850) ... 58,000 ...................... (re. $24,000) 32 By chapter 50, section 1, of the laws of 2019: 33 For services and expenses related to the provision of services to the 34 develop mentally disabled under the provisions of the federal devel- 35 opmental disabilities bill of rights act of nineteen hundred seven- 36 ty-five (21100). 37 Personal service (50000) ... 1,188,000 ................. (re. $23,000) 38 Nonpersonal service (57050) ... 2,708,000 ............. (re. $609,000) 39 Fringe benefits (60090) ... 759,000 ................... (re. $354,000) 40 Indirect costs (58850) ... 95,000 ...................... (re. $75,000)111 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 28,162,000 22,867,000 4 Special Revenue Funds - Federal .... 2,000,000 19,471,000 5 Special Revenue Funds - Other ...... 5,580,000 2,000,000 6 ---------------- ---------------- 7 All Funds ........................ 35,742,000 44,338,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 3,233,000 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 2023-24 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) .............. 1,724,000 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 .............................................. 390,000 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) ................ 198,000 41 Supplies and materials (57000) ..................... 4,000112 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 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 ................................ 24,063,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses related to the 12 economic development program. 13 The funds appropriated hereby may be subal- 14 located or transferred to any department, 15 agency, or public authority (81018). 16 Personal service--regular (50100) ............. 12,528,000 17 Holiday/overtime compensation (50300) .............. 6,000 18 Supplies and materials (57000) ................... 176,000 19 Travel (54000) ................................... 136,000 20 Contractual services (51000) ................... 7,008,000 21 Equipment (56000).................................. 59,000 22 -------------- 23 Total amount available ...................... 19,913,000 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 2023-24 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 .................. 20,063,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Federal Miscellaneous Grants Account - 25340113 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 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 $2,000,000 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) ................... 2,000,000 27 -------------- 28 Program account subtotal ................... 2,000,000 29 -------------- 30 MARKETING AND ADVERTISING PROGRAM ............................ 8,056,000 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) .............. 1,971,000 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 ....................... 2,366,000 45 --------------114 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 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 2023-24 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 ................... 4,866,000 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 2023-24 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) ................. 86,000 45 Supplies and materials (57000) ..................... 3,000 46 Travel (54000) ..................................... 3,000 47 Contractual services (51000) ................... 3,057,000115 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ........................... 38,000 2 Indirect costs (58800) ............................. 3,000 3 -------------- 4 Program account subtotal ................... 3,190,000 5 --------------116 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ECONOMIC DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses related to the economic development program. 6 The funds appropriated hereby may be suballocated or transferred to 7 any department, agency, or public authority (81018). 8 Personal service--regular (50100) ... 12,360,000 ..... (re. 7,955,000) 9 Contractual services (51000) ... 11,088,000 ......... (re. $2,041,000) 10 For services and expenses of a procurement contract newsletter pursu- 11 ant to article 4-C of the economic development law. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, and the IT Interchange and 14 Transfer Authority as defined in the 2022-23 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated. 18 Contractual services (51000) ... 150,000 .............. (re. $150,000) 19 By chapter 50, section 1, of the laws of 2017: 20 For services and expenses for programs and activities to promote 21 international trade (21411). 22 Contractual services (51000) ... 700,000 .............. (re. $700,000) 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses for programs and activities to promote 25 international trade (21411). 26 Contractual services (51000) ... 700,000 .............. (re. $692,000) 27 By chapter 50, section 1, of the laws of 2013: 28 For services and expenses for programs and activities to promote 29 international trade (21411). 30 Contractual services (51000) ... 700,000 .............. (re. $127,000) 31 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 32 section 1, of the laws of 2020: 33 For services and expenses related to the economic development program 34 (81018). 35 Contractual services (51000) ... 4,701,000 ............ (re. $716,000) 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Miscellaneous Grants Account - 25340 39 By chapter 50, section 1, of the laws of 2022: 40 For services and expenses related to the economic development program 41 (81018). 42 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 43 By chapter 50, section 1, of the laws of 2021:117 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2020: 5 For services and expenses related to the economic development program 6 (81018). 7 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For services and expenses related to the economic development program 10 (81018). 11 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 12 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 13 section 1, of the laws of 2019: 14 For services and expenses related to the economic development program 15 (81018). 16 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 17 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 18 section 1, of the laws of 2019: 19 For services and expenses related to the economic development program 20 (81018). 21 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 22 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 23 section 1, of the laws of 2019: 24 For services and expenses related to the economic development program 25 (81018). 26 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 27 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 28 section 1, of the laws of 2019: 29 For services and expenses related to the economic development program 30 (81018). 31 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,151,000) 32 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 33 section 1, of the laws of 2019: 34 For services and expenses related to the economic development program 35 (81018). 36 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 37 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 38 section 1, of the laws of 2019: 39 For services and expenses related to the economic development program 40 (81018). 41 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 42 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 43 section 1, of the laws of 2019:118 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the economic development program. 2 Notwithstanding any other provision of law to the contrary, the OGS 3 Interchange and Transfer Authority, the IT Interchange and Transfer 4 Authority, and the Call Center Interchange and Transfer Authority as 5 defined in the 2012-13 state fiscal year state operations appropri- 6 ation for the budget division program of the division of the budget, 7 are deemed fully incorporated herein and a part of this appropri- 8 ation as if fully stated (81018). 9 Nonpersonal service (57050) ... 2,000,000 ............. (re. $264,000) 10 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 11 section 1, of the laws of 2019: 12 For services and expenses related to the economic development program 13 (81018). 14 Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000) 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Entertainment Diversity Job Training Development Account - 22247 18 By chapter 50, section 1, of the laws of 2022: 19 For services and expenses related to the empire state entertainment 20 diversity job training development fund, up to $2,000,000 of the 21 funds appropriated may be suballocated or transferred to any depart- 22 ment, agency or public authority, including the New York state urban 23 development corporation d/b/a empire state development to allocate 24 grants for job creation and training programs that support efforts 25 to recruit, hire, promote, retain, develop and train a diverse and 26 inclusive workforce as production company employees in the motion 27 picture and television industry within the state (81018). 28 Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000) 29 MARKETING AND ADVERTISING PROGRAM 30 General Fund 31 State Purposes Account - 10050 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. $655,000) 46 Contractual services (51000) ... 1,190,000 .......... (re. $1,008,000)119 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Equipment (56000) ... 655,000 ......................... (re. $562,000) 2 By chapter 50, section 1, of the laws of 2021: 3 For services and expenses of tourism marketing. Notwithstanding any 4 inconsistent provision of law, all or a portion of this appropri- 5 ation may, subject to the approval of the director of the budget, be 6 transferred to the general fund, local assistance account, for a 7 local tourism promotion matching grants program pursuant to article 8 5-A of the economic development law. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, and the IT Interchange and 11 Transfer 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 (21417). 15 Supplies and materials (57000) ... 655,000 ............ (re. $652,000) 16 Contractual services (51000) ... 1,190,000 ............ (re. $877,000) 17 Equipment (56000) ... 655,000 ......................... (re. $558,000) 18 By chapter 50, section 1, of the laws of 2020: 19 For services and expenses of tourism marketing. Notwithstanding any 20 inconsistent provision of law, all or a portion of this appropri- 21 ation may, subject to the approval of the director of the budget, be 22 transferred to the general fund, local assistance account, for a 23 local tourism promotion matching grants program pursuant to article 24 5-A of the economic development law. 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 2020-21 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 (21417). 31 Supplies and materials (57000) ... 655,000 ............ (re. $647,000) 32 Contractual services (51000) ... 1,190,000 .......... (re. $1,009,000) 33 Equipment (56000) ... 655,000 ......................... (re. $622,000) 34 By chapter 50, section 1, of the laws of 2019: 35 For services and expenses of tourism marketing. Notwithstanding any 36 inconsistent provision of law, all or a portion of this appropri- 37 ation may, subject to the approval of the director of the budget, be 38 transferred to the general fund, local assistance account, for a 39 local tourism promotion matching grants program pursuant to article 40 5-A 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 2019-20 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (21417). 47 Supplies and materials (57000) ... 655,000 ............ (re. $655,000) 48 Contractual services (51000) ... 1,190,000 ............ (re. $656,000) 49 Equipment (56000) ... 655,000 ......................... (re. $614,000)120 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses of tourism marketing. Notwithstanding any 3 inconsistent provision of law, all or a portion of this appropri- 4 ation may, subject to the approval of the director of the budget, be 5 transferred to the general fund, local assistance account, for a 6 local tourism promotion matching grants program pursuant to article 7 5-A of the economic development law. 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 2018-19 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 (21417). 14 Supplies and materials (57000) ... 655,000 ............ (re. $653,000) 15 Contractual services (51000) ... 1,190,000 ............ (re. $517,000) 16 Equipment (56000) ... 655,000 ......................... (re. $607,000) 17 By chapter 50, section 1, of the laws of 2017: 18 For services and expenses of tourism marketing. Notwithstanding any 19 inconsistent provision of law, all or a portion of this appropri- 20 ation may, subject to the approval of the director of the budget, be 21 transferred to the general fund, local assistance account, for a 22 local tourism promotion matching grants program pursuant to article 23 5-A of the economic development law. 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 2017-18 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (21417). 30 Supplies and materials (57000) ... 655,000 ............. (re. $46,000) 31 Equipment (56000) ... 655,000 ......................... (re. $137,000) 32 By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (21417). 45 Contractual services (51000) ... 1,190,000 .............. (re. $4,000) 46 By chapter 50, section 1, of the laws of 2014: 47 For services and expenses of tourism marketing. Notwithstanding any 48 inconsistent provision of law, all or a portion of this appropri- 49 ation may, subject to the approval of the director of the budget, be121 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 transferred to the general fund, local assistance account, for a 2 local tourism promotion matching grants program pursuant to article 3 5-A of the economic development 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 2014-15 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 (21417). 10 Supplies and materials (57000) ... 655,000 .............. (re. $7,000)122 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 71,306,000 13,744,000 5 Special Revenue Funds - Federal .... 373,183,100 736,041,000 6 Special Revenue Funds - Other ...... 175,498,000 12,801,000 7 Internal Service Funds ............. 33,880,000 0 8 ---------------- ---------------- 9 All Funds ........................ 653,867,100 762,586,000 10 ================ ================ 11 SCHEDULE 12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 151,003,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration of the high school equiv- 18 alency diploma exam (21852). 19 Personal service--regular (50100) ................ 662,000 20 Temporary service (50200) ......................... 53,000 21 Supplies and materials (57000) .................... 33,000 22 Travel (54000) ..................................... 5,000 23 Contractual services (51000) ................... 3,587,000 24 Equipment (56000) ................................. 21,000 25 -------------- 26 Program account subtotal ................... 4,361,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Education Fund 30 Federal Department of Education Account - 25210 31 For the administration of grants for specif- 32 ic programs including, but not limited to, 33 vocational rehabilitation and supported 34 employment. 35 Notwithstanding any inconsistent provision 36 of law, a portion of this appropriation 37 may be suballocated to other state depart- 38 ments and agencies, subject to the 39 approval of the director of the budget, as 40 needed to accomplish the intent of this 41 appropriation (21713).123 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Personal service (50000) ...................... 61,233,525 2 Nonpersonal service (57050) ................... 14,949,492 3 Fringe benefits (60090) ....................... 31,219,287 4 Indirect costs (58850) ........................ 16,749,176 5 -------------- 6 Total amount available ..................... 124,151,480 7 -------------- 8 For the administration of grants for specif- 9 ic programs including, but not limited to, 10 independent living centers. 11 Notwithstanding any inconsistent provision 12 of law, a portion of this appropriation 13 may be suballocated to other state depart- 14 ments and agencies, subject to the 15 approval of the director of the budget, as 16 needed to accomplish the intent of this 17 appropriation (21856). 18 Personal service (50000) ......................... 300,000 19 Nonpersonal service (57050) ...................... 500,000 20 Fringe benefits (60090) .......................... 161,520 21 Indirect costs (58850) ............................. 9,000 22 -------------- 23 Total amount available ......................... 970,520 24 -------------- 25 For the administration of grants for specif- 26 ic programs including, but not limited to, 27 in service training. 28 Notwithstanding any inconsistent provision 29 of law, a portion of this appropriation 30 may be suballocated to other state depart- 31 ments and agencies, subject to the 32 approval of the director of the budget, as 33 needed to accomplish the intent of this 34 appropriation (21859). 35 Personal service (50000) ......................... 120,000 36 Nonpersonal service (57050) ...................... 428,040 37 Fringe benefits (60090) ........................... 60,972 38 Indirect costs (58850) ............................ 32,988 39 -------------- 40 Total amount available ......................... 642,000 41 -------------- 42 For the administration of grants for specif- 43 ic programs including, but not limited to, 44 the workforce investment act. 45 Notwithstanding any inconsistent provision 46 of law, a portion of this appropriation 47 may be suballocated to other state depart-124 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 ments and agencies, subject to the 2 approval of the director of the budget, as 3 needed to accomplish the intent of this 4 appropriation (21734). 5 Personal service (50000) ....................... 2,752,000 6 Nonpersonal service (57050) .................... 3,253,023 7 Fringe benefits (60090) ........................ 1,402,524 8 Indirect costs (58850) ........................... 750,453 9 -------------- 10 Total amount available ....................... 8,158,000 11 -------------- 12 Program account subtotal ................. 133,922,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 High School Equivalency Account - 21979 17 Notwithstanding section 97-hhh of the state 18 finance law or any other provision of law 19 to the contrary, funds appropriated herein 20 shall be available for services and 21 expenses related to the administration of 22 the high school equivalency diploma exam 23 (21852). 24 Supplies and materials (57000) ..................... 3,000 25 Travel (54000) ..................................... 3,000 26 Contractual services (51000) ..................... 949,000 27 -------------- 28 Program account subtotal ..................... 955,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 VESID Social Security Account - 22001 33 For expenses of contractual services for the 34 rehabilitation of social security disabil- 35 ity beneficiaries (21852). 36 Personal service--regular (50100) .............. 3,000,000 37 Supplies and materials (57000) .................... 35,000 38 Travel (54000) ..................................... 2,000 39 Contractual services (51000) ..................... 263,000 40 Fringe benefits (60000) ........................ 2,000,000 41 Indirect costs (58800) ........................... 584,000 42 -------------- 43 Program account subtotal ................... 5,884,000 44 --------------125 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Special Revenue Funds - Other 2 Tuition Reimbursement Fund 3 Tuition Reimbursement Account - 20451 4 For reimbursement of tuition payments made 5 by or on behalf of students at proprietary 6 institutions registered or licensed pursu- 7 ant to section 5001 of the education law, 8 including liabilities incurred prior to 9 April 1, 2023 (21852). 10 Contractual services (51000) ..................... 200,000 11 Fringe benefits (60000) ........................ 1,309,000 12 -------------- 13 Program account subtotal ................... 1,509,000 14 -------------- 15 Special Revenue Funds - Other 16 Tuition Reimbursement Fund 17 Vocational School Supervision Account - 20452 18 For services and expenses for the super- 19 vision of institutions registered pursuant 20 to section 5001 of the education law, and 21 for services and expenses of supervisory 22 programs and payment of associated indi- 23 rect costs and general state charges 24 (21852). 25 Personal service--regular (50100) .............. 1,776,000 26 Holiday/overtime compensation (50300) .............. 8,000 27 Supplies and materials (57000) .................... 12,000 28 Travel (54000) .................................... 40,000 29 Contractual services (51000) ................... 1,165,000 30 Equipment (56000) ................................. 12,000 31 Fringe benefits (60000) ........................ 1,141,000 32 Indirect costs (58800) ............................ 61,000 33 -------------- 34 Program account subtotal ................... 4,215,000 35 -------------- 36 Special Revenue Funds - Other 37 Vocational Rehabilitation Fund 38 Vocational Rehabilitation Account - 23051 39 For services and expenses of the special 40 workers' compensation program (21852). 41 Supplies and materials (57000) ..................... 2,000 42 Travel (54000) ..................................... 4,000126 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Contractual services (51000) ..................... 146,000 2 Equipment (56000) .................................. 5,000 3 -------------- 4 Program account subtotal ..................... 157,000 5 -------------- 6 CULTURAL EDUCATION PROGRAM .................................. 74,219,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses related to conser- 11 vation and preservation of library materi- 12 als and the talking book and braille 13 library (21711). 14 Personal service--regular (50100) ................ 451,000 15 Supplies and materials (57000) .................... 21,000 16 Travel (54000) ..................................... 2,000 17 Contractual services (51000) ..................... 287,000 18 Equipment (56000) .................................. 4,000 19 For services and expenses of the summer 20 school of the arts. Notwithstanding any 21 inconsistent provision of law, a portion 22 of this appropriation may be suballocated 23 to other state departments and agencies, 24 as needed, to accomplish the intent of 25 this appropriation (21711). 26 Contractual services (51000) ................... 1,000,000 27 -------------- 28 Program account subtotal ................... 1,765,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Federal Operating Grants Account - 25456 33 For administration of federal grants pursu- 34 ant to various federal laws including 35 funds from the national endowment of 36 humanities, the institute of museum and 37 library services, the United States 38 geological survey, the United States 39 department of energy, and the United 40 States department of the interior. 41 Notwithstanding any inconsistent provision 42 of law, a portion of this appropriation 43 may be suballocated to other state depart-127 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 ments and agencies or transferred to any 2 other federal fund, subject to the 3 approval of the director of the budget, as 4 needed to accomplish the intent of this 5 appropriation (21739). 6 Personal service (50000) ....................... 3,157,000 7 Nonpersonal service (57050) .................... 2,995,000 8 Fringe benefits (60090) ........................ 1,095,000 9 Indirect costs (58850) ........................... 511,000 10 -------------- 11 Total amount available ....................... 7,758,000 12 -------------- 13 For the administration of federal grants 14 pursuant to various federal laws including 15 the library services technology act 16 (LSTA). 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 (21851). 24 Personal service (50000) ....................... 3,668,000 25 Nonpersonal service (57050) .................... 1,250,000 26 Fringe benefits (60090) ........................ 2,163,000 27 Indirect costs (58850) ........................... 709,000 28 -------------- 29 Total amount available ....................... 7,790,000 30 -------------- 31 Program account subtotal .................. 15,548,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Cultural Education Account - 22063 36 For services and expenses of the office of 37 cultural education, including but not 38 limited to the state museum, state 39 library, and state archives. Notwith- 40 standing any inconsistent provision of 41 law, a portion of this appropriation may 42 be suballocated to other state departments 43 and agencies, as needed to accomplish the 44 intent of this appropriation (21711). 45 Personal service--regular (50100) ............. 14,533,000 46 Temporary service (50200) ...................... 1,009,000128 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Holiday/overtime compensation (50300) ............ 303,000 2 Supplies and materials (57000) ................. 2,333,000 3 Travel (54000) ................................... 298,000 4 Contractual services (51000) ................... 4,319,000 5 Equipment (56000) .............................. 1,854,000 6 Fringe benefits (60000) ........................ 7,825,000 7 Indirect costs (58800) ........................... 684,000 8 -------------- 9 Program account subtotal .................. 33,158,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Education Archives Account - 22077 14 For services and expenses of the state 15 archives (21711). 16 Supplies and materials (57000) ................... 171,000 17 Travel (54000) ..................................... 9,000 18 Contractual services (51000) ...................... 13,000 19 Equipment (56000) ................................. 64,000 20 -------------- 21 Program account subtotal ..................... 257,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Education Library Account - 21968 26 For services and expenses of the state 27 library (21711). 28 Supplies and materials (57000) .................... 66,000 29 Travel (54000) .................................... 28,000 30 Contractual services (51000) ..................... 600,000 31 Equipment (56000) ................................. 35,000 32 -------------- 33 Program account subtotal ..................... 729,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Education Museum Account - 21924 38 For services and expenses of the state muse- 39 um (21711). 40 Temporary service (50200) ........................ 660,000 41 Holiday/overtime compensation (50300) ............ 100,000 42 Supplies and materials (57000) ................... 245,000 43 Travel (54000) ................................... 109,000129 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Contractual services (51000) ................... 1,074,000 2 Equipment (56000) ................................ 738,000 3 Fringe benefits (60000) .......................... 372,000 4 Indirect costs (58800) ............................ 24,000 5 -------------- 6 Program account subtotal ................... 3,322,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Summer School of Arts Account - 21929 11 For services and expenses of the summer 12 school of the arts. Notwithstanding any 13 inconsistent provision of law, a portion 14 of this appropriation may be suballocated 15 to other state departments and agencies, 16 as needed, to accomplish the intent of 17 this appropriation (21711). 18 Temporary service (50200) ........................ 160,000 19 Supplies and materials (57000) .................... 60,000 20 Travel (54000) .................................... 45,000 21 Contractual services (51000) ................... 1,181,500 22 Equipment (56000) ................................. 15,000 23 Fringe benefits (60000) ........................... 15,500 24 Indirect costs (58800) ............................. 4,000 25 -------------- 26 Program account subtotal ................... 1,481,000 27 -------------- 28 Special Revenue Funds - Other 29 NYS Archives Partnership Trust Fund 30 NYS Archives Partnership Trust Account - 20351 31 For services and expenses of the archives 32 partnership trust (21711). 33 Personal service--regular (50100) ................ 492,000 34 Supplies and materials (57000) .................... 13,000 35 Travel (54000) .................................... 22,000 36 Contractual services (51000) ..................... 151,000 37 Equipment (56000) ................................. 13,000 38 Fringe benefits (60000) .......................... 217,000 39 Indirect costs (58800) ............................ 26,000 40 -------------- 41 Program account subtotal ..................... 934,000 42 -------------- 43 Special Revenue Funds - Other 44 New York State Local Government Records Management 45 Improvement Fund130 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Local Government Records Management Account - 20501 2 For payment of necessary and reasonable 3 expenses incurred by the commissioner of 4 education in carrying out the advisory 5 services required in subdivision 1 of 6 section 57.23 of the arts and cultural 7 affairs law and to implement sections 8 57.21, 57.35 and 57.37 of the arts and 9 cultural affairs law (21845). 10 Personal service--regular (50100) .............. 2,184,000 11 Temporary service (50200) ........................ 117,000 12 Supplies and materials (57000) .................... 49,000 13 Travel (54000) ................................... 169,000 14 Contractual services (51000) ..................... 425,000 15 Equipment (56000) ................................ 114,000 16 Fringe benefits (60000) ........................ 1,018,000 17 Indirect costs (58800) ........................... 128,000 18 -------------- 19 Program account subtotal ................... 4,204,000 20 -------------- 21 Internal Service Funds 22 Agencies Internal Service Fund 23 Archives Records Management Account - 55052 24 For services and expenses of archives 25 records management (21711). 26 Personal service--regular (50100) .............. 1,145,000 27 Temporary service (50200) ......................... 22,000 28 Supplies and materials (57000) .................... 40,000 29 Travel (54000) ..................................... 7,000 30 Contractual services (51000) ..................... 247,000 31 Equipment (56000) ................................ 101,000 32 Fringe benefits (60000) .......................... 566,000 33 Indirect costs (58800) ............................ 55,000 34 -------------- 35 Program account subtotal ................... 2,183,000 36 -------------- 37 Internal Service Funds 38 Agencies Internal Service Fund 39 Cultural Resource Survey Account - 55058 40 For services and expenses related to 41 cultural resource surveys (21711). 42 Personal service--regular (50100) .............. 1,197,000 43 Temporary service (50200) ...................... 1,170,000 44 Holiday/overtime compensation (50300) ............ 400,000131 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Supplies and materials (57000) ................... 139,000 2 Travel (54000) ................................... 454,000 3 Contractual services (51000) ................... 5,729,000 4 Equipment (56000) ................................ 139,000 5 Fringe benefits (60000) ........................ 1,224,000 6 Indirect costs (58800) ........................... 186,000 7 -------------- 8 Program account subtotal .................. 10,638,000 9 -------------- 10 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 82,699,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the office of 15 higher education and the professions 16 program, including up to $5,700,000 for 17 services and expenses related to tenured 18 teacher hearings pursuant to sections 19 3020-a and 3020-b of the education law 20 (21710). 21 Personal service--regular (50100) .............. 2,943,000 22 Temporary service (50200) ......................... 18,000 23 Holiday/overtime compensation (50300) .............. 1,000 24 Supplies and materials (57000) .................... 52,000 25 Travel (54000) ................................... 152,000 26 Contractual services (51000) ................... 5,619,000 27 Equipment (56000) ................................. 52,000 28 -------------- 29 Program account subtotal ................... 8,837,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Education Fund 33 Federal Department of Education Account - 25210 34 For administration of federal grants pursu- 35 ant to various federal laws including the 36 Carl D. Perkins vocational and applied 37 technology education act (VTEA). 38 Notwithstanding any inconsistent provision 39 of law, a portion of this appropriation 40 may be suballocated to other state depart- 41 ments and agencies, subject to the 42 approval of the director of the budget, as 43 needed to accomplish the intent of this 44 appropriation (21710).132 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Personal service (50000) ......................... 275,000 2 Nonpersonal service (57050) ....................... 50,000 3 Fringe benefits (60090) .......................... 120,000 4 Indirect costs (58850) ............................ 55,000 5 -------------- 6 Total amount available ......................... 500,000 7 -------------- 8 For administration of federal grants pursu- 9 ant to various federal laws including, but 10 not limited to, title II supporting effec- 11 tive instruction. Provided further that, 12 notwithstanding any inconsistent provision 13 of law, the commissioner of education 14 shall provide to the director of the budg- 15 et, the chairperson of the senate finance 16 committee and the chairperson of the 17 assembly ways and means committee copies 18 of any spending plans and/or budgets 19 submitted to the federal government with 20 respect to the use of any funds appropri- 21 ated by the federal government including 22 state grants administered by the depart- 23 ment. 24 Notwithstanding any inconsistent provision 25 of law, a portion of this appropriation 26 may be suballocated to other state depart- 27 ments and agencies, subject to the 28 approval of the director of the budget, as 29 needed to accomplish the intent of this 30 appropriation (23419). 31 Personal service (50000) ......................... 731,000 32 Nonpersonal service (57050) ....................... 78,000 33 Fringe benefits (60090) .......................... 286,000 34 Indirect costs (58850) ........................... 176,000 35 -------------- 36 Total amount available ....................... 1,271,000 37 -------------- 38 Program account subtotal ................... 1,771,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Miscellaneous Operating Grants Fund 42 Federal Operating Grants Account - 25456 43 For administration of federal grants pursu- 44 ant to various federal laws including the 45 national community service act and the 46 transition to teaching program (21710).133 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Personal service (50000) ......................... 387,000 2 Nonpersonal service (57050) ...................... 549,000 3 Fringe benefits (60090) .......................... 156,000 4 Indirect costs (58850) ............................ 89,000 5 -------------- 6 Program account subtotal ................... 1,181,000 7 -------------- 8 Special Revenue Funds - Other 9 Dedicated Miscellaneous Special Revenue Account 10 Interstate Reciprocity for Post-secondary Distance 11 Education Account - 23800 12 For services and expenses related to the 13 office of higher education and the 14 professions program (21710). 15 Personal service--regular (50100) ................ 447,000 16 Supplies and materials (57000) ..................... 5,000 17 Travel (54000) .................................... 21,500 18 Contractual services (51000) ..................... 444,500 19 Fringe benefits (60000) .......................... 286,000 20 Indirect costs (58800) ............................ 16,000 21 -------------- 22 Program account subtotal ................... 1,220,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Institutional Accreditation Account - 22235 27 For services and expenses of institutional 28 accreditation activities (21710). 29 Personal service--regular (50100) ................ 290,000 30 Supplies and materials (57000) .................... 10,000 31 Travel (54000) .................................... 35,000 32 Contractual services (51000) ...................... 11,000 33 Fringe benefits (60000) .......................... 171,000 34 Indirect costs (58800) ............................ 53,000 35 -------------- 36 Program account subtotal ..................... 570,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Office of Professions Account - 22051 41 For services and expenses related to licen- 42 sure and disciplining programs for the 43 professions, and foreign and out-of-state 44 medical school evaluations (21710).134 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Personal service--regular (50100) ............. 27,554,000 2 Holiday/overtime compensation (50300) ............ 200,000 3 Supplies and materials (57000) ................... 700,000 4 Travel (54000) ................................... 300,000 5 Contractual services (51000) .................. 10,695,000 6 Equipment (56000) ................................ 100,000 7 Fringe benefits (60000) ....................... 17,758,000 8 Indirect costs (58800) ........................... 809,000 9 -------------- 10 Program account subtotal .................. 58,116,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Teacher Certification Program Account - 21969 15 For services and expenses related to the 16 administration of the teacher certif- 17 ication program, including up to 18 $1,750,000 for the second year of a TEACH 19 system modernization project in order to 20 reduce processing times upon completion of 21 such project by at least 50 percent and 22 thereby achieve the following processing 23 times for certain pathways to certif- 24 ication: no more than four weeks for 25 state-approved teacher preparation 26 programs, no more than six weeks for 27 applicants through reciprocity, no more 28 than eight weeks for individual evaluation 29 of credentials, and no more than eight 30 weeks for certificate progression (21710). 31 Personal service--regular (50100) .............. 4,636,000 32 Temporary service (50200) ........................ 282,000 33 Holiday/overtime compensation (50300) ............ 140,000 34 Supplies and materials (57000) .................... 71,000 35 Travel (54000) .................................... 71,000 36 Contractual services (51000) ................... 3,699,000 37 Equipment (56000) ................................. 71,000 38 Fringe benefits (60000) ........................ 1,602,000 39 Indirect costs (58800) ........................... 209,000 40 -------------- 41 Program account subtotal .................. 10,781,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Teacher Education Accreditation Account - 22166 46 For services and expenses of teacher educa- 47 tion accreditation activities, pursuant to135 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 section 212-c of the education law 2 (21710). 3 Personal service--regular (50100) ................. 50,000 4 Temporary service (50200) ......................... 22,000 5 Supplies and materials (57000) ..................... 2,000 6 Travel (54000) .................................... 40,000 7 Contractual services (51000) ...................... 73,000 8 Fringe benefits (60000) ........................... 26,000 9 Indirect costs (58800) ............................ 10,000 10 -------------- 11 Program account subtotal ..................... 223,000 12 -------------- 13 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 58,817,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses related to the 18 office of management services program 19 (21744). 20 Personal service--regular (50100) .............. 8,769,000 21 Temporary service (50200) ........................ 114,000 22 Holiday/overtime compensation (50300) ............ 114,000 23 Supplies and materials (57000) ................... 187,000 24 Travel (54000) .................................... 95,000 25 Contractual services (51000) ................... 1,394,000 26 Equipment (56000) ................................ 656,000 27 -------------- 28 Program account subtotal .................. 11,329,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 Grants Account - 20115 33 For services and expenses related to the 34 administration of funds paid to the educa- 35 tion department from private foundations, 36 corporations and individuals and from 37 public or private funds received as 38 payment in lieu of honorarium for services 39 rendered by employees which are related to 40 such employees' official duties or respon- 41 sibilities. Provided further that, 42 notwithstanding any inconsistent provision 43 of law, funds appropriated herein may be 44 transferred to any other combined expenda- 45 ble trust fund, subject to the approval of136 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 the director of the budget, as needed to 2 accomplish the intent of this appropri- 3 ation (21744). 4 Personal service--regular (50100) ................ 284,000 5 Supplies and materials (57000) .................... 40,000 6 Travel (54000) ................................... 234,000 7 Contractual services (51000) ................... 1,663,000 8 Equipment (56000) ................................ 141,000 9 Fringe benefits (60000) .......................... 124,000 10 -------------- 11 Program account subtotal ................... 2,486,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Indirect Cost Recovery Account - 21978 16 For services and expenses related to the 17 administration of special revenue funds - 18 other and internal service funds and for 19 services provided to other state agencies, 20 governmental bodies and other entities 21 (21744). 22 Personal service--regular (50100) ............. 12,008,000 23 Temporary service (50200) ........................ 224,000 24 Holiday/overtime compensation (50300) ............ 447,000 25 Supplies and materials (57000) ................. 1,070,000 26 Travel (54000) ................................... 123,000 27 Contractual services (51000) ................... 2,962,000 28 Equipment (56000) ................................ 491,000 29 Fringe benefits (60000) ........................ 6,601,000 30 Indirect costs (58800) ............................ 17,000 31 -------------- 32 Program account subtotal .................. 23,943,000 33 -------------- 34 Internal Service Funds 35 Agencies Internal Service Fund 36 Automation and Printing Chargeback Account - 55060 37 For services and expenses associated with 38 centralized electronic data processing and 39 printing (21744). 40 Personal service--regular (50100) ............. 10,141,000 41 Holiday/overtime compensation (50300) ............ 175,000 42 Supplies and materials (57000) ................. 1,505,000 43 Contractual services (51000) ................... 3,832,000 44 Equipment (56000) ................................ 348,000137 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ........................ 5,055,000 2 Indirect costs (58800) ............................. 3,000 3 -------------- 4 Program account subtotal .................. 21,059,000 5 -------------- 6 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 7 PROGRAM .................................................. 265,925,100 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses of the office of 12 prekindergarten through grade twelve 13 education program, including but not 14 limited to accountability activities 15 including but not limited to the develop- 16 ment of a school performance management 17 system that will streamline school 18 district reporting and increase fiscal and 19 programmatic transparency and accountabil- 20 ity, provided further that expenditures 21 for accountability activities shall be 22 pursuant to a plan developed by the 23 commissioner of education and approved by 24 the director of the budget (21700). 25 Personal service--regular (50100) ............. 18,522,000 26 Temporary service (50200) ...................... 2,129,000 27 Holiday/overtime compensation (50300) ............ 127,000 28 Supplies and materials (57000) .................... 83,000 29 Travel (54000) ................................... 113,000 30 Contractual services (51000) .................. 10,264,000 31 Equipment (56000) ................................ 207,000 32 -------------- 33 Total amount available ...................... 31,445,000 34 -------------- 35 For the purpose of carrying out the 36 provisions of subdivision 51-a of section 37 305 of the education law and in order to 38 create and print more forms of state 39 standardized assessments in order to elim- 40 inate stand-alone multiple choice field 41 tests and release a significant amount of 42 test questions pursuant to a plan prepared 43 by the commissioner of education and 44 approved by the director of the budget 45 (55915).138 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Contractual services (51000) ................... 8,400,000 2 -------------- 3 For services and expenses of the office of 4 family and community engagement (55928). 5 Contractual services (51000) ..................... 808,000 6 -------------- 7 For services and expenses of the state 8 office of religious and independent 9 schools (55929). 10 Contractual services (51000) ................... 1,461,000 11 -------------- 12 For services and expenses of a comprehensive 13 study of alternative tuition rate-setting 14 methodologies for approved providers oper- 15 ating school-age programs receiving fund- 16 ing under Article 81 and/or Article 89 of 17 the Education Law and providers operating 18 approved preschool special education 19 programs under Section 4410 of the Educa- 20 tion Law, subject to a plan developed by 21 the commissioner of education and approved 22 by the director of the budget. 23 Provided that such study shall consider 24 stakeholder feedback and include, but not 25 be limited to, a comparative analysis of 26 other New York State agencies' rate-set- 27 ting methodologies, including the rate- 28 setting methodology utilized by the Office 29 of Children and Family Services for 30 private residential school programs; 31 options and recommendations for an alter- 32 native rate-setting methodology or method- 33 ologies; cost estimates for such alterna- 34 tive methodologies; and an analysis of 35 current provider tuition rates compared to 36 tuition rates that would be established 37 under such alternative methodologies. 38 At a minimum, any recommended alternative 39 rate-setting methodology or methodologies 40 proposed for such preschool and school-age 41 programs shall: (1) be fiscally sustaina- 42 ble for such programs, school districts, 43 counties, and the state; (2) substantially 44 restrict or eliminate tuition rate 45 appeals; (3) establish predictable tuition 46 rates that are calculated based on stand- 47 ardized parameters and criteria, includ-139 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 ing, but not limited to, defined program 2 and staffing models, regional costs, and 3 minimum required enrollment levels as a 4 percentage of program operating capaci- 5 ties; (4) include a schedule to phase in 6 new tuition rates in accordance with the 7 recommended methodology or methodologies; 8 and (5) ensure tuition rates for all 9 programs can be calculated no later than 10 the beginning of each school year. 11 Adoption of any such alternative rate-set- 12 ting methodologies shall be subject to the 13 approval of the director of the budget. 14 Temporary service (50200) ........................ 988,000 15 Contractual services (51000) ................... 1,512,000 16 -------------- 17 Total amount available ....................... 2,500,000 18 -------------- 19 For services and expenses of a fiscal 20 consultant for the Rochester City School 21 District. 22 Contractual services (51000) ..................... 150,000 23 -------------- 24 For services and expenses associated with 25 chapter 364 of the laws of 2022. 26 Contractual services (51000) ..................... 250,000 27 -------------- 28 Program account subtotal .................. 45,014,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Education Fund 32 Federal Department of Education Account - 25210 33 For the administration of grants for specif- 34 ic programs including, but not limited to, 35 grants for purposes under title I of the 36 elementary and secondary education act. 37 Provided further that, notwithstanding any 38 inconsistent provision of law, the commis- 39 sioner of education shall provide to the 40 director of the budget, the chairperson of 41 the senate finance committee and the 42 chairperson of the assembly ways and means 43 committee copies of any spending plans 44 and/or budgets submitted to the federal 45 government with respect to the use of any140 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 funds appropriated by the federal govern- 2 ment including state grants administered 3 by the department. 4 Notwithstanding any inconsistent provision 5 of law, a portion of this appropriation 6 may be suballocated to other state depart- 7 ments and agencies, subject to the 8 approval of the director of the budget, as 9 needed to accomplish the intent of this 10 appropriation (23443). 11 Personal service (50000) ...................... 21,709,000 12 Nonpersonal service (57050) ................... 12,300,000 13 Fringe benefits (60090) ........................ 9,110,000 14 Indirect costs (58850) ......................... 4,953,000 15 -------------- 16 Total amount available ...................... 48,072,000 17 -------------- 18 For the administration of grants for specif- 19 ic programs including, but not limited to, 20 supporting effective instruction pursuant 21 to title II of the elementary and second- 22 ary education act provided, however, that 23 a portion of the funds appropriated herein 24 shall be used to implement a plan to 25 improve educator effectiveness by (1) 26 requiring longer, more intensive and high 27 quality student-teaching experience in a 28 school setting as a prerequisite for 29 certification as a teacher and (2) creat- 30 ing standards for a teacher and principal 31 bar exam certification program that would 32 include a common set of professionally 33 rigorous assessments to ensure the best 34 prepared educators are entering the public 35 school system. Provided further that, 36 notwithstanding any inconsistent provision 37 of law, the commissioner of education 38 shall provide to the director of the budg- 39 et, the chairperson of the senate finance 40 committee and the chairperson of the 41 assembly ways and means committee copies 42 of any spending plans and/or budgets 43 submitted to the federal government with 44 respect to the use of any funds appropri- 45 ated by the federal government including 46 state grants administered by the depart- 47 ment. 48 Notwithstanding any inconsistent provision 49 of law, a portion of this appropriation 50 may be suballocated to other state depart-141 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 ments and agencies, subject to the 2 approval of the director of the budget, as 3 needed to accomplish the intent of this 4 appropriation (23418). 5 Personal service (50000) ....................... 5,325,000 6 Nonpersonal service (57050) .................... 6,300,000 7 Fringe benefits (60090) ........................ 1,861,000 8 Indirect costs (58850) ......................... 1,228,000 9 -------------- 10 Total amount available ...................... 14,714,000 11 -------------- 12 For the administration of grants for specif- 13 ic programs including, but not limited to, 14 the English language acquisition program 15 pursuant to title III of the elementary 16 and secondary education act. Provided 17 further that, notwithstanding any incon- 18 sistent provision of law, the commissioner 19 of education shall provide to the director 20 of the budget, the chairperson of the 21 senate finance committee and the chair- 22 person of the assembly ways and means 23 committee copies of any spending plans 24 and/or budgets submitted to the federal 25 government with respect to the use of any 26 funds appropriated by the federal govern- 27 ment including state grants administered 28 by the department. 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 (23417). 36 Personal service (50000) ....................... 3,027,000 37 Nonpersonal service (57050) .................... 2,000,000 38 Fringe benefits (60090) ........................ 1,218,000 39 Indirect costs (58850) ........................... 803,000 40 -------------- 41 Total amount available ....................... 7,048,000 42 -------------- 43 For the administration of grants for specif- 44 ic programs including, but not limited to, 45 21st century community learning centers 46 and student support and academic enrich- 47 ment pursuant to title IV of the elementa- 48 ry and secondary education act. Provided142 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 further that, notwithstanding any incon- 2 sistent provision of law, the commissioner 3 of education shall provide to the director 4 of the budget, the chairperson of the 5 senate finance committee and the chair- 6 person of the assembly ways and means 7 committee copies of any spending plans 8 and/or budgets submitted to the federal 9 government with respect to the use of any 10 funds appropriated by the federal govern- 11 ment including state grants administered 12 by the department. 13 Notwithstanding any inconsistent provision 14 of law, a portion of this appropriation 15 may be suballocated to other state depart- 16 ments and agencies, subject to the 17 approval of the director of the budget, as 18 needed to accomplish the intent of this 19 appropriation (23416). 20 Personal service (50000) ....................... 5,619,000 21 Nonpersonal service (57050) .................... 7,147,000 22 Fringe benefits (60090) ........................ 3,837,000 23 Indirect costs (58850) ......................... 1,194,000 24 -------------- 25 Total amount available ...................... 17,797,000 26 -------------- 27 For the administration of grants for specif- 28 ic programs including, but not limited to, 29 public charter schools pursuant to title 30 IV of the elementary and secondary educa- 31 tion act. Provided further that, notwith- 32 standing any inconsistent provision of 33 law, the commissioner of education shall 34 provide to the director of the budget, the 35 chairperson of the senate finance commit- 36 tee and the chairperson of the assembly 37 ways and means committee copies of any 38 spending plans and/or budgets submitted to 39 the federal government with respect to the 40 use of any funds appropriated by the 41 federal government including state grants 42 administered by the department. 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, subject to the 47 approval of the director of the budget, as 48 needed to accomplish the intent of this 49 appropriation (23415).143 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Personal service (50000) ....................... 1,517,000 2 Nonpersonal service (57050) .................... 1,870,000 3 Fringe benefits (60090) .......................... 521,000 4 Indirect costs (58850) ........................... 322,000 5 -------------- 6 Total amount available ....................... 4,230,000 7 -------------- 8 For the administration of grants for specif- 9 ic programs including, but not limited to, 10 improving academic achievement, pursuant 11 to title I of the elementary and secondary 12 education act, and the rural education 13 initiative pursuant to title V of the 14 elementary and secondary education act. 15 Provided further that, notwithstanding any 16 inconsistent provision of law, the commis- 17 sioner of education shall provide to the 18 director of the budget, the chairperson of 19 the senate finance committee and the 20 chairperson of the assembly ways and means 21 committee copies of any spending plans 22 and/or budgets submitted to the federal 23 government with respect to the use of any 24 funds appropriated by the federal govern- 25 ment including state grants administered 26 by the department. 27 Notwithstanding any inconsistent provision 28 of law, a portion of this appropriation 29 may be suballocated to other state depart- 30 ments and agencies, subject to the 31 approval of the director of the budget, as 32 needed to accomplish the intent of this 33 appropriation (23414). 34 Personal service (50000) ....................... 7,024,000 35 Nonpersonal service (57050) ................... 13,500,000 36 Fringe benefits (60090) ........................ 3,515,000 37 Indirect costs (58850) ......................... 1,303,000 38 -------------- 39 Total amount available ...................... 25,342,000 40 -------------- 41 For the administration of grants for specif- 42 ic programs including, but not limited to, 43 homeless education pursuant to title VII 44 of the McKinney-Vento homeless assistance 45 act. 46 Notwithstanding any inconsistent provision 47 of law, a portion of this appropriation 48 may be suballocated to other state depart- 49 ments and agencies, subject to the144 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 approval of the director of the budget, as 2 needed to accomplish the intent of this 3 appropriation (23413). 4 Personal service (50000) ......................... 400,000 5 Nonpersonal service (57050) ...................... 600,000 6 Fringe benefits (60090) .......................... 250,000 7 Indirect costs (58850) ........................... 150,000 8 -------------- 9 Total amount available ....................... 1,400,000 10 -------------- 11 For the administration of grants for specif- 12 ic programs including, but not limited to, 13 the Carl D. Perkins vocational and applied 14 technology education act (VTEA). 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 (23477). 22 Personal service (50000) ....................... 5,017,000 23 Nonpersonal service (57050) .................... 4,000,000 24 Fringe benefits (60090) ........................ 2,011,000 25 Indirect costs (58850) ......................... 1,002,000 26 -------------- 27 Total amount available ...................... 12,030,000 28 -------------- 29 For the administration of various grants. 30 Notwithstanding any inconsistent provision 31 of law, a portion of this appropriation 32 may be suballocated to other state depart- 33 ments and agencies, subject to the 34 approval of the director of the budget, as 35 needed to accomplish the intent of this 36 appropriation (21809). 37 Personal service (50000) ....................... 3,000,000 38 Nonpersonal service (57050) .................... 4,589,000 39 Fringe benefits (60090) ........................ 1,500,000 40 Indirect costs (58850) ........................... 750,000 41 -------------- 42 Total amount available ....................... 9,839,000 43 -------------- 44 For services and expenses for school-age 45 children and preschool-age children pursu- 46 ant to the individuals with disabilities145 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 education act of 1991. Notwithstanding any 2 inconsistent provision of law, a portion 3 of this appropriation may be suballocated 4 to other state departments and agencies, 5 as needed to accomplish the intent of this 6 appropriation (21737). 7 Personal service (50000) ...................... 20,698,000 8 Nonpersonal service (57050) ................... 17,211,000 9 Fringe benefits (60090) ....................... 11,066,000 10 Indirect costs (58850) ......................... 6,335,000 11 -------------- 12 Total amount available ...................... 55,310,000 13 -------------- 14 Program account subtotal ................. 195,782,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 Federal Health and Human Services Account - 25122 19 For the administration of federal grants for 20 health education including HIV/AIDS educa- 21 tion. Notwithstanding any inconsistent 22 provision of law, a portion of this appro- 23 priation, subject to the approval of the 24 director of the budget, may be suballo- 25 cated to other state departments and agen- 26 cies, as needed to accomplish the intent 27 of this appropriation (21742). 28 Personal service (50000) ......................... 500,000 29 Nonpersonal service (57050) ...................... 450,000 30 Fringe benefits (60090) .......................... 370,000 31 Indirect costs (58850) ........................... 200,000 32 -------------- 33 Program account subtotal ................... 1,520,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal USDA-Food and Nutrition Services Fund 37 Federal USDA-Food and Nutrition Services Account - 25026 38 For administration of programs funded 39 through the national school lunch act. 40 Notwithstanding any inconsistent provision 41 of law, a portion of this appropriation, 42 subject to the approval of the director of 43 the budget, may be suballocated to other 44 state departments and agencies, as needed 45 to accomplish the intent of this appropri- 46 ation (21703).146 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Personal service (50000) ....................... 6,819,400 2 Nonpersonal service (57050) .................... 9,636,850 3 Fringe benefits (60090) ........................ 3,780,550 4 Indirect costs (58850) ......................... 3,222,300 5 -------------- 6 Program account subtotal .................. 23,459,100 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Miscellaneous United States Department of Education 11 Contracts Account - 22153 12 For services and expenses of miscellaneous 13 United States department of education 14 contracts (21700). 15 Contractual services (51000) ..................... 150,000 16 -------------- 17 Program account subtotal ..................... 150,000 18 -------------- 19 SCHOOL FOR THE BLIND PROGRAM ................................ 11,171,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Expendable Trust Account - 20151 24 For services and expenses in fulfillment of 25 donor bequests and gifts (21828). 26 Supplies and materials (57000) .................... 28,400 27 Travel (54000) ..................................... 1,000 28 Contractual services (51000) ...................... 18,600 29 Equipment (56000) .................................. 2,000 30 -------------- 31 Program account subtotal ...................... 50,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Batavia School for the Blind Account - 22032 36 For services and expenses related to the 37 operation of the school for the blind 38 (21828). 39 Personal service--regular (50100) .............. 5,657,000 40 Temporary service (50200) ........................ 576,000 41 Holiday/overtime compensation (50300) ............. 31,000 42 Supplies and materials (57000) ................... 571,000147 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Travel (54000) ..................................... 7,000 2 Contractual services (51000) ..................... 815,000 3 Equipment (56000) ................................. 17,000 4 Fringe benefits (60000) ........................ 3,276,000 5 Indirect costs (58800) ........................... 171,000 6 -------------- 7 Program account subtotal .................. 11,121,000 8 -------------- 9 SCHOOL FOR THE DEAF PROGRAM ................................. 10,033,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Expendable Trust Account - 20152 14 For services and expenses in fulfillment of 15 donor bequests and gifts (21829). 16 Supplies and materials (57000) ..................... 1,000 17 Travel (54000) ..................................... 1,000 18 Contractual services (51000) ...................... 15,000 19 Equipment (56000) .................................. 3,000 20 -------------- 21 Program account subtotal ...................... 20,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Rome School for the Deaf Account - 22053 26 For services and expenses related to the 27 operation of the school for the deaf 28 (21829). 29 Personal service--regular (50100) .............. 5,118,000 30 Temporary service (50200) ........................ 557,000 31 Holiday/overtime compensation (50300) ............. 25,000 32 Supplies and materials (57000) ................... 537,000 33 Travel (54000) ..................................... 8,000 34 Contractual services (51000) ..................... 583,000 35 Equipment (56000) ................................. 43,000 36 Fringe benefits (60000) ........................ 2,987,000 37 Indirect costs (58800) ........................... 155,000 38 -------------- 39 Program account subtotal .................. 10,013,000 40 --------------148 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses related to the administration of the high 6 school equivalency diploma exam (21852). 7 Personal service--regular (50100) ... 632,000 ......... (re. $303,000) 8 Temporary service (50200) ... 53,000 ................... (re. $53,000) 9 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 10 Travel (54000) ... 5,000 ................................ (re. $5,000) 11 Contractual services (51000) ... 3,587,000 .......... (re. $2,709,000) 12 Equipment (56000) ... 21,000 ........................... (re. $21,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For services and expenses related to the administration of the high 15 school equivalency diploma exam (21852). 16 Personal service--regular (50100) ... 614,000 ......... (re. $178,000) 17 Temporary service (50200) ... 53,000 ................... (re. $53,000) 18 Supplies and materials (57000) ... 33,000 .............. (re. $27,000) 19 Travel (54000) ... 5,000 ................................ (re. $5,000) 20 Contractual services (51000) ... 3,480,000 .......... (re. $2,393,000) 21 Equipment (56000) ... 21,000 ........................... (re. $21,000) 22 By chapter 50, section 1, of the laws of 2020: 23 For services and expenses related to the administration of the high 24 school equivalency diploma exam. 25 Supplies and materials (57000) ... 33,000 .............. (re. $19,000) 26 Travel (54000) ... 5,000 ................................ (re. $5,000) 27 Contractual services (51000) ... 3,480,000 .......... (re. $2,301,000) 28 Equipment (56000) ... 21,000 ........................... (re. $16,000) 29 Special Revenue Funds - Federal 30 Federal Education Fund 31 Federal Department of Education Account - 25210 32 By chapter 50, section 1, of the laws of 2022: 33 For the administration of grants for specific programs including, but 34 not limited to, vocational rehabilitation and supported employment. 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 (21713). 39 Personal service (50000) ... 60,384,525 ............ (re. $60,384,000) 40 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,000) 41 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,000) 42 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,000) 43 For the administration of grants for specific programs including, but 44 not limited to, independent living centers. 45 Notwithstanding any inconsistent provision of law, a portion of this 46 appropriation may be suballocated to other state departments and149 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (21856). 3 Personal service (50000) ... 300,000 .................. (re. $300,000) 4 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 5 Fringe benefits (60090) ... 161,520 ................... (re. $161,000) 6 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 7 For the administration of grants for specific programs including, but 8 not limited to, in service training. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation (21859). 13 Personal service (50000) ... 120,000 .................. (re. $120,000) 14 Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) 15 Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) 16 Indirect costs (58850) ... 32,988 ...................... (re. $32,000) 17 For the administration of grants for specific programs including, but 18 not limited to, the workforce investment act. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation (21734). 23 Personal service (50000) ... 2,719,000 .............. (re. $2,719,000) 24 Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,000) 25 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,000) 26 Indirect costs (58850) ... 747,453 .................... (re. $747,000) 27 By chapter 50, section 1, of the laws of 2021: 28 For the administration of grants for specific programs including, but 29 not limited to, vocational rehabilitation and supported employment. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation (21713). 34 Personal service (50000) ... 60,384,525 ............ (re. $31,124,000) 35 Nonpersonal service (57050) ... 14,949,492 ......... (re. $10,128,000) 36 Fringe benefits (60090) ... 30,672,287 ............. (re. $13,174,000) 37 Indirect costs (58850) ... 16,673,176 .............. (re. $11,786,000) 38 For the administration of grants for specific programs including, but 39 not limited to, independent living centers. 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation (21856). 44 Personal service (50000) ... 300,000 .................. (re. $300,000) 45 Nonpersonal service (57050) ... 500,000 ............... (re. $406,000) 46 Fringe benefits (60090) ... 161,520 ................... (re. $161,000) 47 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 48 For the administration of grants for specific programs including, but 49 not limited to, in service training. 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and150 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (21859). 3 Personal service (50000) ... 120,000 .................. (re. $120,000) 4 Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) 5 Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) 6 Indirect costs (58850) ... 32,988 ...................... (re. $32,000) 7 For the administration of grants for specific programs including, but 8 not limited to, the workforce investment act. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation (21734). 13 Personal service (50000) ... 2,719,000 .............. (re. $2,625,000) 14 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,343,000) 15 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,327,000) 16 Indirect costs (58850) ... 747,453 .................... (re. $747,000) 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 VESID Social Security Account - 22001 20 By chapter 50, section 1, of the laws of 2022: 21 For expenses of contractual services for the rehabilitation of social 22 security disability beneficiaries (21852). 23 Personal service--regular (50100) ... 3,000,000 ..... (re. $2,356,000) 24 Supplies and materials (57000) ... 35,000 .............. (re. $35,000) 25 Travel (54000) ... 2,000 ................................ (re. $2,000) 26 Contractual services (51000) ... 263,000 .............. (re. $263,000) 27 Fringe benefits (60000) ... 2,000,000 ............... (re. $1,589,000) 28 Indirect costs (58800) ... 584,000 .................... (re. $564,000) 29 By chapter 50, section 1, of the laws of 2021: 30 For expenses of contractual services for the rehabilitation of social 31 security disability beneficiaries (21852). 32 Contractual services (51000) ... 262,659 .............. (re. $131,000) 33 Fringe benefits (60000) ... 327,866 .................... (re. $46,000) 34 Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 35 By chapter 50, section 1, of the laws of 2020: 36 For expenses of contractual services for the rehabilitation of social 37 security disability beneficiaries (21852). 38 Fringe benefits (60000) ... 327,866 ................... (re. $105,000) 39 Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 40 By chapter 50, section 1, of the laws of 2019: 41 For expenses of contractual services for the rehabilitation of social 42 security disability beneficiaries (21852). 43 Personal service--regular (50100) ... 308,000 ......... (re. $238,000) 44 Fringe benefits (60000) ... 327,866 ................... (re. $284,000) 45 Indirect costs (58800) ... 59,475 ...................... (re. $58,000) 46 By chapter 50, section 1, of the laws of 2018:151 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For expenses of contractual services for the rehabilitation of social 2 security disability beneficiaries. 3 Personal service--regular (50100) ... 308,000 ......... (re. $165,000) 4 Fringe benefits (60000) ... 327,866 ................... (re. $237,000) 5 Indirect costs (58800) ... 59,475 ...................... (re. $55,000) 6 CULTURAL EDUCATION PROGRAM 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Federal Operating Grants Account - 25456 10 By chapter 50, section 1, of the laws of 2022: 11 For administration of federal grants pursuant to various federal laws 12 including funds from the national endowment of humanities, the 13 institute of museum and library services, the United States geologi- 14 cal survey, the United States department of energy, and the United 15 States department of the interior. 16 Notwithstanding any inconsistent provision of law, a portion of this 17 appropriation may be suballocated to other state departments and 18 agencies or transferred to any other federal fund, subject to the 19 approval of the director of the budget, as needed to accomplish the 20 intent of this appropriation (21739). 21 Personal service (50000) ... 3,157,000 .............. (re. $2,959,000) 22 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,688,000) 23 Fringe benefits (60090) ... 1,095,000 ................. (re. $985,000) 24 Indirect costs (58850) ... 511,000 .................... (re. $497,000) 25 For the administration of federal grants pursuant to various federal 26 laws including the library services technology act (LSTA). 27 Notwithstanding any inconsistent provision of law, a portion of this 28 appropriation may be suballocated to other state departments and 29 agencies, subject to the approval of the director of the budget, as 30 needed to accomplish the intent of this appropriation (21851). 31 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) 32 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) 33 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) 34 Indirect costs (58850) ... 700,000 .................... (re. $700,000) 35 By chapter 50, section 1, of the laws of 2021: 36 For administration of federal grants pursuant to various federal laws 37 including funds from the national endowment of humanities, the 38 institute of museum and library services, the United States geologi- 39 cal survey, the United States department of energy, and the United 40 States department of the interior. 41 Notwithstanding any inconsistent provision of law, a portion of this 42 appropriation may be suballocated to other state departments and 43 agencies or transferred to any other federal fund, subject to the 44 approval of the director of the budget, as needed to accomplish the 45 intent of this appropriation (21739). 46 Personal service (50000) ... 3,157,000 .............. (re. $3,013,000) 47 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,908,000) 48 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,032,000)152 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58850) ... 511,000 ..................... (re. $51,000) 2 For the administration of federal grants pursuant to various federal 3 laws including: the library services technology act (LSTA). 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 (21851). 8 Personal service (50000) ... 3,570,000 ................ (re. $484,000) 9 Nonpersonal service (57050) ... 1,250,000 ............. (re. $695,000) 10 Fringe benefits (60090) ... 2,100,000 ................. (re. $895,000) 11 Indirect costs (58850) ... 700,000 .................... (re. $586,000) 12 By chapter 50, section 1, of the laws of 2020: 13 For administration of federal grants pursuant to various federal laws 14 including funds from the national endowment of humanities, the 15 institute of museum and library services, the United States geologi- 16 cal survey, the United States department of energy, and the United 17 States department of the interior. 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation may be suballocated to other state departments and 20 agencies or transferred to any other federal fund, subject to the 21 approval of the director of the budget, as needed to accomplish the 22 intent of this appropriation (21739). 23 Personal service (50000) ... 3,157,000 .............. (re. $3,059,000) 24 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,603,000) 25 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,038,000) 26 Indirect costs (58850) ... 511,000 .................... (re. $504,000) 27 For the administration of federal grants pursuant to various federal 28 laws including: the library services technology act (LSTA). 29 Notwithstanding any inconsistent provision of law, a portion of this 30 appropriation may be suballocated to other state departments and 31 agencies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation (21851). 33 Personal service (50000) ... 3,570,000 ................ (re. $527,000) 34 Nonpersonal service (57050) ... 1,250,000 ............. (re. $263,000) 35 Fringe benefits (60090) ... 2,100,000 ................. (re. $644,000) 36 Indirect costs (58850) ... 700,000 .................... (re. $409,000) 37 By chapter 50, section 1, of the laws of 2019: 38 For administration of federal grants pursuant to various federal laws 39 including funds from the national endowment of humanities, the 40 institute of museum and library services, the United States geologi- 41 cal survey, the United States department of energy, and the United 42 States department of the interior. 43 Notwithstanding any inconsistent provision of law, a portion of this 44 appropriation may be suballocated to other state departments and 45 agencies or transferred to any other federal fund, subject to the 46 approval of the director of the budget, as needed to accomplish the 47 intent of this appropriation (21739). 48 Personal service (50000) ... 3,157,000 .............. (re. $3,100,000) 49 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000) 50 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,060,000)153 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58850) ... 511,000 .................... (re. $507,000) 2 For the administration of federal grants pursuant to various federal 3 laws including: the library services technology act (LSTA). 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 (21851). 8 Personal service (50000) ... 3,570,000 ................ (re. $705,000) 9 Nonpersonal service (57050) ... 1,250,000 ............. (re. $361,000) 10 Fringe benefits (60090) ... 2,100,000 ................. (re. $455,000) 11 Indirect costs (58850) ... 700,000 .................... (re. $580,000) 12 By chapter 50, section 1, of the laws of 2018: 13 For administration of federal grants pursuant to various federal laws 14 including funds from the national endowment of humanities, the 15 institute of museum and library services, the United States geologi- 16 cal survey, the United States department of energy, and the United 17 States department of the interior. 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation may be suballocated to other state departments and 20 agencies or transferred to any other federal fund, subject to the 21 approval of the director of the budget, as needed to accomplish the 22 intent of this appropriation (21739). 23 Personal service (50000) ... 3,157,000 .............. (re. $3,112,000) 24 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,883,000) 25 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) 26 Indirect costs (58850) ... 511,000 .................... (re. $508,000) 27 For the administration of federal grants pursuant to various federal 28 laws including: the library services technology act (LSTA). 29 Notwithstanding any inconsistent provision of law, a portion of this 30 appropriation may be suballocated to other state departments and 31 agencies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation (21851). 33 Personal service (50000) ... 3,570,000 ................ (re. $830,000) 34 Nonpersonal service (57050) ... 1,250,000 ............. (re. $120,000) 35 Fringe benefits (60090) ... 2,100,000 ................. (re. $444,000) 36 Indirect costs (58850) ... 700,000 .................... (re. $554,000) 37 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 38 General Fund 39 State Purposes Account - 10050 40 By chapter 50, section 1, of the laws of 2022: 41 For services and expenses of the office of higher education and the 42 professions program, including up to $5,700,000 for services and 43 expenses related to tenured teacher hearings pursuant to sections 44 3020-a and 3020-b of the education law (21710). 45 Travel (54000) ... 152,000 ............................ (re. $142,000) 46 Contractual services (51000) ... 5,619,000 .......... (re. $3,694,000) 47 Special Revenue Funds - Federal154 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Federal Education Fund 2 Federal Department of Education Account - 25210 3 By chapter 50, section 1, of the laws of 2022: 4 For administration of federal grants pursuant to various federal laws 5 including the Carl D. Perkins vocational and applied technology 6 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 (21710). 11 Personal service (50000) ... 275,000 .................. (re. $209,000) 12 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 13 Fringe benefits (60090) ... 120,000 .................... (re. $85,000) 14 Indirect costs (58850) ... 55,000 ...................... (re. $51,000) 15 For administration of federal grants pursuant to various federal laws 16 including, but not limited to, title II supporting effective 17 instruction. Provided further that, notwithstanding any inconsistent 18 provision of law, the commissioner of education shall provide to the 19 director of the budget, the chairperson of the senate finance 20 committee and the chairperson of the assembly ways and means commit- 21 tee copies of any spending plans and/or budgets submitted to the 22 federal government with respect to the use of any funds appropriated 23 by the federal government including state grants administered by the 24 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 (23419). 29 Personal service (50000) ... 731,000 .................. (re. $731,000) 30 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 31 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 32 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 33 By chapter 50, section 1, of the laws of 2021: 34 For administration of federal grants pursuant to various federal laws 35 including Carl D. Perkins vocational and applied technology educa- 36 tion act (VTEA). 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 (21710). 41 Personal service (50000) ... 275,000 ................... (re. $25,000) 42 Nonpersonal service (57050) ... 50,000 ................. (re. $48,000) 43 Fringe benefits (60090) ... 120,000 ..................... (re. $6,000) 44 Indirect costs (58850) ... 55,000 ...................... (re. $15,000) 45 Special Revenue Funds - Federal 46 Federal Miscellaneous Operating Grants Fund 47 Federal Operating Grants Account - 25456 48 By chapter 50, section 1, of the laws of 2022:155 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For administration of federal grants pursuant to various federal laws 2 including the national community service act and the transition to 3 teaching program (21710). 4 Personal service (50000) ... 387,000 .................. (re. $387,000) 5 Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) 6 Fringe benefits (60090) ... 156,000 ................... (re. $156,000) 7 Indirect costs (58850) ... 89,000 ...................... (re. $89,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Office of Professions Account - 22051 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses related to licensure and disciplining 13 programs for the professions, and foreign and out-of-state medical 14 school evaluations (21710). 15 Personal service--regular (50100) ... 26,674,000 .... (re. $6,215,000) 16 Holiday/overtime compensation (50300) ... 200,000 ...... (re. $77,000) 17 Supplies and materials (57000) ... 700,000 ............. (re. $78,000) 18 Travel (54000) ... 300,000 ............................ (re. $178,000) 19 Contractual services (51000) ... 10,695,000 ......... (re. $5,004,000) 20 Equipment (56000) ... 100,000 ......................... (re. $100,000) 21 Fringe benefits (60000) ... 17,168,000 .............. (re. $4,518,000) 22 Indirect costs (58800) ... 781,000 .................... (re. $169,000) 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Teacher Certification Program Account - 21969 26 By chapter 50, section 1, of the laws of 2022: 27 For services and expenses related to the administration of the teacher 28 certification program, including up to $1,350,000 for the first year 29 of a TEACH system modernization project in order to reduce process- 30 ing times upon completion of such project by at least 50 percent and 31 thereby achieve the following processing times for certain pathways 32 to certification: no more than four weeks for state-approved teacher 33 preparation programs, no more than six weeks for applicants through 34 reciprocity, no more than eight weeks for individual evaluation of 35 credentials, and no more than eight weeks for certificate progres- 36 sion (21710). 37 Contractual services ... 3,299,000 .................. (re. $3,140,000) 38 OFFICE OF MANAGEMENT SERVICES PROGRAM 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Indirect Cost Recovery Account - 21978 42 By chapter 50, section 1, of the laws of 2022: 43 For services and expenses related to the administration of special 44 revenue funds - other and internal service funds and for services156 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 provided to other state agencies, governmental bodies and other 2 entities (21744). 3 Contractual services (51000) ... 2,962,000 .......... (re. $2,234,000) 4 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 5 General Fund 6 State Purposes Account - 10050 7 By chapter 50, section 1, of the laws of 2022: 8 For services and expenses of the office of prekindergarten through 9 grade twelve education program, including but not limited to 10 accountability activities including but not limited to the develop- 11 ment of a school performance management system that will streamline 12 school district reporting and increase fiscal and programmatic tran- 13 sparency and accountability, provided further that expenditures for 14 accountability activities shall be pursuant to a plan developed by 15 the commissioner of education and approved by the director of the 16 budget (21700). 17 Temporary service (50200) ... 2,129,000 ............. (re. $1,789,000) 18 Holiday/overtime compensation (50300) ... 127,000 ..... (re. $125,000) 19 Supplies and materials (57000) ... 83,000 .............. (re. $83,000) 20 Travel (54000) ... 113,000 ............................. (re. $14,000) 21 Contractual services (51000) ... 10,264,000.......... (re. $2,590,000) 22 Equipment (56000) ... 207,000 ......................... (re. $158,000) 23 For the purpose of carrying out the provisions of subdivision 51-a of 24 section 305 of the education law and in order to create and print 25 more forms of state standardized assessments in order to eliminate 26 stand-alone multiple choice field tests and release a significant 27 amount of test questions pursuant to a plan prepared by the commis- 28 sioner of education and approved by the director of the budget 29 (55915). 30 Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000) 31 For services and expenses of the office of family and community 32 engagement (55928). 33 Contractual services (51000) ... 800,000 .............. (re. $800,000) 34 For services and expenses of the state office of religious and inde- 35 pendent schools (55929). 36 Contractual services (51000) ... 1,457,000 ............ (re. $631,000) 37 For services and expenses of a fiscal consultant for the Rochester 38 City School District (23378). 39 Contractual services (51000) ... 150,000 .............. (re. $150,000) 40 By chapter 50, section 1, of the laws of 2021: 41 For the purpose of carrying out the provisions of subdivision 51-a of 42 section 305 of the education law and in order to create and print 43 more forms of state standardized assessments in order to eliminate 44 stand-alone multiple choice field tests and release a significant 45 amount of test questions pursuant to a plan prepared by the commis- 46 sioner of education and approved by the director of the budget 47 (55915). 48 Contractual services (51000) ... 8,400,000 .......... (re. $3,990,000)157 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses of the Office of Family and Community 2 Engagement (55928) ... 800,000 ...................... (re. $138,000) 3 For services and expenses of the state office of religious and inde- 4 pendent schools (55929) ... 800,000 ................... (re. $4,000) 5 For continued support of state monitors appointed by the commissioner 6 of education (55931) ... 225,000 .................... (re. $224,000) 7 By chapter 50, section 1, of the laws of 2020: 8 For the purpose of carrying out the provisions of subdivision 51-a of 9 section 305 of the education law and in order to create and print 10 more forms of state standardized assessments in order to eliminate 11 stand-alone multiple choice field tests and release a significant 12 amount of test questions pursuant to a plan prepared by the commis- 13 sioner of education and approved by the director of the budget 14 (55915). 15 Contractual services (51000) ... 8,400,000 ............ (re. $110,000) 16 For services and expenses of the Office of Family and Community 17 Engagement ... 800,000 ............................... (re. $30,000) 18 For services and expenses of the state office of religious and inde- 19 pendent schools (55929) ... 800,000 ................. (re. $151,000) 20 For continued support of state monitors appointed by the commissioner 21 of education (55931) ... 225,000 .................... (re. $220,000) 22 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 23 section 1, of the laws of 2020: 24 For services and expenses to support the development and implementa- 25 tion of the translation of grades 3-8 English language arts and math 26 state assessments and the regents examinations (23315). 27 Personal service--regular (50100) ... 16,000 ........... (re. $16,000) 28 Contractual services (51000) ... 984,000 .............. (re. $482,000) 29 For continued support of state monitors appointed by the commissioner 30 of education (55931) ... 225,000 .................... (re. $217,000) 31 By chapter 50, section 1, of the laws of 2018: 32 For continued support of state monitors appointed by the commissioner 33 of education ... 225,000 ............................ (re. $217,000) 34 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 35 section 1, of the laws of 2018: 36 For service and expenses of professional development for teachers and 37 principals to help improve the quality of instruction across the 38 state (55930) ... 833,000 ........................... (re. $120,000) 39 Travel ... 167,000 ..................................... (re. $85,000) 40 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 41 section 1, of the laws of 2018: 42 For additional services and expenses related to implementing section 43 3012-d of the education law, pursuant to a plan approved by the 44 director of the budget. Funds appropriated herein may be used to 45 acquire the services of experts including educators, testing 46 experts, psychometricians and economists to support the design of158 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 additional state measures, the development of growth models and all 2 other aspects of the teacher and principal evaluation system (55901) 3 Personal service--regular (50100) ... 89,000 ........... (re. $89,000) 4 Travel (54000) ... 52,000 .............................. (re. $45,000) 5 Contractual services (51000) ... 574,000 .............. (re. $238,000) 6 Supplies and materials (57000) ... 29,000 .............. (re. $19,000) 7 Special Revenue Funds - Federal 8 Federal Education Fund 9 Federal Department of Education Account - 25210 10 By chapter 50, section 1, of the laws of 2022: 11 For the administration of grants for specific programs including, but 12 not limited to, grants for purposes under title I of the elementary 13 and secondary education act. Provided further that, notwithstanding 14 any inconsistent provision of law, the commissioner of education 15 shall provide to the director of the budget, the chairperson of the 16 senate finance committee and the chairperson of the assembly ways 17 and means committee copies of any spending plans and/or budgets 18 submitted to the federal government with respect to the use of any 19 funds appropriated by the federal government including state grants 20 administered by the department. 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 (23443). 25 Personal service (50000) ... 21,610,000 ............ (re. $17,425,000) 26 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,285,000) 27 Fringe benefits (60090) ... 9,046,000 ............... (re. $7,697,000) 28 Indirect costs (58850) ... 4,944,000 ................ (re. $4,632,000) 29 For the administration of grants for specific programs including, but 30 not limited to, supporting effective instruction pursuant to title 31 II of the elementary and secondary education act provided, however, 32 that a portion of the funds appropriated herein shall be used to 33 implement a plan to improve educator effectiveness by (1) requiring 34 longer, more intensive and high quality student-teaching experience 35 in a school setting as a prerequisite for certification as a teacher 36 and (2) creating standards for a teacher and principal bar exam 37 certification program that would include a common set of profes- 38 sionally rigorous assessments to ensure the best prepared educators 39 are entering the public school system. Provided further that, 40 notwithstanding any inconsistent provision of law, the commissioner 41 of education shall provide to the director of the budget, the chair- 42 person of the senate finance committee and the chairperson of the 43 assembly ways and means committee copies of any spending plans 44 and/or budgets submitted to the federal government with respect to 45 the use of any funds appropriated by the federal government includ- 46 ing state grants administered by the department. 47 Notwithstanding any inconsistent provision of law, a portion of this 48 appropriation may be suballocated to other state departments and 49 agencies, subject to the approval of the director of the budget, as 50 needed to accomplish the intent of this appropriation (23418).159 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Personal service (50000) ... 5,300,000 .............. (re. $4,919,000) 2 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,300,000) 3 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,663,000) 4 Indirect costs (58850) ... 1,225,000 ................ (re. $1,202,000) 5 For the administration of grants for specific programs including, but 6 not limited to, the English language acquisition program pursuant to 7 title III of the elementary and secondary education act. Provided 8 further that, notwithstanding any inconsistent provision of law, the 9 commissioner of education shall provide to the director of the budg- 10 et, the chairperson of the senate finance committee and the chair- 11 person of the assembly ways and means committee copies of any spend- 12 ing plans and/or budgets submitted to the federal government with 13 respect to the use of any funds appropriated by the federal govern- 14 ment including state grants administered by the department. 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation (23417). 19 Personal service (50000) ... 3,000,000 .............. (re. $2,833,000) 20 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 21 Fringe benefits (60090) ... 1,200,000 ............... (re. $1,118,000) 22 Indirect costs (58850) ... 800,000 .................... (re. $789,000) 23 For the administration of grants for specific programs including, but 24 not limited to, 21st century community learning centers and student 25 support and academic enrichment pursuant to title IV of the elemen- 26 tary and secondary education act. Provided further that, notwith- 27 standing any inconsistent provision of law, the commissioner of 28 education shall provide to the director of the budget, the chair- 29 person of the senate finance committee and the chairperson of the 30 assembly ways and means committee copies of any spending plans 31 and/or budgets submitted to the federal government with respect to 32 the use of any funds appropriated by the federal government includ- 33 ing state grants administered by the department. 34 Notwithstanding any inconsistent provision of law, a portion of this 35 appropriation may be suballocated to other state departments and 36 agencies, subject to the approval of the director of the budget, as 37 needed to accomplish the intent of this appropriation (23416). 38 Personal service (50000) ... 3,601,000 .............. (re. $3,458,000) 39 Nonpersonal service (57050) ... 6,800,000 ........... (re. $6,786,000) 40 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,472,000) 41 Indirect costs (58850) ... 1,014,000 ................ (re. $1,004,000) 42 For the administration of grants for specific programs including, but 43 not limited to, public charter schools pursuant to title IV of the 44 elementary and secondary education act. Provided further that, 45 notwithstanding any inconsistent provision of law, the commissioner 46 of education shall provide to the director of the budget, the chair- 47 person of the senate finance committee and the chairperson of the 48 assembly ways and means committee copies of any spending plans 49 and/or budgets submitted to the federal government with respect to 50 the use of any funds appropriated by the federal government includ- 51 ing state grants administered by the department.160 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 (23415). 5 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 6 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000) 7 Fringe benefits (60090) ... 510,000 ................... (re. $510,000) 8 Indirect costs (58850) ... 320,000 .................... (re. $320,000) 9 For the administration of grants for specific programs including, but 10 not limited to, improving academic achievement, pursuant to title I 11 of the elementary and secondary education act, and the rural educa- 12 tion initiative pursuant to title V of the elementary and secondary 13 education act. Provided further that, notwithstanding any inconsist- 14 ent provision of law, the commissioner of education shall provide to 15 the director of the budget, the chairperson of the senate finance 16 committee and the chairperson of the assembly ways and means commit- 17 tee copies of any spending plans and/or budgets submitted to the 18 federal government with respect to the use of any funds appropriated 19 by the federal government including state grants administered by the 20 department. 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 (23414). 25 Personal service (50000) ... 7,000,000 .............. (re. $6,233,000) 26 Nonpersonal service (57050) ... 13,500,000 ......... (re. $12,822,000) 27 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,078,000) 28 Indirect costs (58850) ... 1,300,000 ................ (re. $1,246,000) 29 For the administration of grants for specific programs including, but 30 not limited to, homeless education pursuant to title VII of the 31 McKinney-Vento homeless assistance act. 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 (23413). 36 Personal service (50000) ... 400,000 .................. (re. $367,000) 37 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 38 Fringe benefits (60090) ... 250,000 ................... (re. $234,000) 39 Indirect costs (58850) ... 150,000 .................... (re. $148,000) 40 For the administration of grants for specific programs including, but 41 not limited to, the Carl D. Perkins vocational and applied technolo- 42 gy education act (VTEA). 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 (23477). 47 Personal service (50000) ... 5,000,000 .............. (re. $4,768,000) 48 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 49 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,889,000) 50 Indirect costs (58850) ... 1,000,000 .................. (re. $986,000) 51 For the administration of various grants.161 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation (21809). 5 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 6 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 7 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 8 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 9 For services and expenses for school-age children and preschool-age 10 children pursuant to the individuals with disabilities education act 11 of 1991. Notwithstanding any inconsistent provision of law, a 12 portion of this appropriation may be suballocated to other state 13 departments and agencies, as needed to accomplish the intent of this 14 appropriation (21737). 15 Personal service (50000) ... 20,502,000 ............ (re. $16,372,000) 16 Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,186,000) 17 Fringe benefits (60090) ... 10,940,000 .............. (re. $8,705,000) 18 Indirect costs (58850) ... 6,317,000 ................ (re. $5,826,000) 19 By chapter 50, section 1, of the laws of 2021: 20 For the administration of grants for specific programs including, but 21 not limited to, grants for purposes under title I of the elementary 22 and secondary education act. Provided further that, notwithstanding 23 any inconsistent provision of law, the commissioner of education 24 shall provide to the director of the budget, the chairperson of the 25 senate finance committee and the chairperson of the assembly ways 26 and means committee copies of any spending plans and/or budgets 27 submitted to the federal government with respect to the use of any 28 funds appropriated by the federal government including state grants 29 administered by the department. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation (23443). 34 Personal service (50000) ... 21,610,000 ............. (re. $9,951,000) 35 Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,265,000) 36 Fringe benefits (60090) ... 9,046,000 ............... (re. $4,610,000) 37 Indirect costs (58850) ... 4,944,000 ................ (re. $4,278,000) 38 For the administration of grants for specific programs including, but 39 not limited to, supporting effective instruction pursuant to title 40 II of the elementary and secondary education act provided, however, 41 that a portion of the funds appropriated herein shall be used to 42 implement a plan to improve educator effectiveness by (1) requiring 43 longer, more intensive and high quality student-teaching experience 44 in a school setting as a prerequisite for certification as a teacher 45 and (2) creating standards for a teacher and principal bar exam 46 certification program that would include a common set of profes- 47 sionally rigorous assessments to ensure the best prepared educators 48 are entering the public school system. 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 the162 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 (23418). 9 Personal service (50000) ... 5,300,000 .............. (re. $2,849,000) 10 Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,399,000) 11 Fringe benefits (60090) ... 1,845,000 ................. (re. $787,000) 12 Indirect costs (58850) ... 1,225,000 ................ (re. $1,097,000) 13 For the administration of grants for specific programs including, but 14 not limited to, English language acquisition program pursuant to 15 title III of the elementary and secondary education act. Provided 16 further that, notwithstanding any inconsistent provision of law, the 17 commissioner of education shall provide to the director of the budg- 18 et, the chairperson of the senate finance committee and the chair- 19 person of the assembly ways and means committee copies of any spend- 20 ing plans and/or budgets submitted to the federal government with 21 respect to the use of any funds appropriated by the federal govern- 22 ment including state grants administered by the department. 23 Notwithstanding any inconsistent provision of law, a portion of this 24 appropriation may be suballocated to other state departments and 25 agencies, subject to the approval of the director of the budget, as 26 needed to accomplish the intent of this appropriation (23417). 27 Personal service (50000) ... 3,000,000 .............. (re. $2,088,000) 28 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,454,000) 29 Fringe benefits (60090) ... 1,200,000 ................. (re. $653,000) 30 Indirect costs (58850) ... 800,000 .................... (re. $736,000) 31 For the administration of grants for specific programs including, but 32 not limited to, 21st century community learning centers and student 33 support and academic enrichment pursuant to title IV of the elemen- 34 tary and secondary education act. Provided further that, notwith- 35 standing any inconsistent provision of law, the commissioner of 36 education shall provide to the director of the budget, the chair- 37 person of the senate finance committee and the chairperson of the 38 assembly ways and means committee copies of any spending plans 39 and/or budgets submitted to the federal government with respect to 40 the use of any funds appropriated by the federal government includ- 41 ing state grants administered by the department. 42 Notwithstanding any inconsistent provision of law, a portion of this 43 appropriation may be suballocated to other state departments and 44 agencies, subject to the approval of the director of the budget, as 45 needed to accomplish the intent of this appropriation (23416). 46 Personal service (50000) ... 3,601,000 .............. (re. $3,202,000) 47 Nonpersonal service (57050) ... 6,800,000 ........... (re. $3,953,000) 48 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,438,000) 49 Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000) 50 For the administration of grants for specific programs including, but 51 not limited to, public charter schools pursuant to title IV of the 52 elementary and secondary education act. Provided further that,163 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 notwithstanding any inconsistent provision of law, the commissioner 2 of education shall provide to the director of the budget, the chair- 3 person of the senate finance committee and the chairperson of the 4 assembly ways and means committee copies of any spending plans 5 and/or budgets submitted to the federal government with respect to 6 the use of any funds appropriated by the federal government includ- 7 ing state grants administered by the department. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation may be suballocated to other state departments and 10 agencies, subject to the approval of the director of the budget, as 11 needed to accomplish the intent of this appropriation (23415). 12 Personal service (50000) ... 1,500,000 ................ (re. $817,000) 13 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,869,000) 14 Fringe benefits (60090) ... 510,000 ................... (re. $162,000) 15 Indirect costs (58850) ... 320,000 .................... (re. $279,000) 16 For the administration of grants for specific programs including, but 17 not limited to, improving academic achievement, pursuant to title I 18 of the elementary and secondary education act, and the rural educa- 19 tion initiative pursuant to title V of the elementary and secondary 20 education act. Provided further that, notwithstanding any inconsist- 21 ent provision of law, the commissioner of education shall provide to 22 the director of the budget, the chairperson of the senate finance 23 committee and the chairperson of the assembly ways and means commit- 24 tee copies of any spending plans and/or budgets submitted to the 25 federal government with respect to the use of any funds appropriated 26 by the federal government including state grants administered by the 27 department. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation (23414). 32 Personal service (50000) ... 7,000,000 .............. (re. $5,131,000) 33 Nonpersonal service (57050) ... 13,500,000 .......... (re. $5,684,000) 34 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,497,000) 35 Indirect costs (58850) ... 1,300,000 ................ (re. $1,183,000) 36 For the administration of grants for specific programs including, but 37 not limited to, homeless education pursuant to title VII of the 38 McKinney-Vento homeless assistance act. 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 (23413). 43 Personal service (50000) ... 400,000 .................. (re. $115,000) 44 Nonpersonal service (57050) ... 600,000 ............... (re. $248,000) 45 Fringe benefits (60090) ... 250,000 ................... (re. $154,000) 46 Indirect costs (58850) ... 150,000 .................... (re. $139,000) 47 For the administration of grants for specific programs including, but 48 not limited to, the Carl D. Perkins vocational and applied technolo- 49 gy education act (VTEA). 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and164 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (23477). 3 Personal service (50000) ... 5,000,000 .............. (re. $4,072,000) 4 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,454,000) 5 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,368,000) 6 Indirect costs (58850) ... 1,000,000 .................. (re. $930,000) 7 For the administration of various grants. 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 (21809). 12 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 13 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 14 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 15 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 16 For services and expenses for school age children and preschool chil- 17 dren pursuant to the individuals with disabilities education act of 18 1991. Notwithstanding any inconsistent provision of law, a portion 19 of this appropriation may be suballocated to other state departments 20 and agencies, as needed to accomplish the intent of this appropri- 21 ation (21737). 22 Personal service (50000) ... 20,502,000 ............... (re. $865,000) 23 Nonpersonal service (57050) ... 17,211,000 .......... (re. $9,091,000) 24 Fringe benefits (60090) ... 10,940,000 ................ (re. $280,000) 25 Indirect costs (58850) ... 6,317,000 ................ (re. $2,084,000) 26 By chapter 50, section 1, of the laws of 2020: 27 For the administration of grants for specific programs including, but 28 not limited to, grants for purposes under title I of the elementary 29 and secondary education act. Provided further that, notwithstanding 30 any inconsistent provision of law, the commissioner of education 31 shall provide to the director of the budget, the chairperson of the 32 senate finance committee and the chairperson of the assembly ways 33 and means committee copies of any spending plans and/or budgets 34 submitted to the federal government with respect to the use of any 35 funds appropriated by the federal government including state grants 36 administered by the department. 37 Notwithstanding any inconsistent provision of law, a portion of this 38 appropriation may be suballocated to other state departments and 39 agencies, subject to the approval of the director of the budget, as 40 needed to accomplish the intent of this appropriation (23443). 41 Personal service (50000) ... 21,610,000 ............. (re. $8,247,000) 42 Nonpersonal service (57050) ... 12,300,000 .......... (re. $3,000,000) 43 Fringe benefits (60090) ... 9,046,000 ............... (re. $2,034,000) 44 Indirect costs (58850) ... 4,944,000 ................ (re. $4,195,000) 45 For the administration of grants for specific programs including, but 46 not limited to, supporting effective instruction pursuant to title 47 II of the elementary and secondary education act provided, however, 48 that a portion of the funds appropriated herein shall be used to 49 implement a plan to improve educator effectiveness by (1) requiring 50 longer, more intensive and high quality student-teaching experience 51 in a school setting as a prerequisite for certification as a teacher165 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 and (2) creating standards for a teacher and principal bar exam 2 certification program that would include a common set of profes- 3 sionally rigorous assessments to ensure the best prepared educators 4 are entering the public school system. Provided further that, 5 notwithstanding any inconsistent provision of law, the commissioner 6 of education shall provide to the director of the budget, the chair- 7 person of the senate finance committee and the chairperson of the 8 assembly ways and means committee copies of any spending plans 9 and/or budgets submitted to the federal government with respect to 10 the use of any funds appropriated by the federal government includ- 11 ing state grants administered by the department. 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation may be suballocated to other state departments and 14 agencies, subject to the approval of the director of the budget, as 15 needed to accomplish the intent of this appropriation (23418). 16 Personal service (50000) ... 5,300,000 .............. (re. $3,100,000) 17 Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,292,000) 18 Fringe benefits (60090) ... 1,845,000 ................. (re. $490,000) 19 Indirect costs (58850) ... 1,225,000 ................ (re. $1,040,000) 20 For the administration of grants for specific programs including, but 21 not limited to, English language acquisition program pursuant to 22 title III of the elementary and secondary education act. Provided 23 further that, notwithstanding any inconsistent provision of law, the 24 commissioner of education shall provide to the director of the budg- 25 et, the chairperson of the senate finance committee and the chair- 26 person of the assembly ways and means committee copies of any spend- 27 ing plans and/or budgets submitted to the federal government with 28 respect to the use of any funds appropriated by the federal govern- 29 ment including state grants administered by the department. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation (23417). 34 Personal service (50000) ... 3,000,000 .............. (re. $1,964,000) 35 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,347,000) 36 Fringe benefits (60090) ... 1,200,000 ................. (re. $430,000) 37 Indirect costs (58850) ... 800,000 .................... (re. $713,000) 38 For the administration of grants for specific programs including, but 39 not limited to, 21st century community learning centers and student 40 support and academic enrichment pursuant to title IV of the elemen- 41 tary and secondary education act. Provided further that, notwith- 42 standing any inconsistent provision of law, the commissioner of 43 education shall provide to the director of the budget, the chair- 44 person of the senate finance committee and the chairperson of the 45 assembly ways and means committee copies of any spending plans 46 and/or budgets submitted to the federal government with respect to 47 the use of any funds appropriated by the federal government includ- 48 ing state grants administered by the department. 49 Notwithstanding any inconsistent provision of law, a portion of this 50 appropriation may be suballocated to other state departments and 51 agencies, subject to the approval of the director of the budget, as 52 needed to accomplish the intent of this appropriation (23416).166 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Personal service (50000) ... 3,601,000 ................ (re. $599,000) 2 Nonpersonal service (57050) ... 6,800,000 ........... (re. $2,526,000) 3 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000) 4 Indirect costs (58850) ... 1,014,000 .................. (re. $947,000) 5 For the administration of grants for specific programs including, but 6 not limited to, public charter schools pursuant to title IV of the 7 elementary and secondary education act. Provided further that, 8 notwithstanding any inconsistent provision of law, the commissioner 9 of education shall provide to the director of the budget, the chair- 10 person of the senate finance committee and the chairperson of the 11 assembly ways and means committee copies of any spending plans 12 and/or budgets submitted to the federal government with respect to 13 the use of any funds appropriated by the federal government includ- 14 ing state grants administered by the department. 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation (23415). 19 Personal service (50000) ... 1,500,000 ................ (re. $797,000) 20 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,251,000) 21 Fringe benefits (60090) ... 510,000 .................... (re. $94,000) 22 Indirect costs (58850) ... 320,000 .................... (re. $266,000) 23 For the administration of grants for specific programs including, but 24 not limited to, improving academic achievement, pursuant to title I 25 of the elementary and secondary education act, and the rural educa- 26 tion initiative pursuant to title V of the elementary and secondary 27 education act. Provided further that, notwithstanding any inconsist- 28 ent provision of law, the commissioner of education shall provide to 29 the director of the budget, the chairperson of the senate finance 30 committee and the chairperson of the assembly ways and means commit- 31 tee copies of any spending plans and/or budgets submitted to the 32 federal government with respect to the use of any funds appropriated 33 by the federal government including state grants administered by the 34 department. 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 (23414). 39 Personal service (50000) ... 7,000,000 .............. (re. $5,119,000) 40 Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,339,000) 41 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,472,000) 42 Indirect costs (58850) ... 1,300,000 ................ (re. $1,168,000) 43 For the administration of grants for specific programs including, but 44 not limited to, homeless education pursuant to title VII of the 45 McKinney-Vento homeless assistance act. 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 (23413). 50 Personal service (50000) ... 400,000 .................. (re. $199,000) 51 Nonpersonal service (57050) ... 600,000 ............... (re. $342,000) 52 Fringe benefits (60090) ... 250,000 .................... (re. $52,000)167 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58850) ... 150,000 .................... (re. $124,000) 2 For the administration of grants for specific programs including, but 3 not limited to, the Carl D. Perkins vocational and applied technolo- 4 gy education act (VTEA). 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 (23477). 9 Personal service (50000) ... 5,000,000 .............. (re. $4,340,000) 10 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,243,000) 11 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,500,000) 12 Indirect costs (58850) ... 1,000,000 .................. (re. $937,000) 13 For services and expenses for school age children and preschool chil- 14 dren pursuant to the individuals with disabilities education act of 15 1991. Notwithstanding any inconsistent provision of law, a portion 16 of this appropriation may be suballocated to other state departments 17 and agencies, as needed to accomplish the intent of this appropri- 18 ation (21737). 19 Personal service (50000) ... 20,502,000 ............. (re. $1,309,000) 20 Nonpersonal service (57050) ... 17,211,000 .......... (re. $3,330,000) 21 Fringe benefits (60090) ... 10,940,000 ................ (re. $130,000) 22 Indirect costs (58850) ... 6,317,000 .................. (re. $116,000) 23 By chapter 50, section 1, of the laws of 2019: 24 For the administration of grants for specific programs including, but 25 not limited to, grants for purposes under title I of the elementary 26 and secondary education act. Provided further that, notwithstanding 27 any inconsistent provision of law, the commissioner of education 28 shall provide to the director of the budget, the chairperson of the 29 senate finance committee and the chairperson of the assembly ways 30 and means committee copies of any spending plans and/or budgets 31 submitted to the federal government with respect to the use of any 32 funds appropriated by the federal government including state grants 33 administered by the department. 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 (23443). 38 Personal service (50000) ... 21,610,000 ............. (re. $8,805,000) 39 Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,064,000) 40 Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000) 41 Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000) 42 For the administration of grants for specific programs including, but 43 not limited to, supporting effective instruction pursuant to title 44 II of the elementary and secondary education act provided, however, 45 that a portion of the funds appropriated herein shall be used to 46 implement a plan to improve educator effectiveness by (1) requiring 47 longer, more intensive and high quality student-teaching experience 48 in a school setting as a prerequisite for certification as a teacher 49 and (2) creating standards for a teacher and principal bar exam 50 certification program that would include a common set of profes- 51 sionally rigorous assessments to ensure the best prepared educators168 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 are entering the public school system. Provided further that, 2 notwithstanding any inconsistent provision of law, the commissioner 3 of education shall provide to the director of the budget, the chair- 4 person of the senate finance committee and the chairperson of the 5 assembly ways and means committee copies of any spending plans 6 and/or budgets submitted to the federal government with respect to 7 the use of any funds appropriated by the federal government includ- 8 ing state grants administered by the department. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation (23418). 13 Personal service (50000) ... 5,300,000 .............. (re. $1,705,000) 14 Nonpersonal service (57050) ... 6,300,000 ........... (re. $1,907,000) 15 Fringe benefits (60090) ... 1,845,000 ................. (re. $322,000) 16 Indirect costs (58850) ... 1,225,000 .................. (re. $535,000) 17 For the administration of grants for specific programs including, but 18 not limited to, English language acquisition program pursuant to 19 title III of the elementary and secondary education act. Provided 20 further that, notwithstanding any inconsistent provision of law, the 21 commissioner of education shall provide to the director of the budg- 22 et, the chairperson of the senate finance committee and the chair- 23 person of the assembly ways and means committee copies of any spend- 24 ing plans and/or budgets submitted to the federal government with 25 respect to the use of any funds appropriated by the federal govern- 26 ment including state grants administered by the department. 27 Notwithstanding any inconsistent provision of law, a portion of this 28 appropriation may be suballocated to other state departments and 29 agencies, subject to the approval of the director of the budget, as 30 needed to accomplish the intent of this appropriation (23417). 31 Personal service (50000) ... 3,000,000 .............. (re. $1,728,000) 32 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,545,000) 33 Fringe benefits (60090) ... 1,200,000 ................. (re. $344,000) 34 Indirect costs (58850) ... 800,000 .................... (re. $726,000) 35 For the administration of grants for specific programs including, but 36 not limited to, 21st century community learning centers and student 37 support and academic enrichment pursuant to title IV of the elemen- 38 tary and secondary education act. Provided further that, notwith- 39 standing any inconsistent provision of law, the commissioner of 40 education shall provide to the director of the budget, the chair- 41 person of the senate finance committee and the chairperson of the 42 assembly ways and means committee copies of any spending plans 43 and/or budgets submitted to the federal government with respect to 44 the use of any funds appropriated by the federal government includ- 45 ing state grants administered by the department. 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 (23416). 50 Personal service (50000) ... 3,500,000 .............. (re. $2,541,000) 51 Nonpersonal service (57050) ... 6,700,000 ............. (re. $356,000) 52 Fringe benefits (60090) ... 2,500,000 ............... (re. $1,828,000)169 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58850) ... 1,000,000 .................. (re. $929,000) 2 For the administration of grants for specific programs including, but 3 not limited to, public charter schools pursuant to title IV of the 4 elementary and secondary education act. Provided further that, 5 notwithstanding any inconsistent provision of law, the commissioner 6 of education shall provide to the director of the budget, the chair- 7 person of the senate finance committee and the chairperson of the 8 assembly ways and means committee copies of any spending plans 9 and/or budgets submitted to the federal government with respect to 10 the use of any funds appropriated by the federal government includ- 11 ing state grants administered by the department. 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation may be suballocated to other state departments and 14 agencies, subject to the approval of the director of the budget, as 15 needed to accomplish the intent of this appropriation (23415). 16 Personal service (50000) ... 1,500,000 ................ (re. $509,000) 17 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,516,000) 18 Fringe benefits (60090) ... 510,000 .................... (re. $14,000) 19 Indirect costs (58850) ... 320,000 .................... (re. $253,000) 20 For the administration of grants for specific programs including, but 21 not limited to, improving academic achievement, pursuant to title I 22 of the elementary and secondary education act, and the rural educa- 23 tion initiative pursuant to title V of the elementary and secondary 24 education act. Provided further that, notwithstanding any inconsist- 25 ent provision of law, the commissioner of education shall provide to 26 the director of the budget, the chairperson of the senate finance 27 committee and the chairperson of the assembly ways and means commit- 28 tee copies of any spending plans and/or budgets submitted to the 29 federal government with respect to the use of any funds appropriated 30 by the federal government including state grants administered by the 31 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 (23414). 36 Personal service (50000) ... 7,000,000 .............. (re. $4,693,000) 37 Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,925,000) 38 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,123,000) 39 Indirect costs (58850) ... 1,300,000 ................ (re. $1,156,000) 40 For the administration of grants for specific programs including, but 41 not limited to, homeless education pursuant to title VII of the 42 McKinney-Vento homeless assistance act. 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 (23413). 47 Personal service (50000) ... 400,000 .................... (re. $3,000) 48 Nonpersonal service (57050) ... 600,000 ............... (re. $356,000) 49 Fringe benefits (60090) ... 250,000 .................... (re. $78,000) 50 Indirect costs (58850) ... 150,000 .................... (re. $130,000) 51 For services and expenses for school age children and preschool chil- 52 dren pursuant to the individuals with disabilities education act of170 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 1991. Notwithstanding any inconsistent provision of law, a portion 2 of this appropriation may be suballocated to other state departments 3 and agencies, as needed to accomplish the intent of this appropri- 4 ation (21737). 5 Personal service (50000) ... 20,502,000 ................. (re. $2,000) 6 Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,615,000) 7 Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000) 8 Indirect costs (58850) ... 6,317,000 ................ (re. $1,844,000) 9 By chapter 50, section 1, of the laws of 2018: 10 For the administration of grants for specific programs including, but 11 not limited to, grants for purposes under title I of the elementary 12 and secondary education act. Provided further that, notwithstanding 13 any inconsistent provision of law, the commissioner of education 14 shall provide to the director of the budget, the chairperson of the 15 senate finance committee and the chairperson of the assembly ways 16 and means committee copies of any spending plans and/or budgets 17 submitted to the federal government with respect to the use of any 18 funds appropriated by the federal government including state grants 19 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 (23443). 24 Personal service (50000) ... 21,610,000 ............ (re. $10,450,000) 25 Nonpersonal service (57050) ... 12,300,000 .......... (re. $6,602,000) 26 Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000) 27 Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000) 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Federal Health and Human Services Account - 25122 31 By chapter 50, section 1, of the laws of 2022: 32 For the administration of federal grants for health education includ- 33 ing HIV/AIDS education. Notwithstanding any inconsistent provision 34 of law, a portion of this appropriation, subject to the approval of 35 the director of the budget, may be suballocated to other state 36 departments and agencies, as needed to accomplish the intent of this 37 appropriation (21742). 38 Personal service (50000) ... 500,000 .................. (re. $500,000) 39 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 40 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 41 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 42 By chapter 50, section 1, of the laws of 2021: 43 For the administration of federal grants for health education includ- 44 ing HIV/AIDS education. Notwithstanding any inconsistent provision 45 of law, a portion of this appropriation, subject to the approval of 46 the director of the budget, may be suballocated to other state 47 departments and agencies, as needed to accomplish the intent of this 48 appropriation (21742).171 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Personal service (50000) ... 500,000 .................. (re. $473,000) 2 Nonpersonal service (57050) ... 450,000 ............... (re. $299,000) 3 Fringe benefits (60090) ... 370,000 ................... (re. $350,000) 4 Indirect costs (58850) ... 200,000 .................... (re. $198,000) 5 By chapter 50, section 1, of the laws of 2020: 6 For the administration of federal grants for health education includ- 7 ing HIV/AIDS education. Notwithstanding any inconsistent provision 8 of law, a portion of this appropriation, subject to the approval of 9 the director of the budget, may be suballocated to other state 10 departments and agencies, as needed to accomplish the intent of this 11 appropriation (21742). 12 Personal service (50000) ... 500,000 .................. (re. $211,000) 13 Nonpersonal service (57050) ... 450,000 ............... (re. $296,000) 14 Fringe benefits (60090) ... 370,000 ................... (re. $288,000) 15 Indirect costs (58850) ... 200,000 .................... (re. $187,000) 16 By chapter 50, section 1, of the laws of 2019: 17 For the administration of federal grants for health education includ- 18 ing HIV/AIDS education. Notwithstanding any inconsistent provision 19 of law, a portion of this appropriation, subject to the approval of 20 the director of the budget, may be suballocated to other state 21 departments and agencies, as needed to accomplish the intent of this 22 appropriation (21742). 23 Personal service (50000) ... 500,000 .................. (re. $320,000) 24 Nonpersonal service (57050) ... 450,000 ............... (re. $406,000) 25 Fringe benefits (60090) ... 370,000 ................... (re. $339,000) 26 Indirect costs (58850) ... 200,000 .................... (re. $196,000) 27 By chapter 50, section 1, of the laws of 2018: 28 For the administration of federal grants for health education includ- 29 ing HIV/AIDS education. Notwithstanding any inconsistent provision 30 of law, a portion of this appropriation, subject to the approval of 31 the director of the budget, may be suballocated to other state 32 departments and agencies, as needed to accomplish the intent of this 33 appropriation (21742). 34 Personal service (50000) ... 500,000 .................. (re. $296,000) 35 Nonpersonal service (57050) ... 450,000 ................ (re. $35,000) 36 Fringe benefits (60090) ... 370,000 ................... (re. $284,000) 37 Indirect costs (58850) ... 200,000 .................... (re. $196,000) 38 Special Revenue Funds - Federal 39 Federal USDA-Food and Nutrition Services Fund 40 Federal USDA-Food and Nutrition Services Account - 25026 41 By chapter 50, section 1, of the laws of 2022: 42 For administration of programs funded through the national school 43 lunch act. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation, subject to the approval of the director of the budg- 46 et, may be suballocated to other state departments and agencies, as 47 needed to accomplish the intent of this appropriation (21703).172 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Personal service (50000) ... 6,461,000 .............. (re. $6,461,000) 2 Nonpersonal service (57050) ... 9,178,000 ........... (re. $9,177,000) 3 Fringe benefits (60090) ... 3,579,000 ............... (re. $3,579,000) 4 Indirect costs (58850) ... 3,065,000 ................ (re. $3,065,000) 5 By chapter 50, section 1, of the laws of 2021: 6 For administration of programs funded through the national school 7 lunch act. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation, subject to the approval of the director of the budg- 10 et, may be suballocated to other state departments and agencies, as 11 needed to accomplish the intent of this appropriation (21703). 12 Personal service (50000) ... 6,153,000 .............. (re. $1,662,000) 13 Nonpersonal service (57050) ... 8,741,000 ........... (re. $6,660,000) 14 Fringe benefits (60090) ... 3,408,000 ................. (re. $197,000) 15 Indirect costs (58850) ... 2,919,000 .................. (re. $306,000) 16 By chapter 50, section 1, of the laws of 2020: 17 For administration of programs funded through the national school 18 lunch act. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation, subject to the approval of the director of the budg- 21 et, may be suballocated to other state departments and agencies, as 22 needed to accomplish the intent of this appropriation (21703). 23 Personal service (50000) ... 5,974,000 .............. (re. $1,041,000) 24 Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000) 25 Fringe benefits (60090) ... 3,308,000 ................. (re. $677,000) 26 Indirect costs (58850) ... 2,834,000 ................ (re. $2,078,000) 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Miscellaneous United States Department of Education 30 Contracts Account - 22153 31 By chapter 50, section 1, of the laws of 2022: 32 For services and expenses of miscellaneous United States department of 33 education contracts (21700). 34 Contractual services ... 150,000 ...................... (re. $150,000) 35 SCHOOL FOR THE BLIND PROGRAM 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Batavia School for the Blind Account - 22032 39 By chapter 50, section 1, of the laws of 2022: 40 For services and expenses related to the operation of the school for 41 the blind (21828). 42 Contractual services ... 815,000 ...................... (re. $670,000) 43 SCHOOL FOR THE DEAF PROGRAM173 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Rome School for the Deaf Account - 22053 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses related to the operation of the school for 6 the deaf (21829). 7 Contractual services ... 583,000 ...................... (re. $361,000)174 12550-09-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 26,672,000 3,418,000 4 Special Revenue Funds - Federal .... 12,000,000 23,579,000 5 Special Revenue Funds - Other ...... 125,000 3,494,000 6 ---------------- ---------------- 7 All Funds ........................ 38,797,000 30,491,000 8 ================ ================ 9 SCHEDULE 10 ELECTION ENFORCEMENT PROGRAM ................................. 5,408,000 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 2023-24 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) .............. 1,708,000 30 Contractual services (51000) ..................... 428,000 31 -------------- 32 Total amount available ....................... 2,136,000 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 2023-24 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are175 12550-09-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (23515). 4 Personal service--regular (50100) .............. 1,721,000 5 Contractual services (51000) ..................... 426,000 6 -------------- 7 Total amount available ....................... 2,147,000 8 -------------- 9 For the purchase of software and/or the 10 development of technology related to 11 compliance and enforcement (23516). 12 Contractual services (51000) ................... 1,000,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 BOE Enforcement Account - 22213 17 For services and expenses related to 18 enforcement of the election law, including 19 but not limited to the investigation of 20 violations and referral for prosecution 21 (23515). 22 Contractual services (51000) ..................... 125,000 23 -------------- 24 Total amount available ......................... 125,000 25 -------------- 26 PUBLIC CAMPAIGN FINANCE BOARD ............................... 14,548,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses related to the 31 public campaign finance board program. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2023-24 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).176 12550-09-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 1 Personal service--regular (50100) .............. 8,353,000 2 Temporary service (50200) ......................... 40,000 3 Holiday/overtime compensation (50300) .............. 4,000 4 Supplies and materials (57000) ................... 145,000 5 Travel (54000) .................................... 29,000 6 Contractual services (51000) ................... 5,724,000 7 Equipment (56000) ................................ 253,000 8 -------------- 9 REGULATION OF ELECTIONS PROGRAM ............................. 18,841,000 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 2023-24 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) .............. 4,862,000 26 Temporary service (50200) ......................... 45,000 27 Holiday/overtime compensation (50300) .............. 4,000 28 Supplies and materials (57000) ................... 128,000 29 Travel (54000) .................................... 26,000 30 Contractual services (51000) ................... 1,699,000 31 Equipment (56000) ................................. 77,000 32 -------------- 33 Total amount available ....................... 6,841,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Help America Vote Act Implementation Account - 25496 38 For services and expenses related to the 39 help America vote act of 2002; provided 40 however, expenditures shall be made from 41 this appropriation only pursuant to a 42 contract, or modified contract, approved 43 by a vote of the state board of elections 44 pursuant to subdivision 4 of section 3-100 45 of the election law, or, absent a 46 contract, pursuant to a vote of the state177 12550-09-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 1 board of elections for expenditure pursu- 2 ant to subdivision 4 of section 3-100 of 3 the election law. The amounts hereby 4 appropriated may be increased or decreased 5 through interchange with any other special 6 revenue funds - federal, federal operating 7 grants fund - 290 appropriation in the 8 board or transferred to any other eligible 9 state agency for the purpose of implement- 10 ing the help America vote act of 2002, 11 provided that any such interchange or 12 transfer shall be approved by the state 13 board of elections pursuant to subdivision 14 4 of section 3-100 of the election law 15 and, in addition, any such interchange or 16 transfer shall be approved by the director 17 of the budget who shall file copies there- 18 of with the state comptroller and the 19 chairman of the senate finance and assem- 20 bly ways and means committees. 21 Nonpersonal service (57050) .................... 5,000,000 22 -------------- 23 Total amount available ....................... 5,000,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 HAVA Election Security Grant Account - 25541 28 Funds appropriated shall be used to disburse 29 federal grants in support of improvements 30 to the administration of elections, 31 including enhanced election technology and 32 election security improvements. Expendi- 33 tures shall be made from this appropri- 34 ation only pursuant to a contract, or 35 modified contract, approved by a vote of 36 the state board of elections pursuant to 37 subdivision 4 of section 3-100 of the 38 election law, or, absent a contract, 39 pursuant to a vote of the state board of 40 elections for expenditure pursuant to 41 subdivision 4 of section 3-100 of the 42 election law (23504). 43 Nonpersonal service (57050) .................... 7,000,000 44 -------------- 45 Total amount available ....................... 7,000,000 46 --------------178 12550-09-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ELECTION ENFORCEMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2022: 5 For the purchase of software and/or the development of technology 6 related to compliance and enforcement (23516). 7 Contractual services (51000) ... 1,000,000 ............ (re. $416,000) 8 By chapter 50, section 1, of the laws of 2021: 9 For the purchase of software and/or the development of technology 10 related to compliance and enforcement (23516). 11 Contractual services (51000) ... 1,000,000 .............. (re. $2,000) 12 By chapter 50, section 1, of the laws of 2020: 13 For the purchase of software and/or the development of technology 14 related to compliance and enforcement (23516). 15 Contractual services (51000) ... 1,000,000 .............. (re. $6,000) 16 REGULATION OF ELECTIONS PROGRAM 17 General Fund 18 State Purposes Account - 10050 19 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 20 section 1, of the laws of 2021: 21 For services and expenses related to campaign finance compliance 22 training and compliance reviews, national voter registration act 23 training and compliance reviews, election technology systems oper- 24 ations and securing election systems infrastructure and operations 25 from cyber-related threats including, but not limited to the 26 creation of an election support center, development of an elections 27 cyber security support toolkit, and providing cyber risk vulnerabil- 28 ity assessments and support for local boards of elections. Funds 29 appropriated herein securing election infrastructure from cyber-re- 30 lated threats shall be distributed pursuant to a plan developed by 31 the state board of elections based on consultation with appropriate 32 state, local and federal stakeholders to ensure that the development 33 and implementation of election cyber security measures utilize and 34 leverage, to the greatest extent practicable, existing security 35 resources and expertise. The plan shall also address the use of such 36 spending as a match for associated federal grants. Expenditures 37 shall be made from this appropriation only pursuant to a contract, 38 or modified contract, approved by a vote of the state board of 39 elections pursuant to subdivision 4 of section 3-100 of the election 40 law, or, absent a contract, pursuant to a vote of the state board of 41 elections for expenditure pursuant to subdivision 4 of section 3-100 42 of the election law (23520). 43 Contractual Services (51000) ... 5,000,000 .......... (re. $2,994,000) 44 Special Revenue Funds - Federal179 12550-09-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Federal Miscellaneous Operating Grants Fund 2 HAVA Election Security Grant Account - 25541 3 By chapter 50, section 1, of the laws of 2020: 4 Funds appropriated shall be used to disburse federal grants in support 5 of improvements to the administration of elections, including 6 enhanced election technology and election security improvements. 7 Expenditures shall be made from this appropriation only pursuant to 8 a contract, or modified contract, approved by a vote of the state 9 board of elections pursuant to subdivision 4 of section 3-100 of the 10 election law, or, absent a contract, pursuant to a vote of the state 11 board of elections for expenditure pursuant to subdivision 4 of 12 section 3-100 of the election law. 13 Nonpersonal service (57050) ... 21,839,000 ......... (re. $15,406,000) 14 By chapter 50, section 1, of the laws of 2018: 15 Funds appropriated shall be used to disburse federal grants in support 16 of improvements to the administration of elections, including 17 enhanced election technology and election security improvements. 18 Expenditures shall be made from this appropriation only pursuant to 19 a contract, or modified contract, approved by a vote of the state 20 board of elections pursuant to subdivision 4 of section 3-100 of the 21 election law, or, absent a contract, pursuant to a vote of the state 22 board of elections for expenditure pursuant to subdivision 4 of 23 section 3-100 of the election law (23504) .......................... 24 23,000,000 ........................................ (re. $3,765,000) 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Help America Vote Act Implementation Account - 25497 28 By chapter 50, section 1, of the laws of 2011: 29 For services and expenses related to the implementation of federal 30 election requirements including the help America vote act of 2002 31 and the military and overseas voter empowerment act of 2009 (23508). 32 Nonpersonal service (57050) ... 6,500,000 ........... (re. $2,412,000) 33 By chapter 50, section 1, of the laws of 2010: 34 For services and expenses related to the implementation of the mili- 35 tary and overseas voter empowerment act of 2009 (23508) ............ 36 6,500,000 ........................................... (re. $263,000) 37 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 38 section 1, of the laws of 2011: 39 For HAVA related expenditures (23511) ................................ 40 6,000,000 ........................................... (re. $227,000) 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Help America Vote Act Implementation Account - 25496180 12550-09-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 2 section 1, of the laws of 2005: 3 For services and expenses related to the help America vote act of 4 2002; provided however, expenditures shall be made from this appro- 5 priation only pursuant to a contract, or modified contract, approved 6 by a vote of the state board of elections pursuant to subdivision 4 7 of section 3-100 of the election law, or, absent a contract, pursu- 8 ant to a vote of the state board of elections for expenditure pursu- 9 ant to subdivision 4 of section 3-100 of the election law. The 10 amounts hereby appropriated may be increased or decreased through 11 interchange with any other special revenue funds - federal, federal 12 operating grants fund - 290 appropriation in the board or trans- 13 ferred to any other eligible state agency for the purpose of imple- 14 menting the help America vote act of 2002, provided that any such 15 interchange or transfer shall be approved by the state board of 16 elections pursuant to subdivision 4 of section 3-100 of the election 17 law and, in addition, any such interchange or transfer shall be 18 approved by the director of the budget who shall file copies thereof 19 with the state comptroller and the chairman of the senate finance 20 and assembly ways and means committees. 21 For services and expenses incurred prior to April 1, 2005 (23508) .... 22 5,000,000 ........................................... (re. $753,000) 23 For services and expenses incurred on or after April 1, 2005 (23508) 24 ... 15,000,000 ...................................... (re. $753,000) 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Help America Vote Act Matching Funds Account - 22174 28 By chapter 50, section 1, of the laws of 2018: 29 For expenses including prior year liabilities related to satisfying 30 the matching fund requirements of section 253(b) (5) of the help 31 America vote act of 2002; provided however, expenditures shall be 32 made from this appropriation only pursuant to a contract, or modi- 33 fied contract, approved by a vote of the state board of elections 34 pursuant to subdivision 4 of section 3-100 of the election law, or, 35 absent a contract, pursuant to a vote of the state board of 36 elections for expenditure pursuant to subdivision 4 of section 3-100 37 of the election law (23504). 38 Contractual services (51000) ... 1,000,000 ............ (re. $821,000) 39 By chapter 50, section 1, of the laws of 2009: 40 For expenses including prior year liabilities related to satisfying 41 the matching fund requirements of section 253(b) (5) of the help 42 America vote act of 2002; provided however, expenditures shall be 43 made from this appropriation only pursuant to a contract, or modi- 44 fied contract, approved by a vote of the state board of elections 45 pursuant to subdivision 4 of section 3-100 of the election law, or, 46 absent a contract, pursuant to a vote of the state board of 47 elections for expenditure pursuant to subdivision 4 of section 3-100 48 of the election law (23504). 49 Contractual services (51000) ... 1,000,000 ............ (re. $490,000)181 12550-09-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Voting Machine Examinations Account - 22099 4 By chapter 50, section 1, of the laws of 2017: 5 Contractual services (51000) ... 3,000,000 .......... (re. $2,183,000)182 12550-09-3 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 9,972,000 0 4 Internal Service Funds ............. 2,046,000 0 5 ---------------- ---------------- 6 All Funds ........................ 12,018,000 0 7 ================ ================ 8 SCHEDULE 9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 12,018,000 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 2023-24 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) .............. 9,559,000 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) ...................... 97,000 32 -------------- 33 Program account subtotal ................... 9,972,000 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 Interchange183 12550-09-3 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2023-24 1 and Transfer Authority as defined in the 2 2023-24 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) .............. 1,050,000 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) .......................... 638,000 14 Indirect costs (58800) ............................ 31,000 15 -------------- 16 Program account subtotal ................... 2,046,000 17 --------------184 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 216,032,000 9,835,000 4 Special Revenue Funds - Federal .... 82,198,000 339,971,000 5 Special Revenue Funds - Other ...... 253,377,000 49,261,000 6 Internal Service Funds ............. 95,000 0 7 ---------------- ---------------- 8 All Funds ........................ 551,702,000 399,067,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 36,343,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the adminis- 16 tration program, including suballocation 17 to other state departments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2023-24 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) ............. 14,678,000 29 Temporary service (50200) ........................ 273,000 30 Holiday/overtime compensation (50300) ............. 60,000 31 Supplies and materials (57000) ................... 800,000 32 Travel (54000) ................................... 589,000 33 Contractual services (51000) ................... 1,490,000 34 Equipment (56000) ................................ 579,000 35 -------------- 36 Program account subtotal .................. 18,469,000 37 -------------- 38 Special Revenue Funds - Other 39 Conservation Fund 40 Conservation Fund Account - 21150 41 For services and expenses related to the 42 administration program (81001).185 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Supplies and materials (57000) .................... 52,000 2 Travel (54000) .................................... 30,000 3 Contractual services (51000) ..................... 250,000 4 Equipment (56000) .................................. 3,000 5 -------------- 6 Program account subtotal ..................... 335,000 7 -------------- 8 Special Revenue Funds - Other 9 Environmental Conservation Special Revenue Fund 10 ENCON Magazine Account - 21080 11 For services and expenses related to the 12 administration program. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2023-24 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (81001). 23 Supplies and materials (57000) ................... 219,000 24 Travel (54000) .................................... 10,000 25 Contractual services (51000) ..................... 463,000 26 Equipment (56000) ................................. 12,000 27 -------------- 28 Program account subtotal ..................... 704,000 29 -------------- 30 Special Revenue Funds - Other 31 Environmental Conservation Special Revenue Fund 32 Federal Grant Indirect Cost Recovery Account - 21065 33 For services and expenses related to the 34 administration of special revenue funds - 35 federal. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2023-24 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (81001).186 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Personal service--regular (50100) .............. 9,165,000 2 Temporary service (50200) .......................... 6,000 3 Holiday/overtime compensation (50300) ............. 19,000 4 Supplies and materials (57000) ................... 176,000 5 Travel (54000) .................................... 12,000 6 Contractual services (51000) ..................... 753,000 7 Equipment (56000) .................................. 4,000 8 Fringe benefits (60000) ........................ 6,105,000 9 -------------- 10 Program account subtotal .................. 16,240,000 11 -------------- 12 Special Revenue Funds - Other 13 Environmental Conservation Special Revenue Fund 14 Miscellaneous Gifts Account - 21089 15 For services and expenses related to the 16 department of environmental conservation. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2023-24 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Contractual services (51000) ..................... 500,000 28 -------------- 29 Program account subtotal ..................... 500,000 30 -------------- 31 Internal Service Funds 32 Agencies Internal Service Fund 33 Banking Services Account - 55057 34 For services and expenses related to the 35 lockbox collection of regulatory fees. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2023-24 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (81001).187 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Contractual services (51000) ...................... 95,000 2 -------------- 3 Program account subtotal ...................... 95,000 4 -------------- 5 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 126,073,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses of the air and 10 water quality management program, includ- 11 ing suballocation to other state depart- 12 ments and agencies. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2023-24 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (24779). 23 Personal service--regular (50100) ............. 25,064,000 24 Temporary service (50200) ......................... 77,000 25 Holiday/overtime compensation (50300) ............. 77,000 26 Supplies and materials (57000) ................. 1,790,000 27 Travel (54000) ................................. 1,359,000 28 Contractual services (51000) ................... 2,402,000 29 Equipment (56000) .............................. 1,324,000 30 -------------- 31 Program account subtotal .................. 32,093,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Federal Environmental Conservation Air Resources Grants 36 Account - 25334 37 For services and expenses related to air 38 resources purposes. A portion of these 39 funds may be transferred to aid to locali- 40 ties and may be suballocated to other 41 state departments and agencies (24780). 42 Personal service (50000) ....................... 4,742,000 43 Nonpersonal service (57050) .................... 2,201,000 44 Fringe benefits (60090) ........................ 3,057,000 45 --------------188 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Program account subtotal .................. 10,000,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Environmental Conservation Spills Management 6 Grant Account - 25334 7 For services and expenses related to spills 8 management purposes. A portion of these 9 funds may be transferred to aid to locali- 10 ties and may be suballocated to other 11 state departments and agencies (24782). 12 Personal service (50000) ....................... 3,695,000 13 Nonpersonal service (57050) ...................... 924,000 14 Fringe benefits (60090) ........................ 2,381,000 15 -------------- 16 Program account subtotal ................... 7,000,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Federal Environmental Conservation Water Grants Account 21 - 25334 22 For services and expenses related to water 23 resource purposes. A portion of these 24 funds may be transferred to aid to locali- 25 ties and may be suballocated to other 26 state departments and agencies (24784). 27 Personal service (50000) ....................... 7,333,000 28 Nonpersonal service (57050) ................... 12,836,000 29 Fringe benefits (60090) ........................ 4,729,000 30 -------------- 31 Program account subtotal .................. 24,898,000 32 -------------- 33 Special Revenue Funds - Other 34 Clean Air Fund 35 Mobile Source Account - 21452 36 For the direct and indirect costs of the 37 department of environmental conservation 38 associated with developing, implementing 39 and administering the mobile source 40 program, including suballocation to other 41 state departments and agencies. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange189 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 and Transfer Authority as defined in the 2 2023-24 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (24779). 8 Personal service--regular (50100) .............. 4,773,000 9 Temporary service (50200) ......................... 87,000 10 Holiday/overtime compensation (50300) ............ 271,000 11 Supplies and materials (57000) ................... 660,000 12 Travel (54000) ................................... 188,000 13 Contractual services (51000) ................... 1,778,000 14 Equipment (56000) ................................ 553,000 15 Fringe benefits (60000) ........................ 3,533,000 16 Indirect costs (58800) ........................... 195,000 17 -------------- 18 Program account subtotal .................. 12,038,000 19 -------------- 20 Special Revenue Funds - Other 21 Clean Air Fund 22 Operating Permit Program Account - 21451 23 For the direct and indirect costs of the 24 department of environmental conservation 25 associated with developing, implementing 26 and administering the operating permit 27 program, including suballocation to other 28 state departments and agencies. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2023-24 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (24779). 39 Personal service--regular (50100) .............. 3,320,000 40 Temporary service (50200) ........................ 172,000 41 Holiday/overtime compensation (50300) ............. 46,000 42 Supplies and materials (57000) ................... 317,000 43 Travel (54000) ................................... 116,000 44 Contractual services (51000) ................... 1,922,000 45 Equipment (56000) ................................ 224,000 46 Fringe benefits (60000) ........................ 2,409,000 47 Indirect costs (58800) ........................... 133,000 48 --------------190 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Program account subtotal ................... 8,659,000 2 -------------- 3 Special Revenue Funds - Other 4 Environmental Conservation Special Revenue Fund 5 Environmental Regulatory Account - 21081 6 For services and expenses related to facili- 7 ty compliance and monitoring including for 8 concentrated animal feeding operations and 9 dam safety. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2023-24 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (24779). 20 Personal service--regular (50100) .............. 1,418,000 21 Holiday/overtime compensation (50300) .............. 5,000 22 Supplies and materials (57000) .................... 81,000 23 Travel (54000) .................................... 70,000 24 Contractual services (51000) ...................... 47,000 25 Equipment (56000) ................................. 83,000 26 Fringe benefits (60000) .......................... 943,000 27 Indirect costs (58800) ............................ 50,000 28 -------------- 29 Program account subtotal ................... 2,697,000 30 -------------- 31 Special Revenue Funds - Other 32 Environmental Conservation Special Revenue Fund 33 Great Lakes Restoration Initiative Account - 21087 34 For services and expenses related to the 35 Great Lakes restoration initiative for the 36 purpose of sustainability and restoration 37 projects in the Great Lakes basin. Pursu- 38 ant to section 11 of the state finance 39 law, the department is authorized to 40 accept any monies from public corpo- 41 rations, not-for-profit corporations and 42 other non-governmental organizations for 43 purposes of Great Lakes restoration, 44 including suballocation to other state 45 departments and agencies. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and191 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2023-24 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (24779). 9 Contractual services (51000) ................... 1,000,000 10 -------------- 11 Program account subtotal ................... 1,000,000 12 -------------- 13 Special Revenue Funds - Other 14 Environmental Conservation Special Revenue Fund 15 Hazardous Substances Bulk Storage Account - 21061 16 For services and expenses related to article 17 40 of the environmental conservation law. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2023-24 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (24779). 28 Personal service--regular (50100) ................. 89,000 29 Holiday/overtime compensation (50300) ............. 15,000 30 Supplies and materials (57000) .................... 20,000 31 Travel (54000) .................................... 15,000 32 Contractual services (51000) ...................... 32,000 33 Equipment (56000) .................................. 4,000 34 Fringe benefits (60000) ........................... 61,000 35 Indirect costs (58800) ............................. 4,000 36 -------------- 37 Program account subtotal ..................... 240,000 38 -------------- 39 Special Revenue Funds - Other 40 Environmental Conservation Special Revenue Fund 41 UST Trust Recovery Account - 21083 42 For services and expenses related to the 43 spills program including suballocation to 44 other state departments and agencies. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and192 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2023-24 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (24779). 9 Personal service--regular (50100) .............. 1,133,000 10 Holiday/overtime compensation (50300) .............. 3,000 11 Fringe benefits (60000) .......................... 762,000 12 Indirect costs (58800) ............................ 41,000 13 -------------- 14 Program account subtotal ................... 1,939,000 15 -------------- 16 Special Revenue Funds - Other 17 Environmental Conservation Special Revenue Fund 18 Utility Environmental Regulation Account - 21064 19 For services and expenses related to utility 20 regulatory work. 21 Notwithstanding any other provision of law 22 to the contrary, direct and indirect 23 expenses relating to the department of 24 environmental conservation's participation 25 in state energy policy proceedings, or 26 certification proceedings pursuant to 27 article 7 or 10 of the public service law, 28 shall be deemed expenses of the department 29 of public service within the meaning of 30 section 18-a of the public service law 31 (24779). 32 Personal service--regular (50100) ................ 300,000 33 Fringe benefits (60000) .......................... 202,000 34 Indirect costs (58800) ............................ 11,000 35 -------------- 36 Program account subtotal ..................... 513,000 37 -------------- 38 Special Revenue Funds - Other 39 Environmental Protection and Oil Spill Compensation Fund 40 Department of Environmental Conservation Account - 21203 41 For services and expenses for cleanup and 42 removal of oil and chemical spills pursu- 43 ant to chapter 845 of the laws of 1977. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange193 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 and Transfer Authority as defined in the 2 2023-24 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (24779). 8 Personal service--regular (50100) .............. 9,766,000 9 Temporary service (50200) ........................ 157,000 10 Holiday/overtime compensation (50300) ............ 285,000 11 Supplies and materials (57000) ................... 619,000 12 Travel (54000) .................................... 69,000 13 Contractual services (51000) ................... 1,545,000 14 Equipment (56000) ................................ 681,000 15 Fringe benefits (60000) ........................ 7,242,000 16 Indirect costs (58800) ........................... 399,000 17 -------------- 18 Total amount available ...................... 20,763,000 19 -------------- 20 Notwithstanding any law to the contrary, the 21 funds authorized in subparagraph (i) of 22 paragraph (a) of subdivision 1 of section 23 186 of the navigation law related to oil 24 spill prevention and training necessary to 25 implement the oil spill prevention and 26 training provisions of subdivision 3 of 27 section 186 of the navigation law shall be 28 administered by the department of environ- 29 mental conservation. 30 For services and expenses related to petro- 31 leum spill prevention, including but not 32 limited to response or personal safety 33 equipment and supplies; identification, 34 mapping, and analysis of populations, 35 environmentally sensitive areas, and 36 resources at risk from spills of petroleum 37 and related impacts; the development, 38 implementation, and updating of contingen- 39 cy plans, including geographic response 40 plans; including personal service, nonper- 41 sonal service and fringe benefits, includ- 42 ing suballocation to other state depart- 43 ments and agencies (25750). 44 Supplies and materials (57000) ................... 150,000 45 Travel (54000) ................................... 100,000 46 Contractual services (51000) ..................... 730,000 47 Equipment (56000) .............................. 1,120,000 48 --------------194 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Total amount available ....................... 2,100,000 2 -------------- 3 Program account subtotal .................. 22,863,000 4 -------------- 5 Special Revenue Funds - Other 6 New York Great Lakes Protection Fund 7 Great Lakes Protection Account - 22851 8 For services and expenses funded by the 9 Great Lakes protection fund, pursuant to 10 chapter 148 of the laws of 1990 and 11 section 97-ee of the state finance law, 12 including suballocation to other state 13 departments and agencies including the 14 state university of New York. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (24779). 25 Personal service--regular (50100) ................ 175,000 26 Holiday/overtime compensation (50300) .............. 6,000 27 Supplies and materials (57000) ..................... 8,000 28 Travel (54000) .................................... 46,000 29 Contractual services (51000) ..................... 762,000 30 Fringe benefits (60000) ........................... 76,000 31 Indirect costs (58800) ............................. 4,000 32 -------------- 33 Program account subtotal ................... 1,077,000 34 -------------- 35 Special Revenue Funds - Other 36 Sewage Treatment Program Management and Administration 37 Fund 38 ENCON Administration Account - 21002 39 For services and expenses for administration 40 of the water pollution control revolving 41 fund and related water quality activities 42 as permitted by law, including suballo- 43 cation to the environmental facilities 44 corporation. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority and the IT Interchange195 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 and Transfer Authority as defined in the 2 2023-24 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (24779). 8 Personal service--regular (50100) ................ 577,000 9 Holiday/overtime compensation (50300) ............. 26,000 10 Supplies and materials (57000) .................... 32,000 11 Fringe benefits (60000) .......................... 402,000 12 Indirect costs (58800)............................. 19,000 13 -------------- 14 Program account subtotal ................... 1,056,000 15 -------------- 16 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM ..... 24,000,000 17 -------------- 18 General Fund 19 State Purposes Account - 10050 20 For services and expenses related to the 21 Clean Water, Clean Air, Green Jobs Envi- 22 ronmental Bond Act, including suballo- 23 cation to other state agencies, authori- 24 ties, and public benefit corporations. 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 2023-24 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. 35 Personal service--regular (50100) ............. 19,620,000 36 Temporary service (50200) ........................ 400,000 37 Holiday/overtime compensation (50300) .......... 1,980,000 38 Supplies and materials (57000) ................... 660,000 39 Travel (54000) .................................... 70,000 40 Contractual services (51000) ................... 1,200,000 41 Equipment (56000) ................................. 70,000 42 -------------- 43 Program account subtotal .................. 24,000,000 44 -------------- 45 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 85,661,000 46 --------------196 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses of the enforcement 4 program, including suballocation to other 5 state departments 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 2023-24 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) ............. 41,174,000 17 Temporary service (50200) ........................ 396,000 18 Holiday/overtime compensation (50300) .......... 5,982,000 19 Supplies and materials (57000) ................... 344,000 20 Travel (54000) .................................... 31,000 21 Contractual services (51000) ..................... 614,000 22 Equipment (56000) ................................. 34,000 23 -------------- 24 Total amount available ...................... 48,575,000 25 -------------- 26 For services and expenses of the implementa- 27 tion of the New York city watershed agree- 28 ment for activities including, but not 29 limited to enforcement, water quality 30 monitoring, technical assistance, estab- 31 lishing a master plan and zoning incentive 32 award program, providing grants to munici- 33 palities for reimbursement of planning and 34 zoning activities, and establishing a 35 watershed inspector general's office, 36 including suballocation to the departments 37 of health, state and law. Notwithstanding 38 any other provision of law to the contra- 39 ry, the director of the budget is hereby 40 authorized to transfer up to $800,000 of 41 this appropriation to local assistance to 42 the department of state for water quality 43 planning and implementation of competitive 44 grants to municipalities within the New 45 York City watershed for the purpose of 46 maintaining the filtration avoidance 47 determination issued by the United States 48 environmental protection agency.197 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 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 2023-24 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 (24794). 11 Personal service--regular (50100) .............. 4,006,000 12 Temporary service (50200) ......................... 76,000 13 Holiday/overtime compensation (50300) .............. 4,000 14 Supplies and materials (57000) .................... 33,000 15 Travel (54000) .................................... 20,000 16 Contractual services (51000) ..................... 555,000 17 Equipment (56000) ................................. 10,000 18 -------------- 19 Total amount available ....................... 4,704,000 20 -------------- 21 Program account subtotal .................. 53,479,000 22 -------------- 23 Special Revenue Funds - Other 24 Conservation Fund 25 Conservation Fund Account - 21150 26 For services and expenses of the enforcement 27 program (24793). 28 Supplies and materials (57000) ................... 233,000 29 Travel (54000) .................................... 10,000 30 Contractual services (51000) ................... 1,433,000 31 -------------- 32 Program account subtotal ................... 1,676,000 33 -------------- 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 ENCON-Seized Assets Account - 21052 37 For services and expenses of the environ- 38 mental enforcement program in accordance 39 with a programmatic and financial plan to 40 be approved by the director of the budget. 41 The amounts appropriated herein may be 42 interchanged or transferred without limit 43 with any department of environmental 44 conservation asset seizure or asset 45 forfeiture special revenue account.198 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (24793). 11 Supplies and materials (57000) .................... 53,000 12 Contractual services (51000) ...................... 79,000 13 Equipment (56000) ................................ 182,000 14 -------------- 15 Program account subtotal ..................... 314,000 16 -------------- 17 Special Revenue Funds - Other 18 Environmental Conservation Special Revenue Fund 19 Environmental Regulatory Account - 21081 20 For services and expenses of the environ- 21 mental enforcement program, including 22 suballocation to other state departments 23 and agencies. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2023-24 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 (24793). 34 Personal service--regular (50100) ............. 10,475,000 35 Temporary service (50200) ........................ 133,000 36 Holiday/overtime compensation (50300) ............ 926,000 37 Supplies and materials (57000) ................. 1,148,000 38 Travel (54000) ................................... 379,000 39 Contractual services (51000) ................... 2,245,000 40 Equipment (56000) ................................ 267,000 41 Fringe benefits (60000) ........................ 7,455,000 42 Indirect costs (58800) ........................... 385,000 43 -------------- 44 Program account subtotal .................. 23,413,000 45 -------------- 46 Special Revenue Funds - Other 47 Environmental Conservation Special Revenue Fund199 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Public Safety Recovery Account - 21077 2 For services and expenses related to fire 3 suppression, homeland security and other 4 public safety activities. This includes 5 access to miscellaneous special revenue 6 receipts associated with the pass-thru of 7 funds from federal agencies/departments in 8 conjunction with public safety or homeland 9 security purposes. Specifically, access to 10 funds deposited into this account from the 11 Port Authority of New York/New Jersey, in 12 their capacity as fiduciary agency for 13 federal agencies/departments. 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 2023-24 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 (24793). 24 Personal service--regular (50100) ................. 50,000 25 Supplies and materials (57000) .................... 24,000 26 Travel (54000) .................................... 24,000 27 Contractual services (51000) ..................... 846,000 28 Equipment (56000) ................................. 37,000 29 Fringe benefits (60000) ........................... 34,000 30 Indirect costs (58800) ............................. 2,000 31 -------------- 32 Program account subtotal ................... 1,017,000 33 -------------- 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 Utility Environmental Regulation Account - 21064 37 For services and expenses related to utility 38 regulatory work. 39 Notwithstanding any other provision of law 40 to the contrary, direct and indirect 41 expenses relating to the department of 42 environmental conservation's participation 43 in state energy policy proceedings, or 44 certification proceedings pursuant to 45 article 7 or 10 of the public service law, 46 shall be deemed expenses of the department 47 of public service within the meaning of200 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 section 18-a of the public service law 2 (24793). 3 Personal service--regular (50100) ................ 700,000 4 Fringe benefits (60000) .......................... 470,000 5 Indirect costs (58800) ............................ 25,000 6 -------------- 7 Program account subtotal ................... 1,195,000 8 -------------- 9 Special Revenue Funds - Other 10 Environmental Conservation Special Revenue Fund 11 Waste Management and Cleanup Account - 21053 12 For services and expenses related to the 13 waste management and cleanup program 14 including suballocation to other state 15 departments and agencies. Notwithstanding 16 any other provision of law, the director 17 of the budget is hereby authorized to 18 transfer any or all of this appropriation 19 to local assistance to other state depart- 20 ments 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 2023-24 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (24793). 31 Personal service--regular (50100) .............. 2,210,000 32 Holiday/overtime compensation (50300) ............ 440,000 33 Supplies and materials (57000) .................... 71,000 34 Travel (54000) .................................... 65,000 35 Contractual services (51000) ..................... 195,000 36 Equipment (56000) ................................. 75,000 37 Fringe benefits (60000) ........................ 1,396,000 38 Indirect costs (58800) ............................ 65,000 39 -------------- 40 Program account subtotal ................... 4,517,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Equitable Sharing-DEC Justice Account - 22231 45 For services and expenses of the environ- 46 mental enforcement program in accordance201 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 with a programmatic and financial plan to 2 be approved by the director of the budget. 3 The amounts appropriated herein may be 4 interchanged or transferred without limit 5 with any department of environmental 6 conservation asset seizure or asset 7 forfeiture special revenue account. 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 2023-24 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 Supplies and materials (57000) .................... 34,000 19 Contractual services (51000) ...................... 50,000 20 Equipment (56000) ................................ 116,000 21 -------------- 22 Program account subtotal ..................... 200,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Equitable Sharing-DEC Treasury Account - 22232 27 For services and expenses of the environ- 28 mental enforcement program in accordance 29 with a programmatic and financial plan to 30 be approved by the director of the budget. 31 The amounts appropriated herein may be 32 interchanged or transferred without limit 33 with any department of environmental 34 conservation asset seizure or asset 35 forfeiture special revenue account. 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 2023-24 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 (24793).202 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Supplies and materials (57000) ..................... 9,000 2 Contractual services (51000) ...................... 12,000 3 Equipment (56000) ................................. 29,000 4 -------------- 5 Program account subtotal ...................... 50,000 6 -------------- 7 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 90,864,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses of the fish, wild- 12 life and marine resources program, includ- 13 ing suballocation to other state depart- 14 ments and agencies. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 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 (24717). 25 Personal service--regular (50100) ............. 10,212,000 26 Temporary service (50200) ........................ 475,000 27 Holiday/overtime compensation (50300) ............. 62,000 28 Supplies and materials (57000) ................. 1,003,000 29 Travel (54000) .................................... 54,000 30 Contractual services (51000) ................... 5,597,000 31 Equipment (56000) ................................. 68,000 32 -------------- 33 Total amount available ...................... 17,471,000 34 -------------- 35 For services and expenses related to the 36 natural resource damages program, includ- 37 ing suballocation to other state depart- 38 ments 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 2023-24 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 a203 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (24795). 3 Personal service--regular (50100) ................ 449,000 4 Holiday/overtime compensation (50300) .............. 6,000 5 Travel (54000) ..................................... 7,000 6 Contractual services (51000) ....................... 2,000 7 -------------- 8 Total amount available ......................... 464,000 9 -------------- 10 Program account subtotal .................. 17,935,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Federal Environmental Conservation Fish, Wildlife, and 15 Marine Grants Account - 25334 16 For services and expenses related to fish 17 and wildlife purposes, including the Lake 18 Champlain sea lamprey control. A portion 19 of these funds may be transferred to aid 20 to localities and may be suballocated to 21 other state departments and agencies 22 (24717). 23 Personal service (50000) ....................... 9,898,000 24 Nonpersonal service (57050) ................... 11,723,000 25 Fringe benefits (60090) ........................ 6,379,000 26 -------------- 27 Program account subtotal .................. 28,000,000 28 -------------- 29 Special Revenue Funds - Other 30 Conservation Fund 31 Conservation Fund Account - 21150 32 For services and expenses of the fish, wild- 33 life and marine resources program, includ- 34 ing suballocation to other state depart- 35 ments and agencies (24717). 36 Personal service--regular (50100) ............. 16,583,000 37 Temporary service (50200) ...................... 1,850,000 38 Holiday/overtime compensation (50300) ............ 383,000 39 Supplies and materials (57000) ................. 2,502,000 40 Travel (54000) ................................... 299,000 41 Contractual services (51000) ................... 2,065,000 42 Equipment (56000) ................................ 397,000 43 Fringe benefits (60000) ....................... 12,247,000 44 Indirect costs (58800) ........................... 642,000 45 --------------204 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Total amount available ...................... 36,968,000 2 -------------- 3 For services and expenses for return a gift 4 to wildlife program projects pursuant to 5 chapter 4 of the laws of 1982 (24796). 6 Contractual services (51000) ..................... 500,000 7 -------------- 8 For services and expenses related to the 9 operation and maintenance of the depart- 10 ment of environmental conservation's auto- 11 mated computer license system (24797). 12 Contractual services (51000) ................... 2,200,000 13 -------------- 14 For services and expenses related to the 15 federal electronic duck stamp act of 2005 16 (24798). 17 Contractual services (51000) ..................... 480,000 18 -------------- 19 Program account subtotal .................. 40,148,000 20 -------------- 21 Special Revenue Funds - Other 22 Conservation Fund 23 Guides License Account - 21153 24 For services and expenses related to the 25 fish, wildlife and marine resources 26 program (24717). 27 Personal service--regular (50100) ................. 58,000 28 Holiday/overtime compensation (50300) .............. 8,000 29 Supplies and materials (57000) .................... 24,000 30 Contractual services (51000) ....................... 7,000 31 Equipment (56000) .................................. 6,000 32 Fringe benefits (60000) ........................... 40,000 33 Indirect costs (58800) ............................. 2,000 34 -------------- 35 Program account subtotal ..................... 145,000 36 -------------- 37 Special Revenue Funds - Other 38 Conservation Fund 39 Marine Resources Account - 21151205 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 fish, wildlife and marine resources 3 program (24717). 4 Personal service--regular (50100) ................ 500,000 5 Temporary service (50200) ........................ 357,000 6 Holiday/overtime compensation (50300) ............. 44,000 7 Supplies and materials (57000) ................... 596,000 8 Travel (54000) .................................... 43,000 9 Contractual services (51000) ................... 1,574,000 10 Equipment (56000) ................................. 70,000 11 Fringe benefits (60000) .......................... 463,000 12 Indirect costs (58800) ............................ 25,000 13 -------------- 14 Program account subtotal ................... 3,672,000 15 -------------- 16 Special Revenue Funds - Other 17 Conservation Fund 18 Venison Donation Account - 21157 19 For services and expenses related to the 20 fish, wildlife and marine resources 21 program (24717). 22 Contractual services (51000) ..................... 116,000 23 -------------- 24 Program account subtotal ..................... 116,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Environmental Regulatory Account - 21081 29 For services and expenses related to 30 stewardship of state lands and facilities. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2023-24 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (24717). 41 Personal service--regular (50100) ................ 357,000 42 Holiday/overtime compensation (50300) .............. 5,000 43 Supplies and materials (57000) .................... 33,000 44 Travel (54000) .................................... 31,000 45 Contractual services (51000) ...................... 23,000206 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Equipment (56000) ................................. 52,000 2 Fringe benefits (60000) .......................... 227,000 3 Indirect costs (58800) ............................ 11,000 4 -------------- 5 Program account subtotal ..................... 739,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Marine and Coastal Account - 21055 10 For services and expenses related to conser- 11 vation, research, and education projects 12 relating to the marine and coastal 13 district of New York. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2023-24 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (24717). 24 Contractual services (51000) ..................... 109,000 25 -------------- 26 Program account subtotal ..................... 109,000 27 -------------- 28 FOREST AND LAND RESOURCES PROGRAM ........................... 74,980,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses of the forest and 33 land resources program, including suballo- 34 cation to other state departments and 35 agencies. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2023-24 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).207 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Personal service--regular (50100) ............. 31,382,000 2 Temporary service (50200) ........................ 231,000 3 Holiday/overtime compensation (50300) .......... 1,732,000 4 Supplies and materials (57000) ................... 540,000 5 Travel (54000) ................................... 149,000 6 Contractual services (51000) ................... 1,913,000 7 Equipment (56000) ................................. 76,000 8 -------------- 9 Program account subtotal .................. 36,023,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Environmental Conservation Lands & Forest Grants 14 Account - 25334 15 For services and expenses related to the 16 federal environmental conservation lands 17 and forest grants. A portion of these 18 funds may be transferred to aid to locali- 19 ties and may be suballocated to other 20 state departments and agencies (24800). 21 Personal service (50000) ....................... 1,050,000 22 Nonpersonal service (57050) .................... 3,271,000 23 Fringe benefits (60090) .......................... 679,000 24 -------------- 25 Program account subtotal ................... 5,000,000 26 -------------- 27 Special Revenue Funds - Other 28 Conservation Fund 29 Outdoor Recreation and Trail Maintenance Account - 21158 30 For services and expenses of the forest and 31 land resources program, including trans- 32 fers to aid to localities or suballocation 33 to other state departments and agencies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2023-24 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (24799). 44 Supplies and materials (57000) .................... 10,000 45 --------------208 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Program account subtotal ...................... 10,000 2 -------------- 3 Special Revenue Funds - Other 4 Environmental Conservation Special Revenue Fund 5 ENCON-Seized Assets Account - 21052 6 For services and expenses of the environ- 7 mental enforcement program in accordance 8 with a programmatic and financial plan to 9 be approved by the director of the budget. 10 The amounts appropriated herein may be 11 interchanged or transferred without limit 12 with any department of environmental 13 conservation asset seizure or asset 14 forfeiture special revenue account. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 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 2023-24 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).209 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Personal service--regular (50100) ................ 421,000 2 Holiday/overtime compensation (50300) .............. 5,000 3 Supplies and materials (57000) .................... 54,000 4 Travel (54000) .................................... 39,000 5 Contractual services (51000) ...................... 26,000 6 Equipment (56000) ................................. 61,000 7 Fringe benefits (60000) .......................... 285,000 8 Indirect costs (58800) ............................ 15,000 9 -------------- 10 Program account subtotal ..................... 906,000 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 2023-24 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) ......................... 77,000 29 Holiday/overtime compensation (50300) ............. 21,000 30 Supplies and materials (57000) ................... 151,000 31 Travel (54000) .................................... 27,000 32 Contractual services (51000) ..................... 128,000 33 Equipment (56000) ................................. 73,000 34 Fringe benefits (60000) ........................ 1,491,000 35 Indirect costs (58800) ............................ 80,000 36 -------------- 37 Program account subtotal ................... 4,210,000 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 and210 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2023-24 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (24799). 9 Personal service--regular (50100) .............. 3,130,000 10 Temporary service (50200) ...................... 1,079,000 11 Holiday/overtime compensation (50300) ............. 99,000 12 Supplies and materials (57000) ................... 460,000 13 Travel (54000) .................................... 84,000 14 Contractual services (51000) ..................... 671,000 15 Equipment (56000) ................................ 137,000 16 Fringe benefits (60000) ........................ 2,809,000 17 Indirect costs (58800) ........................... 144,000 18 -------------- 19 Program account subtotal ................... 8,613,000 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 2023-24 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (24799). 36 Supplies and materials (57000) .................... 20,000 37 Travel (54000) .................................... 20,000 38 Contractual services (51000) ..................... 235,000 39 Equipment (56000) ................................. 10,000 40 -------------- 41 Program account subtotal ..................... 285,000 42 -------------- 43 Special Revenue Funds - Other 44 Environmental Conservation Special Revenue Fund 45 Recreation Account - 21067211 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (24799). 23 Personal service--regular (50100) .............. 1,717,000 24 Temporary service (50200) ...................... 8,488,000 25 Holiday/overtime compensation (50300) ............ 861,000 26 Supplies and materials (57000) ................. 3,022,000 27 Travel (54000) ..................................... 7,000 28 Contractual services (51000) ................... 2,649,000 29 Equipment (56000) ................................ 116,000 30 Fringe benefits (60000) ........................ 2,268,000 31 Indirect costs (58800) ........................... 345,000 32 -------------- 33 Program account subtotal .................. 19,473,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Equitable Sharing-DEC Justice Account - 22231 38 For services and expenses of the environ- 39 mental enforcement program in accordance 40 with a programmatic and financial plan to 41 be approved by the director of the budget. 42 The amounts appropriated herein may be 43 interchanged or transferred without limit 44 with any department of environmental 45 conservation asset seizure or asset 46 forfeiture special revenue account. 47 Notwithstanding any other provision of law 48 to the contrary, the OGS Interchange and 49 Transfer Authority and the IT Interchange212 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 and Transfer Authority as defined in the 2 2023-24 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (24799). 8 Supplies and materials (57000) .................... 50,000 9 Contractual services (51000) ...................... 50,000 10 Equipment (56000) ................................ 100,000 11 -------------- 12 Program account subtotal ..................... 200,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Equitable Sharing-DEC Treasury Account - 22232 17 For services and expenses of the environ- 18 mental enforcement program in accordance 19 with a programmatic and financial plan to 20 be approved by the director of the budget. 21 The amounts appropriated herein may be 22 interchanged or transferred without limit 23 with any department of environmental 24 conservation asset seizure or asset 25 forfeiture special revenue account. 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 2023-24 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) .................... 13,000 37 Contractual services (51000) ...................... 12,000 38 Equipment (56000) ................................. 25,000 39 -------------- 40 Program account subtotal ...................... 50,000 41 -------------- 42 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,797,000 43 -------------- 44 Special Revenue Funds - Other 45 Lake George Park Trust Fund 46 Lake George Park Account - 22751213 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 For services and expenses of the Lake George 2 park commission, including suballocation 3 to other state departments and agencies. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, and the IT Interchange 7 and Transfer Authority as defined in the 8 2023-24 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 (34801). 14 Personal service--regular (50100) ................ 800,000 15 Temporary service (50200) ........................ 300,000 16 Supplies and materials (57000) .................... 40,000 17 Travel (54000) .................................... 15,000 18 Contractual services (51000) ..................... 466,000 19 Equipment (56000) ................................ 291,000 20 Fringe benefits (60000) .......................... 500,000 21 Indirect costs (58800) ............................ 35,000 22 -------------- 23 Program account subtotal ................... 2,447,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Lake George Invasive Species Account - 22212 28 For services and expenses of administering 29 the invasive species program (34801). 30 Personal service--regular (50100) ................. 35,000 31 Contractual services (51000) ..................... 285,000 32 Fringe benefits (60000) ........................... 20,000 33 Indirect costs (58800) ............................ 10,000 34 -------------- 35 Program account subtotal ..................... 350,000 36 -------------- 37 OPERATIONS PROGRAM .......................................... 41,861,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 For services and expenses of the operations 42 program, including suballocation to other 43 state departments and agencies. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and214 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2023-24 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 (81003). 9 Personal service--regular (50100) ............. 17,707,000 10 Temporary service (50200) ........................ 454,000 11 Holiday/overtime compensation (50300) ............ 190,000 12 Supplies and materials (57000) ................. 3,574,000 13 Travel (54000) ................................... 289,000 14 Contractual services (51000) ................... 3,139,000 15 Equipment (56000) .............................. 1,097,000 16 -------------- 17 Program account subtotal .................. 26,450,000 18 -------------- 19 Special Revenue Funds - Other 20 Conservation Fund 21 Conservation Fund Account - 21150 22 For services and expenses of the operations 23 program (81003). 24 Personal service--regular (50100) ................ 777,000 25 Holiday/overtime compensation (50300) .............. 5,000 26 Supplies and materials (57000) ................. 1,094,000 27 Travel (54000) .................................... 34,000 28 Contractual services (51000) ..................... 871,000 29 Fringe benefits (60000) .......................... 475,000 30 Indirect costs (58800) ............................ 22,000 31 -------------- 32 Program account subtotal ................... 3,278,000 33 -------------- 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 Energy Efficient Rebate Account - 21051 37 For services and expenses related to energy 38 rebate activities. 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 2023-24 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 a215 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (81003). 3 Contractual services (51000) ..................... 105,000 4 -------------- 5 Program account subtotal ..................... 105,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Environmental Regulatory Account - 21081 10 For services and expenses related to 11 stewardship of state lands and facilities. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2023-24 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 (81003). 22 Personal service--regular (50100) ................ 221,000 23 Holiday/overtime compensation (50300) .............. 4,000 24 Supplies and materials (57000) .................... 72,000 25 Travel (54000) .................................... 42,000 26 Contractual services (51000) ...................... 41,000 27 Equipment (56000) ................................. 65,000 28 Fringe benefits (60000) .......................... 138,000 29 Indirect costs (58800) ............................. 7,000 30 -------------- 31 Program account subtotal ..................... 590,000 32 -------------- 33 Special Revenue Funds - Other 34 Environmental Conservation Special Revenue Fund 35 Indirect Charges Account - 21060 36 For services and expenses of the operations 37 program. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2023-24 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 a216 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (81003). 3 Personal service--regular (50100) .............. 2,112,000 4 Holiday/overtime compensation (50300) ............. 24,000 5 Supplies and materials (57000) ................... 602,000 6 Contractual services (51000) ................... 7,190,000 7 Fringe benefits (60000) ........................ 1,433,000 8 Indirect costs (58800) ............................ 77,000 9 -------------- 10 Program account subtotal .................. 11,438,000 11 -------------- 12 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,123,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses of the solid and 17 hazardous waste management program, 18 including suballocation to other state 19 agencies. 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 2023-24 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 (81013). 30 Personal service--regular (50100) .............. 6,936,000 31 Temporary service (50200) ........................ 178,000 32 Holiday/overtime compensation (50300) ............. 14,000 33 Supplies and materials (57000) ................... 102,000 34 Travel (54000) .................................... 21,000 35 Contractual services (51000) ..................... 526,000 36 Equipment (56000) .................................. 6,000 37 -------------- 38 Program account subtotal ................... 7,783,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Miscellaneous Operating Grants Fund 42 Federal Environmental Conservation Solid Waste Grant 43 Account - 25334 44 For services and expenses related to solid 45 waste purposes. A portion of these funds217 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 may be transferred to aid to localities 2 and may be suballocated to other state 3 departments and agencies (81013). 4 Personal service (50000) ....................... 3,788,000 5 Nonpersonal service (57050) .................... 1,070,000 6 Fringe benefits (60090) ........................ 2,442,000 7 -------------- 8 Program account subtotal ................... 7,300,000 9 -------------- 10 Special Revenue Funds - Other 11 Environmental Conservation Special Revenue Fund 12 Environmental Monitoring Account - 21085 13 For services and expenses for the environ- 14 mental monitoring program including subal- 15 location to other state departments and 16 agencies and including research, analysis, 17 monitoring activities, natural resource 18 damages activities, activities of the Lake 19 Champlain management conference, activ- 20 ities of the Great Lakes commission, 21 activities of the joint dredging plan for 22 the port of New York and New Jersey, and 23 environmental monitoring at all facilities 24 subject to the jurisdiction of the depart- 25 ment of environmental conservation. 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 2023-24 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 (81013). 36 Personal service--regular (50100) .............. 8,134,000 37 Holiday/overtime compensation (50300) ............. 79,000 38 Supplies and materials (57000) ................. 1,216,000 39 Travel (54000) ................................. 1,134,000 40 Contractual services (51000) ................... 2,922,000 41 Equipment (56000) .............................. 1,212,000 42 Fringe benefits (60000) ........................ 5,145,000 43 Indirect costs (58800) ........................... 274,000 44 -------------- 45 Program account subtotal .................. 20,116,000 46 -------------- 47 Special Revenue Funds - Other218 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Environmental Conservation Special Revenue Fund 2 Environmental Regulatory Account - 21081 3 For services and expenses of the solid and 4 hazardous waste program including suballo- 5 cation to other state departments and 6 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 2023-24 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 (81013). 17 Personal service--regular (50100) .............. 3,629,000 18 Temporary service (50200) ........................ 315,000 19 Holiday/overtime compensation (50300) ............. 15,000 20 Supplies and materials (57000) ................... 490,000 21 Travel (54000) ................................... 241,000 22 Contractual services (51000) ................... 1,631,000 23 Equipment (56000) ................................ 416,000 24 Fringe benefits (60000) ........................ 2,491,000 25 Indirect costs (58800) ........................... 136,000 26 -------------- 27 Program account subtotal ................... 9,364,000 28 -------------- 29 Special Revenue Funds - Other 30 Environmental Conservation Special Revenue Fund 31 Low Level Radioactive Waste Account - 21066 32 For services and expenses of the solid and 33 hazardous waste management 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 2023-24 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 (81013). 44 Personal service--regular (50100) ................ 919,000 45 Temporary service (50200) ......................... 40,000 46 Holiday/overtime compensation (50300) ............. 14,000 47 Supplies and materials (57000) .................... 68,000219 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Travel (54000) .................................... 59,000 2 Contractual services (51000) ..................... 905,000 3 Equipment (56000) ................................. 30,000 4 Fringe benefits (60000) .......................... 591,000 5 Indirect costs (58800) ............................ 32,000 6 -------------- 7 Program account subtotal ................... 2,658,000 8 -------------- 9 Special Revenue Funds - Other 10 Environmental Conservation Special Revenue Fund 11 Waste Management and Cleanup Account - 21053 12 For services and expenses related to the 13 waste management and cleanup program 14 including suballocation to other state 15 departments and agencies. Notwithstanding 16 any other provision of law, the director 17 of the budget is hereby authorized to 18 transfer any or all of this appropriation 19 to local assistance to other state depart- 20 ments 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 2023-24 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 (81013). 31 Personal service--regular (50100) .............. 9,400,000 32 Holiday/overtime compensation (50300) .............. 6,000 33 Supplies and materials (57000) ................... 122,000 34 Travel (54000) ................................... 320,000 35 Contractual services (51000) ................... 5,144,000 36 Equipment (56000) ................................ 310,000 37 Fringe benefits (60000) ........................ 6,307,000 38 Indirect costs (58800) ........................... 293,000 39 -------------- 40 Program account subtotal .................. 21,902,000 41 --------------220 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 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 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 (81001). 14 Personal service--regular (50100) ... 9,057,000 ..... (re. $4,609,000) 15 Temporary service (50200) ... 5,000 ..................... (re. $5,000) 16 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $10,000) 17 Supplies and materials (57000) ... 176,000 ............ (re. $162,000) 18 Travel (54000) ... 12,000 .............................. (re. $12,000) 19 Contractual services (51000) ... 753,000 .............. (re. $750,000) 20 Equipment (56000) ... 4,000 ............................. (re. $4,000) 21 Fringe benefits (60000) ... 5,665,000 ............... (re. $5,665,000) 22 By chapter 50, section 1, of the laws of 2011: 23 For services and expenses related to the administration of special 24 revenue funds - federal (81001). 25 Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000) 26 Supplies and materials (57000) ... 32,000 .............. (re. $16,000) 27 Travel (54000) ... 8,000 ................................ (re. $8,000) 28 Contractual services (51000) ... 810,000 .............. (re. $400,000) 29 Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000) 30 AIR AND WATER QUALITY MANAGEMENT PROGRAM 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Environmental Conservation Air Resources Grants Account - 34 25334 35 By chapter 50, section 1, of the laws of 2022: 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. $2,829,000) 40 Nonpersonal service (57050) ... 2,324,000 ........... (re. $2,283,000) 41 Fringe benefits (60090) ... 2,934,000 ............... (re. $1,801,000) 42 By chapter 50, section 1, of the laws of 2021: 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).221 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Personal service (50000) ... 4,742,000 .............. (re. $1,103,000) 2 Nonpersonal service (57050) ... 2,520,000 ........... (re. $1,825,000) 3 Fringe benefits (60090) ... 2,738,000 ................. (re. $515,000) 4 By chapter 50, section 1, of the laws of 2020: 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. $945,000) 9 Nonpersonal service (57050) ... 1,520,000 ............. (re. $839,000) 10 Fringe benefits (60090) ... 2,738,000 ................. (re. $537,000) 11 By chapter 50, section 1, of the laws of 2019: 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. $922,000) 16 Nonpersonal service (57050) ... 1,366,000 ............... (re. $3,000) 17 Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000) 18 By chapter 50, section 1, of the laws of 2018: 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. $1,760,000) 23 Nonpersonal service (57050) ... 1,294,000 ............. (re. $563,000) 24 Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000) 25 By chapter 50, section 1, of the laws of 2017: 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) ... 4,629,000 ................ (re. $301,000) 30 Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000) 31 Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000) 32 By chapter 50, section 1, of the laws of 2016: 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) ... 4,782,000 ................ (re. $481,000) 37 Nonpersonal service (57050) ... 1,519,000 ............. (re. $846,000) 38 Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000) 39 By chapter 50, section 1, of the laws of 2015: 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) ... 4,455,000 .................. (re. $8,000) 44 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,156,000) 45 Fringe benefits (60090) ... 2,535,000 ................... (re. $7,000)222 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Environmental Conservation Spills Management Grant Account - 4 25334 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to spills management purposes. A 7 portion of these funds may be transferred to aid to localities and 8 may be suballocated to other state departments and agencies (24782). 9 Personal service (50000) ... 3,695,000 .............. (re. $3,695,000) 10 Nonpersonal service (57050) ... 1,020,000 ........... (re. $1,020,000) 11 Fringe benefits (60090) ... 2,285,000 ............... (re. $2,285,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses related to spills management purposes. A 14 portion of these funds may be transferred to aid to localities and 15 may be suballocated to other state departments and agencies (24782). 16 Personal service (50000) ... 2,295,000 .............. (re. $1,811,000) 17 Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000) 18 Fringe benefits (60090) ... 1,324,000 ............... (re. $1,046,000) 19 By chapter 50, section 1, of the laws of 2020: 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) ... 2,295,000 .............. (re. $2,025,000) 24 Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000) 25 Fringe benefits (60090) ... 1,324,000 ............... (re. $1,159,000) 26 By chapter 50, section 1, of the laws of 2019: 27 For services and expenses related to spills management purposes. A 28 portion of these funds may be transferred to aid to localities and 29 may be suballocated to other state departments and agencies (24782). 30 Personal service (50000) ... 2,295,000 ................ (re. $146,000) 31 Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000) 32 Fringe benefits (60090) ... 1,399,000 .................. (re. $97,000) 33 By chapter 50, section 1, of the laws of 2018: 34 For services and expenses related to spills management purposes. A 35 portion of these funds may be transferred to aid to localities and 36 may be suballocated to other state departments and agencies (24782). 37 Personal service (50000) ... 2,295,000 ................ (re. $571,000) 38 Nonpersonal service (57050) ... 3,271,000 ............. (re. $506,000) 39 Fringe benefits (60090) ... 1,434,000 .................. (re. $17,000) 40 By chapter 50, section 1, of the laws of 2017: 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. $2,295,000) 45 Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000) 46 Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000)223 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Environmental Conservation Water Grants Account - 25334 4 By chapter 50, section 1, of the laws of 2022: 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) ... 8,523,000 .............. (re. $8,449,000) 9 Nonpersonal service (57050) ... 11,100,000 ......... (re. $11,100,000) 10 Fringe benefits (60090) ... 5,275,000 ............... (re. $5,234,000) 11 By chapter 50, section 1, of the laws of 2021: 12 For services and expenses related to water resource purposes. A 13 portion of these funds may be transferred to aid to localities and 14 may be suballocated to other state departments and agencies (24784). 15 Personal service (50000) ... 8,654,000 .............. (re. $1,226,000) 16 Nonpersonal service (57050) ... 11,246,000 ......... (re. $11,213,000) 17 Fringe benefits (60090) ... 4,998,000 ................. (re. $520,000) 18 By chapter 50, section 1, of the laws of 2020: 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) ... 9,581,000 .............. (re. $1,725,000) 23 Nonpersonal service (57050) ... 9,759,000 ........... (re. $8,941,000) 24 Fringe benefits (60090) ... 5,558,000 ............... (re. $1,179,000) 25 By chapter 50, section 1, of the laws of 2019: 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) ... 9,549,000 ................ (re. $471,000) 30 Nonpersonal service (57050) ... 9,327,000 ........... (re. $5,904,000) 31 Fringe benefits (60090) ... 6,022,000 ................. (re. $593,000) 32 By chapter 50, section 1, of the laws of 2018: 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) ... 10,032,000 ............. (re. $1,534,000) 37 Nonpersonal service (57050) ... 8,595,000 ........... (re. $6,154,000) 38 Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000) 39 By chapter 50, section 1, of the laws of 2017: 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) ... 10,177,000 ............... (re. $745,000) 44 Nonpersonal service (57050) ... 8,614,000 ........... (re. $4,299,000) 45 Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000)224 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2016: 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) ... 9,630,000 .............. (re. $1,670,000) 6 Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,413,000) 7 Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses related to water resource purposes. A 10 portion of these funds may be transferred to aid to localities and 11 may be suballocated to other state departments and agencies (24784). 12 Personal service (50000) ... 9,802,000 .............. (re. $3,397,000) 13 Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,066,000) 14 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000) 15 By chapter 50, section 1, of the laws of 2014: 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) ... 10,155,000 ............... (re. $650,000) 20 Nonpersonal service (57050) ... 9,012,000 .............. (re. $65,000) 21 Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000) 22 By chapter 50, section 1, of the laws of 2013: 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) ... 10,155,000 ............. (re. $2,632,000) 27 Nonpersonal service (57050) ... 8,778,000 ........... (re. $5,217,000) 28 Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000) 29 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 30 section 1, of the laws of 2016: 31 For services and expenses related to water resource purposes. A 32 portion of these funds may be transferred to aid to localities and 33 may be suballocated to other state departments and agencies (24784). 34 Personal service (50000) ... 9,657,000 .............. (re. $2,802,000) 35 Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000) 36 Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000) 37 By chapter 50, section 1, of the laws of 2011: 38 For services and expenses related to water resource purposes, includ- 39 ing suballocation to other state departments and agencies (24784). 40 Personal service (50000) ... 9,340,000 .............. (re. $3,433,000) 41 Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000) 42 Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000) 43 By chapter 55, section 1, of the laws of 2010: 44 For services and expenses related to water resource purposes, includ- 45 ing suballocation to other state departments and agencies (24784). 46 Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,615,000)225 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000) 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Great Lakes Restoration Initiative Account - 25334 5 By chapter 55, section 1, of the laws of 2010: 6 For services and expenses related to water resource purposes, includ- 7 ing suballocation to other state departments and agencies (24896) 8 ... 59,000,000 ................................... (re. $45,184,000) 9 ENVIRONMENTAL ENFORCEMENT PROGRAM 10 General Fund 11 State Purposes Account - 10050 12 By chapter 50, section 1, of the laws of 2022: 13 For services and expenses of the implementation of the New York city 14 watershed agreement for activities including, but not limited to 15 enforcement, water quality monitoring, technical assistance, estab- 16 lishing a master plan and zoning incentive award program, providing 17 grants to municipalities for reimbursement of planning and zoning 18 activities, and establishing a watershed inspector general's office, 19 including suballocation to the departments of health, state and law. 20 Notwithstanding any other provision of law to the contrary, the 21 director of the budget is hereby authorized to transfer up to 22 $800,000 of this appropriation to local assistance to the department 23 of state for water quality planning and implementation of compet- 24 itive grants to municipalities within the New York City watershed 25 for the purpose of maintaining the filtration avoidance determi- 26 nation issued by the United States environmental protection agency. 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 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 (24794). 33 Personal service--regular (50100) ... 3,885,000 ..... (re. $2,844,000) 34 Temporary service (50200) ... 76,000 ................... (re. $76,000) 35 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) 36 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 37 Travel (54000) ... 20,000 .............................. (re. $13,000) 38 Contractual services (51000) ... 555,000 .............. (re. $555,000) 39 Equipment (56000) ... 10,000 ........................... (re. $10,000) 40 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 41 General Fund 42 State Purposes Account - 10050 43 By chapter 50, section 1, of the laws of 2017:226 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the marketing the outdoors 2 program or any programs implemented by state agencies, departments 3 or public benefit corporations to increase sporting and outdoors 4 tourism or increase public participation in hunting, fishing and 5 other outdoor recreational activities in the state. Funds shall be 6 made available pursuant to a plan developed by the commissioner of 7 the department of environmental conservation in consultation with 8 the commissioners of the office of parks, recreation and historic 9 preservation and the department of economic development and approved 10 by the director of the budget. 11 Funds appropriated herein may be suballocated or transferred to any 12 other state department, agency, or public benefit corporation, or 13 made available for transfer or deposit into any state fund, includ- 14 ing but not limited to the conservation fund to achieve this purpose 15 (25689). 16 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to the marketing the outdoors 19 program or any programs implemented by state agencies, departments 20 or public benefit corporations to increase sporting and outdoors 21 tourism or increase public participation in hunting, fishing and 22 other outdoor recreational activities in the state. Funds shall be 23 made available pursuant to a plan developed by the commissioner of 24 the department of environmental conservation in consultation with 25 the commissioners of the office of parks, recreation and historic 26 preservation and the department of economic development and approved 27 by the director of the budget. 28 Funds appropriated herein may be suballocated or transferred to any 29 other state department, agency, or public benefit corporation, or 30 made available for transfer or deposit into any state fund, includ- 31 ing but not limited to the conservation fund to achieve this purpose 32 (25689). 33 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For services and expenses related to the marketing the outdoors 36 program or any programs implemented by state agencies, departments 37 or public benefit corporations to increase sporting and outdoors 38 tourism or increase public participation in hunting, fishing and 39 other outdoor recreational activities in the state. Funds shall be 40 made available pursuant to a plan developed by the commissioner of 41 the department of environmental conservation in consultation with 42 the commissioners of the office of parks, recreation and historic 43 preservation and the department of economic development and approved 44 by the director of the budget. 45 Funds appropriated herein may be suballocated or transferred to any 46 other state department, agency, or public benefit corporation, or 47 made available for transfer or deposit into any state fund, includ- 48 ing but not limited to the conservation fund to achieve this purpose 49 (25689). 50 Contractual services (51000) ... 2,500,000 .......... (re. $1,300,000)227 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 4 Account - 25334 5 The appropriation made by chapter 50, section 1, of the laws of 2022, is 6 hereby amended and reappropriated to read: 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 Personal service (50000) ... 9,898,000 .............. (re. $7,244,000) 12 Nonpersonal service (57050) .......................................... 13 [12,390,000] 12,190,000 .......................... (re. $11,145,000) 14 Fringe benefits (60090) ... 5,712,000 ............... (re. $4,239,000) 15 The appropriation made by chapter 50, section 1, of the laws of 2021, is 16 hereby amended and reappropriated to read: 17 For services and expenses related to fish and wildlife purposes, 18 including the Lake Champlain sea lamprey control. A portion of these 19 funds may be transferred to aid to localities and may be suballo- 20 cated to other state departments and agencies (24717). 21 Personal service (50000) ... 9,898,000 .............. (re. $2,763,000) 22 Nonpersonal service (57050) .......................................... 23 [12,390,000] 12,190,000 ........................... (re. $4,683,000) 24 Fringe benefits (60090) ... 5,712,000 ............... (re. $1,367,000) 25 By chapter 50, section 1, of the laws of 2020: 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) ... 9,898,000 ................ (re. $512,000) 31 Nonpersonal service (57050) ... 12,390,000 .......... (re. $5,690,000) 32 Fringe benefits (60090) ... 5,712,000 ................. (re. $203,000) 33 By chapter 50, section 1, of the laws of 2019: 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) ... 9,898,000 ................ (re. $872,000) 39 Nonpersonal service (57050) ... 12,068,000 .......... (re. $2,864,000) 40 Fringe benefits (60090) ... 6,034,000 ................. (re. $639,000) 41 By chapter 50, section 1, of the laws of 2018: 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) ... 10,423,000 ............. (re. $2,771,000) 47 Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,551,000)228 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Fringe benefits (60090) ... 6,512,000 ................. (re. $625,000) 2 By chapter 50, section 1, of the laws of 2017: 3 For services and expenses related to fish and wildlife purposes, 4 including the Lake Champlain sea lamprey control. A portion of these 5 funds may be transferred to aid to localities and may be suballo- 6 cated to other state departments and agencies (24717). 7 Personal service (50000) ... 10,423,000 ............. (re. $1,380,000) 8 Nonpersonal service (57050) ... 11,326,000 .......... (re. $3,723,000) 9 Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000) 10 By chapter 50, section 1, of the laws of 2016: 11 For services and expenses related to fish and wildlife purposes, 12 including the Lake Champlain sea lamprey control. A portion of these 13 funds may be transferred to aid to localities and may be suballo- 14 cated to other state departments and agencies (24717). 15 Personal service (50000) ... 10,577,000 ............. (re. $1,425,000) 16 Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,073,000) 17 Fringe benefits (60090) ... 5,899,000 ............... (re. $1,792,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses related to fish and wildlife purposes, 20 including the Lake Champlain sea lamprey control. A portion of these 21 funds may be transferred to aid to localities and may be suballo- 22 cated to other state departments and agencies (24717). 23 Personal service (50000) ... 10,657,000 ............. (re. $3,415,000) 24 Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,365,000) 25 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,172,000) 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Federal Environmental Conservation USDA Account - 25007 29 The appropriation made by chapter 50, section 1, of the laws of 2022, to 30 the federal miscellaneous operating grants fund, federal environ- 31 mental conservation fish, wildlife, and marine grants account is 32 hereby transferred and reappropriated to the federal usda food and 33 nutrition services fund, federal environmental conservation usda 34 account: 35 For services and expenses related to fish and wildlife purposes, 36 including the Lake Champlain sea lamprey control. A portion of these 37 funds may be transferred to aid to localities and may be suballo- 38 cated to other state departments and agencies (24717). 39 Nonpersonal service (57050) ... 200,000 ............... (re. $200,000) 40 The appropriation made by chapter 50, section 1, of the laws of 2020, to 41 the federal miscellaneous operating grants fund, federal environ- 42 mental conservation fish, wildlife, and marine grants account is 43 hereby transferred and reappropriated to the federal usda food and 44 nutrition services fund, federal environmental conservation usda 45 account:229 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to fish and wildlife purposes, 2 including the Lake Champlain sea lamprey control. A portion of these 3 funds may be transferred to aid to localities and may be suballo- 4 cated to other state departments and agencies (24717). 5 Nonpersonal service (57050) 200,000 .................... (re. $97,000) 6 FOREST AND LAND RESOURCES PROGRAM 7 Special Revenue Funds - Federal 8 Federal USDA-Food and Nutrition Services Fund 9 Federal Environmental Conservation USDA Account - 25007 10 By chapter 50, section 1, of the laws of 2022: 11 For services and expenses related to the federal environmental conser- 12 vation lands and forest grants. A portion of these funds may be 13 transferred to aid to localities and may be suballocated to other 14 state departments and agencies (24800). 15 Personal service (50000) ... 1,050,000 .............. (re. $1,050,000) 16 Nonpersonal service (57050) ... 3,299,000 ........... (re. $3,299,000) 17 Fringe benefits (60090) ... 651,000 ................... (re. $651,000) 18 By chapter 50, section 1, of the laws of 2021: 19 For services and expenses related to the federal environmental conser- 20 vation lands and forest grants. A portion of these funds may be 21 transferred to aid to localities and may be suballocated to other 22 state departments and agencies (24800). 23 Personal service (50000) ... 1,050,000 ................ (re. $684,000) 24 Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,756,000) 25 Fringe benefits (60090) ... 642,000 ................... (re. $436,000) 26 By chapter 50, section 1, of the laws of 2020: 27 For services and expenses related to the federal environmental conser- 28 vation lands and forest grants. A portion of these funds may be 29 transferred to aid to localities and may be suballocated to other 30 state departments and agencies (24800). 31 Personal service (50000) ... 1,050,000 ................. (re. $80,000) 32 Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,593,000) 33 Fringe benefits (60090) ... 642,000 .................... (re. $69,000) 34 By chapter 50, section 1, of the laws of 2019: 35 For services and expenses related to the federal environmental conser- 36 vation lands and forest grants. A portion of these funds may be 37 transferred to aid to localities and may be suballocated to other 38 state departments and agencies (24800). 39 Personal service (50000) ... 1,050,000 ................. (re. $87,000) 40 Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,427,000) 41 Fringe benefits (60090) ... 642,000 .................... (re. $63,000) 42 By chapter 50, section 1, of the laws of 2018: 43 For services and expenses related to the federal environmental conser- 44 vation lands and forest grants. A portion of these funds may be230 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 transferred to aid to localities and may be suballocated to other 2 state departments and agencies (24800). 3 Personal service (50000) ... 1,050,000 ................. (re. $28,000) 4 Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,463,000) 5 Fringe benefits (60090) ... 658,000 .................... (re. $20,000) 6 By chapter 50, section 1, of the laws of 2017: 7 For services and expenses related to the federal environmental conser- 8 vation lands and forest grants. A portion of these funds may be 9 transferred to aid to localities and may be suballocated to other 10 state departments and agencies (24800). 11 Personal service (50000) ... 1,050,000 ................ (re. $366,000) 12 Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,177,000) 13 Fringe benefits (60090) ... 631,000 ................... (re. $255,000) 14 By chapter 50, section 1, of the laws of 2016: 15 For services and expenses related to the federal environmental conser- 16 vation lands and forest grants. A portion of these funds may be 17 transferred to aid to localities and may be suballocated to other 18 state departments and agencies (24800). 19 Personal service (50000) ... 1,030,000 ................. (re. $43,000) 20 Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,299,000) 21 Fringe benefits (60090) ... 576,000 .................... (re. $16,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For services and expenses related to the federal environmental conser- 24 vation lands and forest grants. A portion of these funds may be 25 transferred to aid to localities and may be suballocated to other 26 state departments and agencies (24800). 27 Personal service (50000) ... 1,000,000 ................ (re. $107,000) 28 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,278,000) 29 Fringe benefits (60090) ... 570,000 .................... (re. $56,000) 30 LAKE GEORGE PARK COMMISSION PROGRAM 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Lake George Invasive Species Account - 22212 34 By chapter 50, section 1, of the laws of 2022: 35 For services and expenses of administering the invasive species 36 program (34801). 37 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 38 Contractual services (51000) ... 285,000 ............... (re. $90,000) 39 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 40 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 41 By chapter 50, section 1, of the laws of 2021: 42 For services and expenses of administering the invasive species 43 program (34801). 44 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 45 Contractual services (51000) ... 285,000 .............. (re. $131,000)231 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2020, as transferred by chapter 2 50, section 1, of the laws of 2021: 3 For services and expenses of administering the invasive species 4 program (34801). 5 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 6 Contractual services (51000) ... 285,000 ............... (re. $78,000) 7 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 8 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 9 By chapter 50, section 1, of the laws of 2019, as transferred by chapter 10 50, section 1, of the laws of 2021: 11 For services and expenses of administering the invasive species 12 program (34801). 13 Contractual services (51000) ... 285,000 ............... (re. $38,000) 14 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 15 Indirect costs (58800) ... 10,000 ....................... (re. $9,000) 16 By chapter 50, section 1, of the laws of 2018, as transferred by chapter 17 50, section 1, of the laws of 2021: 18 For services and expenses of administering the invasive species 19 program (34801). 20 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 21 Contractual services (51000) ... 285,000 .............. (re. $107,000) 22 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 23 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 24 OPERATIONS PROGRAM 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Indirect Charges Account - 21060 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses of the operations program. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2022-23 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated (81003). 36 Personal service--regular (50100) ... 4,632,000 ..... (re. $3,738,000) 37 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $23,000) 38 Supplies and materials (57000) ... 538,000 ............ (re. $382,000) 39 Contractual services (51000) ... 6,645,000 .......... (re. $4,600,000) 40 Fringe benefits (60000) ... 1,387,000 ................. (re. $854,000) 41 Indirect costs (58800) ... 77,000 ...................... (re. $52,000) 42 By chapter 50, section 1, of the laws of 2021: 43 For services and expenses of the operations program. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2021-22 state fiscal year state232 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated (81003). 4 Personal service--regular (50100) ... 2,112,000 ....... (re. $371,000) 5 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000) 6 Supplies and materials (57000) ... 538,000 ............ (re. $288,000) 7 Contractual services (51000) ... 6,645,000 .......... (re. $2,337,000) 8 Fringe benefits (60000) ... 1,387,000 ................. (re. $302,000) 9 Indirect costs (58800) ... 77,000 ...................... (re. $29,000) 10 By chapter 50, section 1, of the laws of 2020: 11 For services and expenses of the operations 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 (81003). 18 Personal service--regular (50100) ... 2,200,000 ....... (re. $490,000) 19 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $15,000) 20 Supplies and materials (57000) ... 538,000 ............ (re. $342,000) 21 Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000) 22 Fringe benefits (60000) ... 1,387,000 ................. (re. $325,000) 23 Indirect costs (58800) ... 77,000 ...................... (re. $29,000) 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses of the operations program. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2019-20 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 (81003). 32 Personal service--regular (50100) ... 2,276,000 ....... (re. $501,000) 33 Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000) 34 Supplies and materials (57000) ... 538,000 ............ (re. $334,000) 35 Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000) 36 Fringe benefits (60000) ... 1,532,000 ................. (re. $400,000) 37 Indirect costs (58800) ... 82,000 ...................... (re. $22,000) 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 of the operations 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 2018-19 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 (81003). 47 Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000) 48 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) 49 Supplies and materials (57000) ... 541,000 ............ (re. $317,000)233 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Contractual services (51000) ... 6,645,000 .......... (re. $2,729,000) 2 Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000) 3 Indirect costs (58800) ... 65,000 ....................... (re. $9,000) 4 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 5 section 1, of the laws of 2019: 6 For services and expenses of the operations program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2017-18 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated (81003). 13 Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000) 14 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) 15 Supplies and materials (57000) ... 525,000 ............ (re. $304,000) 16 Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000) 17 Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000) 18 Indirect costs (58800) ... 59,000 ....................... (re. $9,000) 19 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 20 section 1, of the laws of 2019: 21 For services and expenses 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 2016-17 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) ... 1,978,000 ....... (re. $136,000) 29 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 30 Supplies and materials (57000) ... 520,000 ............ (re. $329,000) 31 Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000) 32 Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000) 33 Indirect costs (58800) ... 61,000 ...................... (re. $12,000) 34 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 35 section 1, of the laws of 2019: 36 For services and expenses of the operations 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 2015-16 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (81003). 43 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) 44 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) 45 Supplies and materials (57000) ... 518,000 ............ (re. $284,000) 46 Contractual services (51000) ... 6,468,000 .......... (re. $1,822,000) 47 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) 48 Indirect costs (58800) ... 64,000 ...................... (re. $19,000)234 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 2 section 1, of the laws of 2019: 3 For services and expenses of the operations program. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2014-15 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (81003). 10 Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000) 11 Supplies and materials (57000) ... 500,000 ............ (re. $239,000) 12 Contractual services (51000) ... 6,347,000 .......... (re. $1,704,000) 13 Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000) 14 Indirect costs (58800) ... 65,000 ...................... (re. $12,000) 15 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Federal Environmental Conservation Solid Waste Grant Account - 25334 19 By chapter 50, section 1, of the laws of 2022: 20 For services and expenses related to solid waste purposes. A portion 21 of these funds may be transferred to aid to localities and may be 22 suballocated to other state departments and agencies (81013). 23 Personal service (50000) ... 3,788,000 .............. (re. $2,767,000) 24 Nonpersonal service (57050) ... 1,169,000 ........... (re. $1,169,000) 25 Fringe benefits (60090) ... 2,343,000 ............... (re. $1,746,000) 26 By chapter 50, section 1, of the laws of 2021: 27 For services and expenses related to solid waste purposes. A portion 28 of these funds may be transferred to aid to localities and may be 29 suballocated to other state departments and agencies (81013). 30 Personal service (50000) ... 3,788,000 .............. (re. $1,616,000) 31 Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) 32 Fringe benefits (60090) ... 2,187,000 ................. (re. $867,000) 33 By chapter 50, section 1, of the laws of 2020: 34 For services and expenses related to solid waste purposes. A portion 35 of these funds may be transferred to aid to localities and may be 36 suballocated to other state departments and agencies (81013). 37 Personal service (50000) ... 3,788,000 .............. (re. $1,143,000) 38 Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) 39 Fringe benefits (60090) ... 2,187,000 ................. (re. $653,000) 40 By chapter 50, section 1, of the laws of 2019: 41 For services and expenses related to solid waste purposes. A portion 42 of these funds may be transferred to aid to localities and may be 43 suballocated to other state departments and agencies (81013). 44 Personal service (50000) ... 3,788,000 ................ (re. $623,000) 45 Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000) 46 Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000)235 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses related to solid waste 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 (81013). 5 Personal service (50000) ... 3,788,000 ................ (re. $258,000) 6 Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000) 7 Fringe benefits (60090) ... 2,369,000 ................. (re. $218,000) 8 By chapter 50, section 1, of the laws of 2017: 9 For services and expenses related to solid waste 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 (81013). 12 Personal service (50000) ... 3,788,000 ................ (re. $918,000) 13 Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000) 14 Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000) 15 Special Revenue Funds - Other 16 Environmental Conservation Special Revenue Fund 17 S-Area Landfill Account - 21063 18 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 19 section 1, of the laws of 2006: 20 For services and expenses of the department of environmental conserva- 21 tion for oversight activities related to the clean up of the s-area 22 landfill originally authorized by appropriations and reappropri- 23 ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $84,000)236 12550-09-3 COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 7,787,000 0 4 ---------------- ---------------- 5 All Funds ........................ 7,787,000 0 6 ================ ================ 7 SCHEDULE 8 ETHICS AND LOBBYING PROGRAM .................................. 7,787,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 ethics and lobbying program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2023-24 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, $200,000 from this appro- 26 priation may be used to operate a phone 27 hotline and website for the public to 28 report violations of public officers law, 29 including allegations by state employees 30 of sexual harassment (48301). 31 Personal service--regular (50100) .............. 6,830,000 32 Holiday/overtime compensation (50300) ............. 45,000 33 Supplies and materials (57000) .................... 80,000 34 Travel (54000) .................................... 40,000 35 Contractual services (51000) ..................... 742,000 36 Equipment (56000) ................................. 50,000 37 --------------237 12550-09-3 EXECUTIVE CHAMBER STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 23,303,000 0 4 ---------------- ---------------- 5 All Funds ........................ 23,303,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 23,303,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program including liabil- 14 ities incurred prior to April 1, 2023. 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 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) ............. 17,011,000 26 Temporary service (50200) ........................ 180,000 27 Holiday/overtime compensation (50300) ............ 180,000 28 Supplies and materials (57000) ................... 180,000 29 Travel (54000) ................................... 450,000 30 Contractual services (51000) ................... 5,122,000 31 Equipment (56000) ................................ 180,000 32 --------------238 12550-09-3 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 746,000 0 4 ---------------- ---------------- 5 All Funds ........................ 746,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ......................................... 746,000 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, 2023. 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 2023-24 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) ................ 604,000 27 Temporary service (50200) .......................... 4,000 28 Holiday/overtime compensation (50300) .............. 3,000 29 Supplies and materials (57000) ..................... 9,000 30 Travel (54000) .................................... 27,000 31 Contractual services (51000) ...................... 81,000 32 Equipment (56000) ................................. 18,000 33 --------------239 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 287,194,000 127,782,000 4 Special Revenue Funds - Federal .... 196,811,000 515,159,000 5 Special Revenue Funds - Other ...... 47,711,000 177,207,000 6 Enterprise Funds ................... 515,000 800,000 7 Internal Service Funds ............. 23,833,000 0 8 ---------------- ---------------- 9 All Funds ........................ 556,064,000 820,948,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL ADMINISTRATION PROGRAM .............................. 60,618,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 central administration program. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2023-24 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. The money hereby appropriated 40 shall be available to the office net of 41 disallowances, refunds, reimbursements, 42 and credits (81001). 43 Personal service--regular (50100) ............. 24,825,000 44 Temporary service (50200) ........................ 308,000240 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 Holiday/overtime compensation (50300) ............. 73,000 2 Supplies and materials (57000) ................... 462,000 3 Travel (54000) ................................... 181,000 4 Contractual services (51000) ................... 4,455,000 5 Equipment (56000) .............................. 2,510,000 6 -------------- 7 Program account subtotal .................. 32,814,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Head Start Grant Account - 25181 12 For services and expenses related to the 13 head start collaboration project grant 14 program (14037). 15 Personal service (50000) ......................... 220,000 16 Nonpersonal service (57050) ...................... 211,000 17 Fringe benefits (60090) ........................... 98,000 18 Indirect costs (58850) ............................. 8,000 19 -------------- 20 Program account subtotal ..................... 537,000 21 -------------- 22 Special Revenue Funds - Other 23 Combined Expendable Trust Fund 24 Grants and Bequests Account - 20145 25 For services and expenses related to 26 research, evaluation and demonstration 27 projects, including fringe benefits 28 (81001). 29 Personal service--regular (50100) ................. 36,000 30 Supplies and materials (57000) ................... 100,000 31 Travel (54000) .................................... 15,000 32 Contractual services (51000) ..................... 121,000 33 Equipment (56000) ................................. 19,000 34 Fringe benefits (60000) ........................... 17,000 35 Indirect costs (58800) ............................. 1,000 36 -------------- 37 Program account subtotal ..................... 309,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Expendable Trust Fund 41 Youth Gifts, Grants and Bequests Account - 20142 42 For services and expenses related to 43 studies, research, demonstration projects,241 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 recreation programs and other activities 2 including payment for tuition, fees and 3 books for approved post-secondary courses 4 and vocational programs directly related 5 to current or emerging vocations, for 6 youth in office of children and family 7 services facilities (81001). 8 Supplies and materials (57000) .................... 60,000 9 Contractual services (51000) ................... 2,880,000 10 Equipment (56000) ................................. 60,000 11 -------------- 12 Program account subtotal ................... 3,000,000 13 -------------- 14 Special Revenue Funds - Other 15 Equipment Loan Fund for the Disabled 16 Equipment Loan Fund Account - 21351 17 For services and expenses related to the 18 implementation of an equipment loan fund 19 for the disabled pursuant to chapter 609 20 of the laws of 1985. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2023-24 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (81001). 31 Equipment (56000) ................................ 225,000 32 -------------- 33 Program account subtotal ..................... 225,000 34 -------------- 35 Internal Service Funds 36 Agencies Internal Service Account 37 Human Services Contact Center Account - 55072 38 For payments related to the planning, devel- 39 opment and establishment of a new state- 40 wide contact center within the department 41 of tax and finance, the office of children 42 and family services and the department of 43 labor on behalf of customer state agen- 44 cies.242 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 Notwithstanding any other provision of law 2 to the contrary, for the purpose of plan- 3 ning, developing and/or implementing the 4 consolidation of administration, business 5 services, procurement, information tech- 6 nology and/or other functions shared among 7 agencies to improve the efficiency and 8 effectiveness of government operations, 9 the amounts appropriated herein may be (i) 10 interchanged without limit, (ii) trans- 11 ferred between any other state operations 12 appropriations within this agency or to 13 any other state operations appropriations 14 of any state department, agency or public 15 authority, and/or (iii) suballocated to 16 any state department, agency or public 17 authority with the approval of the direc- 18 tor of the budget who shall file such 19 approval with the department of audit and 20 control and copies thereof with the chair- 21 man of the senate finance committee and 22 the chairman of the assembly ways and 23 means committee (81001). 24 Personal service--regular (50100) ............. 11,957,000 25 Supplies and materials (57000) ................... 720,000 26 Travel (54000) .................................... 73,000 27 Contractual services (51000) ................... 2,594,000 28 Equipment (56000) .............................. 1,053,000 29 Fringe benefits (60000) ........................ 6,983,000 30 Indirect costs (58800) ........................... 353,000 31 -------------- 32 Program account subtotal .................. 23,733,000 33 -------------- 34 CHILD CARE PROGRAM .......................................... 67,043,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Day Care Account - 25175 39 Funds appropriated herein shall be available 40 for aid to municipalities, for services 41 and expenses related to administering 42 activities under the child care block 43 grant and for payments to the federal 44 government for expenditures made pursuant 45 to the social services law and the state 46 plan for individual and family grant243 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 program under the disaster relief act of 2 1974. 3 Such funds are to be available for payment 4 of aid, services and expenses heretofore 5 accrued or hereafter to accrue to munici- 6 palities. 7 Subject to the approval of the director of 8 the budget, such funds shall be available 9 to the office net of disallowances, 10 refunds, reimbursements, and credits. 11 Notwithstanding any inconsistent provision 12 of law, the amount herein appropriated may 13 be transferred to any other appropriation 14 within the office of children and family 15 services and/or the office of temporary 16 and disability assistance and/or suballo- 17 cated to the office of temporary and disa- 18 bility assistance for the purpose of 19 paying local social services districts' 20 costs of the above program and may be 21 increased or decreased by interchange with 22 any other appropriation or with any other 23 item or items within the amounts appropri- 24 ated within the office of children and 25 family services general fund - local 26 assistance account or special revenue 27 funds federal / aid to localities federal 28 day care account with the approval of the 29 director of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly ways and 34 means committee. 35 Notwithstanding any other provision of law, 36 the money hereby appropriated including 37 any funds transferred by the office of 38 temporary and disability assistance 39 special revenue funds - federal / aid to 40 localities federal health and human 41 services fund, federal temporary assist- 42 ance to needy families block grant funds 43 at the request of the local social 44 services districts and, upon approval of 45 the director of the budget, transfer of 46 federal temporary assistance for needy 47 families block grant funds made available 48 from the New York works compliance fund 49 program or otherwise specifically appro- 50 priated therefor, in combination with the 51 money appropriated in the general fund /244 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 aid to localities local assistance 2 account, appropriated for the state block 3 grant for child care shall constitute the 4 state block grant for child care. Pursuant 5 to title 5-C of article 6 of the social 6 services law, the state block grant for 7 child care shall be used for child care 8 assistance and for activities to increase 9 the availability and/or quality of child 10 care programs (13950). 11 Personal service (50000) ...................... 32,000,000 12 Nonpersonal service (57050) ................... 12,354,000 13 Fringe benefits (60090) ....................... 19,540,000 14 Indirect costs (58850) ......................... 3,149,000 15 -------------- 16 Program account subtotal .................. 67,043,000 17 -------------- 18 FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 108,406,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to the 23 family and children's services program. 24 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 children and family services, 29 authorize the transfer or interchange of 30 moneys appropriated herein with any other 31 state operations - general fund appropri- 32 ation within the office of children and 33 family services except where transfer or 34 interchange of appropriations is prohibit- 35 ed or otherwise restricted by law. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2023-24 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. The money hereby appropriated 46 shall be available to the office net of245 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 disallowances, refunds, reimbursements, 2 and credits (13911). 3 Personal service--regular (50100) ............. 36,561,000 4 Holiday/overtime compensation (50300) .......... 2,448,000 5 Supplies and materials (57000) ................... 635,000 6 Travel (54000) ................................... 215,000 7 Contractual services (51000) ................... 6,065,000 8 Equipment (56000) ................................. 60,000 9 -------------- 10 Program account subtotal .................. 45,984,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 Discretionary Demonstration Account - 25103 15 For services and expenses related to admin- 16 istering federal health and human services 17 discretionary demonstration program grants 18 and grants from the national center on 19 child abuse and neglect. 20 Notwithstanding any other provision of law 21 to the contrary, the definition of "abused 22 child" contained in section 1012 of the 23 family court act shall be deemed to 24 include any child whose parent or person 25 legally responsible for their care permits 26 or encourages such child engage in any 27 act, or commits or allows to be committed 28 against such child any offense, that would 29 render such child either a victim of "sex 30 trafficking" or a victim of "severe forms 31 of trafficking in persons" pursuant to 22 32 U.S.C. 7102 as enacted by P.L. 106-386, or 33 any successor federal statute. Provided 34 however, of the amounts appropriated here- 35 in, $23,000,000 shall be reserved for the 36 expenditure of additional federal funding 37 made available to recover from public 38 health emergencies (13954). 39 Personal service (50000) ....................... 6,387,000 40 Nonpersonal service (57050) ................... 27,354,000 41 Fringe benefits (60090) ........................ 2,771,000 42 Indirect costs (58850) ............................ 97,000 43 -------------- 44 Program account subtotal .................. 36,609,000 45 -------------- 46 Special Revenue Funds - Federal246 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 Federal Health and Human Services Fund 2 Early Childhood Development Account - 25135 3 For services and expenses related to admin- 4 istering federal health and human services 5 grants related to early childhood develop- 6 ment (13911). 7 Personal service (50000) ......................... 516,000 8 Nonpersonal service (57050) ................... 14,160,000 9 Fringe benefits (60090) .......................... 326,000 10 Indirect costs (58850) ............................ 27,000 11 -------------- 12 Program account subtotal .................. 15,029,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Youth Rehabilitation Account - 25135 17 For services and expenses related to 18 studies, research, demonstration projects 19 and other activities in accordance with 20 articles 19-G and 19-H of the executive 21 law and articles 2 and 6 of the social 22 services law (14045). 23 Personal service (50000) ....................... 1,668,000 24 Nonpersonal service (57050) ...................... 896,000 25 Fringe benefits (60090) .......................... 722,000 26 Indirect costs (58850) ............................ 50,000 27 -------------- 28 Program account subtotal ................... 3,336,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Youth Projects Account - 25479 33 For services and expenses related to 34 studies, research, demonstration projects 35 and other activities in accordance with 36 articles 19-G and 19-H of the executive 37 law and articles 2 and 6 of the social 38 services law (13911). 39 Personal service (50000) ....................... 3,038,000 40 Nonpersonal service (57050) .................... 1,632,000 41 Fringe benefits (60090) ........................ 1,314,000 42 Indirect costs (58850) ............................ 91,000 43 --------------247 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 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 2023-24 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) ................ 138,000 24 Holiday/overtime compensation (50300) ............. 10,000 25 Contractual services (51000) ................... 1,133,000 26 Fringe benefits (60000) ........................... 87,000 27 Indirect costs (58800) ............................. 5,000 28 -------------- 29 Program account subtotal ................... 1,373,000 30 -------------- 31 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 49,026,000 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-248 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 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 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 2023-24 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 (13953). 20 Personal service--regular (50100) .............. 2,390,000 21 Holiday/overtime compensation (50300) ............. 12,000 22 Supplies and materials (57000) ..................... 8,000 23 Travel (54000) ..................................... 5,000 24 Contractual services (51000) ................... 6,002,000 25 -------------- 26 Program account subtotal ................... 8,417,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Education Fund 30 OCFS Vocational Rehabilitation Payments Account - 25207 31 For services and expenses related to the New 32 York state commission for the blind. 33 Notwithstanding any other provision of law 34 to the contrary, the money hereby appro- 35 priated may be interchanged or trans- 36 ferred, without limit, to any special 37 revenue funds federal account and/or any 38 appropriation of the office of children 39 and family services, and may be increased 40 or decreased without limit by transfer 41 between these appropriated amounts and 42 appropriations (13953). 43 Nonpersonal service (57050) .................... 3,000,000 44 -------------- 45 Program account subtotal ................... 3,000,000 46 --------------249 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 Special Revenue Funds - Federal 2 Federal Education Fund 3 Rehabilitation Services/Basic Support Account - 25213 4 For services and expenses related to the New 5 York state commission for the blind 6 including transfer or suballocation to the 7 state education department. Notwithstand- 8 ing any other provision of law to the 9 contrary, the money hereby appropriated 10 may be interchanged or transferred, with- 11 out limit, to any special revenue funds 12 federal account and/or any appropriation 13 of the office of children and family 14 services, and may be increased or 15 decreased without limit by transfer 16 between these appropriated amounts and 17 appropriations. A portion of the funds 18 appropriated herein may be suballocated to 19 the dormitory authority of the state of 20 New York, in accordance with a plan 21 approved by the division of the budget, to 22 design, construct, reconstruct, rehabili- 23 tate, renovate, furnish, equip or other- 24 wise improve vending stands for the blind 25 enterprise program pursuant to an agree- 26 ment between the New York state commission 27 for the blind and the dormitory authority, 28 which may contain such other terms and 29 conditions as may be agreed upon by the 30 parties thereto, including provisions 31 related to indemnities. All contracts for 32 construction awarded by the dormitory 33 authority pursuant to this appropriation 34 shall be governed by article 8 of the 35 labor law and shall be awarded in accord- 36 ance with the authority's procurement 37 contract guidelines adopted pursuant to 38 section 2879 of the public authorities law 39 (13953). 40 Personal service (50000) ....................... 9,499,000 41 Nonpersonal service (57050) ................... 25,090,000 42 -------------- 43 Program account subtotal .................. 34,589,000 44 -------------- 45 Special Revenue Funds - Other 46 Combined Expendable Trust Fund 47 CBVH Gifts and Bequests Account - 20129250 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 For services and expenses related to the New 2 York state commission for the blind 3 (13953). 4 Supplies and materials (57000) ..................... 5,000 5 Contractual services (51000) ...................... 20,000 6 Equipment (56000) .................................. 2,000 7 -------------- 8 Program account subtotal ...................... 27,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 CBVH-Vending Stand Account - 20119 13 For services and expenses related to the 14 vending stand program and pension plan and 15 establishing food service sites. 16 Notwithstanding any other provision of law 17 to the contrary, the money hereby appro- 18 priated may be interchanged or trans- 19 ferred, without limit, to any special 20 revenue funds - other account and/or any 21 appropriation of the office of children 22 and family services, and may be increased 23 or decreased without limit by transfer 24 between these appropriated amounts and 25 appropriations. 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 2023-24 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) ..................... 543,000 37 -------------- 38 Program account subtotal ..................... 543,000 39 -------------- 40 Special Revenue Funds - Other 41 Combined Expendable Trust Fund 42 CBVH-Vending Stand Account-Federal - 20126 43 For services and expenses related to the 44 vending stand program and pension plan and 45 establishing food service sites.251 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 Notwithstanding any other provision of law 2 to the contrary, the money hereby appro- 3 priated may be interchanged or trans- 4 ferred, without limit, to any special 5 revenue funds - other account and/or any 6 appropriation of the office of children 7 and family services, and may be increased 8 or decreased without limit by transfer 9 between these appropriated amounts and 10 appropriations. 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 2023-24 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 (13953). 21 Supplies and materials (57000) ................... 200,000 22 Travel (54000) ..................................... 4,000 23 Contractual services (51000) ..................... 796,000 24 -------------- 25 Program account subtotal ................... 1,000,000 26 -------------- 27 Special Revenue Funds - Other 28 Combined Expendable Trust Fund 29 CBVH-Vending Stand Account-State - 20146 30 For services and expenses related to the 31 vending stand program and pension plan and 32 establishing food service sites. 33 Notwithstanding any other provision of law 34 to the contrary, the money hereby appro- 35 priated may be interchanged or trans- 36 ferred, without limit, to any special 37 revenue funds - other account and/or any 38 appropriation of the office of children 39 and family services, and may be increased 40 or decreased without limit by transfer 41 between these appropriated amounts and 42 appropriations. 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 2023-24 state fiscal year state operations 48 appropriation for the budget division252 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 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 (13953). 5 Contractual services (51000) ..................... 950,000 6 -------------- 7 Program account subtotal ..................... 950,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 CBVH Highway Revenue Account - 22108 12 For services and expenses of programs that 13 support the blind. 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 2023-24 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 (13953). 24 Contractual services (51000) ..................... 500,000 25 -------------- 26 Program account subtotal ..................... 500,000 27 -------------- 28 SYSTEMS SUPPORT PROGRAM ..................................... 43,103,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses related to the 33 systems support program. 34 Notwithstanding section 51 of the state 35 finance law and any other provision of law 36 to the contrary, the director of the budg- 37 et may, upon the advice of the commission- 38 er of children and family services, 39 authorize the transfer or interchange of 40 moneys appropriated herein with any other 41 state operations - general fund appropri- 42 ation within the office of children and 43 family services except where transfer or253 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 interchange of appropriations is prohibit- 2 ed or otherwise restricted by law. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2023-24 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 (14020). 13 Supplies and materials (57000) .................... 50,000 14 Travel (54000) .................................... 23,000 15 Contractual services (51000) ................... 2,400,000 16 Equipment (56000) ................................. 25,000 17 -------------- 18 Total amount available ....................... 2,498,000 19 -------------- 20 For the non-federal share of services and 21 expenses for the continued maintenance of 22 the statewide automated child welfare 23 information system; to operate the state- 24 wide automated child welfare information 25 system; and for the continued development 26 of the statewide automated child welfare 27 information system. Of the amounts appro- 28 priated herein, a portion may be available 29 for suballocation to the office of infor- 30 mation technology services for the admin- 31 istration of independent verification and 32 validation services for child welfare 33 systems operated or developed by the 34 office of children and family services. 35 Notwithstanding any provision of law to the 36 contrary, funds appropriated herein shall 37 only be available upon approval of an 38 expenditure plan by the director of the 39 budget. 40 Notwithstanding section 51 of the state 41 finance law and any other provision of law 42 to the contrary, the director of the budg- 43 et may, upon the advice of the commission- 44 er of children and family services, 45 authorize the transfer or interchange of 46 moneys appropriated herein with any other 47 state operations - general fund appropri- 48 ation within the office of children and 49 family services except where transfer or254 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 interchange of appropriations is prohibit- 2 ed or otherwise restricted by law. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2023-24 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 (13986). 13 Personal service--regular (50100) ................ 202,000 14 Supplies and materials (57000) ................... 129,000 15 Travel (54000) ................................... 129,000 16 Contractual services (51000) ................... 8,706,000 17 Equipment (56000) ................................ 846,000 18 -------------- 19 Total amount available ...................... 10,012,000 20 -------------- 21 Program account subtotal .................. 12,510,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Connections Account - 25175 26 For services and expenses for the statewide 27 automated child welfare information system 28 including related administrative expenses 29 provided pursuant to title IV-e of the 30 federal social security act. 31 Such funds are to be available heretofore 32 accrued and hereafter to accrue for 33 liabilities associated with the continued 34 maintenance, operation, and development of 35 the statewide automated child welfare 36 information system. Subject to the 37 approval of the director of the budget, 38 such funds shall be available to the 39 office net of disallowances, refunds, 40 reimbursements, and credits (13986). 41 Personal service (50000) ......................... 500,000 42 Nonpersonal service (57050) ................... 29,753,000 43 Fringe benefits (60090) .......................... 305,000 44 Indirect costs (58850) ............................ 35,000 45 -------------- 46 Program account subtotal .................. 30,593,000 47 --------------255 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 TRAINING AND DEVELOPMENT PROGRAM ............................ 59,383,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 training and development program, includ- 7 ing but not limited to, child welfare, 8 public assistance and medical assistance 9 training contracts with not-for-profit 10 agencies or other governmental entities. 11 Of the amount appropriated herein, a mini- 12 mum of $257,000 shall be used for the 13 prevention of domestic violence, of which 14 $135,000 may be used to contract with the 15 office for the prevention of domestic 16 violence to develop and implement a train- 17 ing program on the dynamics of domestic 18 violence and its relationship to child 19 abuse and neglect with particular emphasis 20 on alternatives to out-of-home placement. 21 For trainee travel reimbursement payments to 22 counties and voluntary agencies for 23 employees receiving training from the 24 office of children and family services, up 25 to the limits stated in the OCFS travel 26 guidelines. 27 Notwithstanding section 51 of the state 28 finance law and any other provision of law 29 to the contrary, the director of the budg- 30 et may, upon the advice of the commission- 31 er of the office of temporary and disabil- 32 ity assistance and the commissioner of the 33 office of children and family services, 34 transfer or suballocate any of the amounts 35 appropriated herein, or made available 36 through interchange to the office of 37 temporary and disability assistance. 38 Notwithstanding section 51 of the state 39 finance law and any other provision of law 40 to the contrary, the director of the budg- 41 et may, upon the advice of the commission- 42 er of children and family services, 43 authorize the transfer or interchange of 44 moneys appropriated herein with any other 45 state operations - general fund or state 46 special revenue other fund appropriation 47 within the office of children and family 48 services except where transfer or inter-256 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 change of appropriations is prohibited or 2 otherwise restricted by law. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2023-24 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. The money hereby appropriated 13 shall be available to the office net of 14 disallowances, refunds, reimbursements, 15 and credits (14075). 16 Personal service--regular (50100) ................ 870,000 17 Holiday/overtime compensation (50300) .............. 8,000 18 Contractual services (51000) .................. 10,296,000 19 Travel (54000) ................................... 274,000 20 Equipment(56000) ................................. 369,000 21 Supplies and materials (57000) .................... 47,000 22 -------------- 23 Total amount available ...................... 11,864,000 24 -------------- 25 For services and expenses related to Youth 26 Research Incorporated pursuant to an 27 agreement with the office of children and 28 family services. 29 Notwithstanding section 51 of the state 30 finance law and any other provision of law 31 to the contrary, the director of the budg- 32 et may, upon the advice of the commission- 33 er of children and family services, 34 authorize the transfer or interchange of 35 moneys appropriated herein with any other 36 state operations or aid to localities - 37 general fund or state special revenue 38 other fund appropriation (15016). 39 Contractual services (51000) ................... 7,535,000 40 -------------- 41 Program account subtotal .................. 19,399,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Multiagency Training Contract Account - 21989257 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 operation of the training and development 3 program including, but not limited to, 4 personal service, fringe benefits and 5 nonpersonal service. To the extent that 6 costs incurred through payment from this 7 appropriation result from training activ- 8 ities performed on behalf of the office of 9 children and family services, the office 10 of temporary and disability assistance, 11 the department of health, the department 12 of labor or any other state or local agen- 13 cy, expenditures made from this appropri- 14 ation shall be reduced by any federal, 15 state, or local funding available for such 16 purpose in accordance with a cost allo- 17 cation plan submitted to the federal 18 government. No expenditure shall be made 19 from this account until an expenditure 20 plan has been approved by the director of 21 the budget. 22 For trainee travel reimbursement payments to 23 counties and voluntary agencies for 24 employees receiving training from the 25 office of children and family services, up 26 to the limits stated in the OCFS travel 27 guidelines. 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 2023-24 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 (13984). 38 Personal service--regular (50100) .............. 2,579,000 39 Contractual services (51000) .................. 18,849,000 40 Fringe benefits (60000) ........................ 1,126,000 41 Indirect costs (58800) ............................ 71,000 42 -------------- 43 Total amount available ...................... 22,625,000 44 -------------- 45 For services and expenses related to Youth 46 Research Incorporated pursuant to an 47 agreement with the office of children and 48 family services.258 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 Notwithstanding section 51 of the state 2 finance law and any other provision of law 3 to the contrary, the director of the budg- 4 et may, upon the advice of the commission- 5 er of children and family services, 6 authorize the transfer or interchange of 7 moneys appropriated herein with any other 8 state operations or aid to localities - 9 general fund or state special revenue 10 other fund appropriation (15016). 11 Contractual services (51000) ................... 6,165,000 12 -------------- 13 Program account subtotal .................. 28,790,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 State Match Account - 21967 18 For services and expenses related to the 19 training and development program. Of the 20 amount appropriated herein, $1,500,000 may 21 be used only to provide state match for 22 federal training funds in accordance with 23 an agreement with social services 24 districts including, but not limited to, 25 the city of New York. Any agreement with a 26 social services district is subject to the 27 approval of the director of the budget. No 28 expenditure shall be made from this 29 account for personal service costs. No 30 expenditure shall be made from this 31 account until an expenditure plan for this 32 purpose has been approved by the director 33 of the budget. 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 2023-24 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 (13984). 44 Contractual services (51000) ................... 4,000,000 45 -------------- 46 Program account subtotal ................... 4,000,000 47 --------------259 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Training, Management and Evaluation Account - 21961 4 For services and expenses related to the 5 training and development program. Of the 6 amount appropriated herein, the office 7 shall expend not less than $359,000 for 8 services and expenses of child abuse 9 prevention training pursuant to chapters 10 676 and 677 of the laws of 1985. No 11 expenditure shall be made from this 12 account for any purpose until an expendi- 13 ture plan has been approved by the direc- 14 tor of the budget. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (13984). 25 Personal service (50100) ....................... 3,307,000 26 Supplies and materials (57000) .................... 20,000 27 Travel (54000) .................................... 12,000 28 Contractual services (51000) ................... 1,854,000 29 Equipment (56000) ................................. 92,000 30 Fringe benefits (60000) ........................ 1,605,000 31 Indirect costs (58800) ........................... 104,000 32 -------------- 33 Program account subtotal ................... 6,994,000 34 -------------- 35 Enterprise Funds 36 Agencies Enterprise Fund 37 Training Materials Account - 50306 38 For services and expenses related to publi- 39 cation and sale of training materials. 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 2023-24 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 a260 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (13984). 3 Contractual services (51000) ..................... 200,000 4 -------------- 5 Program account subtotal ..................... 200,000 6 -------------- 7 YOUTH FACILITIES PROGRAM ................................... 168,485,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses related to the 12 youth facilities program including the New 13 York model treatment program for youth in 14 the care of the office of children and 15 family services, in office of children and 16 family services facilities and in the 17 community. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any other provision of law 31 to the contrary, the director of the budg- 32 et is authorized to waive the 50 percent 33 local share of youth facility costs 34 required under subdivision 2 of section 35 529 of the executive law, as necessary, 36 for statements of obligations issued to 37 limit the total amount owed from local 38 social services districts for services 39 provided in a calendar year to no more 40 than $55,000,000. Provided, however, that 41 for the city of New York, a waiver of any 42 reimbursement due to the state above the 43 city of New York's pro-rata share of the 44 $55,000,000 shall only be granted to the 45 extent that the director of the budget has 46 executed an agreement with the city of New 47 York that provides for a total additional261 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 investment from the preceding year in 2 homeless assistance and services in the 3 amount of at least $440,000,000 for the 4 period commencing July 1, 2014 through 5 such date as shall be determined by the 6 director of the budget, of which the city 7 of New York shall directly fund 8 $220,000,000 and shall also fund the 9 remaining $220,000,000 with estimated 10 savings associated with the state's waiver 11 of the local share of youth facility costs 12 authorized herein, and provided that the 13 office of temporary and disability assist- 14 ance will commence its regular review and 15 audit to make sure the city of New York is 16 in compliance with all applicable state 17 and federal regulations in relation to the 18 appropriate care of the homeless, and 19 provided further that such funds shall not 20 be used to supplant any of the city of New 21 York's funds for such services, as deter- 22 mined by the director of the budget. Such 23 eligible homeless assistance and services 24 shall be limited to the city of New York's 25 costs for living in communities (LINC) 3, 26 LINC 4, and LINC 5 rental assistance 27 programs and/or any other new rental 28 assistance for the homeless program imple- 29 mented after July 1, 2014, pursuant to a 30 plan submitted by the city of New York and 31 approved by the office of temporary and 32 disability assistance and the director of 33 the budget. The city of New York shall 34 submit monthly reports to the director of 35 the budget and the office of temporary and 36 disability assistance indicating the 37 number of recipients served under each 38 program and the amount spent on each 39 program for the given month, and shall 40 submit a year-end report with cumulative 41 calendar year costs by March 31, 2024. 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 2023-24 state fiscal year state operations 47 appropriation for the budget division 48 program of the division of the budget, are 49 deemed fully incorporated herein and a 50 part of this appropriation as if fully 51 stated.262 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 The money hereby appropriated shall be 2 available to the office net of disallow- 3 ances, refunds, reimbursements, and cred- 4 its (13945). 5 Personal service--regular (50100) ............ 117,844,000 6 Temporary service (50200) ...................... 3,325,000 7 Holiday/overtime compensation (50300) .......... 9,657,000 8 Supplies and materials (57000) ................ 13,081,000 9 Travel (54000) ................................... 627,000 10 Contractual services (51000) .................. 22,801,000 11 Equipment (56000) ................................ 735,000 12 -------------- 13 Program account subtotal ................. 168,070,000 14 -------------- 15 Enterprise Funds 16 Youth Commissary Account 17 DFY Account - 50000 18 For services and expenses related to facili- 19 ty commissary supplies and services and 20 expenses related to facility vocational 21 business enterprises. 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 2023-24 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 (13945). 32 Supplies and materials (57000) ................... 175,000 33 Contractual services (51000) ...................... 50,000 34 Equipment (56000) ................................. 90,000 35 -------------- 36 Program account subtotal ..................... 315,000 37 -------------- 38 Internal Service Funds 39 Youth Vocational Education Account 40 DFY Account - 55150 41 For services and expenses related to voca- 42 tional programs at office facilities. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange263 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 and Transfer Authority as defined in the 2 2023-24 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 (13945). 8 Supplies and materials (57000) .................... 25,000 9 Contractual services (51000) ...................... 25,000 10 Equipment (56000) ................................. 50,000 11 -------------- 12 Program account subtotal ..................... 100,000 13 --------------264 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 6 For services and expenses related to the head start collaboration 7 project grant program (14037). 8 Personal service (50000) ... 215,000 .................. (re. $205,000) 9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) 10 Fringe benefits (60090) ... 94,000 ..................... (re. $91,000) 11 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses related to the head start collaboration 14 project grant program (14037). 15 Personal service (50000) ... 215,000 ................... (re. $95,000) 16 Nonpersonal service (57050) ... 211,000 ............... (re. $192,000) 17 Fringe benefits (60090) ... 94,000 ..................... (re. $18,000) 18 Special Revenue Funds - Other 19 Combined Expendable Trust Fund 20 Grants and Bequests Account - 20145 21 By chapter 50, section 1, of the laws of 2022: 22 For services and expenses related to research, evaluation and demon- 23 stration projects, including fringe benefits (81001). 24 Personal service--regular (50100) ... 36,000 ........... (re. $36,000) 25 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 26 Travel (54000) ... 15,000 .............................. (re. $15,000) 27 Contractual services (51000) ... 121,000 .............. (re. $121,000) 28 Equipment (56000) ... 19,000 ........................... (re. $19,000) 29 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) 30 Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 OCFS Program Account - 22111 34 By chapter 53, section 1, of the laws of 2008: 35 For services and expenses related to the support of health and social 36 services programs (81001). 37 Contractual services (51000) ... 5,000,000 ............ (re. $540,000) 38 CHILD CARE PROGRAM 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Federal Day Care Account - 25175265 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 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) ... 31,121,000 ............ (re. $23,814,000) 46 Nonpersonal service (57050) ... 13,886,000 ......... (re. $13,302,000) 47 Fringe benefits (60090) ... 19,312,000 ............. (re. $14,637,000) 48 Indirect costs (58850) ... 2,142,000 ................ (re. $1,648,000) 49 By chapter 50, section 1, of the laws of 2021:266 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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) ... 24,600,000 ............. (re. $1,094,000) 45 Nonpersonal service (57050) ... 21,286,000 ......... (re. $14,846,000) 46 Fringe benefits (60090) ... 15,200,000 .............. (re. $1,149,000) 47 Indirect costs (58850) ... 1,800,000 .................. (re. $292,000) 48 By chapter 50, section 1, of the laws of 2020: 49 Funds appropriated herein shall be available for aid to munici- 50 palities, for services and expenses related to administering activ-267 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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. Subject to the approval of the director of the budget, 8 such funds shall be available to the office net of disallowances, 9 refunds, reimbursements, and credits. 10 Notwithstanding any inconsistent provision of law, the amount herein 11 appropriated may be transferred to any other appropriation within 12 the office of children and family services and/or the office of 13 temporary and disability assistance and/or suballocated to the 14 office of temporary and disability assistance for the purpose of 15 paying local social services districts' costs of the above program 16 and may be increased or decreased by interchange with any other 17 appropriation or with any other item or items within the amounts 18 appropriated within the office of children and family services 19 general fund - local assistance account or special revenue funds 20 federal / aid to localities federal day care account with the 21 approval of the director of the budget who shall file such approval 22 with the department of audit and control and copies thereof with the 23 chairman of the senate finance committee and the chairman of the 24 assembly ways and means committee. 25 Notwithstanding any other provision of law, the money hereby appropri- 26 ated including any funds transferred by the office of temporary and 27 disability assistance special revenue funds - federal / aid to 28 localities federal health and human services fund, federal temporary 29 assistance to needy families block grant funds at the request of the 30 local social services districts and, upon approval of the director 31 of the budget, transfer of federal temporary assistance for needy 32 families block grant funds made available from the New York works 33 compliance fund program or otherwise specifically appropriated 34 therefor, in combination with the money appropriated in the general 35 fund / aid to localities local assistance account, appropriated for 36 the state block grant for child care shall constitute the state 37 block grant for child care. Pursuant to title 5-C of article 6 of 38 the social services law, the state block grant for child care shall 39 be used for child care assistance and for activities to increase the 40 availability and/or quality of child care programs (13950). 41 Personal service (50000) ... 24,102,000 ............. (re. $5,213,000) 42 Nonpersonal service (57050) ... 22,514,000 ......... (re. $16,171,000) 43 Fringe benefits (60090) ... 14,693,000 ................. (re. $39,000) 44 Indirect costs (58850) ... 1,577,000 ................... (re. $53,000) 45 By chapter 50, section 1, of the laws of 2019: 46 Funds appropriated herein shall be available for aid to munici- 47 palities, for services and expenses related to administering activ- 48 ities under the child care block grant and for payments to the 49 federal government for expenditures made pursuant to the social268 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 services law and the state plan for individual and family grant 2 program under the disaster relief act of 1974. 3 Such funds are to be available for payment of aid, services and 4 expenses heretofore accrued or hereafter to accrue to munici- 5 palities. Subject to the approval of the director of the budget, 6 such funds shall be available to the office net of disallowances, 7 refunds, reimbursements, and credits. 8 Notwithstanding any inconsistent provision of law, the amount herein 9 appropriated may be transferred to any other appropriation within 10 the office of children and family services and/or the office of 11 temporary and disability assistance and/or suballocated to the 12 office of temporary and disability assistance for the purpose of 13 paying local social services districts' costs of the above program 14 and may be increased or decreased by interchange with any other 15 appropriation or with any other item or items within the amounts 16 appropriated within the office of children and family services 17 general fund - local assistance account or special revenue funds 18 federal / aid to localities federal day care account with the 19 approval of the director of the budget who shall file such approval 20 with the department of audit and control and copies thereof with the 21 chairman of the senate finance committee and the chairman of the 22 assembly ways and means committee. 23 Notwithstanding any other provision of law, the money hereby appropri- 24 ated including any funds transferred by the office of temporary and 25 disability assistance special revenue funds - federal / aid to 26 localities federal health and human services fund, federal temporary 27 assistance to needy families block grant funds at the request of the 28 local social services districts and, upon approval of the director 29 of the budget, transfer of federal temporary assistance for needy 30 families block grant funds made available from the New York works 31 compliance fund program or otherwise specifically appropriated 32 therefor, in combination with the money appropriated in the general 33 fund / aid to localities local assistance account, appropriated for 34 the state block grant for child care shall constitute the state 35 block grant for child care. Pursuant to title 5-C of article 6 of 36 the social services law, the state block grant for child care shall 37 be used for child care assistance and for activities to increase the 38 availability and/or quality of child care programs (13950). 39 Personal service (50000) ... 18,933,000 ............. (re. $2,604,000) 40 Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,815,000) 41 By chapter 50, section 1, of the laws of 2018: 42 Funds appropriated herein shall be available for aid to munici- 43 palities, for services and expenses related to administering activ- 44 ities under the child care block grant and for payments to the 45 federal government for expenditures made pursuant to the social 46 services law and the state plan for individual and family grant 47 program under the disaster relief act of 1974. 48 Such funds are to be available for payment of aid, services and 49 expenses heretofore accrued or hereafter to accrue to munici- 50 palities. Subject to the approval of the director of the budget,269 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 such funds shall be available to the office net of disallowances, 2 refunds, reimbursements, and credits. 3 Notwithstanding any inconsistent provision of law, the amount herein 4 appropriated may be transferred to any other appropriation within 5 the office of children and family services and/or the office of 6 temporary and disability assistance and/or suballocated to the 7 office of temporary and disability assistance for the purpose of 8 paying local social services districts' costs of the above program 9 and may be increased or decreased by interchange with any other 10 appropriation or with any other item or items within the amounts 11 appropriated within the office of children and family services 12 general fund - local assistance account or special revenue funds 13 federal / aid to localities federal day care account 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 Notwithstanding any other provision of law, the money hereby appropri- 19 ated including any funds transferred by the office of temporary and 20 disability assistance special revenue funds - federal / aid to 21 localities federal health and human services fund, federal temporary 22 assistance to needy families block grant funds at the request of the 23 local social services districts and, upon approval of the director 24 of the budget, transfer of federal temporary assistance for needy 25 families block grant funds made available from the New York works 26 compliance fund program or otherwise specifically appropriated 27 therefor, in combination with the money appropriated in the general 28 fund / aid to localities local assistance account, appropriated for 29 the state block grant for child care shall constitute the state 30 block grant for child care. Pursuant to title 5-C of article 6 of 31 the social services law, the state block grant for child care shall 32 be used for child care assistance and for activities to increase the 33 availability and/or quality of child care programs (13950). 34 Personal service (50000) ... 18,933,000 ................ (re. $27,000) 35 Nonpersonal service (57050) ... 22,133,000 .......... (re. $8,846,000) 36 By chapter 50, section 1, of the laws of 2017: 37 Funds appropriated herein shall be available for aid to munici- 38 palities, for services and expenses related to administering activ- 39 ities under the child care block grant and for payments to the 40 federal government for expenditures made pursuant to the social 41 services law and the state plan for individual and family grant 42 program under the disaster relief act of 1974. 43 Such funds are to be available for payment of aid, services and 44 expenses heretofore accrued or hereafter to accrue to munici- 45 palities. Subject to the approval of the director of the budget, 46 such funds shall be available to the office net of disallowances, 47 refunds, reimbursements, and credits. 48 Notwithstanding any inconsistent provision of law, the amount herein 49 appropriated may be transferred to any other appropriation within 50 the office of children and family services and/or the office of270 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 temporary and disability assistance and/or suballocated to the 2 office of temporary and disability assistance for the purpose of 3 paying local social services districts' costs of the above program 4 and may be increased or decreased by interchange with any other 5 appropriation or with any other item or items within the amounts 6 appropriated within the office of children and family services 7 general fund - local assistance account or special revenue funds 8 federal / aid to localities federal day care account with the 9 approval of the director of the budget who shall file such approval 10 with the department of audit and control and copies thereof with the 11 chairman of the senate finance committee and the chairman of the 12 assembly ways and means committee. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated including any funds transferred by the office of temporary and 15 disability assistance special revenue funds - federal / aid to 16 localities federal health and human services fund, federal temporary 17 assistance to needy families block grant funds at the request of the 18 local social services districts and, upon approval of the director 19 of the budget, transfer of federal temporary assistance for needy 20 families block grant funds made available from the New York works 21 compliance fund program or otherwise specifically appropriated 22 therefor, in combination with the money appropriated in the general 23 fund / aid to localities local assistance account, appropriated for 24 the state block grant for child care shall constitute the state 25 block grant for child care. Pursuant to title 5-C of article 6 of 26 the social services law, the state block grant for child care shall 27 be used for child care assistance and for activities to increase the 28 availability and/or quality of child care programs. 29 Notwithstanding any provision of articles 153, 154 and 163 of the 30 education law, there shall be an exemption from the professional 31 licensure requirements of such articles, and nothing contained in 32 such articles, or in any other provisions of law related to the 33 licensure requirements of persons licensed under those articles, 34 shall prohibit or limit the activities or services of any person in 35 the employ of a program or service operated, certified, regulated, 36 funded, approved by, or under contract with the office of children 37 and family services, a local governmental unit as such term is 38 defined in article 41 of the mental hygiene law, and/or a local 39 social services district as defined in section 61 of the social 40 services law, and all such entities shall be considered to be 41 approved settings for the receipt of supervised experience for the 42 professions governed by articles 153, 154 and 163 of the education 43 law, and furthermore, no such entity shall be required to apply for 44 nor be required to receive a waiver pursuant to section 6503-a of 45 the education law in order to perform any activities or provide any 46 services (13950). 47 Personal service (50000) ... 18,933,000 ............. (re. $1,788,000) 48 Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,189,000) 49 FAMILY AND CHILDREN'S SERVICES PROGRAM271 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 General Fund 2 State Purposes Account - 10050 3 By chapter 50, section 1, of the laws of 2018: 4 For services and expenses related to personal services, related 5 fringe, indirect, and non-personal service associated to extending 6 the Adult Protective Services line to accept calls for a minimum of 7 three additional hours per day. Such hours shall be from 5 pm to 8pm 8 Monday through Friday for the purpose of addressing elder abuse 9 (15259) ... 326,000 ................................. (re. $248,000) 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Discretionary Demonstration Account - 25103 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to administering federal health and 15 human services discretionary demonstration program grants and grants 16 from the national center on child abuse and neglect. 17 Notwithstanding any other provision of law to the contrary, the defi- 18 nition of "abused child" contained in section 1012 of the family 19 court act shall be deemed to include any child whose parent or 20 person legally responsible for their care permits or encourages such 21 child engage in any act, or commits or allows to be committed 22 against such child any offense, that would render such child either 23 a victim of "sex trafficking" or a victim of "severe forms of traf- 24 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 25 106-386, or any successor federal statute. Provided however, of the 26 amounts appropriated herein, $23,000,000 shall be reserved for the 27 expenditure of additional federal funding made available to recover 28 from public health emergencies (13954). 29 Personal service (50000) ... 6,384,000 .............. (re. $6,353,000) 30 Nonpersonal service (57050) ... 27,354,000 ......... (re. $27,070,000) 31 Fringe benefits (60090) ... 2,769,000 ............... (re. $2,754,000) 32 Indirect costs (58850) ... 97,000 ...................... (re. $96,000) 33 By chapter 50, section 1, of the laws of 2021: 34 For services and expenses related to administering federal health and 35 human services discretionary demonstration program grants and grants 36 from the national center on child abuse and neglect. 37 Notwithstanding any other provision of law to the contrary, the defi- 38 nition of "abused child" contained in section 1012 of the family 39 court act shall be deemed to include any child whose parent or 40 person legally responsible for their care permits or encourages such 41 child engage in any act, or commits or allows to be committed 42 against such child any offense, that would render such child either 43 a victim of "sex trafficking" or a victim of "severe forms of traf- 44 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 45 106-386, or any successor federal statute. Provided however, of the 46 amounts appropriated herein, $23,000,000 shall be reserved for the272 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 expenditure of additional federal funding made available to recover 2 from public health emergencies (13954). 3 Personal service (50000) ... 6,357,852 .............. (re. $6,247,000) 4 Nonpersonal service (57050) ... 27,353,866 ......... (re. $16,325,000) 5 Fringe benefits (60090) ... 2,752,912 ............... (re. $2,690,000) 6 Indirect costs (58850) ... 94,370 ...................... (re. $88,000) 7 By chapter 50, section 1, of the laws of 2020: 8 For services and expenses related to administering federal health and 9 human services discretionary demonstration program grants and grants 10 from the national center on child abuse and neglect. 11 Notwithstanding any other provision of law to the contrary, the defi- 12 nition of "abused child" contained in section 1012 of the family 13 court act shall be deemed to include any child whose parent or 14 person legally responsible for their care permits or encourages such 15 child engage in any act, or commits or allows to be committed 16 against such child any offense, that would render such child either 17 a victim of "sex trafficking" or a victim of "severe forms of traf- 18 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 19 106-386, or any successor federal statute (13954). 20 Personal service (50000) ... 2,358,000 .............. (re. $2,157,000) 21 Nonpersonal service (57050) ... 10,155,000 .......... (re. $1,530,000) 22 Fringe benefits (60090) ... 1,021,000 ................. (re. $936,000) 23 Indirect costs (58850) ... 25,000 ...................... (re. $16,000) 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses related to administering federal health and 26 human services discretionary demonstration program grants and grants 27 from the national center on child abuse and neglect. 28 Notwithstanding any other provision of law to the contrary, the defi- 29 nition of "abused child" contained in section 1012 of the family 30 court act shall be deemed to include any child whose parent or 31 person legally responsible for their care permits or encourages such 32 child engage in any act, or commits or allows to be committed 33 against such child any offense, that would render such child either 34 a victim of "sex trafficking" or a victim of "severe forms of traf- 35 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 36 106-386, or any successor federal statute(13954). 37 Personal service (50000) ... 2,358,000 .............. (re. $2,074,000) 38 Nonpersonal service (57050) ... 10,155,000 .......... (re. $3,010,000) 39 Fringe benefits (60090) ... 1,021,000 ................. (re. $849,000) 40 Indirect costs (58850) ... 25,000 ....................... (re. $6,000) 41 By chapter 50, section 1, of the laws of 2018: 42 For services and expenses related to administering federal health and 43 human services discretionary demonstration program grants and grants 44 from the national center on child abuse and neglect. 45 Notwithstanding any other provision of law to the contrary, the defi- 46 nition of "abused child" contained in section 1012 of the family 47 court act shall be deemed to include any child whose parent or 48 person legally responsible for their care permits or encourages such273 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 child engage in any act, or commits or allows to be committed 2 against such child any offense, that would render such child either 3 a victim of "sex trafficking" or a victim of "severe forms of traf- 4 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 5 106-386, or any successor federal statute (13954). 6 Personal service (50000) ... 2,358,000 .............. (re. $2,107,000) 7 Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,099,000) 8 Fringe benefits (60090) ... 1,021,000 ................. (re. $867,000) 9 Indirect costs (58850) ... 25,000 ...................... (re. $10,000) 10 By chapter 50, section 1, of the laws of 2017: 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 (13954). 23 Personal service (50000) ... 2,358,000 .............. (re. $1,724,000) 24 Nonpersonal service (57050) ... 10,155,000 .......... (re. $2,463,000) 25 Fringe benefits (60090) ... 1,021,000 ................. (re. $641,000) 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses related to administering federal health and 28 human services discretionary demonstration program grants and grants 29 from the national center on child abuse and neglect (13954). 30 Personal service (50000) ... 2,350,000 .............. (re. $2,107,000) 31 Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,375,000) 32 Fringe benefits (60090) ... 1,017,000 ................. (re. $870,000) 33 Indirect costs (58850) ... 25,000 ...................... (re. $14,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses related to administering federal health and 36 human services discretionary demonstration program grants and grants 37 from the national center on child abuse and neglect (13954). 38 Personal service (50000) ... 2,350,000 .............. (re. $1,954,000) 39 Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,531,000) 40 Fringe benefits (60090) ... 1,017,000 ................. (re. $711,000) 41 Indirect costs (58850) ... 25,000 ....................... (re. $2,000) 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 Early Childhood Development Account - 25135 45 By chapter 50, section 1, of the laws of 2022:274 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to administering federal health and 2 human services grants related to early childhood development 3 (13911). 4 Personal service (50000) ... 506,000 .................. (re. $506,000) 5 Nonpersonal service (57050) ... 14,160,000 ......... (re. $10,010,000) 6 Fringe benefits (60090) ... 319,000 ................... (re. $319,000) 7 Indirect costs (58850) ... 27,000 ...................... (re. $27,000) 8 By chapter 50, section 1, of the laws of 2021: 9 For services and expenses related to administering federal health and 10 human services grants related to early childhood development 11 (13911). 12 Personal service (50000) ... 500,000 .................. (re. $247,000) 13 Nonpersonal service (57050) ... 14,159,200 .......... (re. $6,659,000) 14 Fringe benefits (60090) ... 315,100 ................... (re. $163,000) 15 Indirect costs (58850) ... 25,700 ...................... (re. $10,000) 16 By chapter 50, section 1, of the laws of 2020: 17 For services and expenses related to administering federal health and 18 human services grants related to early childhood development 19 (13911). 20 Personal service (50000) ... 500,000 .................. (re. $299,000) 21 Nonpersonal service (57050) ... 14,159,200 ............ (re. $601,000) 22 Fringe benefits (60090) ... 315,100 ................... (re. $193,000) 23 Indirect costs (58850) ... 25,700 ...................... (re. $13,000) 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses related to administering federal health and 26 human services grants related to early childhood development 27 (13911). 28 Personal service (50000) ... 500,000 .................. (re. $371,000) 29 Nonpersonal service (57050) ... 14,159,200 .......... (re. $2,337,000) 30 Fringe benefits (60090) ... 315,100 ................... (re. $240,000) 31 Indirect costs (58850) ... 25,700 ...................... (re. $17,000) 32 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM 33 General Fund 34 State Purposes Account - 10050 35 By chapter 50, section 1, of the laws of 2022: 36 For services and expenses of service and training programs for the 37 blind, including, but not limited to, state match of federal funds 38 made available under various provisions of the federal vocational 39 rehabilitation act and the federal randolph sheppard act and 40 supportive services for blind children and blind elderly persons. 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 appropriation within275 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 the office of children and family services except where transfer or 2 interchange of appropriations is prohibited or otherwise restricted 3 by law. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 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 (13953). 10 Personal service--regular (50100) ... 2,355,000 ..... (re. $1,144,000) 11 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $11,000) 12 Supplies and materials (57000) ... 8,000 ................ (re. $8,000) 13 Travel (54000) ... 5,000 ................................ (re. $5,000) 14 Contractual services (51000) ... 6,002,000 .......... (re. $5,783,000) 15 By chapter 50, section 1, of the laws of 2021: 16 For services and expenses of service and training programs for the 17 blind, including, but not limited to, state match of federal funds 18 made available under various provisions of the federal vocational 19 rehabilitation act and the federal randolph sheppard act and 20 supportive services for blind children and blind elderly persons. 21 Notwithstanding section 51 of the state finance law and any other 22 provision of law to the contrary, the director of the budget may, 23 upon the advice of the commissioner of children and family services, 24 authorize the transfer or interchange of moneys appropriated herein 25 with any other state operations - general fund appropriation within 26 the office of children and family services except where transfer or 27 interchange of appropriations is prohibited or otherwise restricted 28 by law. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2021-22 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (13953). 35 Personal service--regular (50100) ... 2,197,000 ....... (re. $176,000) 36 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) 37 Travel (54000) ... 5,000 ................................ (re. $5,000) 38 Contractual services (51000) ... 6,002,000 .......... (re. $5,593,000) 39 By chapter 50, section 1, of the laws of 2020: 40 For services and expenses of service and training programs for the 41 blind, including, but not limited to, state match of federal funds 42 made available under various provisions of the federal vocational 43 rehabilitation act and the federal randolph sheppard act and 44 supportive services for blind children and blind elderly persons. 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 appropriation within276 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 the office of children and family services except where transfer or 2 interchange of appropriations is prohibited or otherwise restricted 3 by law. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 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 (13953). 10 Personal service--regular (50100) ... 2,197,000 ....... (re. $619,000) 11 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) 12 Supplies and materials (57000) ... 8,000 ................ (re. $3,000) 13 Travel (54000) ... 5,000 ................................ (re. $2,000) 14 Contractual services (51000) ... 6,002,000 .......... (re. $5,285,000) 15 By chapter 50, section 1, of the laws of 2019: 16 For services and expenses of service and training programs for the 17 blind, including, but not limited to, state match of federal funds 18 made available under various provisions of the federal vocational 19 rehabilitation act and the federal randolph sheppard act and 20 supportive services for blind children and blind elderly persons. 21 Notwithstanding section 51 of the state finance law and any other 22 provision of law to the contrary, the director of the budget may, 23 upon the advice of the commissioner of children and family services, 24 authorize the transfer or interchange of moneys appropriated herein 25 with any other state operations - general fund appropriation within 26 the office of children and family services except where transfer or 27 interchange of appropriations is prohibited or otherwise restricted 28 by law. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, the IT Interchange and Transfer 31 Authority, and the Alignment Interchange and Transfer Authority as 32 defined in the 2019-20 state fiscal year state operations appropri- 33 ation for the budget division program of the division of the budget, 34 are deemed fully incorporated herein and a part of this appropri- 35 ation as if fully stated (13953). 36 Contractual services (51000) ... 6,002,000 .......... (re. $1,724,000) 37 By chapter 50, section 1, of the laws of 2018: 38 For services and expenses of service and training programs for the 39 blind, including, but not limited to, state match of federal funds 40 made available under various provisions of the federal vocational 41 rehabilitation act and the federal randolph sheppard act and 42 supportive services for blind children and blind elderly persons. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the director of the budget may, 45 upon the advice of the commissioner of children and family services, 46 authorize the transfer or interchange of moneys appropriated herein 47 with any other state operations - general fund appropriation within 48 the office of children and family services except where transfer or277 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 interchange of appropriations is prohibited or otherwise restricted 2 by law. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, and the Alignment Interchange and Transfer Authority as 6 defined in the 2018-19 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated (13953). 10 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $5,000) 11 Contractual services (51000) ... 6,002,000 ............. (re. $48,000) 12 Special Revenue Funds - Federal 13 Federal Education Fund 14 OCFS Vocational Rehabilitation Payments Account - 25207 15 By chapter 50, section 1, of the laws of 2022: 16 For services and expenses related to the New York state commission for 17 the blind. 18 Notwithstanding any other provision of law to the contrary, the money 19 hereby appropriated may be interchanged or trans- ferred, without 20 limit, to any special revenue funds federal account and/or any 21 appropriation of the office of children and family services, and may 22 be increased or decreased without limit by transfer between these 23 appropriated amounts and appropriations (13953). 24 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 25 By chapter 50, section 1, of the laws of 2021: 26 For services and expenses related to the New York state commission for 27 the blind. 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 federal 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 (13953). 34 Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,072,000) 35 Special Revenue Funds - Federal 36 Federal Education Fund 37 Rehabilitation Services/Basic Support Account - 25213 38 By chapter 50, section 1, of the laws of 2022: 39 For services and expenses related to the New York state commission for 40 the blind including transfer or suballocation to the state education 41 department. Notwithstanding any other provision of law to the 42 contrary, the money hereby appropriated may be interchanged or 43 transferred, without limit, to any special revenue funds federal 44 account and/or any appropriation of the office of children and fami- 45 ly services, and may be increased or decreased without limit by 46 transfer between these appropriated amounts and appropriations. A278 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 portion of the funds appropriated herein may be suballocated to the 2 dormitory authority of the state of New York, in accordance with a 3 plan approved by the division of the budget, to design, construct, 4 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 5 improve vending stands for the blind enterprise program pursuant to 6 an agreement between the New York state commission for the blind and 7 the dormitory authority, which may contain such other terms and 8 conditions as may be agreed upon by the parties thereto, including 9 provisions related to indemnities. All contracts for construction 10 awarded by the dormitory authority pursuant to this appropriation 11 shall be governed by article 8 of the labor law and shall be awarded 12 in accordance with the authority's procurement contract guidelines 13 adopted pursuant to section 2879 of the public authorities law 14 (13953). 15 Personal service (50000) ... 9,366,000 .............. (re. $9,366,000) 16 Nonpersonal service (57050) ... 25,090,000 ......... (re. $25,090,000) 17 By chapter 50, section 1, of the laws of 2021: 18 For services and expenses related to the New York state commission for 19 the blind including transfer or suballocation to the state education 20 department. Notwithstanding any other provision of law to the 21 contrary, the money hereby appropriated may be interchanged or 22 transferred, without limit, to any special revenue funds federal 23 account and/or any appropriation of the office of children and fami- 24 ly services, and may be increased or decreased without limit by 25 transfer between these appropriated amounts and appropriations. A 26 portion of the funds appropriated herein may be suballocated to the 27 dormitory authority of the state of New York, in accordance with a 28 plan approved by the division of the budget, to design, construct, 29 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 30 improve vending stands for the blind enterprise program pursuant to 31 an agreement between the New York state commission for the blind and 32 the dormitory authority, which may contain such other terms and 33 conditions as may be agreed upon by the parties thereto, including 34 provisions related to indemnities. All contracts for construction 35 awarded by the dormitory authority pursuant to this appropriation 36 shall be governed by article 8 of the labor law and shall be awarded 37 in accordance with the authority's procurement contract guidelines 38 adopted pursuant to section 2879 of the public authorities law 39 (13953). 40 Personal service (50000) ... 8,507,000 .............. (re. $2,868,000) 41 Nonpersonal service (57050) ... 24,840,000 ......... (re. $19,058,000) 42 By chapter 50, section 1, of the laws of 2020: 43 For services and expenses related to the New York state commission for 44 the blind including transfer or suballocation to the state education 45 department. Notwithstanding any other provision of law to the 46 contrary, the money hereby appropriated may be interchanged or 47 transferred, without limit, to any special revenue funds federal 48 account and/or any appropriation of the office of children and fami- 49 ly services, and may be increased or decreased without limit by279 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 transfer between these appropriated amounts and appropriations. A 2 portion of the funds appropriated herein may be suballocated to the 3 dormitory authority of the state of New York, in accordance with a 4 plan approved by the division of the budget, to design, construct, 5 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 6 improve vending stands for the blind enterprise program pursuant to 7 an agreement between the New York state commission for the blind and 8 the dormitory authority, which may contain such other terms and 9 conditions as may be agreed upon by the parties thereto, including 10 provisions related to indemnities. All contracts for construction 11 awarded by the dormitory authority pursuant to this appropriation 12 shall be governed by article 8 of the labor law and shall be awarded 13 in accordance with the authority's procurement contract guidelines 14 adopted pursuant to section 2879 of the public authorities law 15 (13953). 16 Personal service (50000) ... 8,507,000 .................. (re. $3,000) 17 Nonpersonal service (57050) ... 24,840,000 .......... (re. $9,766,000) 18 By chapter 50, section 1, of the laws of 2019: 19 For services and expenses related to the New York state commission for 20 the blind including transfer or suballocation to the state education 21 department. Notwithstanding any other provision of law to the 22 contrary, the money hereby appropriated may be interchanged or 23 transferred, without limit, to any special revenue funds federal 24 account and/or any appropriation of the office of children and fami- 25 ly services, and may be increased or decreased without limit by 26 transfer between these appropriated amounts and appropriations. A 27 portion of the funds appropriated herein may be suballocated to the 28 dormitory authority of the state of New York, in accordance with a 29 plan approved by the division of the budget, to design, construct, 30 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 31 improve vending stands for the blind enterprise program pursuant to 32 an agreement between the New York state commission for the blind and 33 the dormitory authority, which may contain such other terms and 34 conditions as may be agreed upon by the parties thereto, including 35 provisions related to indemnities. All contracts for construction 36 awarded by the dormitory authority pursuant to this appropriation 37 shall be governed by article 8 of the labor law and shall be awarded 38 in accordance with the authority's procurement contract guidelines 39 adopted pursuant to section 2879 of the public authorities law 40 (13953). 41 Personal service (50000) ... 8,507,000 .............. (re. $4,752,000) 42 Nonpersonal service (57050) ... 22,840,000 ......... (re. $13,269,000) 43 By chapter 50, section 1, of the laws of 2018: 44 For services and expenses related to the New York state commission for 45 the blind including transfer or suballocation to the state education 46 department. Notwithstanding any other provision of law to the 47 contrary, the money hereby appropriated may be interchanged or 48 transferred, without limit, to any special revenue funds federal 49 account and/or any appropriation of the office of children and fami-280 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ly services, and may be increased or decreased without limit by 2 transfer between these appropriated amounts and appropriations. A 3 portion of the funds appropriated herein may be suballocated to the 4 dormitory authority of the state of New York, in accordance with a 5 plan approved by the division of the budget, to design, construct, 6 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 7 improve vending stands for the blind enterprise program pursuant to 8 an agreement between the New York state commission for the blind and 9 the dormitory authority, which may contain such other terms and 10 conditions as may be agreed upon by the parties thereto, including 11 provisions related to indemnities. All contracts for construction 12 awarded by the dormitory authority pursuant to this appropriation 13 shall be governed by article 8 of the labor law and shall be awarded 14 in accordance with the authority's procurement contract guidelines 15 adopted pursuant to section 2879 of the public authorities law 16 (13953). 17 Nonpersonal service (57050) ... 22,840,000 .......... (re. $1,136,000) 18 Special Revenue Funds - Other 19 Combined Expendable Trust Fund 20 CBVH Gifts and Bequests Account - 20129 21 By chapter 50, section 1, of the laws of 2022: 22 For services and expenses related to the New York state commission for 23 the blind (13953). 24 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 25 Contractual services (51000) ... 20,000 ................ (re. $20,000) 26 Equipment (56000) ... 2,000 ............................. (re. $2,000) 27 By chapter 50, section 1, of the laws of 2021: 28 For services and expenses related to the New York state commission for 29 the blind (13953). 30 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 31 Contractual services (51000) ... 20,000 ................ (re. $15,000) 32 Equipment (56000) ... 2,000 ............................. (re. $2,000) 33 By chapter 50, section 1, of the laws of 2020: 34 For services and expenses related to the New York state commission for 35 the blind (13953). 36 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 37 Contractual services (51000) ... 20,000 ................ (re. $15,000) 38 Equipment (56000) ... 2,000 ............................. (re. $2,000) 39 By chapter 50, section 1, of the laws of 2019: 40 For services and expenses related to the New York state commission for 41 the blind (13953). 42 Contractual services (51000) ... 20,000 ................ (re. $20,000) 43 Equipment (56000) ... 2,000 ............................. (re. $2,000) 44 Special Revenue Funds - Other 45 Combined Expendable Trust Fund281 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 CBVH-Vending Stand Account - 20119 2 By chapter 50, section 1, of the laws of 2022: 3 For services and expenses related to the vending stand program and 4 pension plan and establishing food service sites. 5 Notwithstanding any other provision of law to the contrary, the money 6 hereby appropriated may be interchanged or transferred, without 7 limit, to any special revenue funds - other account and/or any 8 appropriation of the office of children and family services, and may 9 be increased or decreased without limit by transfer between these 10 appropriated amounts and appropriations. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority and the IT Interchange and Trans- 13 fer Authority as defined in the 2022-23 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated (13953). 17 Contractual services (51000) ... 543,000 .............. (re. $543,000) 18 By chapter 50, section 1, of the laws of 2021: 19 For services and expenses related to the vending stand program and 20 pension plan and establishing food service sites. 21 Notwithstanding any other provision of law to the contrary, the money 22 hereby appropriated may be interchanged or transferred, without 23 limit, to any special revenue funds - other account and/or any 24 appropriation of the office of children and family services, and may 25 be increased or decreased without limit by transfer between these 26 appropriated amounts and appropriations. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2021-22 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (13953). 33 Contractual services (51000) ... 543,000 .............. (re. $543,000) 34 By chapter 50, section 1, of the laws of 2020: 35 For services and expenses related to the vending stand program and 36 pension plan and establishing food service sites. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 2020-21 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (13953). 43 Contractual services (51000) ... 543,000 .............. (re. $543,000) 44 Special Revenue Funds - Other 45 Combined Expendable Trust Fund 46 CBVH-Vending Stand Account-Federal - 20126282 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 2 For services and expenses related to the vending stand program and 3 pension plan and establishing food service sites. 4 Notwithstanding any other provision of law to the contrary, the money 5 hereby appropriated may be interchanged or transferred, without 6 limit, to any special revenue funds - other account and/or any 7 appropriation of the office of children and family services, and may 8 be increased or decreased without limit by transfer between these 9 appropriated amounts and appropriations. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2022-23 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (13953). 16 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 17 Travel (54000) ... 4,000 ................................ (re. $4,000) 18 Contractual services (51000) ... 796,000 .............. (re. $788,000) 19 By chapter 50, section 1, of the laws of 2021: 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 2021-22 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) ... 546,000 .............. (re. $546,000) 37 By chapter 50, section 1, of the laws of 2020: 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 OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2020-21 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 (13953). 46 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 47 Travel (54000) ... 4,000 ................................ (re. $4,000) 48 Contractual services (51000) ... 546,000 ............... (re. $30,000)283 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2019: 2 For services and expenses related to the vending stand program and 3 pension plan and establishing food service sites. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority, and the Alignment Interchange and Transfer Authority as 7 defined in the 2019-20 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated (13953). 11 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 12 Travel (54000) ... 4,000 ................................ (re. $4,000) 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 CBVH-Vending Stand Account-State - 20146 16 By chapter 50, section 1, of the laws of 2022: 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 2022-23 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (13953). 31 Contractual services (51000) ... 950,000 .............. (re. $665,000) 32 By chapter 50, section 1, of the laws of 2021: 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 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 (13953). 47 Contractual services (51000) ... 100,000 ............... (re. $50,000)284 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 CBVH Highway Revenue Account - 22108 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses of programs that support the blind. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2022-23 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (13953). 12 Contractual services (51000) ... 500,000 .............. (re. $500,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For services and expenses of programs that support the blind. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority and the IT Interchange and Trans- 17 fer Authority as defined in the 2021-22 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated (13953). 21 Contractual services (51000) ... 500,000 .............. (re. $466,000) 22 By chapter 50, section 1, of the laws of 2020: 23 For services and expenses of programs that support the blind. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2020-21 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (13953). 30 Contractual services (51000) ... 500,000 .............. (re. $497,000) 31 By chapter 50, section 1, of the laws of 2019: 32 For services and expenses of programs that support the blind. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Alignment Interchange and Transfer Authority as 36 defined in the 2019-20 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated (13953). 40 Contractual services (51000) ... 500,000 .............. (re. $379,000) 41 SYSTEMS SUPPORT PROGRAM 42 General Fund 43 State Purposes Account - 10050 44 By chapter 50, section 1, of the laws of 2022:285 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the systems support program. 2 Notwithstanding section 51 of the state finance law and any other 3 provision of law to the contrary, the director of the budget may, 4 upon the advice of the commissioner of children and family services, 5 authorize the transfer or interchange of moneys appropriated herein 6 with any other state operations - general fund appropriation within 7 the office of children and family services except where transfer or 8 interchange of appropriations is prohibited or otherwise restricted 9 by law. 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 2022-23 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 (14020). 16 Supplies and materials (57000) ... 25,000 .............. (re. $13,000) 17 Travel (54000) ... 48,000 .............................. (re. $36,000) 18 Contractual services (51000) ... 2,400,000 .......... (re. $1,763,000) 19 Equipment (56000) ... 25,000 ........................... (re. $24,000) 20 For the non-federal share of services and expenses for the continued 21 maintenance of the statewide automated child welfare information 22 system; to operate the statewide automated child welfare information 23 system; and for the continued development of the statewide automated 24 child welfare information system. Of the amounts appropriated here- 25 in, a portion may be available for suballocation to the office of 26 information technology services for the administration of independ- 27 ent verification and validation services for child welfare systems 28 operated or developed by the office of children and family services. 29 Notwithstanding any provision of law to the contrary, funds appropri- 30 ated herein shall only be available upon approval of an expenditure 31 plan by the director of the budget. 32 Notwithstanding section 51 of the state finance law and any other 33 provision of law to the contrary, the director of the budget may, 34 upon the advice of the commissioner of children and family services, 35 authorize the transfer or interchange of moneys appropriated herein 36 with any other state operations - general fund appropriation within 37 the office of children and family services except where transfer or 38 interchange of appropriations is prohibited or otherwise restricted 39 by 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 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 (13986). 46 Personal service--regular (50100) ... 202,000 ......... (re. $109,000) 47 Supplies and materials (57000) ... 129,000 ............ (re. $110,000) 48 Travel (54000) ... 129,000 ............................ (re. $124,000) 49 Contractual services (51000) ... 8,706,000 .......... (re. $7,029,000) 50 Equipment (56000) ... 846,000 ......................... (re. $846,000)286 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to the systems support program. 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 (14020). 17 Travel (54000) ... 48,000 .............................. (re. $48,000) 18 Contractual services (51000) ... 2,400,000 ............ (re. $428,000) 19 Equipment (56000) ... 25,000 ............................ (re. $7,000) 20 For the non-federal share of services and expenses for the continued 21 maintenance of the statewide automated child welfare information 22 system; to operate the statewide automated child welfare information 23 system; and for the continued development of the statewide automated 24 child welfare information system. Of the amounts appropriated here- 25 in, a portion may be available for suballocation to the office of 26 information technology services for the administration of independ- 27 ent verification and validation services for child welfare systems 28 operated or developed by the office of children and family services. 29 Notwithstanding any provision of law to the contrary, funds appropri- 30 ated herein shall only be available upon approval of an expenditure 31 plan by the director of the budget. 32 Notwithstanding section 51 of the state finance law and any other 33 provision of law to the contrary, the director of the budget may, 34 upon the advice of the commissioner of children and family services, 35 authorize the transfer or interchange of moneys appropriated herein 36 with any other state operations - general fund appropriation within 37 the office of children and family services except where transfer or 38 interchange of appropriations is prohibited or otherwise restricted 39 by 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 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 (13986). 46 Supplies and materials (57000) ... 129,000 ............ (re. $104,000) 47 Travel (54000) ... 129,000 ............................ (re. $117,000) 48 Contractual services (51000) ... 8,706,000 .......... (re. $6,438,000) 49 Equipment (56000) ... 846,000 ......................... (re. $846,000) 50 By chapter 50, section 1, of the laws of 2020:287 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the systems support program. 2 Notwithstanding section 51 of the state finance law and any other 3 provision of law to the contrary, the director of the budget may, 4 upon the advice of the commissioner of children and family services, 5 authorize the transfer or interchange of moneys appropriated herein 6 with any other state operations - general fund appropriation within 7 the office of children and family services except where transfer or 8 interchange of appropriations is prohibited or otherwise restricted 9 by law. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2020-21 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (14020). 16 Travel (54000) ... 48,000 .............................. (re. $42,000) 17 Contractual services (51000) ... 2,400,000 ............ (re. $524,000) 18 Equipment (56000) ... 25,000 ........................... (re. $25,000) 19 For the non-federal share of services and expenses for the continued 20 maintenance of the statewide automated child welfare information 21 system; to operate the statewide automated child welfare information 22 system; and for the continued development of the statewide automated 23 child welfare information system. Of the amounts appropriated here- 24 in, a portion may be available for suballocation to the office of 25 information technology services for the administration of independ- 26 ent verification and validation services for child welfare systems 27 operated or developed by the office of children and family services. 28 Notwithstanding any provision of law to the contrary, funds appropri- 29 ated herein shall only be available upon approval of an expenditure 30 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 children and family services, 34 authorize the transfer or interchange of moneys appropriated herein 35 with any other state operations - general fund appropriation within 36 the office of children and family services except where transfer or 37 interchange of appropriations is prohibited or otherwise restricted 38 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 2020-21 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (13986). 45 Personal service--regular (50100) ... 153,000 ........... (re. $7,000) 46 Supplies and materials (57000) ... 129,000 ............ (re. $111,000) 47 Travel (54000) ... 129,000 ............................ (re. $114,000) 48 Contractual services (51000) ... 8,706,000 .......... (re. $4,979,000) 49 Equipment (56000) ... 846,000 ......................... (re. $815,000) 50 Special Revenue Funds - Federal288 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Federal Health and Human Services Fund 2 Connections Account - 25175 3 By chapter 50, section 1, of the laws of 2022: 4 For services and expenses for the statewide automated child welfare 5 information system including related administrative expenses 6 provided pursuant to title IV-e of the federal social security act. 7 Such funds are to be available heretofore accrued and hereafter to 8 accrue for liabilities associated with the continued maintenance, 9 operation, and development of the statewide automated child welfare 10 information system. Subject to the approval of the director of the 11 budget, such funds shall be available to the office net of disallow- 12 ances, refunds, reimbursements, and credits (13986). 13 Personal service (50000) ... 500,000 .................. (re. $500,000) 14 Nonpersonal service (57050) ... 29,753,000 ......... (re. $28,588,000) 15 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 16 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 17 By chapter 50, section 1, of the laws of 2021: 18 For services and expenses for the statewide automated child welfare 19 information system including related administrative expenses 20 provided pursuant to title IV-e of the federal social security act. 21 Such funds are to be available heretofore accrued and hereafter to 22 accrue for liabilities associated with the continued maintenance, 23 operation, and development of the statewide automated child welfare 24 information system. Subject to the approval of the director of the 25 budget, such funds shall be available to the office net of disallow- 26 ances, refunds, reimbursements, and credits (13986). 27 Personal service (50000) ... 500,000 .................. (re. $500,000) 28 Nonpersonal service (57050) ... 29,753,000 ......... (re. $27,008,000) 29 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 30 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 31 By chapter 50, section 1, of the laws of 2020: 32 For services and expenses for the statewide automated child welfare 33 information system including related administrative expenses 34 provided pursuant to title IV-e of the federal social security act. 35 Such funds are to be available heretofore accrued and hereafter to 36 accrue for liabilities associated with the continued maintenance, 37 operation, and development of the statewide automated child welfare 38 information system. 39 Subject to the approval of the director of the budget, such funds 40 shall be available to the office net of disallowances, refunds, 41 reimbursements, and credits (13986). 42 Personal service (50000) ... 500,000 .................. (re. $500,000) 43 Nonpersonal service (57050) ... 29,753,000 ......... (re. $26,525,000) 44 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 45 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 46 By chapter 50, section 1, of the laws of 2019:289 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses for the statewide automated child welfare 2 information system including related administrative expenses 3 provided pursuant to title IV-e of the federal social security act. 4 Such funds are to be available heretofore accrued and hereafter to 5 accrue for liabilities associated with the continued maintenance, 6 operation, and development of the statewide automated child welfare 7 information system. Subject to the approval of the director of the 8 budget, such funds shall be available to the office net of disallow- 9 ances, refunds, reimbursements, and credits (13986). 10 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,505,000) 11 By chapter 50, section 1, of the laws of 2018: 12 For services and expenses for the statewide automated child welfare 13 information system including related administrative expenses 14 provided pursuant to title IV-e of the federal social security act. 15 Such funds are to be available heretofore accrued and hereafter to 16 accrue for liabilities associated with the continued maintenance, 17 operation, and development of the statewide automated child welfare 18 information system. Subject to the approval of the director of the 19 budget, such funds shall be available to the office net of disallow- 20 ances, refunds, reimbursements, and credits (13986). 21 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses for the statewide automated child welfare 24 information system including related administrative expenses 25 provided pursuant to title IV-e of the federal social security act. 26 Such funds are to be available heretofore accrued and hereafter to 27 accrue for liabilities associated with the continued maintenance, 28 operation, and development of the statewide automated child welfare 29 information system. Subject to the approval of the director of the 30 budget, such funds shall be available to the office net of disallow- 31 ances, refunds, reimbursements, and credits (13986). 32 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,005,000) 33 TRAINING AND DEVELOPMENT PROGRAM 34 General Fund 35 State Purposes Account - 10050 36 By chapter 50, section 1, of the laws of 2022: 37 For services and expenses related to the training and development 38 program, including but not limited to, child welfare, public assist- 39 ance and medical assistance training contracts with not-for-profit 40 agencies or other governmental entities. Of the amount appropriated 41 herein, a minimum of $257,000 shall be used for the prevention of 42 domestic violence, of which $135,000 may be used to contract with 43 the office for the prevention of domestic violence to develop and 44 implement a training program on the dynamics of domestic violence 45 and its relationship to child abuse and neglect with particular 46 emphasis on alternatives to out-of-home placement.290 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For trainee travel reimbursement payments to counties and voluntary 2 agencies for employees receiving training from the office of chil- 3 dren and family services, up to the limits stated in the OCFS travel 4 guidelines. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the director of the budget may, 7 upon the advice of the commissioner of the office of temporary and 8 disability assistance and the commissioner of the office of children 9 and family services, transfer or suballocate any of the amounts 10 appropriated herein, or made available through interchange to the 11 office of temporary and disability assistance. 12 Notwithstanding section 51 of the state finance law and any other 13 provision of law to the contrary, the director of the budget may, 14 upon the advice of the commissioner of children and family services, 15 authorize the transfer or interchange of moneys appropriated herein 16 with any other state operations - general fund or state special 17 revenue other fund appropriation within the office of children and 18 family services except where transfer or interchange of appropri- 19 ations is prohibited or otherwise restricted by law. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority and the IT Interchange and Trans- 22 fer Authority as defined in the 2022-23 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (14075). 26 Personal service--regular (50100) ... 851,000 .......... (re. $32,000) 27 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000) 28 Contractual services (51000) ... 10,296,000 ......... (re. $9,438,000) 29 Travel (54000) ... 274,000 ............................ (re. $268,000) 30 Equipment(56000) ... 369,000 .......................... (re. $369,000) 31 For services and expenses related to Youth Research Incorporated 32 pursuant to an agreement with the office of children and family 33 services. 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 or aid to localities - general fund 39 or state special revenue other fund appropriation (15016). 40 Contractual services (51000) ... 7,535,000 .......... (re. $7,035,000) 41 By chapter 50, section 1, of the laws of 2021: 42 For services and expenses related to the training and development 43 program, including but not limited to, child welfare, public assist- 44 ance and medical assistance training contracts with not-for-profit 45 agencies or other governmental entities. Of the amount appropriated 46 herein, a minimum of $257,000 shall be used for the prevention of 47 domestic violence, of which $135,000 may be used to contract with 48 the office for the prevention of domestic violence to develop and 49 implement a training program on the dynamics of domestic violence291 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 and its relationship to child abuse and neglect with particular 2 emphasis on alternatives to out-of-home placement. 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 section 51 of the state finance law and any other 8 provision of law to the contrary, the director of the budget may, 9 upon the advice of the commissioner of the office of temporary and 10 disability assistance and the commissioner of the office of children 11 and family services, transfer or suballocate any of the amounts 12 appropriated herein, or made available through interchange to the 13 office of temporary and disability assistance. 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 or state special 19 revenue other fund appropriation within the office of children and 20 family services except where transfer or interchange of appropri- 21 ations is prohibited or otherwise restricted 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 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 (14075). 28 Personal service--regular (50100) ... 770,000 ........... (re. $6,000) 29 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) 30 Contractual services (51000) ... 10,296,000 ......... (re. $7,009,000) 31 Travel (54000) ... 274,000 ............................. (re. $81,000) 32 Equipment(56000) ... 369,000 .......................... (re. $266,000) 33 Supplies and materials (57000) ... 47,000 ............... (re. $3,000) 34 For services and expenses related to the provision and administration 35 of human services training by Youth Research Incorporated pursuant 36 to an agreement with the office of children and family services. 37 Notwithstanding section 51 of the state finance law and any other 38 provision of law to the contrary, the director of the budget may, 39 upon the advice of the commissioner of children and family services, 40 authorize the transfer or interchange of moneys appropriated herein 41 with any other state operations or aid to localities - general fund 42 or state special revenue other fund appropriation (15016). 43 Contractual services (51000) ... 7,535,000 .......... (re. $4,582,000) 44 By chapter 50, section 1, of the laws of 2020: 45 For services and expenses related to the training and development 46 program, including but not limited to, child welfare, public assist- 47 ance and medical assistance training contracts with not-for-profit 48 agencies or other governmental entities. Of the amount appropriated 49 herein, a minimum of $257,000 shall be used for the prevention of 50 domestic violence, of which $135,000 may be used to contract with292 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 the office for the prevention of domestic violence to develop and 2 implement a training program on the dynamics of domestic violence 3 and its relationship to child abuse and neglect with particular 4 emphasis on alternatives to out-of-home placement. 5 For trainee travel reimbursement payments to counties and voluntary 6 agencies for employees receiving training from the office of chil- 7 dren and family services, up to the limits stated in the OCFS travel 8 guidelines. 9 Notwithstanding section 51 of the state finance law and any other 10 provision of law to the contrary, the director of the budget may, 11 upon the advice of the commissioner of the office of temporary and 12 disability assistance and the commissioner of the office of children 13 and family services, transfer or suballocate any of the amounts 14 appropriated herein, or made available through interchange to the 15 office of temporary and disability assistance. 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 - general fund or state special 21 revenue other fund appropriation within the office of children and 22 family services except where transfer or interchange of appropri- 23 ations is prohibited or otherwise restricted by 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 2020-21 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 (14075). 30 Personal service--regular (50100) ... 770,000 .......... (re. $87,000) 31 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) 32 Contractual services (51000) ... 10,296,000 ......... (re. $3,902,000) 33 Travel (54000) ... 274,000 ............................ (re. $265,000) 34 Equipment (56000) ... 369,000 .......................... (re. $99,000) 35 Supplies and materials (57000) ... 47,000 .............. (re. $12,000) 36 For services and expenses related to the provision and administration 37 of human services training by Youth Research Incorporated pursuant 38 to an agreement with the office of children and family services. 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 children and family services, 42 authorize the transfer or interchange of moneys appropriated herein 43 with any other state operations or aid to localities - general fund 44 or state special revenue other fund appropriation (15016). 45 Contractual services (51000) ... 7,535,000 .......... (re. $5,623,000) 46 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 47 section 1, of the laws of 2020: 48 For services and expenses related to the training and development 49 program, including but not limited to, child welfare, public assist- 50 ance and medical assistance training contracts with not-for-profit293 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 agencies or other governmental entities. Of the amount appropriated 2 herein, a minimum of $257,000 shall be used for the prevention of 3 domestic violence, of which $135,000 may be used to contract with 4 the office for the prevention of domestic violence to develop and 5 implement a training program on the dynamics of domestic violence 6 and its relationship to child abuse and neglect with particular 7 emphasis on alternatives to out-of-home placement. 8 For trainee travel reimbursement payments to counties and voluntary 9 agencies for employees receiving training from the office of chil- 10 dren and family services, up to the limits stated in the OCFS travel 11 guidelines. 12 Notwithstanding 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 the office of temporary and 15 disability assistance and the commissioner of the office of children 16 and family services, transfer or suballocate any of the amounts 17 appropriated herein, or made available through interchange to the 18 office of temporary and disability assistance. 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 - general fund or state special 24 revenue other fund appropriation within the office of children and 25 family services except where transfer or interchange of appropri- 26 ations is prohibited or otherwise restricted by law. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority, the IT Interchange and Transfer 29 Authority, and the Alignment Interchange and Transfer Authority as 30 defined in the 2019-20 state fiscal year state operations appropri- 31 ation for the budget division program of the division of the budget, 32 are deemed fully incorporated herein and a part of this appropri- 33 ation as if fully stated (14075). 34 Personal service--regular (50100) ... 990,000 ........... (re. $7,000) 35 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 36 Travel (54000) ... 1,637,350 .......................... (re. $796,000) 37 Contractual services (51000) ... 11,946,650 ......... (re. $2,812,000) 38 Equipment (56000) ... 475,000 ......................... (re. $438,000) 39 Supplies and materials (57000) ... 60,000 .............. (re. $16,000) 40 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 41 section 1, of the laws of 2019: 42 For services and expenses related to the training and development 43 program, including but not limited to, child welfare, public assist- 44 ance and medical assistance training contracts with not-for-profit 45 agencies or other governmental entities. Of the amount appropriated 46 herein, a minimum of $257,000 shall be used for the prevention of 47 domestic violence, of which $135,000 may be used to contract with 48 the office for the prevention of domestic violence to develop and 49 implement a training program on the dynamics of domestic violence294 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 and its relationship to child abuse and neglect with particular 2 emphasis on alternatives to out-of-home placement. 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 section 51 of the state finance law and any other 8 provision of law to the contrary, the director of the budget may, 9 upon the advice of the commissioner of the office of temporary and 10 disability assistance and the commissioner of the office of children 11 and family services, transfer or suballocate any of the amounts 12 appropriated herein, or made available through interchange to the 13 office of temporary and disability assistance. 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 or state special 19 revenue other fund appropriation within the office of children and 20 family services except where transfer or interchange of appropri- 21 ations is prohibited or otherwise restricted by law. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Alignment Interchange and Transfer Authority as 25 defined in the 2018-19 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated (14075). 29 Contractual services (51000) ... 17,799,000 ........ (re. $12,340,000) 30 Equipment (56000) ... 1,500,000 ....................... (re. $699,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Multiagency Training Contract Account - 21989 34 By chapter 50, section 1, of the laws of 2022: 35 For services and expenses related to the operation of the training and 36 development program including, but not limited to, personal service, 37 fringe benefits and nonpersonal service. To the extent that costs 38 incurred through payment from this appropriation result from train- 39 ing activities performed on behalf of the office of children and 40 family services, the office of temporary and disability assistance, 41 the department of health, the department of labor or any other state 42 or local agency, expenditures made from this appropriation shall be 43 reduced by any federal, state, or local funding available for such 44 purpose in accordance with a cost allocation plan submitted to the 45 federal government. No expenditure shall be made from this account 46 until an expenditure plan has been approved by the director of the 47 budget. 48 For trainee travel reimbursement payments to counties and voluntary 49 agencies for employees receiving training from the office of chil-295 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 dren and family services, up to the limits stated in the OCFS travel 2 guidelines. 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 (13984). 9 Personal service--regular (50100) ... 2,551,000 ..... (re. $1,397,000) 10 Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000) 11 Fringe benefits (60000) ... 1,107,000 ................. (re. $427,000) 12 Indirect costs (58800) ... 71,000 ...................... (re. $38,000) 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) ... 6,165,000 .......... (re. $5,767,000) 23 By chapter 50, section 1, of the laws of 2021: 24 For services and expenses related to the operation of the training and 25 development program including, but not limited to, personal service, 26 fringe benefits and nonpersonal service. To the extent that costs 27 incurred through payment from this appropriation result from train- 28 ing activities performed on behalf of the office of children and 29 family services, the office of temporary and disability assistance, 30 the department of health, the department of labor or any other state 31 or local agency, expenditures made from this appropriation shall be 32 reduced by any federal, state, or local funding available for such 33 purpose in accordance with a cost allocation plan submitted to the 34 federal government. No expenditure shall be made from this account 35 until an expenditure plan has been approved by the director of the 36 budget. 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 any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority and the IT Interchange and Trans- 43 fer Authority as defined in the 2021-22 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (13984). 47 Personal service--regular (50100) ... 2,346,000 ........ (re. $14,000) 48 Contractual services (51000) ... 18,849,000 ........ (re. $17,423,000) 49 Fringe benefits (60000) ... 979,000 ................... (re. $128,000) 50 Indirect costs (58800) ... 65,000 ....................... (re. $2,000)296 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the provision and administration 2 of human services training by Youth Research Incorporated pursuant 3 to an agreement with the office of children and family services. 4 Notwithstanding section 51 of the state finance law and any other 5 provision of law to the contrary, the director of the budget may, 6 upon the advice of the commissioner of children and family services, 7 authorize the transfer or interchange of moneys appropriated herein 8 with any other state operations or aid to localities - general fund 9 or state special revenue other fund appropriation (15016). 10 Contractual services (51000) ... 6,165,000 .......... (re. $3,740,000) 11 By chapter 50, section 1, of the laws of 2020: 12 For services and expenses related to the provision and administration 13 of human services training by Youth Research Incorporated pursuant 14 to an agreement with the office of children and family services. 15 Notwithstanding section 51 of the state finance law and any other 16 provision of law to the contrary, the director of the budget may, 17 upon the advice of the commissioner of children and family services, 18 authorize the transfer or interchange of moneys appropriated herein 19 with any other state operations or aid to localities - general fund 20 or state special revenue other fund appropriation (15016). 21 Contractual services (51000) ... 6,165,000 .......... (re. $5,965,000) 22 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 23 section 1, of the laws of 2021: 24 For services and expenses related to the operation of the training and 25 development program including, but not limited to, personal service, 26 fringe benefits and nonpersonal service. To the extent that costs 27 incurred through payment from this appropriation result from train- 28 ing activities performed on behalf of the office of children and 29 family services, the office of temporary and disability assistance, 30 the department of health, the department of labor or any other state 31 or local agency, expenditures made from this appropriation shall be 32 reduced by any federal, state, or local funding available for such 33 purpose in accordance with a cost allocation plan submitted to the 34 federal government. No expenditure shall be made from this account 35 until an expenditure plan has been approved by the director of the 36 budget. 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 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 2020-21 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 (13984). 47 Personal service--regular (50100) ... 2,326,000 ....... (re. $108,000) 48 Holiday/overtime compensation (50300) ... 20,000 ........ (re. $2,000) 49 Contractual services (51000) ... 18,849,000 ........ (re. $14,537,000)297 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Fringe benefits (60000) ... 979,000 ..................... (re. $5,000) 2 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 3 section 1, of the laws of 2020: 4 For services and expenses related to the operation of the training and 5 development program including, but not limited to, personal service, 6 fringe benefits and nonpersonal service. To the extent that costs 7 incurred through payment from this appropriation result from train- 8 ing activities performed on behalf of the office of children and 9 family services, the office of temporary and disability assistance, 10 the department of health, the department of labor or any other state 11 or local agency, expenditures made from this appropriation shall be 12 reduced by any federal, state, or local funding available for such 13 purpose in accordance with a cost allocation plan submitted to the 14 federal government. No expenditure shall be made from this account 15 until an expenditure plan has been approved by the director of the 16 budget. 17 For trainee travel reimbursement payments to counties and voluntary 18 agencies for employees receiving training from the office of chil- 19 dren and family services, up to the limits stated in the OCFS travel 20 guidelines. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority, and the Alignment Interchange and Transfer Authority as 24 defined in the 2019-20 state fiscal year state operations appropri- 25 ation for the budget division program of the division of the budget, 26 are deemed fully incorporated herein and a part of this appropri- 27 ation as if fully stated (13984). 28 Personal service--regular (50100) ... 2,336,000 ....... (re. $291,000) 29 Contractual services (51000) ... 20,254,350 ........ (re. $15,375,000) 30 Travel (54000) ... 1,399,650 ........................ (re. $1,020,000) 31 Fringe benefits (60000) ... 979,000 .................... (re. $12,000) 32 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 33 section 1, of the laws of 2019: 34 For services and expenses related to the operation of the training and 35 development program including, but not limited to, personal service, 36 fringe benefits and nonpersonal service. To the extent that costs 37 incurred through payment from this appropriation result from train- 38 ing activities performed on behalf of the office of children and 39 family services, the office of temporary and disability assistance, 40 the department of health, the department of labor or any other state 41 or local agency, expenditures made from this appropriation shall be 42 reduced by any federal, state, or local funding available for such 43 purpose in accordance with a cost allocation plan submitted to the 44 federal government. No expenditure shall be made from this account 45 until an expenditure plan has been approved by the director of the 46 budget. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority, the IT Interchange and Transfer 49 Authority, and the Alignment Interchange and Transfer Authority as298 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 defined in the 2018-19 state fiscal year state operations appropri- 2 ation for the budget division program of the division of the budget, 3 are deemed fully incorporated herein and a part of this appropri- 4 ation as if fully stated (13984). 5 Personal service--regular (50100) ... 2,341,000 ....... (re. $405,000) 6 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) 7 Contractual services (51000) ... 25,014,000 ........ (re. $17,922,000) 8 Fringe benefits (60000) ... 979,000 .................... (re. $29,000) 9 Indirect costs (58800) ... 65,000 ....................... (re. $3,000) 10 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 11 section 1, of the laws of 2019: 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 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, and the Alignment Interchange and Transfer Authority as 28 defined in the 2017-18 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri- 31 ation as if fully stated (13984). 32 Personal service--regular (50100) ... 2,341,000 ....... (re. $941,000) 33 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) 34 Contractual services (51000) ... 25,014,000 ........ (re. $17,002,000) 35 Fringe benefits (60000) ... 979,000 .................... (re. $21,000) 36 Indirect costs (58800) ... 65,000 ...................... (re. $29,000) 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 State Match Account - 21967 40 By chapter 50, section 1, of the laws of 2022: 41 For services and expenses related to the training and development 42 program. Of the amount appropriated herein, $1,500,000 may be used 43 only to provide state match for federal training funds in accordance 44 with an agreement with social services districts including, but not 45 limited to, the city of New York. Any agreement with a social 46 services district is subject to the approval of the director of the 47 budget. No expenditure shall be made from this account for personal 48 service costs. No expenditure shall be made from this account until299 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 an expenditure plan for this purpose has been approved by the direc- 2 tor of the budget. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 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 (13984). 9 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) 10 By chapter 50, section 1, of the laws of 2021: 11 For services and expenses related to the training and development 12 program. Of the amount appropriated herein, $1,500,000 may be used 13 only to provide state match for federal training funds in accordance 14 with an agreement with social services districts including, but not 15 limited to, the city of New York. Any agreement with a social 16 services district is subject to the approval of the director of the 17 budget. No expenditure shall be made from this account for personal 18 service costs. No expenditure shall be made from this account until 19 an expenditure plan for this purpose has been approved by the direc- 20 tor of the budget. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2021-22 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (13984). 27 Contractual services (51000) ... 4,000,000 .......... (re. $3,132,000) 28 By chapter 50, section 1, of the laws of 2020: 29 For services and expenses related to the training and development 30 program. Of the amount appropriated herein, $1,500,000 may be used 31 only to provide state match for federal training funds in accordance 32 with an agreement with social services districts including, but not 33 limited to, the city of New York. Any agreement with a social 34 services district is subject to the approval of the director of the 35 budget. No expenditure shall be made from this account for personal 36 service costs. No expenditure shall be made from this account until 37 an expenditure plan for this purpose has been approved by the direc- 38 tor of the budget. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2020-21 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (13984). 45 Contractual services (51000) ... 4,000,000 .......... (re. $2,408,000) 46 By chapter 50, section 1, of the laws of 2019: 47 For services and expenses related to the training and development 48 program. Of the amount appropriated herein, $1,500,000 may be used300 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 only to provide state match for federal training funds in accordance 2 with an agreement with social services districts including, but not 3 limited to, the city of New York. Any agreement with a social 4 services district is subject to the approval of the director of the 5 budget. No expenditure shall be made from this account for personal 6 service costs. No expenditure shall be made from this account until 7 an expenditure plan for this purpose has been approved by the direc- 8 tor of the budget. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2019-20 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated (13984). 16 Contractual services (51000) ... 4,000,000 .......... (re. $2,713,000) 17 By chapter 50, section 1, of the laws of 2018: 18 For services and expenses related to the training and development 19 program. Of the amount appropriated herein, $1,500,000 may be used 20 only to provide state match for federal training funds in accordance 21 with an agreement with social services districts including, but not 22 limited to, the city of New York. Any agreement with a social 23 services district is subject to the approval of the director of the 24 budget. No expenditure shall be made from this account for personal 25 service costs. No expenditure shall be made from this account until 26 an expenditure plan for this purpose has been approved by the direc- 27 tor of the budget. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, the IT Interchange and Transfer 30 Authority, and the Alignment Interchange and Transfer Authority as 31 defined in the 2018-19 state fiscal year state operations appropri- 32 ation for the budget division program of the division of the budget, 33 are deemed fully incorporated herein and a part of this appropri- 34 ation as if fully stated (13984). 35 Contractual services (51000) ... 4,000,000 ............ (re. $564,000) 36 By chapter 50, section 1, of the laws of 2017: 37 For services and expenses related to the training and development 38 program. Of the amount appropriated herein, $1,500,000 may be used 39 only to provide state match for federal training funds in accordance 40 with an agreement with social services districts including, but not 41 limited to, the city of New York. Any agreement with a social 42 services district is subject to the approval of the director of the 43 budget. No expenditure shall be made from this account for personal 44 service costs. No expenditure shall be made from this account until 45 an expenditure plan for this purpose has been approved by the direc- 46 tor of the budget. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority, the IT Interchange and Transfer 49 Authority, and the Alignment Interchange and Transfer Authority as301 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 defined in the 2017-18 state fiscal year state operations appropri- 2 ation for the budget division program of the division of the budget, 3 are deemed fully incorporated herein and a part of this appropri- 4 ation as if fully stated (13984). 5 Contractual services (51000) ... 4,000,000 .......... (re. $3,307,000) 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Training, Management and Evaluation Account - 21961 9 By chapter 50, section 1, of the laws of 2022: 10 For services and expenses related to the training and development 11 program. Of the amount appropriated herein, the office shall expend 12 not less than $359,000 for services and expenses of child abuse 13 prevention training pursuant to chapters 676 and 677 of the laws of 14 1985. No expenditure shall be made from this account for any purpose 15 until an expenditure plan has been approved by the director of the 16 budget. 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 (13984). 23 Personal service (50100) ... 3,297,000 .............. (re. $2,930,000) 24 Supplies and materials (57000) ... 20,000 ............... (re. $2,000) 25 Travel (54000) ... 12,000 .............................. (re. $12,000) 26 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 27 Equipment (56000) ... 92,000 ........................... (re. $91,000) 28 Fringe benefits (60000) ... 1,598,000 ............... (re. $1,381,000) 29 Indirect costs (58800) ... 104,000 ..................... (re. $93,000) 30 By chapter 50, section 1, of the laws of 2021: 31 For services and expenses related to the training and development 32 program. Of the amount appropriated herein, the office shall expend 33 not less than $359,000 for services and expenses of child abuse 34 prevention training pursuant to chapters 676 and 677 of the laws of 35 1985. No expenditure shall be made from this account for any purpose 36 until an expenditure plan has been approved by the director of the 37 budget. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2021-22 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 (13984). 44 Personal service (50100) ... 3,245,000 .............. (re. $2,630,000) 45 Supplies and materials (57000) ... 20,000 ............... (re. $5,000) 46 Travel (54000) ... 12,000 .............................. (re. $12,000) 47 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 48 Equipment (56000) ... 92,000 ........................... (re. $92,000)302 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 25 section 1, of the laws of 2020: 26 For services and expenses related to the training and development 27 program. Of the amount appropriated herein, the office shall expend 28 not less than $359,000 for services and expenses of child abuse 29 prevention training pursuant to chapters 676 and 677 of the laws of 30 1985. No expenditure shall be made from this account for any purpose 31 until an expenditure plan has been approved by the director of the 32 budget. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Alignment Interchange and Transfer Authority as 36 defined in the 2019-20 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated (13984). 40 Personal service (50100) ... 3,237,000 .............. (re. $1,982,000) 41 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $3,000) 42 Travel (54000) ... 12,000 .............................. (re. $10,000) 43 Contractual services (51000) ... 1,854,000 .......... (re. $1,755,000) 44 Equipment (56000) ... 92,000 ........................... (re. $92,000) 45 Fringe benefits (60000) ... 1,565,000 ................. (re. $763,000) 46 Indirect costs (58800) ... 102,000 ..................... (re. $44,000) 47 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 48 section 1, of the laws of 2019:303 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the training and development 2 program. Of the amount appropriated herein, the office shall expend 3 not less than $359,000 for services and expenses of child abuse 4 prevention training pursuant to chapters 676 and 677 of the laws of 5 1985. No expenditure shall be made from this account for any purpose 6 until an expenditure plan has been approved by the director of the 7 budget. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, and the Alignment Interchange and Transfer Authority as 11 defined in the 2018-19 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated (13984). 15 Personal service (50100) ... 3,240,000 .............. (re. $2,125,000) 16 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) 17 Travel (54000) ... 12,000 ............................... (re. $2,000) 18 Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000) 19 Equipment (56000) ... 92,000 ........................... (re. $92,000) 20 Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000) 21 Indirect costs (58800) ... 102,000 ..................... (re. $45,000) 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 training and development 25 program. Of the amount appropriated herein, the office shall expend 26 not less than $359,000 for services and expenses of child abuse 27 prevention training pursuant to chapters 676 and 677 of the laws of 28 1985. No expenditure shall be made from this account for any purpose 29 until an expenditure plan has been approved by the director of the 30 budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority, and the Alignment Interchange and Transfer Authority as 34 defined in the 2017-18 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated (13984). 38 Personal service (50100) ... 3,240,000 .............. (re. $2,063,000) 39 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) 40 Supplies and materials (57000) ... 20,000 ............... (re. $2,000) 41 Travel (54000) ... 12,000 .............................. (re. $12,000) 42 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 43 Equipment (56000) ... 92,000 ........................... (re. $92,000) 44 Fringe benefits (60000) ... 1,565,000 ................. (re. $851,000) 45 Indirect costs (58800) ... 102,000 ..................... (re. $71,000) 46 Enterprise Funds 47 Agencies Enterprise Fund 48 Training Materials Account - 50306304 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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) 21 By chapter 50, section 1, of the laws of 2020: 22 For services and expenses related to publication and sale of training 23 materials. 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 2020-21 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 (13984). 30 Contractual services (51000) ... 200,000 .............. (re. $200,000) 31 By chapter 50, section 1, of the laws of 2019: 32 For services and expenses related to publication and sale of training 33 materials. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Alignment Interchange and Transfer Authority as 37 defined in the 2019-20 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated (13984). 41 Contractual services (51000) ... 200,000 .............. (re. $200,000) 42 YOUTH FACILITIES PROGRAM 43 General Fund 44 State Purposes Account - 10050 45 By chapter 50, section 1, of the laws of 2022:305 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the youth facilities program 2 including the New York model treatment program for youth in the care 3 of the office of children and family services, in office of children 4 and family services facilities and in the community. Notwithstanding 5 section 51 of the state finance law and any other provision of law 6 to the contrary, the director of the budget may, upon the advice of 7 the commissioner of children and family services, authorize the 8 transfer or interchange of moneys appropriated herein with any other 9 state operations - general fund appropriation within the office of 10 children and family services except where transfer or interchange of 11 appropriations is prohibited or otherwise restricted by law. 12 Notwithstanding any other provision of law to the contrary, the direc- 13 tor of the budget is authorized to waive the 50 percent local share 14 of youth facility costs required under subdivision 2 of section 529 15 of the executive law, as necessary, for statements of obligations 16 issued to limit the total amount owed from local social services 17 districts for services provided in a calendar year to no more than 18 $55,000,000. Provided, however, that for the city of New York, a 19 waiver of any reimbursement due to the state above the city of New 20 York's pro-rata share of the $55,000,000 shall only be granted to 21 the extent that the director of the budget has executed an agreement 22 with the city of New York that provides for a total additional 23 investment from the preceding year in homeless assistance and 24 services in the amount of at least $440,000,000 for the period 25 commencing July 1, 2014 through such date as shall be determined by 26 the director of the budget, of which the city of New York shall 27 directly fund $220,000,000 and shall also fund the remaining 28 $220,000,000 with estimated savings associated with the state's 29 waiver of the local share of youth facility costs authorized herein, 30 and provided that the office of temporary and disability assistance 31 will commence its regular review and audit to make sure the city of 32 New York is in compliance with all applicable state and federal 33 regulations in relation to the appropriate care of the homeless, and 34 provided further that such funds shall not be used to supplant any 35 of the city of New York's funds for such services, as determined by 36 the director of the budget. Such eligible homeless assistance and 37 services shall be limited to the city of New York's costs for living 38 in communities (LINC) 3, LINC 4, and LINC 5 rental assistance 39 programs and/or any other new rental assistance for the homeless 40 program implemented after July 1, 2014, pursuant to a plan submitted 41 by the city of New York and approved by the office of temporary and 42 disability assistance and the director of the budget. The city of 43 New York shall submit monthly reports to the director of the budget 44 and the office of temporary and disability assistance indicating the 45 number of recipients served under each program and the amount spent 46 on each program for the given month, and shall submit a year-end 47 report with cumulative calendar year costs by March 31, 2023. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority and the IT Interchange and Trans- 50 fer Authority as defined in the 2022-23 state fiscal year state 51 operations appropriation for the budget division program of the306 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated. 3 The money hereby appropriated shall be available to the office net of 4 disallowances, refunds, reimbursements, and credits (13945). 5 Supplies and materials (57000) ... 13,081,000 ....... (re. $9,129,000) 6 Contractual services (51000) ... 22,801,000 ........ (re. $17,106,000)307 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 169,853,000 179,826,000 4 Special Revenue Funds - Federal .... 293,248,000 370,152,850 5 Special Revenue Funds - Other ...... 2,500,000 4,415,000 6 ---------------- ---------------- 7 All Funds ........................ 465,601,000 554,393,850 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 55,654,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the adminis- 15 tration program including the payment of 16 liabilities incurred prior to April 1, 17 2023. 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. The office is author- 32 ized to chargeback New York city human 33 resources administration for their 34 contributed share of occupancy costs at 14 35 Boerum Place. 36 Notwithstanding section 51 of the state 37 finance law and any other provision of law 38 to the contrary, the director of the budg- 39 et may, upon the advice of the commission- 40 er of the office of temporary and disabil- 41 ity assistance, authorize the transfer or 42 interchange of moneys appropriated herein 43 with any other state operations - general 44 fund appropriation within the office of 45 temporary and disability assistance except308 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 where transfer or interchange of appropri- 2 ations is prohibited or otherwise 3 restricted by law. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2023-24 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (81001). 14 Personal service--regular (50100) ............. 25,475,000 15 Temporary service (50200) ........................ 100,000 16 Holiday/overtime compensation (50300) ............. 44,000 17 Supplies and materials (57000) ................. 1,529,000 18 Travel (54000) ................................... 353,000 19 Contractual services (51000) .................. 25,388,000 20 Equipment (56000) ................................ 265,000 21 -------------- 22 Program account subtotal .................. 53,154,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 OTDA Program Account - 21980 27 For services and expenses related to the 28 support of health and social services 29 programs. 30 Notwithstanding section 153 of the social 31 services law or any other inconsistent 32 provision of law, the office shall reduce 33 reimbursement otherwise payable to social 34 services districts to recover 100 percent 35 of costs incurred by the office on behalf 36 of social services districts, including 37 the costs incurred for electronic access 38 to federal systems to verify alien status 39 for entitlements (81001). 40 Contractual services (51000) ................... 2,400,000 41 Fringe benefits (60000) .......................... 100,000 42 -------------- 43 Program account subtotal ................... 2,500,000 44 -------------- 45 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,610,000 46 --------------309 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses of the administra- 4 tive hearings program including the 5 payment of liabilities incurred prior to 6 April 1, 2023. 7 Notwithstanding section 51 of the state 8 finance law and any other provision of law 9 to the contrary, the director of the budg- 10 et may, upon the advice of the commission- 11 er of the office of temporary and disabil- 12 ity assistance, authorize the transfer or 13 interchange of moneys appropriated herein 14 with any other state operations - general 15 fund appropriation within the office of 16 temporary and disability assistance except 17 where transfer or interchange of appropri- 18 ations is prohibited or otherwise 19 restricted by law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2023-24 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (52306). 30 Personal service--regular (50100) ............. 25,300,000 31 Holiday/overtime compensation (50300) ............ 400,000 32 Supplies and materials (57000) ................... 355,000 33 Travel (54000) ................................... 250,000 34 Contractual services (51000) ................... 4,010,000 35 Equipment (56000) ................................ 295,000 36 -------------- 37 CHILD SUPPORT SERVICES PROGRAM .............................. 47,903,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 For services and expenses of the child 42 support services program including the 43 payment of liabilities incurred prior to 44 April 1, 2023. 45 Amounts appropriated herein may be matched 46 with available federal funds and without310 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 local financial participation. Subject to 2 the approval of the director of the budg- 3 et, funds may be used by the office either 4 directly or through one or more contracts 5 with private or public organizations, for 6 services designed to strengthen child 7 support enforcement activities including 8 but not necessarily limited to instate 9 bank match services; a paternity media 10 campaign; a medical support unit; payments 11 to hospitals and other eligible entities 12 for obtaining voluntary paternity acknowl- 13 edgments; joint enforcement teams; remedi- 14 ation of hard-to-collect cases; location 15 services; website services; child support 16 guidelines review; and operation of a 17 centralized support collection unit, 18 including the cost of banking services and 19 an automated voice response system and 20 customer service unit. 21 Notwithstanding section 153 of the social 22 services law or any other inconsistent 23 provision of law, the office shall reduce 24 reimbursement otherwise payable to social 25 services districts to recover 50 percent 26 of the non-federal share of costs incurred 27 by the office for the operation of a 28 centralized support collection unit, 29 including the cost of banking services and 30 an automated voice response system and 31 customer service unit. Such reduction 32 shall be prorated among districts based on 33 the number of collections and disburse- 34 ments processed or on an alternative meth- 35 odology deemed appropriate by the commis- 36 sioner. 37 Notwithstanding any inconsistent provision 38 of law, amounts appropriated herein may be 39 used, as matched by federal funds, pursu- 40 ant to a plan approved by the director of 41 the budget, for the planning, development 42 and operation of an automated system 43 designed to meet the requirements of the 44 family support act of 1988, the personal 45 responsibility and work opportunity recon- 46 ciliation act of 1996 and to facilitate 47 and improve local districts operations 48 related to child support enforcement. 49 Notwithstanding any inconsistent provision 50 of the law to the contrary, pursuant to 51 memoranda of understanding and subject to311 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 the approval of the director of the budg- 2 et, a portion of the amount appropriated 3 herein may be available for expenditures 4 of the department of taxation and finance, 5 the department of motor vehicles, and the 6 department of labor for reimbursement of 7 administrative costs of these departments 8 associated with efforts to increase child 9 support collections. 10 Notwithstanding section 51 of the state 11 finance law and any other provision of law 12 to the contrary, the director of the budg- 13 et may, upon the advice of the commission- 14 er of the office of temporary and disabil- 15 ity assistance, authorize the transfer or 16 interchange of moneys appropriated herein 17 with any other state operations - general 18 fund appropriation within the office of 19 temporary and disability assistance except 20 where transfer or interchange of appropri- 21 ations is prohibited or otherwise 22 restricted by law. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2023-24 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (52200). 33 Personal service--regular (50100) .............. 2,463,000 34 Holiday/overtime compensation (50300) ............. 86,000 35 Supplies and materials (57000) ................... 201,000 36 Travel (54000) ................................... 100,000 37 Contractual services (51000) ................... 8,019,000 38 Equipment (56000) ................................. 46,000 39 -------------- 40 Program account subtotal .................. 10,915,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 Child Support Account - 25178 45 For services and expenses related to the 46 administration of the child support 47 enforcement program.312 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 A portion of the funds appropriated herein, 2 subject to the approval of the director of 3 the budget, may be used as the federal 4 match for services designed to strengthen 5 child support enforcement activities 6 including but not necessarily limited to 7 instate bank match services; a paternity 8 media campaign; a medical support unit; 9 payments to hospitals and other eligible 10 entities for obtaining voluntary paternity 11 acknowledgments; joint enforcement teams; 12 remediation of hard-to-collect cases; 13 location services; website services; child 14 support guidelines review; and operation 15 of a centralized support collection unit, 16 including the cost of banking services and 17 an automated voice response system and 18 customer service unit. 19 Notwithstanding any inconsistent provision 20 of law, amounts appropriated herein may be 21 used, pursuant to a plan approved by the 22 director of the budget, for the planning, 23 development and operation of an automated 24 system designed to meet the requirements 25 of the family support act of 1988, the 26 personal responsibility and work opportu- 27 nity reconciliation act of 1996 and to 28 facilitate and improve local districts 29 operations related to child support 30 enforcement. 31 Notwithstanding any other law to the contra- 32 ry, the amounts appropriated herein may be 33 suballocated or transferred to any other 34 state department or agency for the 35 purposes stated herein. 36 Notwithstanding any inconsistent provision 37 of the law to the contrary, pursuant to 38 memoranda of understanding and subject to 39 the approval of the director of the budg- 40 et, a portion of the amount appropriated 41 herein may be available for expenditures 42 of the department of taxation and finance, 43 the department of motor vehicles, and the 44 department of labor for reimbursement of 45 administrative costs of these departments 46 associated with efforts to increase child 47 support collections (52200). 48 Personal service (50000) ....................... 7,000,000 49 Nonpersonal service (57050) ................... 24,588,000313 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 Fringe benefits (60090) ........................ 4,500,000 2 Indirect costs (58850) ........................... 900,000 3 -------------- 4 Program account subtotal .................. 36,988,000 5 -------------- 6 DISABILITY DETERMINATIONS PROGRAM .......................... 196,000,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Disability Determinations Account - 25153 11 For services and expenses related to the 12 office of disability determinations 13 (52201). 14 Personal service (50000) ...................... 87,400,000 15 Nonpersonal service (57050) ................... 53,000,000 16 Fringe benefits (60090) ...................... 55,600,000 17 -------------- 18 EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 99,960,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses of the employment 23 and income support program including the 24 payment of liabilities incurred prior to 25 April 1, 2023. 26 The agency is authorized to chargeback 27 social services districts for 100 percent 28 of costs incurred by the agency on their 29 behalf for disability related consultative 30 examination contracts. 31 Notwithstanding section 153 of the social 32 services law or any other inconsistent 33 provision of law, the office shall reduce 34 reimbursement otherwise payable to social 35 services districts to recover 50 percent 36 of the non-federal share of costs incurred 37 by the office for the operation of the 38 statewide electronic benefit transfer 39 (EBT) system and the common benefit iden- 40 tification card (CBIC). 41 For services and expenses of client notices 42 including but not limited to personal 43 service costs, postage, other nonpersonal 44 services costs, and contractor costs paid314 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 directly by the office including but not 2 limited to costs for mail processing. 3 Notwithstanding any other inconsistent 4 provision of law, the office shall reduce 5 reimbursement otherwise payable to social 6 services districts to recover 50 percent 7 of the non-federal share of costs, includ- 8 ing prior period costs, incurred by the 9 office for these purposes. 10 Notwithstanding section 51 of the state 11 finance law and any other provision of law 12 to the contrary, the director of the budg- 13 et may, upon the advice of the commission- 14 er of the office of temporary and disabil- 15 ity assistance, authorize the transfer or 16 interchange of moneys appropriated herein 17 with any other state operations - general 18 fund appropriation within the office of 19 temporary and disability assistance except 20 where transfer or interchange of appropri- 21 ations is prohibited or otherwise 22 restricted by law. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2023-24 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (52202). 33 Personal service--regular (50100) ............. 16,685,000 34 Temporary service (50200) ........................ 160,000 35 Holiday/overtime compensation (50300) ............ 100,000 36 Supplies and materials (57000) ................. 9,397,000 37 Travel (54000) ................................... 165,000 38 Contractual services (51000) .................. 21,128,000 39 Equipment (56000) ................................. 50,000 40 -------------- 41 Total amount available ...................... 47,685,000 42 -------------- 43 For services and expenses incurred by the 44 office's division of disability determi- 45 nations, including payments to the social 46 security administration, in making deter- 47 minations and re-determinations regarding 48 blindness and disability in accordance 49 with title XVI of the social security act315 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 for the New York state supplement program 2 (52341). 3 Personal service--regular (50100) ................ 600,000 4 Contractual services (51000) ..................... 600,000 5 -------------- 6 Total amount available ....................... 1,200,000 7 -------------- 8 Program account subtotal .................. 48,885,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Home Energy Assistance Program Account - 25123 13 For services and expenses related to the 14 administration of the low income home 15 energy assistance program. Pursuant to 16 provisions of the federal omnibus budget 17 reconciliation act of 1981, and with the 18 approval of the director of the budget, a 19 portion of the funds appropriated herein 20 may be transferred or suballocated to 21 other state agencies for administration of 22 the home energy assistance program 23 (52215). 24 Personal service (50000) ....................... 6,800,000 25 Nonpersonal service (57050) .................... 3,500,000 26 Fringe benefits (60090) ........................ 4,700,000 27 Indirect costs (58850) ......................... 2,000,000 28 -------------- 29 Program account subtotal .................. 17,000,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal USDA-Food and Nutrition Services Fund 33 Federal Food and Nutrition Services Account - 25024 34 Notwithstanding any inconsistent provision 35 of law, the money hereby appropriated may, 36 with the approval of the director of the 37 budget, be increased or decreased by 38 interchange or transfer with amounts 39 appropriated within the office of tempo- 40 rary and disability assistance federal 41 food and nutrition services local assist- 42 ance account. 43 For services and expenses related to the 44 administration of the supplemental nutri- 45 tion assistance program. Amounts appropri-316 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 ated herein may be used for the expenses 2 associated with the operation of the 3 statewide electronic benefit transfer 4 (EBT) system; the common benefit identifi- 5 cation card (CBIC); and an integrated 6 eligibility system. With the approval of 7 the director of budget, a portion of the 8 funds appropriated herein may be trans- 9 ferred or suballocated to other state 10 agencies for the administration of supple- 11 mental nutrition assistance program or for 12 purposes related to the implementation of 13 an integrated eligibility system (52224). 14 Personal service (50000) ....................... 8,975,000 15 Nonpersonal service (57050) ................... 18,300,000 16 Fringe benefits (60090) ........................ 6,000,000 17 Indirect costs (58850) ........................... 800,000 18 -------------- 19 Program account subtotal .................. 34,075,000 20 -------------- 21 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For the design and implementation of modifi- 26 cations and enhancements to the welfare- 27 to-work case management system, the 28 welfare management system, the child 29 support management system and other 30 related systems operated by the office of 31 temporary and disability assistance, the 32 office of children and family services, 33 the department of labor, or the department 34 of health necessary for the successful 35 implementation of the personal responsi- 36 bility and work opportunity reconciliation 37 act of 1996 (P.L. 104-193) and the New 38 York state welfare reform act of 1997 39 (chapter 436 of the laws of 1997) includ- 40 ing the payment of liabilities incurred 41 prior to April 1, 2023. Funds may only be 42 made available pursuant to a cost allo- 43 cation plan submitted to the department of 44 health and human services, the United 45 States department of agriculture and any 46 other applicable federal agency to the 47 extent that such approvals are required by317 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 federal statute or regulations or upon 2 determination by the director of the budg- 3 et that expenditure of these funds is 4 necessary to meet the purposes defined 5 herein. This appropriation shall only be 6 available upon approval of an expenditure 7 plan by the director of the budget. 8 Notwithstanding section 51 of the state 9 finance law and any other provision of law 10 to the contrary, the director of the budg- 11 et may, upon the advice of the commission- 12 er of the office of temporary and disabil- 13 ity assistance, authorize the transfer or 14 interchange of moneys appropriated herein 15 with any other state operations - general 16 fund appropriation within the office of 17 temporary and disability assistance except 18 where transfer or interchange of appropri- 19 ations is prohibited or otherwise 20 restricted by law. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2023-24 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 (52295). 31 Contractual services (51000) ................... 8,383,000 32 -------------- 33 Program account subtotal ................... 8,383,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal USDA-Food and Nutrition Services Fund 37 Federal Food and Nutrition Services Account - 25024 38 For the federal share of the design and 39 implementation of modifications and 40 enhancements to the welfare-to-work case 41 management system, the welfare management 42 system, the child support management 43 system, the electronic benefit transfer 44 system, costs associated with New York 45 city facilities management, and other 46 related systems operated by the office of 47 temporary and disability assistance, the 48 office of children and family services,318 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 the department of labor, or the department 2 of health necessary for the successful 3 implementation of the personal responsi- 4 bility and work opportunity reconciliation 5 act of 1996 (P.L. 104-193) and the New 6 York state welfare reform act of 1997 7 (chapter 436 of the laws of 1997). 8 Notwithstanding any inconsistent provision 9 of law, this appropriation shall be avail- 10 able for costs heretofore and hereafter to 11 be accrued and to be supported with feder- 12 al funds including any department of agri- 13 culture food and nutrition services grant 14 award properly received by the state 15 during or for a federal fiscal year in 16 which costs can be properly submitted for 17 reimbursement to the department of agri- 18 culture. A portion of the amount appropri- 19 ated herein may be transferred or inter- 20 changed with any office of temporary and 21 disability assistance federal department 22 of agriculture food and nutrition services 23 funds. Funds may only be made available 24 pursuant to a cost allocation plan submit- 25 ted to the department of health and human 26 services, the United States department of 27 agriculture and any other applicable 28 federal agency to the extent that such 29 approvals are required by federal statute 30 or regulations. This appropriation shall 31 only be available upon approval of an 32 expenditure plan by the director of the 33 budget for the purposes defined herein 34 (52295). 35 Nonpersonal service (57050) .................... 5,000,000 36 -------------- 37 Program account subtotal ................... 5,000,000 38 -------------- 39 SPECIALIZED SERVICES PROGRAM ................................ 22,091,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 For services and expenses of the specialized 44 services program including the payment of 45 liabilities incurred prior to April 1, 46 2023.319 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 Notwithstanding section 51 of the state 2 finance law and any other provision of law 3 to the contrary, the director of the budg- 4 et may, upon the advice of the commission- 5 er of the office of temporary and disabil- 6 ity assistance, authorize the transfer or 7 interchange of moneys appropriated herein 8 with any other state operations - general 9 fund appropriation within the office of 10 temporary and disability assistance except 11 where transfer or interchange of appropri- 12 ations is prohibited or otherwise 13 restricted by law. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2023-24 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (52219). 24 Personal service--regular (50100) ............. 15,785,000 25 Holiday/overtime compensation (50300) ............. 61,000 26 Supplies and materials (57000) .................... 30,000 27 Travel (54000) ................................... 185,000 28 Contractual services (51000) ................... 1,825,000 29 Equipment (56000) ................................. 20,000 30 -------------- 31 Program account subtotal .................. 17,906,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 Refugee Resettlement Account - 25160 36 For services and expenses related to the 37 administration of refugee programs includ- 38 ing but not limited to the Cuban-Haitian 39 and refugee resettlement program and the 40 Cuban-Haitian and refugee targeted assist- 41 ance program. 42 Notwithstanding any inconsistent provision 43 of law, and subject to the approval of the 44 director of the budget, funds appropriated 45 herein may be transferred or suballocated 46 to any other state agency for services and 47 expenses related to refugee resettlement 48 programs (52304).320 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 Personal service (50000) ....................... 1,555,000 2 Nonpersonal service (57050) ...................... 550,000 3 Fringe benefits (60090) .......................... 980,000 4 Indirect costs (58850) ........................... 100,000 5 -------------- 6 Program account subtotal ................... 3,185,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Homeless Housing Account - 25390 11 For services and expenses related to the 12 administration of federal homeless and 13 other support services grants. 14 Notwithstanding section 51 of the state 15 finance law and any other provision of law 16 to the contrary, the director of the budg- 17 et may, upon the advice of the commission- 18 er of the office of temporary and disabil- 19 ity assistance, make an amount 20 appropriated herein available through 21 interchange to any other fund in which 22 federal homeless grants are received, for 23 services and expenses related to federal 24 homeless and other federal support 25 services grants (52219). 26 Personal service (50000) ......................... 513,000 27 Nonpersonal service (57050) ...................... 131,000 28 Fringe benefits (60090) .......................... 323,000 29 Indirect costs (58850) ............................ 33,000 30 -------------- 31 Program account subtotal ................... 1,000,000 32 --------------321 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses of the administration program including the 6 payment of liabilities incurred prior to April 1, 2022. 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 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 (81001). 33 Contractual services (51000) ... 25,388,000 ........ (re. $18,155,000) 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 OTDA Program Account - 21980 37 By chapter 50, section 1, of the laws of 2022: 38 For services and expenses related to the support of health and social 39 services programs. 40 Notwithstanding section 153 of the social services law or any other 41 inconsistent provision of law, the office shall reduce reimbursement 42 otherwise payable to social services districts to recover 100 43 percent of costs incurred by the office on behalf of social services 44 districts, including the costs incurred for electronic access to 45 federal systems to verify alien status for entitlements (81001). 46 Contractual services (51000) ... 2,400,000 .......... (re. $2,396,000) 47 Fringe benefits (60000) ... 100,000 ................... (re. $100,000)322 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to the support of health and social 3 services programs. 4 Notwithstanding section 153 of the social services law or any other 5 inconsistent provision of law, the office shall reduce reimbursement 6 otherwise payable to social services districts to recover 100 7 percent of costs incurred by the office on behalf of social services 8 districts, including the costs incurred for electronic access to 9 federal systems to verify alien status for entitlements (81001). 10 Contractual services (51000) ... 2,400,000 .......... (re. $1,919,000) 11 ADMINISTRATIVE HEARINGS PROGRAM 12 General Fund 13 State Purposes Account - 10050 14 By chapter 50, section 1, of the laws of 2022: 15 For services and expenses of the administrative hearings program 16 including the payment of liabilities incurred prior to April 1, 17 2022. 18 Notwithstanding section 51 of the state finance law and any other 19 provision of law to the contrary, the director of the budget may, 20 upon the advice of the commissioner of the office of temporary and 21 disability assistance, authorize the transfer or interchange of 22 moneys appropriated herein with any other state operations - general 23 fund appropriation within the office of temporary and disability 24 assistance except where transfer or interchange of appropriations is 25 prohibited or otherwise restricted by law. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2022-23 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (52306). 32 Personal service--regular (50100) ... 25,136,000 ... (re. $12,417,000) 33 Contractual services (51000) ... 4,010,000 .......... (re. $3,645,000) 34 CHILD SUPPORT SERVICES PROGRAM 35 General Fund 36 State Purposes Account - 10050 37 By chapter 50, section 1, of the laws of 2022: 38 For services and expenses of the child support services program 39 including the payment of liabilities incurred prior to April 1, 40 2022. 41 Amounts appropriated herein may be matched with available federal 42 funds and without local financial participation. Subject to the 43 approval of the director of the budget, funds may be used by the 44 office either directly or through one or more contracts with private 45 or public organizations, for services designed to strengthen child323 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 support enforcement activities including but not necessarily limited 2 to instate bank match services; a paternity media campaign; a 3 medical support unit; payments to hospitals and other eligible enti- 4 ties for obtaining voluntary paternity acknowledgments; joint 5 enforcement teams; remediation of hard-to-collect cases; location 6 services; website services; child support guidelines review; and 7 operation of a centralized support collection unit, including the 8 cost of banking services and an automated voice response system and 9 customer service unit. 10 Notwithstanding section 153 of the social services law or any other 11 inconsistent provision of law, the office shall reduce reimbursement 12 otherwise payable to social services districts to recover 50 percent 13 of the non-federal share of costs incurred by the office for the 14 operation of a centralized support collection unit, including the 15 cost of banking services and an automated voice response system and 16 customer service unit. Such reduction shall be prorated among 17 districts based on the number of collections and disbursements proc- 18 essed or on an alternative methodology deemed appropriate by the 19 commissioner. 20 Notwithstanding any inconsistent provision of law, amounts appropri- 21 ated herein may be used, as matched by federal funds, pursuant to a 22 plan approved by the director of the budget, for the planning, 23 development and operation of an automated system designed to meet 24 the requirements of the family support act of 1988, the personal 25 responsibility and work opportunity reconciliation act of 1996 and 26 to facilitate and improve local districts operations related to 27 child support enforcement. 28 Notwithstanding any inconsistent provision of the law to the contrary, 29 pursuant to memoranda of understanding and subject to the approval 30 of the director of the budget, a portion of the amount appropriated 31 herein may be available for expenditures of the department of taxa- 32 tion and finance, the department of motor vehicles, and the depart- 33 ment of labor for reimbursement of administrative costs of these 34 departments associated with efforts to increase child support 35 collections. 36 Notwithstanding section 51 of the state finance law and any other 37 provision of law to the contrary, the director of the budget may, 38 upon the advice of the commissioner of the office of temporary and 39 disability assistance, authorize the transfer or interchange of 40 moneys appropriated herein with any other state operations - general 41 fund appropriation within the office of temporary and disability 42 assistance except where transfer or interchange of appropriations is 43 prohibited or otherwise restricted by law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2022-23 state fiscal year state 47 operations appropriation for the budget division program of the 48 division of the budget, are deemed fully incorporated herein and a 49 part of this appropriation as if fully stated (52200). 50 Contractual services (51000) ... 8,019,000 .......... (re. $5,511,000)324 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Child Support Account - 25178 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses related to the administration of the child 6 support enforcement program. 7 A portion of the funds appropriated herein, subject to the approval of 8 the director of the budget, may be used as the federal match for 9 services designed to strengthen child support enforcement activities 10 including but not necessarily limited to instate bank match 11 services; a paternity media campaign; a medical support unit; 12 payments to hospitals and other eligible entities for obtaining 13 voluntary paternity acknowledgments; joint enforcement teams; reme- 14 diation of hard-to-collect cases; location services; website 15 services; child support guidelines review; and operation of a 16 centralized support collection unit, including the cost of banking 17 services and an automated voice response system and customer service 18 unit. 19 Notwithstanding any inconsistent provision of law, amounts appropri- 20 ated herein may be used, pursuant to a plan approved by the director 21 of the budget, for the planning, development and operation of an 22 automated system designed to meet the requirements of the family 23 support act of 1988, the personal responsibility and work opportu- 24 nity reconciliation act of 1996 and to facilitate and improve local 25 districts operations related to child support enforcement. 26 Notwithstanding any inconsistent provision of the law to the contrary, 27 pursuant to memoranda of understanding and subject to the approval 28 of the director of the budget, a portion of the amount appropriated 29 herein may be available for expenditures of the department of taxa- 30 tion and finance, the department of motor vehicles, and the depart- 31 ment of labor for reimbursement of administrative costs of these 32 departments associated with efforts to increase child support 33 collections (52200). 34 Personal service (50000) ... 7,000,000 .............. (re. $5,030,000) 35 Nonpersonal service (57050) ... 24,588,000 ......... (re. $19,423,000) 36 Fringe benefits (60090) ... 4,500,000 ............... (re. $3,323,000) 37 Indirect costs (58850) ... 900,000 .................... (re. $697,000) 38 DISABILITY DETERMINATIONS PROGRAM 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Disability Determinations Account - 25153 42 By chapter 50, section 1, of the laws of 2022: 43 For services and expenses related to the office of disability determi- 44 nations (52201). 45 Personal service (50000) ... 86,500,000 ............ (re. $42,318,000) 46 Nonpersonal service (57050) ... 53,000,000 ......... (re. $47,060,000) 47 Fringe benefits (60090) ... 55,000,000 ............. (re. $28,996,000)325 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to the office of disability determi- 3 nations (52201). 4 Personal service (50000) ... 86,500,000 ............ (re. $13,616,000) 5 Nonpersonal service (57050) ... 53,000,000 .......... (re. $6,456,000) 6 Fringe benefits (60090) ... 55,000,000 ............. (re. $10,127,000) 7 By chapter 50, section 1, of the laws of 2020: 8 For services and expenses related to the office of disability determi- 9 nations (52201). 10 Personal service (50000) ... 86,500,000 ............ (re. $11,812,000) 11 Nonpersonal service (57050) ... 53,000,000 ......... (re. $15,618,000) 12 Fringe benefits (60090) ... 55,000,000 ............. (re. $12,012,000) 13 By chapter 50, section 1, of the laws of 2019: 14 For services and expenses related to the office of disability determi- 15 nations (52201). 16 Nonpersonal service (57050) ... 53,000,000 ......... (re. $12,837,000) 17 EMPLOYMENT AND INCOME SUPPORT PROGRAM 18 General Fund 19 State Purposes Account - 10050 20 By chapter 50, section 1, of the laws of 2022: 21 For services and expenses of the employment and income support program 22 including the payment of liabilities incurred prior to April 1, 23 2022. 24 The agency is authorized to chargeback social services districts for 25 100 percent of costs incurred by the agency on their behalf for 26 disability related consultative examination contracts. 27 Notwithstanding section 153 of the social services law or any other 28 inconsistent provision of law, the office shall reduce reimbursement 29 otherwise payable to social services districts to recover 50 percent 30 of the non-federal share of costs incurred by the office for the 31 operation of the statewide electronic benefit transfer (EBT) system 32 and the common benefit identification card (CBIC). 33 For services and expenses of client notices including but not limited 34 to personal service costs, postage, other nonpersonal services 35 costs, and contractor costs paid directly by the office including 36 but not limited to costs for mail processing. Notwithstanding any 37 other inconsistent provision of law, the office shall reduce 38 reimbursement otherwise payable to social services districts to 39 recover 50 percent of the non-federal share of costs, including 40 prior period costs, incurred by the office for these purposes. 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, authorize the transfer or interchange of 45 moneys appropriated herein with any other state operations - general 46 fund appropriation within the office of temporary and disability326 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 assistance except where transfer or interchange of appropriations is 2 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 (52202). 9 Contractual services (51000) ... 21,128,000 ........ (re. $11,160,000) 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Home Energy Assistance Program Account - 25123 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to the administration of the low 15 income home energy assistance program. Pursuant to provisions of the 16 federal omnibus budget reconciliation act of 1981, and with the 17 approval of the director of the budget, a portion of the funds 18 appropriated herein may be transferred or suballocated to other 19 state agencies for administration of the home energy assistance 20 program (52215). 21 Personal service (50000) ... 6,800,000 .............. (re. $6,057,000) 22 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,479,000) 23 Fringe benefits (60090) ... 4,700,000 ............... (re. $4,223,000) 24 Indirect costs (58850) ... 2,000,000 ................ (re. $1,932,000) 25 By chapter 50, section 1, of the laws of 2021: 26 For services and expenses related to the administration of the low 27 income home energy assistance program. Pursuant to provisions of the 28 federal omnibus budget reconciliation act of 1981, and with the 29 approval of the director of the budget, a portion of the funds 30 appropriated herein may be transferred or suballocated to other 31 state agencies for administration of the home energy assistance 32 program (52215). 33 Personal service (50000) ... 6,800,000 .............. (re. $2,479,000) 34 Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,943,000) 35 Fringe benefits (60090) ... 4,700,000 ............... (re. $2,454,000) 36 Indirect costs (58850) ... 2,000,000 ................ (re. $1,659,000) 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 Pandemic Emergency Assistance Account - 25178 40 By chapter 50, section 1, of the laws of 2021, as added and amended by 41 chapter 50, section 1, of the laws of 2022: 42 Funds appropriated herein shall be available for services and expenses 43 related to Pandemic Emergency Assistance, as provided in Section 44 9201 of Public Law 117-2, and any other federal funds made available 45 for this purpose. Use of such funds shall be in accordance with all327 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 relevant rules and regulations promulgated by the federal department 2 of health and human services. 3 Of the amounts appropriated herein, up to $33,300,000 shall be made 4 available to provide financial assistance for the cost of diapers 5 for children under the age of three. Such allowances shall be 6 provided on a one-time basis and shall not exceed $50 per child, per 7 month, for a maximum period of four months. In no case shall the 8 benefits exceed $200 for any one individual child. 9 Of the amounts appropriated herein, up to $33,400,000 shall be made 10 available to provide financial assistance to victims of domestic 11 violence, in relation to paying the reasonable costs of relocation, 12 including but not limited to, security deposits, utility deposits, 13 moving services and first and last month's rent. 14 Of the amounts appropriated herein, up to $33,300,000 shall be made 15 available to support emergency food assistance programs for the 16 elderly. Notwithstanding the amounts outlined above, no more than 50 17 percent of the federal grant awarded for pandemic emergency assist- 18 ance pursuant to section 9201 of Public Law 117-2 and any other 19 federal funds made available for this purpose shall be allocated for 20 the specific purposes of diapers, domestic violence services, and 21 emergency food assistance. 22 All remaining funds may be utilized for all other permissible 23 purposes, including, but not limited to, emergency housing assist- 24 ance, allowances for families and individuals, expansion of diver- 25 sion payments, and vehicle repair for public assistance recipients. 26 If after 9 months any of the funds outlined above for diapers, 27 domestic violence services, and emergency food assistance remain 28 unspent, the amounts allocated for such purposes will be made avail- 29 able for all other permissible purposes. 30 Funds appropriated herein, subject to the approval of the director of 31 the budget may be transferred, suballocated, or otherwise made 32 available to any other state agency for purposes of the program 33 defined herein. 34 The office of temporary and disability assistance shall report to the 35 chairperson of the senate finance committee, the chairperson of the 36 assembly ways and means committee, the chairperson of the senate 37 social services committee, and the chairperson of the assembly 38 social services committee. Such reports shall include total funds 39 disbursed by purpose, and the total number of individuals and fami- 40 lies served by purpose, and average amount of assistance during the 41 reporting period. Such reports shall be due July 1, 2021, October 1, 42 2021, and annually thereafter. 43 Before submission of any annual plan to the federal government on this 44 program, the office shall consult with the chairpersons of the 45 assembly and senate committees on social services. 46 Notwithstanding any inconsistent provision of the law, the amount 47 herein appropriated may be increased or decreased by interchange 48 with any other appropriation within the office of temporary and 49 disability assistance federal fund - local assistance and state 50 operations accounts with the approval of the director of the budget, 51 who shall file such approval with the department of audit and328 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 control and copies thereof with the chairman of the senate finance 2 committee and the chairman of the assembly ways and means committee 3 (53008). 4 Personal service (50000) ... 100,000 ................... (re. $96,000) 5 Nonpersonal service (57050) ... 2,335,000 ........... (re. $2,295,000) 6 Fringe benefits (60090) ... 62,000 ..................... (re. $60,000) 7 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Water Assistance Program Account - 25123 11 By chapter 50, section 1, of the laws of 2021, as added and amended by 12 chapter 50, section 1, of the laws of 2022: 13 Funds appropriated herein shall be available for services and expenses 14 of the low income household drinking water and waste-water emergency 15 assistance program provided pursuant to section 533 of the consol- 16 idated appropriations act of 2021 and any other federal funds made 17 available for this purpose. 18 Use of such funds shall be in accordance with all relevant rules and 19 regulations promulgated by the federal department of health and 20 human services. 21 Funds appropriated herein, subject to the approval of the director of 22 the budget, may be transferred, suballocated, or otherwise made 23 available to any other state agency or authority for purposes of the 24 program defined herein. 25 The office of temporary and disability assistance shall report to the 26 chairperson of the senate finance committee, the chairperson of the 27 assembly ways and means committee, the chairperson of the senate 28 social services committee, and the chairperson of the assembly 29 social services committee. Such reports shall include total funds 30 disbursed by purpose, and the total number of individuals and fami- 31 lies served by purpose, and average amount of assistance during the 32 reporting period. Such reports shall be due July 1, 2021, October 1, 33 2021, and annually thereafter. 34 Notwithstanding any inconsistent provision of the law, the amount 35 herein appropriated may be increased or decreased by interchange 36 with any other appropriation within the office of temporary and 37 disability assistance federal fund - local assistance or state oper- 38 ations accounts with the approval of the director of the budget, who 39 shall file such approval with the department of audit and control 40 and copies thereof with the chairman of the senate finance committee 41 and the chairman of the assembly ways and means committee (53006). 42 Personal service (50000) ... 1,500,000 ................ (re. $695,000) 43 Nonpersonal service (57050) ... 4,000,000 ........... (re. $2,583,000) 44 Fringe benefits (60090) ... 904,000 ................... (re. $432,000) 45 Indirect costs (58850) ... 145,000 ..................... (re. $65,000) 46 Special Revenue Funds - Federal 47 Federal USDA-Food and Nutrition Services Fund 48 Federal Food and Nutrition Services Account - 25024329 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 2 Notwithstanding any inconsistent provision of law, the money hereby 3 appropriated may, with the approval of the director of the budget, 4 be increased or decreased by interchange or transfer with amounts 5 appropriated within the office of temporary and disability assist- 6 ance federal food and nutrition services local assistance account. 7 For services and expenses related to the administration of the supple- 8 mental nutrition assistance program. Amounts appropriated herein may 9 be used for the expenses associated with the operation of the state- 10 wide electronic benefit transfer (EBT) system; the common benefit 11 identification card (CBIC); and an integrated eligibility system. 12 With the approval of the director of budget, a portion of the funds 13 appropriated herein may be transferred or suballocated to other 14 state agencies for the administration of supplemental nutrition 15 assistance program or for purposes related to the implementation of 16 an integrated eligibility system (52224). 17 Personal service (50000) ... 8,975,000 .............. (re. $8,654,000) 18 Nonpersonal service (57050) ... 18,300,000 .......... (re. $9,948,000) 19 Fringe benefits (60090) ... 6,000,000 ............... (re. $5,769,000) 20 Indirect costs (58850) ... 800,000 .................... (re. $772,000) 21 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 22 section 1, of the laws of 2022: 23 Notwithstanding any inconsistent provision of law, the money hereby 24 appropriated may, with the approval of the director of the budget, 25 be increased or decreased by interchange or transfer with amounts 26 appropriated within the office of temporary and disability assist- 27 ance federal food and nutrition services local assistance account. 28 For services and expenses related to the administration of the supple- 29 mental nutrition assistance program. Amounts appropriated herein may 30 be used for the expenses associated with the operation of the state- 31 wide electronic benefit transfer (EBT) system; the common benefit 32 identification card (CBIC); and an integrated eligibility system. 33 With the approval of the director of budget, a portion of the funds 34 appropriated herein may be transferred or suballocated to other 35 state agencies for the administration of supplemental nutrition 36 assistance program or for purposes related to the implementation of 37 an integrated eligibility system (52224). 38 Nonpersonal service (57050) ... 58,300,000 ......... (re. $14,231,000) 39 INFORMATION TECHNOLOGY PROGRAM 40 General Fund 41 State Purposes Account - 10050 42 By chapter 50, section 1, of the laws of 2022: 43 For the design and implementation of modifications and enhancements to 44 the welfare-to-work case management system, the welfare management 45 system, the child support management system and other related 46 systems operated by the office of temporary and disability assist- 47 ance, the office of children and family services, the department of330 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 labor, or the department of health necessary for the successful 2 implementation of the personal responsibility and work opportunity 3 reconciliation act of 1996 (P.L. 104-193) and the New York state 4 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 5 ing the payment of liabilities incurred prior to April 1, 2022. 6 Funds may only be made available pursuant to a cost allocation plan 7 submitted to the department of health and human services, the United 8 States department of agriculture and any other applicable federal 9 agency to the extent that such approvals are required by federal 10 statute or regulations or upon determination by the director of the 11 budget that expenditure of these funds is necessary to meet the 12 purposes defined herein. This appropriation shall only be available 13 upon approval of an expenditure 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 the office of temporary and 17 disability assistance, authorize the transfer or interchange of 18 moneys appropriated herein with any other state operations - general 19 fund appropriation within the office of temporary and disability 20 assistance except where transfer or interchange of appropriations is 21 prohibited or otherwise restricted 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 2022-23 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated (52295). 28 Contractual services (51000) ... 8,383,000 .......... (re. $7,026,000) 29 By chapter 50, section 1, of the laws of 2021: 30 For the design and implementation of modifications and enhancements to 31 the welfare-to-work case management system, the welfare management 32 system, the child support management system and other related 33 systems operated by the office of temporary and disability assist- 34 ance, the office of children and family services, the department of 35 labor, or the department of health necessary for the successful 36 implementation of the personal responsibility and work opportunity 37 reconciliation act of 1996 (P.L. 104-193) and the New York state 38 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 39 ing the payment of liabilities incurred prior to April 1, 2021. 40 Funds may only be made available pursuant to a cost allocation plan 41 submitted to the department of health and human services, the United 42 States department of agriculture and any other applicable federal 43 agency to the extent that such approvals are required by federal 44 statute or regulations or upon determination by the director of the 45 budget that expenditure of these funds is necessary to meet the 46 purposes defined herein. This appropriation shall only be available 47 upon approval of an expenditure plan by the director of the budget. 48 Notwithstanding section 51 of the state finance law and any other 49 provision of law to the contrary, the director of the budget may, 50 upon the advice of the commissioner of the office of temporary and331 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 disability assistance, authorize the transfer or interchange of 2 moneys appropriated herein with any other state operations - general 3 fund appropriation within the office of temporary and disability 4 assistance except where transfer or interchange of appropriations is 5 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 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 (52295). 12 Contractual services (51000) ... 8,383,000 .......... (re. $3,068,000) 13 Special Revenue Funds - Federal 14 Federal USDA-Food and Nutrition Services Fund 15 Federal Food and Nutrition Services Account - 25024 16 The appropriation made by chapter 50, section 1, of the laws of 2022, is 17 hereby amended and reappropriated to read: 18 For the federal share of the design and implementation of modifica- 19 tions and enhancements to the welfare-to-work case management 20 system, the welfare management system, the child support management 21 system, the electronic benefit transfer system, costs associated 22 with New York city facilities management, and other related systems 23 operated by the office of temporary and disability assistance, the 24 office of children and family services, the department of labor, or 25 the department of health necessary for the successful implementation 26 of the personal responsibility and work opportunity reconciliation 27 act of 1996 (P.L. 104-193) and the New York state welfare reform act 28 of 1997 (chapter 436 of the laws of 1997). 29 Notwithstanding any inconsistent provision of law, this appropriation 30 shall be available for costs heretofore and hereafter to be accrued 31 and to be supported with federal funds including any department of 32 agriculture food and nutrition services grant award properly 33 received by the state during or for a federal fiscal year in which 34 costs can be properly submitted for reimbursement to the department 35 of agriculture. A portion of the amount appropriated herein may be 36 transferred or interchanged with any office of temporary and disa- 37 bility assistance federal department of agriculture food and nutri- 38 tion services funds. Funds may only be made available pursuant to a 39 cost allocation plan submitted to the department of health and human 40 services, the United States department of agriculture and any other 41 applicable federal agency to the extent that such approvals are 42 required by federal statute or regulations. This appropriation shall 43 only be available upon approval of an expenditure plan by the direc- 44 tor of the budget for the purposes defined herein (52295). 45 Personal service (50000) ... 52,000 .................... (re. $51,700) 46 Nonpersonal service (57050) .......................................... 47 [5,000,000] 4,909,670 ............................. (re. $4,910,000) 48 Fringe benefits (60090) ... 33,135 ..................... (re. $32,900) 49 Indirect costs (58850) ... 5,195 ........................ (re. $5,155)332 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 2 section 1, of the laws of 2022: 3 For the federal share of the design and implementation of modifica- 4 tions and enhancements to the welfare-to-work case management 5 system, the welfare management system, the child support management 6 system, the electronic benefit transfer system, costs associated 7 with New York city facilities management, and other related systems 8 operated by the office of temporary and disability assistance, the 9 office of children and family services, the department of labor, or 10 the department of health necessary for the successful implementation 11 of the personal responsibility and work opportunity reconciliation 12 act of 1996 (P.L. 104-193) and the New York state welfare reform act 13 of 1997 (chapter 436 of the laws of 1997). 14 Notwithstanding any inconsistent provision of law, this appropriation 15 shall be available for costs heretofore and hereafter to be accrued 16 and to be supported with federal funds including any department of 17 agriculture food and nutrition services grant award properly 18 received by the state during or for a federal fiscal year in which 19 costs can be properly submitted for reimbursement to the department 20 of agriculture. A portion of the amount appropriated herein may be 21 transferred or interchanged with any office of temporary and disa- 22 bility assistance federal department of agriculture food and nutri- 23 tion services funds. Funds may only be made available pursuant to a 24 cost allocation plan submitted to the department of health and human 25 services, the United States department of agriculture and any other 26 applicable federal agency to the extent that such approvals are 27 required by federal statute or regulations. This appropriation shall 28 only be available upon approval of an expenditure plan by the direc- 29 tor of the budget for the purposes defined herein (52295). 30 Nonpersonal service (57050) ... 4,554,500 ........... (re. $4,554,500) 31 SPECIALIZED SERVICES PROGRAM 32 General Fund 33 State Purposes Account - 10050 34 By chapter 50, section 1, of the laws of 2022: 35 For services and expenses of the specialized services program includ- 36 ing the payment of liabilities incurred prior to April 1, 2022. 37 Notwithstanding section 51 of the state finance law and any other 38 provision of law to the contrary, the director of the budget may, 39 upon the advice of the commissioner of the office of temporary and 40 disability assistance, authorize the transfer or interchange of 41 moneys appropriated herein with any other state operations - general 42 fund appropriation within the office of temporary and disability 43 assistance except where transfer or interchange of appropriations is 44 prohibited or otherwise restricted by law. 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 2022-23 state fiscal year state 48 operations appropriation for the budget division program of the333 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (52219). 3 Contractual services (51000) ... 1,825,000 ............ (re. $625,000) 4 The appropriation made by chapter 50, section 1, of the laws of 2022, as 5 supplemented by transfers in accordance with section 51 of the state 6 finance law, is hereby amended and reappropriated to read: 7 For supplemental costs associated with an emergency rental assistance 8 program pursuant to a plan approved by the office of temporary and 9 disability assistance and director of the budget. 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 (53010). 16 Contractual services (51000) ... 120,000,000 ....... (re. 111,485,000) 17 The appropriation made by chapter 50, section 1, of the laws of 2022, as 18 supplemented by transfers in accordance with section 51 of the state 19 finance law, is hereby amended and reappropriated to read: 20 For supplemental costs associated with assistance to small landlords 21 as defined in subdivision 12 of section 2 of subpart A of part BB of 22 chapter 56 of the laws of 2021, of a unit charging rent that does 23 not exceed one hundred fifty percent of the fair market rent by unit 24 size, with rental arrears accrued by a tenant, if such landlord has 25 used best efforts to contact and assist such tenant in applying for 26 a program funded with emergency rental assistance dollars, without 27 success, including instances in which such tenant has vacated while 28 owing such rental arrears or, provided funds remain available after 29 serving such landlords, for assistance to landlords of a unit charg- 30 ing rent that does not exceed one hundred fifty percent of the fair 31 market rent by unit size, with rental arrears accrued by a tenant, 32 if such landlord has used best efforts to contact and assist such 33 tenant in applying for a program funded with emergency rental 34 assistance dollars, without success, including instances in which 35 such tenant has vacated while owing such rental arrears. 36 Funds appropriated herein may be transferred or suballocated to any 37 other state agency or authority. 38 Notwithstanding any inconsistent provision of law, the budget director 39 is hereby authorized to transfer any of the amount appropriated 40 herein to state operations for administration of supplemental emer- 41 gency rental assistance activities (53012). 42 Contractual services (51000) ... 7,320,769 ......... (re. $6,139,000) 43 The appropriation made by chapter 50, section 1, of the laws of 2021, as 44 supplemented by transfers in accordance with section 51 of the state 45 finance law, is hereby amended and reappropriated to read: 46 For supplemental costs associated with an emergency rental assistance 47 program pursuant to a plan approved by the office of temporary and 48 disability assistance and director of the budget. Such expenses334 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 shall be (a) for forty-five days following the date when applica- 2 tions begin to be accepted, for providing assistance to households 3 with incomes that exceed eighty percent of area median income but do 4 not exceed one hundred percent of area median income, (b) after 5 forty-five days following the date when applications begin to be 6 accepted, for providing assistance to households with incomes that 7 exceed eighty percent of area median income but do not exceed one 8 hundred twenty percent of area median income, (c) for forty-five 9 days following the date when applications begin to be accepted, for 10 assistance to small landlords as defined in subdivision 12 of 11 section 2 of subpart A of part BB of chapter 56 of the laws of 2021, 12 of a unit charging rent that does not exceed one hundred fifty 13 percent of the fair market rent by unit size, with rental arrears 14 accrued by a tenant, if such landlord has used best efforts to 15 contact and assist such tenant in applying for a program funded with 16 emergency rental assistance dollars, without success, including 17 instances in which such tenant has vacated while owing such rental 18 arrears, or (d) after forty-five days following the date when appli- 19 cations begin to be accepted, for assistance to landlords of a unit 20 charging rent that does not exceed one hundred fifty percent of the 21 fair market rent by unit size, with rental arrears accrued by a 22 tenant, if such landlord has used best efforts to contact and assist 23 such tenant in applying for a program funded with emergency rental 24 assistance dollars, without success, including instances in which 25 such tenant has vacated while owing such rental arrears. Until such 26 time as the commissioner determines that the need justifies a real- 27 location, no more than one hundred twenty-five million dollars shall 28 be available for purposes noted in subdivision (a) or (b), and no 29 more than one hundred twenty-five million dollars shall be made 30 available for the purposes noted in subdivision (c) or (d), provided 31 however in no case shall the commissioner make such reallocation 32 earlier than ninety days after the date when applications begin to 33 be accepted; and provided further that the commissioner shall report 34 to the speaker of the assembly and the temporary president of the 35 senate when such reallocations are made and the reasons for such 36 reallocations. 37 Funds appropriated herein may be transferred or suballocated to any 38 other state agency or authority. 39 Notwithstanding any inconsistent provision of law, the budget director 40 is hereby authorized to transfer any of the amount appropriated 41 herein to state operations for administration of supplemental emer- 42 gency rental assistance activities (53010). 43 Contractual services (51000) ......................................... 44 [20,000,000] 15,023,389 ............................. (re. $595,000) 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 Refugee Resettlement Account - 25160 48 The appropriation made by chapter 50, section 1, of the laws of 2022, is 49 hereby amended and reappropriated to read:335 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the administration of refugee 2 programs including but not limited to the Cuban-Haitian and refugee 3 resettlement program and the Cuban-Haitian and refugee targeted 4 assistance program. 5 Notwithstanding any inconsistent provision of law, and subject to the 6 approval of the director of the budget, funds appropriated herein 7 may be transferred or suballocated to [the department of health] any 8 other state agency for services and expenses related to [the admin-9istration of the] refugee resettlement [health assessment] 10 [program]programs (52304). 11 Personal service (50000) ... 1,555,000 .............. (re. $1,084,000) 12 Nonpersonal service (57050) ... 550,000 ............... (re. $539,000) 13 Fringe benefits (60090) ... 980,000 ................... (re. $699,000) 14 Indirect costs (58850) ... 100,000 ..................... (re. $52,000) 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Homeless Housing Account - 25390 18 By chapter 50, section 1, of the laws of 2022: 19 For services and expenses related to the administration of federal 20 homeless and other support services grants. Notwithstanding section 21 51 of the state finance law and any other provision of law to the 22 contrary, the director of the budget may, upon the advice of the 23 commissioner of the office of temporary and disability assistance, 24 make an amount appropriated herein available through interchange to 25 any other fund in which federal homeless grants are received, for 26 services and expenses related to federal homeless and other federal 27 support services grants (52219). 28 Personal service (50000) ... 262,000 .................. (re. $262,000) 29 Nonpersonal service (57050) 66,000 ..................... (re. $66,000) 30 Fringe benefits (60090) ... 165,000 ................... (re. $165,000) 31 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 CARES Emergency Rent - 25544 35 The appropriation made by chapter 50, section 1, of the laws of 2022, as 36 supplemented by transfers in accordance with section 51 of the state 37 finance law, is hereby amended and reappropriated to read: 38 For services and expenses of an emergency rental assistance program. 39 Households eligible for assistance under such program shall include 40 one or more individuals that has experienced financial hardship, is 41 at risk of homelessness or housing instability, and earns up to 42 eighty percent of area median income as determined by the United 43 States department of housing and urban development. Such assistance 44 shall support the payment of up to 12 months of rental arrears due 45 at the time of application and up to 3 months of prospective rent 46 pursuant to part BB of chapter 56 of the law of 2021, as amended by 47 chapter 417 of the laws of 2021, federal law and other purposes set336 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 forth in Public Law No. 116-260, Public Law 117-2, or any other 2 federal funds made available for this purpose. Funds may also be 3 used to support a hardship fund for undocumented workers. 4 Funds appropriated herein may be transferred or suballocated to any 5 other state agency or authority. 6 Notwithstanding any inconsistent provision of law, the budget director 7 is hereby authorized to transfer any of the amount appropriated 8 herein to state operations for administration of emergency rental 9 assistance activities (52219). 10 Personal service (50000) ... 609,500 .................. (re. $143,000) 11 Nonpersonal service (57050) .......................................... 12 [60,000,000]58,935,020 ........................... (re. $56,035,000) 13 Fringe benefits (60090) ... 388,374 ................... (re. $388,374) 14 Indirect costs (57050) ... 67,106 ...................... (re. $67,106) 15 The appropriation made by chapter 50, section 1, of the laws of 2021, as 16 supplemented by transfers in accordance with section 51 of the state 17 finance law, is hereby amended and reappropriated to read: 18 For services and expenses of an emergency rental assistance program. 19 Households eligible for assistance under such program shall include 20 one or more individual that has experienced financial hardship, is 21 at risk of homelessness or housing instability, and earns up to 22 eighty percent of area median income as determined by the United 23 States department of housing and urban development. Such assistance 24 shall be prioritized for those who are unemployed for at least 90 25 days and those earning up to fifty percent of area median income as 26 determined by the United States department of housing and urban 27 development. Such assistance shall support the payment of up to 12 28 months of rental arrears due at the time of application and up to 3 29 months of prospective rent and other purposes set forth in Public 30 Law No. 116-260, Public Law 117-2, or any other federal funds made 31 available for this purpose. Notwithstanding any inconsistent 32 provision of law, twenty-five million dollars of the funds appropri- 33 ated herein shall be available to provide legal services or attor- 34 ney's fees to tenants related to eviction proceedings and maintain- 35 ing housing stability pursuant to a plan approved by the 36 commissioner of the office of temporary and disability assistance. 37 The plan for such funds shall grant priority to areas where access 38 to free legal assistance for such services is not already provided. 39 To the extent practicable, such expenses shall be paid from funds 40 otherwise available for administrative purposes. Funds may also be 41 used to support a hardship fund for undocumented workers. 42 Funds appropriated herein may be transferred or suballocated to any 43 other state agency or authority. 44 Notwithstanding any inconsistent provision of law, the budget director 45 is hereby authorized to transfer any of the amount appropriated 46 herein to state operations for administration of emergency rental 47 assistance activities (52219). 48 Nonpersonal service (57050) .......................................... 49 [202,141,000] 215,406,000 ........................... (re. $927,115)337 12550-09-3 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2023-24 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, 2023. 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 2023-24 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) ..................... 842,100 32 Equipment (56000) ................................. 25,000 33 Fringe benefits (60000) .......................... 995,700 34 Indirect costs (58800) ............................ 46,200 35 --------------338 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 447,157,000 196,529,000 4 ---------------- ---------------- 5 All Funds ........................ 447,157,000 196,529,000 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 88,074,000 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. Notwith- 28 standing section 51 of the state finance 29 law, the money hereby appropriated may be 30 increased or decreased by interchange with 31 any other appropriation within the depart- 32 ment of financial services. Such annual 33 interchanges made between banking depart- 34 ment account appropriations and insurance 35 department account appropriations may not, 36 in the aggregate, total more than 37 $5,000,000. The superintendent of the 38 department of financial services shall 39 report quarterly to the governor, the 40 speaker of the assembly and the majority 41 leader of the senate regarding any inter- 42 changes made pursuant to this provision.339 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 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) .............. 9,155,000 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) ........................ 6,139,000 12 Indirect costs (58800) ........................... 285,000 13 -------------- 14 Program account subtotal .................. 29,344,000 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).340 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 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) ............. 13,632,000 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) ........................ 9,141,000 39 Indirect costs (58800) ........................... 424,000 40 -------------- 41 Program account subtotal .................. 43,180,000 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 the341 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 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 ............................................ 117,184,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Banking Department Account - 21970 25 For services and expenses related to consum- 26 er protection activities. Notwithstanding 27 section 51 of the state finance law, the 28 money hereby appropriated may be increased 29 or decreased by interchange with any other 30 appropriation within the department of 31 financial services. Such annual inter- 32 changes made between banking department 33 account appropriations and insurance 34 department account appropriations may not, 35 in the aggregate, total more than 36 $5,000,000. The superintendent of the 37 department of financial services shall 38 report quarterly to the governor, the 39 speaker of the assembly and the majority 40 leader of the senate regarding any inter- 41 changes made pursuant to this provision. 42 Such report shall specify the amount of 43 moneys so interchanged and detail the 44 expenditures funded as a result of such 45 interchange (32435). 46 Personal service--regular (50100) ............. 12,279,000 47 Holiday/overtime compensation (50300) ............. 13,000342 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 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) ........................ 8,233,000 6 Indirect costs (58800) ........................... 382,000 7 -------------- 8 Total amount available ...................... 21,508,000 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) ............. 44,160,000 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) ....................... 29,609,000 39 Indirect costs (58800) ......................... 1,374,000 40 -------------- 41 Total amount available ...................... 79,360,000 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) ...................... 55,000343 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 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) ................ 438,000 20 Contractual services (51000) ..................... 340,000 21 Fringe benefits (60000) .......................... 294,000 22 Indirect costs (58800) ............................ 17,000 23 -------------- 24 Total amount available ....................... 1,089,000 25 -------------- 26 Program account subtotal ................. 102,184,000 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 Personal service--regular (50100) .............. 7,000,000 35 Supplies and materials (57000) .................... 20,000 36 Travel (54000) ................................... 500,000 37 Contractual services (51000) ................... 2,300,000 38 Equipment (56000) ................................. 40,000 39 Fringe benefits (60000) ........................ 4,900,000 40 Indirect costs (58800) ........................... 240,000 41 -------------- 42 Program account subtotal .................. 15,000,000 43 -------------- 44 INSURANCE PROGRAM .......................................... 241,899,000 45 --------------344 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Insurance Department Account - 21994 4 For services and expenses related to consum- 5 er services activities. 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 (32405). 22 Personal service--regular (50100) ............. 13,388,000 23 Holiday/overtime compensation (50300) ............. 19,000 24 Supplies and materials (57000) .................... 29,000 25 Travel (54000) ................................... 336,000 26 Contractual services (51000) ..................... 522,000 27 Equipment (56000) ................................. 16,000 28 Fringe benefits (60000) ........................ 8,977,000 29 Indirect costs (58800) ........................... 423,000 30 -------------- 31 Total amount available ...................... 23,710,000 32 -------------- 33 For services and expenses related to the 34 regulatory activities of the department of 35 financial services. Notwithstanding 36 section 51 of the state finance law, the 37 money hereby appropriated may be increased 38 or decreased by interchange with any other 39 appropriation within the department of 40 financial services. Such annual inter- 41 changes may not, in the aggregate, total 42 more than five million dollars. The super- 43 intendent of the department of financial 44 services shall report quarterly to the 45 governor, the speaker of the assembly and 46 the majority leader of the senate regard- 47 ing any interchanges made pursuant to this 48 provision. Such report shall specify the 49 amount of moneys so interchanged and345 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 1 detail the expenditures funded as a result 2 of such interchange (32406). 3 Personal service--regular (50100) ............. 64,441,000 4 Temporary service (50200) ......................... 18,000 5 Holiday/overtime compensation (50300) ............ 135,000 6 Supplies and materials (57000) ................... 372,000 7 Travel (54000) ................................. 2,488,000 8 Contractual services (51000) ................... 5,286,000 9 Equipment (56000) ................................ 129,000 10 Fringe benefits (60000) ....................... 43,208,000 11 Indirect costs (58800) ......................... 2,005,000 12 -------------- 13 Total amount available ..................... 118,082,000 14 -------------- 15 For suballocation to the department of state 16 for expenses incurred in the enforcement, 17 development and maintenance of the state 18 building code (32408). 19 Personal service--regular (50100) .............. 6,318,000 20 Supplies and materials (57000) ................... 571,000 21 Travel (54000) ................................... 300,000 22 Contractual services (51000) ................... 1,026,000 23 Equipment (56000) ................................ 201,000 24 Fringe benefits (60000) ........................ 4,236,000 25 Indirect costs (58800) ........................... 201,000 26 -------------- 27 Total amount available ...................... 12,853,000 28 -------------- 29 For suballocation to the division of home- 30 land security and emergency services for 31 expenses related to the urban search and 32 rescue program (32412). 33 Personal service--regular (50100) ................ 175,000 34 Supplies and materials (57000) .................... 75,000 35 Travel (54000) .................................... 50,000 36 Contractual services (51000) ..................... 100,000 37 Equipment (56000) ................................. 61,000 38 Fringe benefits (60000) ........................... 54,000 39 Indirect costs (58800) ............................. 5,000 40 -------------- 41 Total amount available ......................... 520,000 42 -------------- 43 For suballocation to the division of home- 44 land security and emergency services for 45 services and expenses related to the fire346 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 1 prevention and control program and the 2 state fire reporting system (32413). 3 Personal service--regular (50100) ............. 10,217,000 4 Temporary service (50200) ...................... 2,350,000 5 Holiday/overtime compensation (50300) .......... 1,500,000 6 Supplies and materials (57000) ................. 1,069,000 7 Travel (54000) ................................. 1,335,000 8 Contractual services (51000) ................... 1,034,000 9 Equipment (56000) .............................. 1,860,000 10 Fringe benefits (60000) ........................ 5,562,000 11 Indirect costs (58800) ........................... 362,000 12 -------------- 13 Total amount available ...................... 25,289,000 14 -------------- 15 For suballocation to the office of the 16 inspector general for services and 17 expenses (32414). 18 Supplies and materials (57000) .................... 60,000 19 Travel (54000) .................................... 60,000 20 Contractual services (51000) ...................... 60,000 21 Equipment (56000) ................................. 70,000 22 -------------- 23 Total amount available ......................... 250,000 24 -------------- 25 For suballocation to the division of home- 26 land security and emergency services for 27 services and expenses of developing and 28 promulgating fire safety standards for 29 cigarettes pursuant to section 156-c of 30 the executive law (32415). 31 Personal service--regular (50100) ................ 527,000 32 Holiday/overtime compensation (50300) ............ 151,000 33 Supplies and materials (57000) .................... 20,000 34 Travel (54000) .................................... 60,000 35 Contractual services (51000) ...................... 10,000 36 Equipment (56000) ................................. 10,000 37 Fringe benefits (60000) .......................... 344,000 38 Indirect costs (58800) ............................ 20,000 39 -------------- 40 Total amount available ....................... 1,142,000 41 -------------- 42 For suballocation to the division of home- 43 land security and emergency services for 44 services and expenses related to the 45 repair and rehabilitation of the state 46 fire training academy (32416).347 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 1 Contractual services (51000) ..................... 500,000 2 -------------- 3 For suballocation to the division of home- 4 land security and emergency services for 5 expenses related to fire inspections and 6 fire safety training programs at privately 7 operated colleges and universities in New 8 York state (32417). 9 Personal service--regular (50100) ................ 755,000 10 Holiday/overtime compensation (50300) ............. 76,000 11 Supplies and materials (57000) .................... 50,000 12 Travel (54000) .................................... 25,000 13 Contractual services (51000) ...................... 20,000 14 Equipment (56000) ................................. 15,000 15 Fringe benefits (60000) .......................... 506,000 16 Indirect costs (58800) ............................ 24,000 17 -------------- 18 Total amount available ....................... 1,471,000 19 -------------- 20 For suballocation to the department of law 21 for services and expenses associated with 22 the implementation of executive order 109 23 appointing the attorney general as special 24 prosecutor for no-fault auto insurance 25 fraud (32418). 26 Personal service--regular (50100) .............. 2,842,000 27 Supplies and materials (57000) ................... 325,000 28 Travel (54000) ................................... 325,000 29 Contractual services (51000) ..................... 325,000 30 Equipment (56000) ................................ 361,000 31 Fringe benefits (60000) ........................ 1,906,000 32 Indirect costs (58800) ........................... 128,000 33 -------------- 34 Total amount available ....................... 6,212,000 35 -------------- 36 For suballocation to the department of 37 health for services and expenses of the 38 center for community health program 39 (32403). 40 Personal service--regular (50100) .............. 5,717,000 41 Supplies and materials (57000) ................. 1,250,000 42 Travel (54000) ................................. 1,500,000 43 Contractual services (51000) ..................... 900,000 44 Equipment (56000) .............................. 1,386,000348 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ........................ 3,834,000 2 Indirect costs (58800) ........................... 236,000 3 -------------- 4 Total amount available ...................... 14,823,000 5 -------------- 6 For suballocation to the department of law 7 for services and expenses associated with 8 investigating broker/insurer practices in 9 the insurance industry (32419). 10 Personal service--regular (50100) ................ 641,000 11 Supplies and materials (57000) ................... 179,000 12 Travel (54000) ................................... 328,000 13 Contractual services (51000) ..................... 179,000 14 Equipment (56000) ................................ 212,000 15 Fringe benefits (60000) .......................... 430,000 16 Indirect costs (58800) ............................ 40,000 17 -------------- 18 Total amount available ....................... 2,009,000 19 -------------- 20 For suballocation to the department of 21 health for services and expenses incurred 22 for implementation of a forge-proof phar- 23 maceutical prescription program (32421). 24 Personal service--regular (50100) .............. 2,503,000 25 Supplies and materials (57000) ................... 376,000 26 Travel (54000) ................................... 210,000 27 Contractual services (51000) .................. 10,305,000 28 Equipment (56000) ................................ 191,000 29 Fringe benefits (60000) ........................ 1,678,000 30 Indirect costs (58800) ............................ 91,000 31 -------------- 32 Total amount available ...................... 15,354,000 33 -------------- 34 For suballocation to the department of 35 health for services and expenses related 36 to the enhanced newborn screening program. 37 All or a portion of this appropriation may 38 be reduced, transferred, or interchanged 39 to the department of health federal health 40 and human services fund children's health 41 insurance account for services and expend- 42 itures for health services initiatives for 43 improving the health of children, includ- 44 ing targeted low-income children and other 45 low-income children, as permitted under 46 section 2105(a)(1)(D)(ii) of the social 47 security act and defined in the regu-349 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 1 lations at 42 CFR 457.10. Such reduction, 2 transfer, and or interchange shall be in 3 accordance with an approved state plan 4 amendment submitted by the commissioner of 5 health and approved by the federal centers 6 for medicare and medicaid services 7 (32422). 8 Personal service--regular (50100) .............. 4,590,000 9 Supplies and materials (57000) ................. 5,051,000 10 Travel (54000) ..................................... 1,000 11 Contractual services (51000) ................... 1,223,000 12 Equipment (56000) ................................ 208,000 13 Fringe benefits (60000) ........................ 3,078,000 14 Indirect costs (58800) ........................... 143,000 15 -------------- 16 Total amount available ...................... 14,294,000 17 -------------- 18 Program account subtotal ................. 236,509,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Pharmacy Benefit Manager Regulatory Account - 22255 23 For services and expenses of the pharmacy 24 benefits bureau pursuant to section 99-oo 25 of the state finance law (32446). 26 Personal service--regular (50100) .............. 2,679,000 27 Supplies and materials (57000) .................... 20,000 28 Travel (54000) ................................... 200,000 29 Contractual services (51000) ..................... 600,000 30 Equipment (56000) ................................. 10,000 31 Fringe benefits (60000) ........................ 1,797,000 32 Indirect costs (58800) ............................ 84,000 33 -------------- 34 Program account subtotal ................... 5,390,000 35 --------------350 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 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) ... 8,543,000 ..... (re. $3,675,000) 21 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $14,000) 22 Supplies and materials (57000) ... 985,000 ............ (re. $797,000) 23 Travel (54000) ... 221,000 ............................ (re. $221,000) 24 Contractual services (51000) ... 12,115,000 ......... (re. $8,327,000) 25 Equipment (56000) ... 430,000 ......................... (re. $401,000) 26 Fringe benefits (60000) ... 5,448,000 ............... (re. $2,575,000) 27 Indirect costs (58800) ... 277,000 .................... (re. $137,000) 28 By chapter 50, section 1, of the laws of 2021: 29 For services and expenses related to the administration and operation 30 of the department of financial services. Notwithstanding section 51 31 of the state finance law, the money hereby appropriated may be 32 increased or decreased by interchange with any other appropriation 33 within the department of financial services. Such annual inter- 34 changes made between banking department account appropriations and 35 insurance department account appropriations may not, in the aggre- 36 gate, total more than $5,000,000. The superintendent of the depart- 37 ment of financial services shall report quarterly to the governor, 38 the speaker of the assembly and the majority leader of the senate 39 regarding any interchanges made pursuant to this provision. 40 Such report shall specify the amount of moneys so interchanged and 41 detail the expenditures funded as a result of such interchange 42 (81001). 43 Personal service--regular (50100) ... 8,080,000 ....... (re. $641,000) 44 Holiday/overtime compensation (50300) ... 14,000 ........ (re. $4,000) 45 Supplies and materials (57000) ... 985,000 ............ (re. $518,000) 46 Travel (54000) ... 221,000 ............................ (re. $218,000) 47 Contractual services (51000) ... 12,115,000 ......... (re. $2,924,000) 48 Equipment (56000) ... 430,000 ......................... (re. $355,000) 49 Fringe benefits (60000) ... 5,153,000 ................. (re. $545,000)351 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58800) ... 262,000 ..................... (re. $54,000) 2 By chapter 50, section 1, of the laws of 2020: 3 For services and expenses related to the administration and operation 4 of the department of financial services. Notwithstanding section 51 5 of the state finance law, the money hereby appropriated may be 6 increased or decreased by interchange with any other appropriation 7 within the department of financial services. Such annual inter- 8 changes made between banking department account appropriations and 9 insurance department account appropriations may not, in the aggre- 10 gate, total more than $5,000,000. The superintendent of the depart- 11 ment of financial services shall report quarterly to the governor, 12 the speaker of the assembly and the majority leader of the senate 13 regarding any interchanges made pursuant to this provision. 14 Such report shall specify the amount of moneys so interchanged and 15 detail the expenditures funded as a result of such interchange 16 (81001). 17 Personal service--regular (50100) ... 8,080,000 ....... (re. $355,000) 18 Holiday/overtime compensation (50300) ... 14,000 ........ (re. $2,000) 19 Supplies and materials (57000) ... 985,000 ............ (re. $608,000) 20 Travel (54000) ... 221,000 ............................. (re. $60,000) 21 Contractual services (51000) ... 12,115,000 ......... (re. $2,017,000) 22 Equipment (56000) ... 430,000 ......................... (re. $429,000) 23 Fringe benefits (60000) ... 5,153,000 ................... (re. $5,000) 24 Indirect costs (58800) ... 262,000 ...................... (re. $5,000) 25 By chapter 50, section 1, of the laws of 2019: 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 Supplies and materials (57000) ... 985,000 ............ (re. $368,000) 41 Travel (54000) ... 221,000 ............................ (re. $187,000) 42 Contractual services (51000) ... 12,115,000 ........... (re. $414,000) 43 Equipment (56000) ... 430,000 ......................... (re. $103,000) 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Insurance Department Account - 21994 47 By chapter 50, section 1, of the laws of 2022:352 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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) ... 12,721,000 .... (re. $5,419,000) 16 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $21,000) 17 Supplies and materials (57000) ... 1,477,000 .......... (re. $811,000) 18 Travel (54000) ... 331,000 ............................ (re. $289,000) 19 Contractual services (51000) ... 17,508,000 ........ (re. $11,826,000) 20 Equipment (56000) ... 646,000 ......................... (re. $603,000) 21 Fringe benefits (60000) ... 8,091,000 ............... (re. $3,781,000) 22 Indirect costs (58800) ... 410,000 .................... (re. $200,000) 23 By chapter 50, section 1, of the laws of 2021: 24 For services and expenses related to the administration and operation 25 of the department of financial services. Notwithstanding section 51 26 of the state finance law, the money hereby appropriated may be 27 increased or decreased by interchange with any other appropriation 28 within the department of financial services. Such annual inter- 29 changes made between banking department account appropriations and 30 insurance department account appropriations may not, in the aggre- 31 gate, total more than $5,000,000. The superintendent of the depart- 32 ment of financial services shall report quarterly to the governor, 33 the speaker of the assembly and the majority leader of the senate 34 regarding any interchanges made pursuant to this provision. 35 Such report shall specify the amount of moneys so interchanged and 36 detail the expenditures funded as a result of such interchange 37 (81001). 38 Personal service--regular (50100) ... 12,032,000 ...... (re. $632,000) 39 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $7,000) 40 Supplies and materials (57000) ... 1,477,000 .......... (re. $777,000) 41 Travel (54000) ... 331,000 ............................ (re. $257,000) 42 Contractual services (51000) ... 17,508,000 ......... (re. $3,682,000) 43 Equipment (56000) ... 646,000 ......................... (re. $533,000) 44 Fringe benefits (60000) ... 7,653,000 ................. (re. $589,000) 45 Indirect costs (58800) ... 387,000 ..................... (re. $68,000) 46 By chapter 50, section 1, of the laws of 2020: 47 For services and expenses related to the administration and operation 48 of the department of financial services. Notwithstanding section 51 49 of the state finance law, the money hereby appropriated may be 50 increased or decreased by interchange with any other appropriation353 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 within the department of financial services. Such annual inter- 2 changes made between banking department account appropriations and 3 insurance department account appropriations may not, in the aggre- 4 gate, total more than $5,000,000. The superintendent of the depart- 5 ment of financial services shall report quarterly to the governor, 6 the speaker of the assembly and the majority leader of the senate 7 regarding any interchanges made pursuant to this provision. 8 Such report shall specify the amount of moneys so interchanged and 9 detail the expenditures funded as a result of such interchange 10 (81001). 11 Personal service--regular (50100) ... 12,032,000 ...... (re. $535,000) 12 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $3,000) 13 Supplies and materials (57000) ... 1,477,000 ............ (re. $6,000) 14 Travel (54000) ... 331,000 ............................ (re. $240,000) 15 Contractual services (51000) ... 17,508,000 ......... (re. $3,634,000) 16 Equipment (56000) ... 646,000 ......................... (re. $414,000) 17 Fringe benefits (60000) ... 7,653,000 ................... (re. $9,000) 18 Indirect costs (58800) ... 387,000 ...................... (re. $2,000) 19 By chapter 50, section 1, of the laws of 2019: 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 Supplies and materials (57000) ... 1,477,000 .......... (re. $537,000) 35 Travel (54000) ... 331,000 ............................. (re. $33,000) 36 Contractual services (51000) ... 17,508,000 ............ (re. $56,000) 37 Equipment (56000) ... 646,000 ......................... (re. $258,000) 38 BANKING PROGRAM 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Banking Department Account - 21970 42 By chapter 50, section 1, of the laws of 2022: 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 insurance354 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 department account appropriations may not, in the aggregate, total 2 more than $5,000,000. The superintendent of the department of finan- 3 cial services shall report quarterly to the governor, the speaker of 4 the assembly and the majority leader of the senate regarding any 5 interchanges made pursuant to this provision. Such report shall 6 specify the amount of moneys so interchanged and detail the expendi- 7 tures funded as a result of such interchange (32436). 8 Personal service--regular (50100) ... 41,209,000 ... (re. $20,010,000) 9 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $64,000) 10 Supplies and materials (57000) ... 11,000 .............. (re. $11,000) 11 Travel (54000) ... 1,649,000 ........................ (re. $1,625,000) 12 Contractual services (51000) ... 2,389,000 .......... (re. $1,941,000) 13 Equipment (56000) ... 100,000 ......................... (re. $100,000) 14 Fringe benefits (60000) ... 25,455,000 ............. (re. $12,954,000) 15 Indirect costs (58800) ... 1,241,000 .................. (re. $633,000) 16 By chapter 50, section 1, of the laws of 2021: 17 For services and expenses related to the regulatory activities of the 18 department of financial services. Notwithstanding section 51 of the 19 state finance law, the money hereby appropriated may be increased or 20 decreased by interchange with any other appropriation within the 21 department of financial services. Such annual interchanges made 22 between banking department account appropriations and insurance 23 department account appropriations may not, in the aggregate, total 24 more than $5,000,000. The superintendent of the department of finan- 25 cial services shall report quarterly to the governor, the speaker of 26 the assembly and the majority leader of the senate regarding any 27 interchanges made pursuant to this provision. Such report shall 28 specify the amount of moneys so interchanged and detail the expendi- 29 tures funded as a result of such interchange (32436). 30 Personal service--regular (50100) ... 38,978,000 .... (re. $3,751,000) 31 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $47,000) 32 Supplies and materials (57000) ... 11,000 ............... (re. $9,000) 33 Travel (54000) ... 1,649,000 .......................... (re. $543,000) 34 Contractual services (51000) ... 2,389,000 .......... (re. $1,930,000) 35 Equipment (56000) ... 100,000 .......................... (re. $99,000) 36 Fringe benefits (60000) ... 24,077,000 .............. (re. $2,116,000) 37 Indirect costs (58800) ... 1,173,000 .................. (re. $181,000) 38 By chapter 50, section 1, of the laws of 2020: 39 For services and expenses related to the regulatory activities of the 40 department of financial services. Notwithstanding section 51 of the 41 state finance law, the money hereby appropriated may be increased or 42 decreased by interchange with any other appropriation within the 43 department of financial services. Such annual interchanges made 44 between banking department account appropriations and insurance 45 department account appropriations may not, in the aggregate, total 46 more than $5,000,000. The superintendent of the department of finan- 47 cial services shall report quarterly to the governor, the speaker of 48 the assembly and the majority leader of the senate regarding any 49 interchanges made pursuant to this provision. Such report shall355 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 specify the amount of moneys so interchanged and detail the expendi- 2 tures funded as a result of such interchange (32436). 3 Personal service--regular (50100) ... 38,978,000 .... (re. $4,568,000) 4 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $46,000) 5 Supplies and materials (57000) ... 11,000 ............... (re. $6,000) 6 Travel (54000) ... 1,649,000 ........................ (re. $1,457,000) 7 Contractual services (51000) ... 2,389,000 .......... (re. $1,761,000) 8 Equipment (56000) ... 100,000 ......................... (re. $100,000) 9 Fringe benefits (60000) ... 24,077,000 .............. (re. $2,722,000) 10 Indirect costs (58800) ... 1,173,000 .................. (re. $208,000) 11 By chapter 50, section 1, of the laws of 2019: 12 For services and expenses related to the regulatory activities of the 13 department of financial services. Notwithstanding section 51 of the 14 state finance law, the money hereby appropriated may be increased or 15 decreased by interchange with any other appropriation within the 16 department of financial services. Such annual interchanges made 17 between banking department account appropriations and insurance 18 department account appropriations may not, in the aggregate, total 19 more than $5,000,000. The superintendent of the department of finan- 20 cial services shall report quarterly to the governor, the speaker of 21 the assembly and the majority leader of the senate regarding any 22 interchanges made pursuant to this provision. Such report shall 23 specify the amount of moneys so interchanged and detail the expendi- 24 tures funded as a result of such interchange (32436). 25 Supplies and materials (57000) ... 11,000 ............... (re. $2,000) 26 Travel (54000) ... 1,649,000 .......................... (re. $259,000) 27 Contractual services (51000) ... 2,389,000 ............ (re. $751,000) 28 Equipment (56000) ... 100,000 .......................... (re. $98,000) 29 INSURANCE PROGRAM 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Insurance Department Account - 21994 33 By chapter 50, section 1, of the laws of 2022: 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 Personal service--regular (50100) ... 60,135,000 ... (re. $27,310,000) 47 Temporary service (50200) ... 18,000 ................... (re. $18,000) 48 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $133,000)356 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Supplies and materials (57000) ... 372,000 ............ (re. $345,000) 2 Travel (54000) ... 2,488,000 ........................ (re. $1,997,000) 3 Contractual services (51000) ... 5,286,000 .......... (re. $4,834,000) 4 Equipment (56000) ... 129,000 ......................... (re. $129,000) 5 Fringe benefits (60000) ... 34,799,000 ............. (re. $15,354,000) 6 Indirect costs (58800) ... 1,866,000 .................. (re. $920,000) 7 For suballocation to the division of homeland security and emergency 8 services for services and expenses related to the repair and reha- 9 bilitation of the state fire training academy (32416). 10 Contractual services (51000) ... 500,000 .............. (re. $499,000) 11 By chapter 50, section 1, of the laws of 2021: 12 For services and expenses related to the regulatory activities of the 13 department of financial services. Notwithstanding section 51 of the 14 state finance law, the money hereby appropriated may be increased or 15 decreased by interchange with any other appropriation within the 16 department of financial services. Such annual interchanges may not, 17 in the aggregate, total more than five million dollars. The super- 18 intendent of the department of financial services shall report quar- 19 terly to the governor, the speaker of the assembly and the majority 20 leader of the senate regarding any interchanges made pursuant to 21 this provision. Such report shall specify the amount of moneys so 22 interchanged and detail the expenditures funded as a result of such 23 interchange (32406). 24 Personal service--regular (50100) ... 56,880,000 .... (re. $2,368,000) 25 Temporary service (50200) ... 18,000 ................... (re. $18,000) 26 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $105,000) 27 Supplies and materials (57000) ... 372,000 ............ (re. $321,000) 28 Travel (54000) ... 2,488,000 ........................ (re. $1,418,000) 29 Contractual services (51000) ... 5,286,000 .......... (re. $3,004,000) 30 Equipment (56000) ... 129,000 ......................... (re. $128,000) 31 Fringe benefits (60000) ... 32,915,000 ................ (re. $394,000) 32 Indirect costs (58800) ... 1,765,000 .................. (re. $233,000) 33 For suballocation to the division of homeland security and emergency 34 services for services and expenses related to the repair and reha- 35 bilitation of the state fire training academy (32416). 36 Contractual services (51000) ... 500,000 .............. (re. $448,000) 37 By chapter 50, section 1, of the laws of 2020: 38 For services and expenses related to the regulatory activities of the 39 department of financial services. Notwithstanding section 51 of the 40 state finance law, the money hereby appropriated may be increased or 41 decreased by interchange with any other appropriation within the 42 department of financial services. Such annual interchanges may not, 43 in the aggregate, total more than five million dollars. The super- 44 intendent of the department of financial services shall report quar- 45 terly to the governor, the speaker of the assembly and the majority 46 leader of the senate regarding any interchanges made pursuant to 47 this provision. Such report shall specify the amount of moneys so 48 interchanged and detail the expenditures funded as a result of such 49 interchange (32406). 50 Personal service--regular (50100) ... 56,880,000 .... (re. $5,335,000)357 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Temporary service (50200) ... 18,000 ................... (re. $18,000) 2 Holiday/overtime compensation (50300) ... 135,000 ...... (re. $86,000) 3 Supplies and materials (57000) ... 372,000 ............ (re. $311,000) 4 Travel (54000) ... 2,488,000 ........................ (re. $2,192,000) 5 Contractual services (51000) ... 5,286,000 .......... (re. $3,876,000) 6 Equipment (56000) ... 129,000 ......................... (re. $114,000) 7 Fringe benefits (60000) ... 32,915,000 ................ (re. $851,000) 8 Indirect costs (58800) ... 1,765,000 .................. (re. $316,000) 9 For suballocation to the division of homeland security and emergency 10 services for services and expenses related to the repair and reha- 11 bilitation of the state fire training academy (32416). 12 Contractual services (51000) ... 500,000 .............. (re. $206,000) 13 By chapter 50, section 1, of the laws of 2019: 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 may not, 19 in the aggregate, total more than five million dollars. The super- 20 intendent of the department of financial services shall report quar- 21 terly to the governor, the speaker of the assembly and the majority 22 leader of the senate regarding any interchanges made pursuant to 23 this provision. Such report shall specify the amount of moneys so 24 interchanged and detail the expenditures funded as a result of such 25 interchange (32406). 26 Supplies and materials (57000) ... 372,000 ............ (re. $333,000) 27 Travel (54000) ... 2,488,000 .......................... (re. $789,000) 28 Contractual services (51000) ... 5,286,000 .......... (re. $2,400,000) 29 Equipment (56000) ... 129,000 ......................... (re. $123,000) 30 For suballocation to the division of homeland security and emergency 31 services for services and expenses related to the repair and reha- 32 bilitation of the state fire training academy (32416). 33 Contractual services (51000) ... 500,000 .............. (re. $283,000) 34 By chapter 50, section 1, of the laws of 2018: 35 For suballocation to the division of homeland security and emergency 36 services for services and expenses related to the repair and reha- 37 bilitation of the state fire training academy (32416). 38 Contractual services (51000) ... 500,000 ............... (re. $96,000) 39 By chapter 50, section 1, of the laws of 2017: 40 For suballocation to the division of homeland security and emergency 41 services for services and expenses related to the repair and reha- 42 bilitation of the state fire training academy (32416). 43 Contractual services (51000) ... 500,000 ............... (re. $37,000) 44 By chapter 50, section 1, of the laws of 2016: 45 For suballocation to the division of homeland security and emergency 46 services for services and expenses related to the repair and reha- 47 bilitation of the state fire training academy (32416). 48 Contractual services (51000) ... 500,000 ............... (re. $14,000)358 12550-09-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,109,000 0 4 Special Revenue Funds - Other ...... 101,717,000 0 5 ---------------- ---------------- 6 All Funds ........................ 107,826,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 6,109,000 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 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 3,950,000 26 Temporary service (50200) ......................... 26,000 27 Holiday/overtime compensation (50300) .............. 5,000 28 Supplies and materials (57000) ................... 400,000 29 Travel (54000) .................................... 65,000 30 Contractual services (51000) ................... 1,643,000 31 Equipment (56000) ................................. 20,000 32 -------------- 33 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 52,850,000 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 to359 12550-09-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 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 2023-24 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) ............. 18,000,000 25 Temporary service (50200) ........................ 600,000 26 Holiday/overtime compensation (50300) ............ 400,000 27 Supplies and materials (57000) ................. 1,000,000 28 Travel (54000) ................................... 200,000 29 Contractual services (51000) .................. 18,045,000 30 Equipment (56000) .............................. 1,450,000 31 Fringe benefits (60000) ....................... 12,540,000 32 Indirect costs (58800) ........................... 615,000 33 -------------- 34 CHARITABLE GAMING PROGRAM .................................... 2,495,000 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-360 12550-09-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 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 2023-24 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) ................ 880,000 16 Holiday/overtime compensation (50300) ............. 10,000 17 Supplies and materials (57000) .................... 35,000 18 Travel (54000) .................................... 25,000 19 Contractual services (51000) ..................... 900,000 20 Equipment (56000) ................................. 25,000 21 Fringe benefits (60000) .......................... 590,000 22 Indirect costs (58800) ............................ 30,000 23 -------------- 24 GAMING PROGRAM .............................................. 26,515,000 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 2023-24 state fiscal year state operations361 12550-09-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 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) .............. 4,200,000 7 Holiday/overtime compensation (50300) ............ 300,000 8 Supplies and materials (57000) .................... 35,000 9 Travel (54000) .................................... 40,000 10 Contractual services (51000) ..................... 350,000 11 Equipment (56000) ................................. 25,000 12 Fringe benefits (60000) ........................ 2,975,000 13 Indirect costs (58800) ........................... 145,000 14 -------------- 15 Program account subtotal ................... 8,070,000 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 2023-24 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated (81001). 45 Personal service--regular (50100) .............. 4,200,000 46 Holiday/overtime compensation (50300) ............ 200,000 47 Supplies and materials (57000) .................... 45,000 48 Travel (54000) .................................... 50,000362 12550-09-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 1 Contractual services (51000) ................... 4,550,000 2 Equipment (56000) ................................. 50,000 3 Fringe benefits (60000) ........................ 2,900,000 4 Indirect costs (58800) ........................... 145,000 5 -------------- 6 Program account subtotal .................. 12,140,000 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 2023-24 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (47703). 35 Personal service--regular (50100) .............. 2,860,000 36 Holiday/overtime compensation (50300) ............. 40,000 37 Supplies and materials (57000) .................... 45,000 38 Travel (54000) .................................... 25,000 39 Contractual services (51000) ................... 1,150,000 40 Equipment (56000) ................................ 175,000 41 Fringe benefits (60000) ........................ 1,915,000 42 Indirect costs (58800) ............................ 95,000 43 -------------- 44 Program account subtotal ................... 6,305,000 45 -------------- 46 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 19,705,000 47 --------------363 12550-09-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (49202). 29 Personal service--regular (50100) .............. 2,750,000 30 Temporary service (50200) ...................... 5,250,000 31 Holiday/overtime compensation (50300) ............. 75,000 32 Supplies and materials (57000) ................... 200,000 33 Travel (54000) ................................... 450,000 34 Contractual services (51000) ................... 8,000,000 35 Equipment (56000) ................................ 160,000 36 Fringe benefits (60000) ........................ 2,455,000 37 Indirect costs (58800) ........................... 265,000 38 -------------- 39 Total amount available ...................... 19,605,000 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).364 12550-09-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 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 ............................. 152,000 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 2023-24 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) ................. 60,000 38 Contractual services (51000) ...................... 50,000 39 Fringe benefits (60000) ........................... 40,000 40 Indirect costs (58800) ............................. 2,000 41 --------------365 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 125,503,000 0 4 Special Revenue Funds - Federal .... 26,730,000 10,492,000 5 Special Revenue Funds - Other ...... 34,550,000 0 6 Enterprise Funds ................... 3,256,000 0 7 Internal Service Funds ............. 886,795,000 0 8 Fiduciary Funds .................... 750,000 0 9 ---------------- ---------------- 10 All Funds ........................ 1,077,584,000 10,492,000 11 ================ ================ 12 SCHEDULE 13 BUSINESS SERVICES CENTER PROGRAM ............................ 41,108,000 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 2023-24 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) ............. 35,753,000 31 Temporary service (50200) ......................... 42,000 32 Holiday/overtime compensation (50300) ............ 313,000 33 Supplies and materials (57000) .................... 25,000 34 Travel (54000) .................................... 10,000 35 Contractual services (51000) ................... 4,930,000 36 Equipment (56000) ................................. 35,000 37 -------------- 38 CURATORIAL SERVICES PROGRAM .................................... 750,000 39 -------------- 40 Fiduciary Funds 41 Miscellaneous New York State Agency Fund 42 Empire State Plaza Art Commission Account - 60600366 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 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 ............................. 83,885,000 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 2023-24 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) ............. 29,824,000 38 Temporary service (50200) ......................... 15,000 39 Holiday/overtime compensation (50300) ............ 233,000 40 Supplies and materials (57000) ................... 506,000 41 Travel (54000) ................................. 1,317,000 42 Contractual services (51000) .................. 33,370,000 43 Equipment (56000) ................................ 636,000367 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ....................... 17,153,000 2 Indirect costs (58800) ........................... 831,000 3 -------------- 4 EXECUTIVE DIRECTION PROGRAM ................................ 265,361,000 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 2023-24 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) ............. 13,915,000 21 Temporary service (50200) ........................ 114,000 22 Holiday/overtime compensation (50300) ............ 104,000 23 Supplies and materials (57000) ................. 1,429,000 24 Travel (54000) .................................... 51,000 25 Contractual services (51000) .................. 10,523,000 26 Equipment (56000) ................................ 272,000 27 -------------- 28 Total amount available ...................... 26,408,000 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 2023-24 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).368 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 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 .................. 28,169,000 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) ........................ 220,000 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) .......................... 126,000 24 Indirect costs (58800) ............................. 6,000 25 -------------- 26 Program account subtotal ................... 2,094,000 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).369 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 1 Supplies and materials (57000) .................... 16,000 2 Contractual services (51000) ..................... 509,000 3 -------------- 4 Program account subtotal ..................... 525,000 5 -------------- 6 Internal Service Funds 7 Centralized Services Account 8 Energy Account - 55008 9 For services and expenses related to the 10 purchase and delivery of energy for state 11 agencies, pursuant to chapter 410 of the 12 laws of 2009 (26229). 13 Supplies and materials (57000) ................ 90,000,000 14 -------------- 15 Program account subtotal .................. 90,000,000 16 -------------- 17 Internal Service Funds 18 Centralized Services Account 19 Executive Direction Account - 55001 20 For services and expenses related to the 21 executive direction program. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2023-24 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (81031). 32 Personal service--regular (50100) .............. 5,940,000 33 Supplies and materials (57000) ................ 53,683,000 34 Travel (54000) ................................... 253,000 35 Contractual services (51000) .................. 80,643,000 36 Equipment (56000) ................................ 110,000 37 Fringe benefits (60000) ........................ 3,388,000 38 Indirect costs (58800) ........................... 170,000 39 -------------- 40 Program account subtotal ................. 144,187,000 41 -------------- 42 OFFICE OF LANGUAGE ACCESS PROGRAM ............................ 2,000,000 43 -------------- 44 General Fund370 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 1 State Purposes Account - 10050 2 For services and expenses related to the 3 office of language access program. These 4 funds may be suballocated to other agen- 5 cies (26241). 6 Personal service--regular (50100) ................ 210,000 7 Supplies and materials (57000) ................. 1,790,000 8 -------------- 9 Program account subtotal ................... 2,000,000 10 -------------- 11 PROCUREMENT PROGRAM ........................................ 527,172,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 procurement program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2023-24 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (26212). 27 Personal service--regular (50100) .............. 9,319,000 28 Holiday/overtime compensation (50300) ............. 28,000 29 Supplies and materials (57000) .................... 29,000 30 Travel (54000) .................................... 40,000 31 Contractual services (51000) ................... 2,119,000 32 Equipment (56000) ................................. 61,000 33 -------------- 34 Program account subtotal .................. 11,596,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Funds 38 Environmental Projects Account - 25300 39 For services and expenses related to envi- 40 ronmental projects, including but not 41 limited to training, research and techni- 42 cal assistance and demonstration projects, 43 personal services, fringe benefits and 44 indirect costs (26212).371 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 1 Nonpersonal service (57050) ...................... 500,000 2 -------------- 3 Program account subtotal ..................... 500,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal USDA-Food and Nutrition Services Fund 7 Emergency Assistance-OGS-9461 Account - 25025 8 For services and expenses related to the 9 temporary emergency feeding assistance 10 program (26213). 11 Nonpersonal service (57050) ................... 10,865,000 12 -------------- 13 Program account subtotal .................. 10,865,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal USDA-Food and Nutrition Services Fund 17 Federal Food and Nutrition Services Account - 25025 18 For services and expenses related to state 19 administrative costs for the national 20 lunch program (26214). 21 Nonpersonal service (57050) ................... 15,365,000 22 -------------- 23 Program account subtotal .................. 15,365,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Standards and Purchase Account - 22019 28 For services and expenses related to the 29 procurement program. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2023-24 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (26212). 40 Personal service--regular (50100) ................ 846,000 41 Temporary service (50200) ......................... 10,000 42 Holiday/overtime compensation (50300) ............. 10,000 43 Supplies and materials (57000) ................... 320,000372 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 1 Travel (54000) .................................... 87,000 2 Contractual services (51000) ................... 4,101,000 3 Equipment (56000) ................................. 20,000 4 Fringe benefits (60000) .......................... 500,000 5 Indirect costs (58800) ............................ 22,000 6 -------------- 7 Program account subtotal ................... 5,916,000 8 -------------- 9 Internal Service Funds 10 Centralized Services Account 11 Enterprise Contracting Account - 55020 12 For services and expenses related to the 13 procurement program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2023-24 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (26212). 24 Personal service--regular (50100) ................ 626,000 25 Supplies and materials (57000) ................. 1,025,000 26 Travel (54000) ................................... 256,000 27 Contractual services (51000) ................. 453,602,000 28 Equipment (56000) .............................. 2,050,000 29 Fringe benefits (60000) .......................... 355,000 30 Indirect costs (58800) ............................ 18,000 31 -------------- 32 Program account subtotal ................. 457,932,000 33 -------------- 34 Internal Service Funds 35 Centralized Services Account 36 Standards and Purchase Account - 55002 37 For services and expenses related to the 38 procurement program. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2023-24 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 a373 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (26212). 3 Personal service--regular (50100) .............. 3,431,000 4 Temporary service (50200) ........................ 188,000 5 Holiday/overtime compensation (50300) ............. 60,000 6 Supplies and materials (57000) ................. 1,245,000 7 Travel (54000) ................................... 160,000 8 Contractual services (51000) .................. 15,278,000 9 Equipment (56000) .............................. 2,625,000 10 Fringe benefits (60000) ........................ 1,924,000 11 Indirect costs (58800) ............................ 87,000 12 -------------- 13 Program account subtotal .................. 24,998,000 14 -------------- 15 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 157,308,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 For services and expenses related to the 20 real property management and development 21 program. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2023-24 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (26201). 32 Personal service--regular (50100) ............. 17,947,000 33 Temporary service (50200) ...................... 2,317,000 34 Holiday/overtime compensation (50300) .......... 1,376,000 35 Supplies and materials (57000) ................ 45,833,000 36 Travel (54000) ................................... 112,000 37 Contractual services (51000) .................. 15,594,000 38 Equipment (56000) ................................ 559,000 39 -------------- 40 Program account subtotal .................. 83,738,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Building Administration Account - 22005374 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 real property management and development 3 program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2023-24 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (26201). 14 Supplies and materials (57000) ..................... 4,000 15 Travel (54000) .................................... 23,000 16 Contractual services (51000) .................. 12,379,000 17 -------------- 18 Program account subtotal .................. 12,406,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Parking Account - 22007 23 For services and expenses related to the 24 real property management and development 25 program. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2023-24 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (26201). 36 Personal service--regular (50100) .............. 3,304,000 37 Temporary service (50200) ........................ 798,000 38 Holiday/overtime compensation (50300) ............ 363,000 39 Supplies and materials (57000) ................... 154,000 40 Travel (54000) ..................................... 2,000 41 Contractual services (51000) ................... 5,400,000 42 Equipment (56000) ................................ 169,000 43 Fringe benefits (60000) ........................ 3,151,000 44 Indirect costs (58800) ........................... 209,000 45 -------------- 46 Program account subtotal .................. 13,550,000 47 --------------375 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 OGS-Solid Waste Management Account - 22176 4 For services and expenses related to the 5 real property management and development 6 program. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2023-24 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (26201). 17 Temporary service (50200) ........................ 121,000 18 Contractual services (51000) ....................... 5,000 19 Fringe benefits (60000) ........................... 69,000 20 Indirect costs (58800) ............................. 3,000 21 -------------- 22 Program account subtotal ..................... 198,000 23 -------------- 24 Enterprise Funds 25 Agencies Enterprise Fund 26 Convention Center Account - 50318 27 For services and expenses related to the 28 real property management and development 29 program (26201). 30 Personal service--regular (50100) ................ 707,000 31 Temporary service (50200) ......................... 63,000 32 Holiday/overtime compensation (50300) ............. 68,000 33 Supplies and materials (57000) .................... 96,000 34 Travel (54000) ..................................... 9,000 35 Contractual services (51000) ..................... 868,000 36 Equipment (56000) ................................. 24,000 37 Fringe benefits (60000) .......................... 356,000 38 Indirect costs (58800) ............................ 17,000 39 -------------- 40 Program account subtotal ................... 2,208,000 41 -------------- 42 Enterprise Funds 43 Agencies Enterprise Fund 44 Empire State Plaza Visitors Center and Gift Shop Account 45 - 50327376 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 real property management and development 3 program (26201). 4 Personal service--regular (50100) ................. 51,000 5 Temporary service (50200) ......................... 68,000 6 Supplies and materials (57000) ..................... 1,000 7 Contractual services (51000) ..................... 330,000 8 Fringe benefits (60000) ........................... 70,000 9 Indirect costs (58800) ............................. 3,000 10 -------------- 11 Program account subtotal ..................... 523,000 12 -------------- 13 Internal Service Funds 14 Centralized Services Account 15 Building Administration Account - 55004 16 For services and expenses related to the 17 real property management and development 18 program. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2023-24 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (26201). 29 Personal service--regular (50100) .............. 2,237,000 30 Temporary service (50200) ........................ 124,000 31 Holiday/overtime compensation (50300) ............ 222,000 32 Supplies and materials (57000) ................. 2,783,000 33 Travel (54000) .................................... 10,000 34 Contractual services (51000) .................. 37,616,000 35 Equipment (56000) ................................ 161,000 36 Fringe benefits (60000) ........................ 1,466,000 37 Indirect costs (58800) ............................ 66,000 38 -------------- 39 Program account subtotal .................. 44,685,000 40 --------------377 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 PROCUREMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Funds 4 Environmental Projects Account - 25300 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to environmental projects, including 7 but not limited to training, research and technical assistance and 8 demonstration projects, personal services, fringe benefits and indi- 9 rect costs (26212). 10 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 11 By chapter 50, section 1, of the laws of 2021: 12 For services and expenses related to environmental projects, including 13 but not limited to training, research and technical assistance and 14 demonstration projects, personal services, fringe benefits and indi- 15 rect costs (26212). 16 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 17 Special Revenue Funds - Federal 18 Federal USDA-Food and Nutrition Services Fund 19 Emergency Assistance-OGS-9461 Account - 25025 20 By chapter 50, section 1, of the laws of 2022: 21 For services and expenses related to the temporary emergency feeding 22 assistance program (26213). 23 Nonpersonal service (57050) ... 10,865,000 .......... (re. $5,555,000) 24 By chapter 50, section 1, of the laws of 2021: 25 For services and expenses related to the temporary emergency feeding 26 assistance program (26213). 27 Nonpersonal service (57050) ... 10,865,000 ............ (re. $894,000) 28 By chapter 50, section 1, of the laws of 2020: 29 For services and expenses related to the temporary emergency feeding 30 assistance program (26213). 31 Nonpersonal service (57050) ... 10,865,000 ............ (re. $192,000) 32 By chapter 50, section 1, of the laws of 2019: 33 For services and expenses related to the temporary emergency feeding 34 assistance program (26213). 35 Nonpersonal service (57050) ... 10,865,000 ............. (re. $43,000) 36 By chapter 50, section 1, of the laws of 2018: 37 For services and expenses related to the temporary emergency feeding 38 assistance program (26213). 39 Nonpersonal service (57050) ... 10,865,000 ............. (re. $42,000) 40 Special Revenue Funds - Federal 41 Federal USDA-Food and Nutrition Services Fund 42 Federal Food and Nutrition Services Account - 25025378 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 2 For services and expenses related to state administrative costs for 3 the national lunch program (26214). 4 Nonpersonal service (57050) ... 5,365,000 ........... (re. $2,766,000)379 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,161,295,000 3,500,000 4 Special Revenue Funds - Federal .... 2,929,001,000 2,715,393,000 5 Special Revenue Funds - Other ...... 411,426,000 2,649,000 6 ---------------- ---------------- 7 All Funds ........................ 4,501,722,000 2,721,542,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ..................................... 282,686,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the department 18 of health, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the medicaid inspector 22 general, office of mental health, office 23 for people with developmental disabilities 24 and office of addiction services and 25 supports with the approval of the director 26 of the budget, who shall file such 27 approval with the department of audit and 28 control and copies thereof with the chair- 29 man of the senate finance committee and 30 the chairman of the assembly ways and 31 means committee. For services and expenses 32 for payment of liabilities accrued hereto- 33 fore and hereafter to accrue. Up to 34 $375,000 of this amount may be used for 35 the department of health's share of costs 36 related to the services of a monitor 37 appointed pursuant to a remedial order of 38 a federal district court, in the 2009 39 case, Disability Advocates, Inc. v. 40 Paterson. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2023-24 state fiscal year state operations 46 appropriation for the budget division380 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (81001). 5 Personal service--regular (50100) ............ 142,089,000 6 Temporary service (50200) ........................ 329,000 7 Holiday/overtime compensation (50300) .......... 1,893,000 8 Supplies and materials (57000) ................. 7,649,000 9 Travel (54000) ................................. 2,234,000 10 Contractual services (51000) .................. 43,317,000 11 Equipment (56000) .............................. 2,383,000 12 -------------- 13 Total amount available ..................... 199,894,000 14 -------------- 15 For services and expenses related to the New 16 York state donor registry (26633). 17 Personal service--regular (50100) ................. 82,000 18 Supplies and materials (57000) .................... 40,000 19 Contractual services (51000) ...................... 28,000 20 -------------- 21 Total amount available ......................... 150,000 22 -------------- 23 For suballocation to the office of children 24 and family services through a memorandum 25 of understanding with the AIDS institute, 26 for services and expenses related to HIV 27 policy development and training (29683). 28 Personal service--regular (50100) ................ 135,000 29 -------------- 30 For suballocation to the state education 31 department through a memorandum of under- 32 standing with the AIDS institute, for 33 services and expenses of the provision of 34 HIV/AIDS/sexual health education by 35 regional training coordinators for staff 36 in elementary and secondary schools 37 (29682). 38 Contractual services (51000) ..................... 180,000 39 -------------- 40 For services and expenses related to the 41 emergency preparedness - stockpile 42 (26629).381 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Contractual services (51000) ................... 1,200,000 2 -------------- 3 For services and expenses related to osteo- 4 porosis prevention (26630). 5 Contractual services (51000) ...................... 31,000 6 -------------- 7 For services and expenses related to health 8 information technology program (26632). 9 Contractual services (51000) ..................... 167,000 10 -------------- 11 For services and expenses for a statewide 12 campaign to promote awareness of the New 13 York state donor registry to increase 14 organ and tissue donation (26943). 15 Contractual services (51000) ..................... 116,000 16 -------------- 17 For services and expenses related to the 18 operation of the incident reporting system 19 (NYPORTS) (26634). 20 Contractual services (51000) ..................... 591,000 21 -------------- 22 For services and expenses for patient health 23 information and quality improvement initi- 24 atives (26635). 25 Contractual services (51000) ..................... 174,000 26 -------------- 27 For services and expenses related to testing 28 for adrenoleukodystrophy (ALD) (26636). 29 Contractual services (51000) ..................... 110,000 30 -------------- 31 For suballocation to the office of mental 32 health for services and expenses for 33 surveys of psychiatric residential treat- 34 ment facilities (29678). 35 Personal service--regular (50100) ................ 115,000 36 Supplies and materials (57000) .................... 16,000382 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Travel (54000) .................................... 45,000 2 Equipment (56000) ................................. 70,000 3 -------------- 4 Total amount available ......................... 246,000 5 -------------- 6 For services and expenses related to the 7 home health aide registry (29677). 8 Personal service--regular (50100) ................ 270,000 9 Supplies and materials (57000) ..................... 1,000 10 Travel (54000) ..................................... 1,000 11 Contractual services (51000) ................... 1,512,000 12 Equipment (56000) ................................. 16,000 13 -------------- 14 Total amount available ....................... 1,800,000 15 -------------- 16 For services and expenses related to crimi- 17 nal history background checks for adult 18 care facilities (26899). 19 Contractual services (51000) ................... 1,300,000 20 -------------- 21 For service and expenses related to changes 22 in state agency data collection activities 23 required to comply with section 170-e of 24 the executive law as added by chapter 745 25 of the laws of 2021. 26 Notwithstanding any other provision of law, 27 the money hereby appropriated may be 28 increased or decreased by interchange, 29 with any appropriation of the department 30 of health, and may be increased or 31 decreased by transfer or suballocation 32 between these appropriated amounts and 33 appropriations of any state agency, board, 34 or commission with the approval of the 35 director of the budget, who shall file 36 such approval with the department of audit 37 and control and copies thereof with the 38 chairman of the senate finance committee 39 and the chairman of the assembly ways and 40 means committee. 41 Contractual services (51000) ................... 7,325,000 42 -------------- 43 For services and expenses related to the 44 office of gun violence prevention (59029).383 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Personal service--regular (50100) ................ 255,000 2 Supplies and materials (57000) ..................... 2,000 3 Travel (54000) ..................................... 4,000 4 Contractual services (51000) ..................... 239,000 5 -------------- 6 Total amount available ......................... 500,000 7 -------------- 8 For expenses related to the acquisition of 9 bottled water in the event of a drinking 10 water emergency as determined by the 11 commissioner of health (59030). 12 Supplies and materials (57000) ................... 100,000 13 -------------- 14 For services and expenses related to 15 programs for the reduction of the risk of 16 lead exposure in rental properties. The 17 amounts appropriated pursuant to such 18 appropriation may be suballocated to other 19 state agencies or accounts for expendi- 20 tures incurred in the operation of 21 programs funded by such appropriation 22 subject to the approval of the director of 23 the budget. 24 Contractual services (51000) .................. 18,536,000 25 For services and expenses related to the 26 development and implementation of modern- 27 ized health care data systems. Notwith- 28 standing any other provision of law to the 29 contrary, the OGS Interchange and Transfer 30 Authority and the IT Interchange and 31 Transfer Authority as defined in the 32 2023-24 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. Use of such funds shall not be 38 subject to the requirements of section 163 39 of the state finance law. Notwithstanding 40 any other provision of law, the money 41 hereby appropriated may be increased or 42 decreased by interchange, with any appro- 43 priation of the department of health, and 44 may be increased or decreased by transfer 45 or suballocation between these appropri- 46 ated amounts and appropriations of the 47 division of the budget with the approval384 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 of the director of the budget, who shall 2 file such approval with the department of 3 audit and control and copies thereof with 4 the chairman of the senate finance commit- 5 tee and the chairman of the assembly ways 6 and means committee. 7 Contractual services (51000) ................... 8,300,000 8 -------------- 9 Program account subtotal ................. 240,855,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Federal Block Grant Account - 25183 14 For various health prevention, diagnostic, 15 detection and treatment services (26983). 16 Personal service (50000) ....................... 3,195,000 17 Nonpersonal service (57050) .................... 1,703,000 18 Fringe benefits (60090) ........................ 1,758,000 19 Indirect costs (58850) ........................... 224,000 20 -------------- 21 Program account subtotal ................... 6,880,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal USDA-Food and Nutrition Services Fund 25 Child and Adult Care Food Account - 25022 26 For various food and nutritional services 27 (26969). 28 Personal service (50000) ......................... 500,000 29 Nonpersonal service (57050) ...................... 300,000 30 Fringe benefits (60090) .......................... 325,000 31 Indirect costs (58850) ............................ 50,000 32 -------------- 33 Program account subtotal ................... 1,175,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal USDA-Food and Nutrition Services Fund 37 Federal Food and Nutrition Services Account - 25022 38 For various food and nutritional services 39 (26984). 40 Personal service (50000) ....................... 1,500,000 41 Nonpersonal service (57050) ...................... 640,000385 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Fringe benefits (60090) .......................... 909,000 2 Indirect costs (58850) ............................ 84,000 3 -------------- 4 Program account subtotal ................... 3,133,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Technology Transfer Account - 20118 9 For services and expenses related to the 10 department of health's patent and technol- 11 ogy transfer program. The department of 12 health may receive and deposit revenue 13 from the sale and licensing of inventions 14 pursuant to a technology and patent trans- 15 fer policy established in accordance with 16 section 64-a of the public officers law. 17 Notwithstanding any other provision of law, 18 these funds may be used for payments to 19 Health Research, Inc. as reimbursement for 20 expenses incurred in its patent and tech- 21 nology transfer operations, to support 22 research, training, and infrastructure 23 development in the department's research 24 facilities, and for payments to inventors. 25 The moneys hereby appropriated shall be 26 available for liabilities heretofore and 27 hereafter to accrue (81001). 28 Contractual services (51000) ...................... 29,000 29 -------------- 30 Program account subtotal ...................... 29,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Administration Program Account - 21982 35 For services and expenses, including indi- 36 rect costs, related to the administration 37 program. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2023-24 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated (81001).386 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Personal service--regular (50100) .............. 4,577,000 2 Holiday/overtime compensation (50300) ............. 50,000 3 Supplies and materials (57000) ..................... 4,000 4 Travel (54000) .................................... 11,000 5 Contractual services (51000) ................... 7,319,000 6 Fringe benefits (60000) ........................ 2,959,000 7 Indirect costs (58800) ........................... 131,000 8 -------------- 9 Program account subtotal .................. 15,051,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Health-SPARCS Account - 21902 14 For all services and expenses, including 15 indirect costs, related to the statewide 16 planning and research cooperative system. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2023-24 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) .............. 1,206,000 28 Holiday/overtime compensation (50300) ............. 10,000 29 Supplies and materials (57000) .................... 38,000 30 Travel (54000) ..................................... 8,000 31 Contractual services (51000) ................... 3,949,000 32 Equipment (56000) ................................. 11,000 33 Fringe benefits (60000) .......................... 778,000 34 Indirect costs (58800) ............................ 35,000 35 -------------- 36 Program account subtotal ................... 6,035,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Professional Medical Conduct Account - 22088 41 For services and expenses, including indi- 42 rect costs, related to the professional 43 medical conduct program. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange 47 and Transfer Authority as defined in the387 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 2023-24 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (81001). 7 Personal service--regular (50100) .............. 4,297,000 8 Holiday/overtime compensation (50300) ............. 10,000 9 Supplies and materials (57000) .................... 45,000 10 Travel (54000) .................................... 35,000 11 Contractual services (51000) ..................... 526,000 12 Equipment (56000) .................................. 1,000 13 Fringe benefits (60000) ........................ 2,700,000 14 Indirect costs (58800) ........................... 110,000 15 -------------- 16 Program account subtotal ................... 7,724,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Vital Records Management Account - 22103 21 For services and expenses including the 22 collection of increased fees related to 23 the vital records program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2023-24 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (81001). 34 Personal service--regular (50100) ................ 776,000 35 Holiday/overtime compensation (50300) ............. 10,000 36 Supplies and materials (57000) .................... 50,000 37 Travel (54000) ..................................... 3,000 38 Contractual services (51000) ..................... 431,000 39 Equipment (56000) .................................. 8,000 40 Fringe benefits (60000) .......................... 503,000 41 Indirect costs (58800) ............................ 23,000 42 -------------- 43 Program account subtotal ................... 1,804,000 44 -------------- 45 AIDS INSTITUTE PROGRAM ......................................... 600,000 46 --------------388 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 SAMHSA Account - 25170 4 For services and expenses to provide train- 5 ing and resources to first responders and 6 members of other key community sectors at 7 the state, tribal and local governmental 8 levels related to emergency treatment of 9 suspected opioid overdose (26847). 10 Nonpersonal service (57050) ...................... 600,000 11 -------------- 12 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 372,223,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Education Fund 16 Individuals with Disabilities-Part C Account - 25214 17 For activities related to a handicapped 18 infants and toddlers program (26837). 19 Personal service (50000) ....................... 5,000,000 20 Nonpersonal service (57050) ................... 18,449,000 21 Fringe benefits (60090) ........................ 2,700,000 22 Indirect costs (58850) ......................... 1,100,000 23 -------------- 24 Program account subtotal .................. 27,249,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 Federal Block Grant Account - 25183 29 For various health prevention, diagnostic, 30 detection and treatment services. The 31 amounts appropriated pursuant to such 32 appropriation may be suballocated to other 33 state agencies or accounts for expendi- 34 tures incurred in the operation of 35 programs funded by such appropriation 36 subject to the approval of the director of 37 the budget (26989). 38 Personal service (50000) ...................... 11,702,000 39 Nonpersonal service (57050) .................... 6,147,000 40 Fringe benefits (60090) ........................ 6,635,000 41 Indirect costs (58850) ........................... 807,000 42 --------------389 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Program account subtotal .................. 25,291,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 Federal Health, Education and Human Services Account - 6 25148 7 For various health prevention, diagnostic, 8 detection and treatment services. The 9 amounts appropriated pursuant to such 10 appropriation may be suballocated to other 11 state agencies or accounts for expendi- 12 tures incurred in the operation of 13 programs funded by such appropriation 14 subject to the approval of the director of 15 the budget. 16 The moneys hereby appropriated shall be 17 available for liabilities heretofore and 18 hereafter to accrue (26988). 19 Personal service (50000) ...................... 13,790,000 20 Nonpersonal service (57050) .................. 205,936,000 21 Fringe benefits (60090) ........................ 8,380,000 22 Indirect costs (58850) ......................... 3,181,000 23 -------------- 24 Program account subtotal ................. 231,287,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Child and Adult Care Food Account - 25022 29 For various food and nutritional services 30 (26985). 31 Personal service (50000) ....................... 4,848,000 32 Nonpersonal service (57050) .................... 2,921,000 33 Fringe benefits (60090) ........................ 2,667,000 34 Indirect costs (58850) ........................... 639,000 35 -------------- 36 Program account subtotal .................. 11,075,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal USDA-Food and Nutrition Services Fund 40 Federal Food and Nutrition Services Account - 25022 41 For various food and nutritional services. 42 A portion of this appropriation may be 43 suballocated to other state agencies 44 (26986).390 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Personal service (50000) ...................... 26,284,000 2 Nonpersonal service (57050) ................... 25,104,000 3 Fringe benefits (60090) ....................... 14,457,000 4 Indirect costs (58850) ......................... 1,982,000 5 -------------- 6 Program account subtotal .................. 67,827,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal USDA-Food and Nutrition Services Fund 10 Women, Infants, and Children (WIC) Civil Monetary 11 Account - 25035 12 For services and expenses of the department 13 of health related to the special supple- 14 mental nutrition program for women, 15 infants and children (29974). 16 Nonpersonal service (57050) .................... 5,000,000 17 -------------- 18 Program account subtotal ................... 5,000,000 19 -------------- 20 Special Revenue Funds - Other 21 HCRA Resources Fund 22 Tobacco Control and Cancer Services Account - 20801 23 For services and expenses related to the 24 tobacco control and cancer services 25 programs authorized pursuant to sections 26 2807-r and 1399-ii of the public health 27 law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2023-24 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (26813). 38 Personal service--regular (50100) .............. 2,159,000 39 Holiday/overtime compensation (50300) .............. 6,000 40 Supplies and materials (57000) .................... 10,000 41 Travel (54000) .................................... 44,000 42 Contractual services (51000) ...................... 78,000 43 Equipment (56000) ................................. 30,000 44 Fringe benefits (60000) ........................ 1,451,000 45 Indirect costs (58800) ............................ 62,000 46 --------------391 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Program account subtotal ................... 3,840,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Cable Television Account - 21971 6 For services and expenses related to public 7 service education, with specific emphasis 8 on public health issues. 9 Notwithstanding any other law, rule or regu- 10 lation to the contrary, expenses of the 11 department of health public service educa- 12 tion program incurred pursuant to appro- 13 priations from the cable television 14 account of the state miscellaneous special 15 revenue funds shall be deemed expenses of 16 the department of public service. No later 17 than August 15, 2023, the commissioner of 18 the department of health shall submit an 19 accounting of expenses in the 2023-24 20 fiscal year to the chair of the public 21 service commission for the chair's review 22 pursuant to the provisions of section 217 23 of the public service law. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2023-24 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (26813). 34 Contractual services (51000) ..................... 454,000 35 -------------- 36 Program account subtotal ..................... 454,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 CSFP Salvage Account - 22159 41 For services and expenses of the department 42 of health related to the commodity supple- 43 mental food program. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange 47 and Transfer Authority as defined in the392 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 2023-24 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (26813). 7 Contractual services (51000) ...................... 25,000 8 -------------- 9 Program account subtotal ...................... 25,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Drive Out Diabetes Research and Education Account - 14 22035 15 For diabetes research and education pursuant 16 to chapter 339 of the laws of 2001. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2023-24 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (26813). 27 Contractual services (51000) ..................... 100,000 28 -------------- 29 Program account subtotal ..................... 100,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Tobacco Enforcement and Education Account - 22105 34 For services and expenses related to tobacco 35 enforcement, education and related activ- 36 ities, pursuant to chapter 162 of the laws 37 of 2002. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2023-24 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 a393 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (26813). 3 Contractual services (51000) ...................... 75,000 4 -------------- 5 Program account subtotal ...................... 75,000 6 -------------- 7 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 28,356,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Federal Block Grant CEH Account - 25170 12 For various health prevention, diagnostic, 13 detection and treatment services (26990). 14 Personal service (50000) ......................... 600,000 15 Nonpersonal service (57050) ...................... 265,000 16 Fringe benefits (60090) .......................... 752,000 17 Indirect costs (58850) ............................ 56,000 18 -------------- 19 Program account subtotal ................... 1,673,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Block Grant Account - 25183 24 For services and expenses of various health 25 prevention, diagnostic, detection and 26 treatment services (26991). 27 Personal service (50000) ....................... 3,268,000 28 Nonpersonal service (57050) .................... 2,644,000 29 Fringe benefits (60090) ........................ 1,873,000 30 Indirect costs (58850) ........................... 229,000 31 -------------- 32 Program account subtotal ................... 8,014,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Federal Environmental Protection Agency Grants Account - 37 25467 38 For various environmental projects including 39 suballocation for the department of envi- 40 ronmental conservation (26992).394 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Personal service (50000) ....................... 4,657,000 2 Nonpersonal service (57050) .................... 2,590,000 3 Fringe benefits (60090) ........................ 2,235,000 4 Indirect costs (58850) ........................... 326,000 5 -------------- 6 Program account subtotal ................... 9,808,000 7 -------------- 8 Special Revenue Funds - Other 9 Clean Air Fund 10 Operating Permit Program Account - 21451 11 For services and expenses of the department 12 of health in developing, implementing and 13 operating the operating permit program 14 (26844). 15 Personal service--regular (50100) ................ 416,000 16 Holiday/overtime compensation (50300) .............. 5,000 17 Supplies and materials (57000) ..................... 4,000 18 Travel (54000) ..................................... 5,000 19 Contractual services (51000) ...................... 25,000 20 Equipment (56000) .................................. 8,000 21 Fringe benefits (60000) .......................... 185,000 22 Indirect costs (58800) ........................... 126,000 23 -------------- 24 Program account subtotal ..................... 774,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Low Level Radioactive Waste Account - 21066 29 For services and expenses of the low-level 30 radioactive waste siting program. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2023-24 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (26844). 41 Personal service--regular (50100) ................ 544,000 42 Holiday/overtime compensation (50300) .............. 6,000 43 Supplies and materials (57000) .................... 32,000 44 Travel (54000) .................................... 44,000 45 Contractual services (51000) ..................... 104,000 46 Equipment (56000) ................................. 40,000395 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Fringe benefits (60000) .......................... 360,000 2 Indirect costs (58800) ............................ 16,000 3 -------------- 4 Total amount available ....................... 1,146,000 5 -------------- 6 For suballocation to the energy research and 7 development authority, pursuant to chapter 8 673 of the laws of 1986, as amended by 9 chapters 368 and 913 of the laws of 1990. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2023-24 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (29776). 20 Contractual services (51000) ..................... 150,000 21 -------------- 22 Program account subtotal ................... 1,296,000 23 -------------- 24 Special Revenue Funds - Other 25 Environmental Protection and Oil Spill Compensation Fund 26 Environmental Protection and Oil Spill Compensation 27 Account - 21202 28 For services and expenses related to the oil 29 spill relocation network program. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2023-24 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (26844). 40 Personal service--regular (50100) ................ 229,000 41 Holiday/overtime compensation (50300) .............. 2,000 42 Supplies and materials (57000) ..................... 7,000 43 Travel (54000) ..................................... 2,000 44 Contractual services (51000) ...................... 15,000 45 Equipment (56000) .................................. 2,000396 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Fringe benefits (60000) .......................... 148,000 2 Indirect costs (58800) ............................. 7,000 3 -------------- 4 Program account subtotal ..................... 412,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Asbestos Safety Training Account - 22009 9 For services and expenses of the asbestos 10 safety training program. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2023-24 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (26844). 21 Personal service--regular (50100) ................ 293,000 22 Holiday/overtime compensation (50300) .............. 6,000 23 Supplies and materials (57000) ..................... 2,000 24 Travel (54000) .................................... 17,000 25 Contractual services (51000) ...................... 22,000 26 Equipment (56000) .................................. 2,000 27 Fringe benefits (60000) .......................... 191,000 28 Indirect costs (58800) ............................. 9,000 29 -------------- 30 Program account subtotal ..................... 542,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Occupational Health Clinics Account - 22177 35 For services and expenses of implementing 36 and operating a statewide network of occu- 37 pational health clinics for diagnostic, 38 screening, treatment, referral, and educa- 39 tion services. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2023-24 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 a397 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (26844). 3 Personal service--regular (50100) ................ 508,000 4 Holiday/overtime compensation (50300) .............. 1,000 5 Supplies and materials (57000) ..................... 1,000 6 Travel (54000) .................................... 11,000 7 Equipment (56000) .................................. 1,000 8 Fringe benefits (60000) .......................... 325,000 9 Indirect costs (58800) ............................ 15,000 10 -------------- 11 Program account subtotal ..................... 862,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Radiological Health Protection Program Account - 21965 16 For services and expenses related to the 17 radiological health protection account. 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 2023-24 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 (26844). 28 Personal service--regular (50100) .............. 2,717,000 29 Temporary service (50200) ......................... 12,000 30 Holiday/overtime compensation (50300) .............. 8,000 31 Supplies and materials (57000) .................... 32,000 32 Travel (54000) .................................... 92,000 33 Contractual services (51000) ...................... 17,000 34 Equipment (56000) ................................. 13,000 35 Fringe benefits (60000) ........................ 1,751,000 36 Indirect costs (58800) ............................ 78,000 37 -------------- 38 Program account subtotal ................... 4,720,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Radon Detection Device Account - 21993 43 For services and expenses of the radon 44 detection device distribution program. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and398 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2023-24 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (26844). 9 Contractual services (51000) ..................... 205,000 10 -------------- 11 Program account subtotal ..................... 205,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Ultraviolet Radiation Device Account - 22197 16 For services and expenses related to the 17 ultraviolet radiation device program 18 (26844). 19 Personal service--regular (50100) ................. 10,000 20 Supplies and materials (57000) ..................... 3,000 21 Travel (54000) ..................................... 2,000 22 Contractual services (51000) ...................... 28,000 23 Fringe Benefits (60000) ............................ 6,000 24 Indirect costs (58800) ............................. 1,000 25 -------------- 26 Program account subtotal ...................... 50,000 27 -------------- 28 CHILD HEALTH INSURANCE PROGRAM ............................. 156,183,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Children's Health Insurance Account - 25148 33 The money hereby appropriated is available 34 for payment of aid heretofore accrued or 35 hereafter accrued. 36 For services and expenses related to the 37 children's health insurance program 38 provided pursuant to title XXI of the 39 federal social security act (26931). 40 Personal service (50000) ...................... 48,000,000 41 Nonpersonal service (57050) ................... 59,600,000399 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Fringe benefits (60090) ....................... 26,400,000 2 Indirect costs (58850) ......................... 3,400,000 3 -------------- 4 Total amount available ..................... 137,400,000 5 -------------- 6 The money hereby appropriated is available 7 for payment of aid heretofore accrued or 8 hereafter accrued. 9 For state grants for poison control centers. 10 Notwithstanding any inconsistent provision 11 of law, this appropriation shall only be 12 available for transfer or interchange to 13 the HCRA resources fund HCRA program 14 account appropriation for state grants for 15 poison control centers in the event that 16 the director of the budget, in his or her 17 sole discretion, authorizes the transfer 18 or interchange of the moneys hereby appro- 19 priated to the HCRA resources fund HCRA 20 program account appropriation for state 21 grants for poison control centers, 22 provided however, any such interchange or 23 transfer for the foregoing purpose shall 24 not exceed $1,100,000 (26667). 25 Nonpersonal service (57050) .................... 1,100,000 26 -------------- 27 Program account subtotal ................... 1,100,000 28 -------------- 29 Special Revenue Funds - Other 30 HCRA Resources Fund 31 Children's Health Insurance Account - 20810 32 The money hereby appropriated is available 33 for payment of aid heretofore accrued or 34 hereafter accrued. 35 For services and expenses related to the 36 children's health insurance program 37 authorized pursuant to title 1-A of arti- 38 cle 25 of the public health law. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2023-24 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a 47 part of this appropriation as if fully 48 stated (26931).400 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Personal service--regular (50100) ................ 842,000 2 Temporary service (50200) .......................... 5,000 3 Holiday/overtime compensation (50300) ............. 40,000 4 Supplies and materials (57000) ..................... 2,000 5 Travel (54000) .................................... 15,000 6 Contractual services (51000) .................. 16,045,000 7 Equipment (56000) .................................. 2,000 8 Fringe benefits (60000) .......................... 565,000 9 Indirect costs (58800) ........................... 167,000 10 -------------- 11 Program account subtotal .................. 17,683,000 12 -------------- 13 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 14 -------------- 15 Special Revenue Funds - Other 16 HCRA Resources Fund 17 EPIC Premium Account - 20818 18 For services and expenses related to the 19 elderly pharmaceutical insurance coverage 20 program (26803). 21 Personal service--regular (50100) .............. 2,050,000 22 Supplies and materials (57000) .................... 22,000 23 Travel (54000) .................................... 18,000 24 Contractual services (51000) .................. 10,291,000 25 Equipment (56000) ................................. 11,000 26 Fringe benefits (60000) .......................... 607,000 27 Indirect costs (58800) ............................ 26,000 28 -------------- 29 Total amount available ...................... 13,025,000 30 -------------- 31 For suballocation to the state office for 32 the aging for the administration of the 33 elderly pharmaceutical insurance coverage 34 program. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2023-24 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated (29775). 45 Personal service--regular (50100) ................ 225,000 46 --------------401 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Program account subtotal .................. 13,250,000 2 -------------- 3 ESSENTIAL PLAN PROGRAM ...................................... 91,378,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses to support the 8 administration of the essential plan 9 program. 10 The money hereby appropriated is available 11 for payment of aid heretofore accrued or 12 hereafter accrued. 13 Notwithstanding any inconsistent provision 14 of law, the moneys hereby appropriated may 15 be increased or decreased by interchange 16 or transfer with any appropriation of the 17 department of health. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2023-24 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (26940). 28 Personal service--regular (50100) .............. 5,287,000 29 Holiday/overtime compensation (50300) ............. 37,000 30 Supplies and materials (57000) .................... 10,000 31 Travel (54000) .................................... 23,000 32 Contractual services (51000) .................. 86,013,000 33 Equipment (56000) .................................. 8,000 34 -------------- 35 HEALTH CARE REFORM ACT PROGRAM .............................. 18,731,000 36 -------------- 37 Special Revenue Funds - Other 38 HCRA Resources Fund 39 HCRA Program Account - 20807 40 For services and expenses related to audit- 41 ing or payment of audit contracts to 42 determine payor and provider compliance 43 requirements (29872).402 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Contractual services (51000) ................... 4,807,000 2 -------------- 3 For services and expenses related to the 4 pool administration (29869). 5 Contractual services (51000) ................... 2,737,000 6 -------------- 7 For services and expenses related to audit- 8 ing or payment of audit contracts to 9 determine hospital compliance with para- 10 graph 6 of subdivision (a) of section 11 405.4 of title 10, NYCRR (26942). 12 Contractual services (51000) ................... 1,100,000 13 -------------- 14 For services and expenses related to the New 15 York state workforce innovation center 16 (59031). 17 Personal service--regular (50100) ................ 896,000 18 Supplies and materials (57000) ................... 512,000 19 Contractual services (51000) ................... 6,813,000 20 Equipment (56000) .............................. 1,277,000 21 Fringe benefits (60000) .......................... 564,000 22 Indirect costs (58800) ............................ 25,000 23 -------------- 24 Program account subtotal .................. 10,087,000 25 -------------- 26 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 191,311,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For recruitment and retention efforts 31 related to department of health adminis- 32 tered veterans facilities (26966). 33 Contractual service (51000) ...................... 200,000 34 -------------- 35 Program account subtotal ..................... 200,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Batavia Home Donation Account - 20113403 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 For services and expenses of patient bene- 2 fits and other activities and other 3 services as funded by gifts and donations 4 (26966). 5 Supplies and materials (57000) .................... 50,000 6 -------------- 7 Program account subtotal ...................... 50,000 8 -------------- 9 Special Revenue Funds - Other 10 Combined Expendable Trust Fund 11 Helen Hayes Hospital Account - 20109 12 For services and expenses of patient bene- 13 fits and other activities and services as 14 funded by gifts and donations (26966). 15 Supplies and materials (57000) .................... 35,000 16 -------------- 17 Program account subtotal ...................... 35,000 18 -------------- 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Montrose Donation Account - 20114 22 For services and expenses of patient bene- 23 fits and other activities and other 24 services as funded by gifts and donations 25 (26966). 26 Supplies and materials (57000) .................... 50,000 27 -------------- 28 Program account subtotal ...................... 50,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 Oxford Gifts and Donations Account - 20110 33 For services and expenses of patient bene- 34 fits and other activities and services as 35 funded by gifts and donations (26966). 36 Supplies and materials (57000) ................... 200,000 37 -------------- 38 Program account subtotal ..................... 200,000 39 -------------- 40 Special Revenue Funds - Other 41 Combined Expendable Trust Fund404 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 St. Albans Donation Account - 20111 2 For services and expenses of patient bene- 3 fits and other activities and other 4 services as funded by gifts and donations 5 (26966). 6 Supplies and materials (57000) .................... 50,000 7 -------------- 8 Program account subtotal ...................... 50,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Veterans' Home Assistance Account - 20208 13 For services and expenses for the care and 14 maintenance of veterans' homes operated by 15 agencies of the state in accordance with 16 section 81 of the state finance law. 17 Notwithstanding any provision of law, 18 rule, or regulation to the contrary, this 19 appropriation may be suballocated or 20 transferred to each of the following five 21 special revenue funds, and in accordance 22 with subdivision 4 of section 81 of the 23 state finance law, in an amount equal to 24 one fifth of the total receipts: New York 25 city veterans' home account, New York 26 State home for veterans and their depen- 27 dents at Oxford account, New York state 28 home for veterans in the Lower-Hudson 29 Valley account, the Western New York 30 veterans' home account, and the state 31 university of New York Long Island veter- 32 ans' home account (26966). 33 Supplies and materials (57000) .................... 50,000 34 -------------- 35 Program account subtotal ...................... 50,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Helen Hayes Hospital Account - 22140 40 For services and expenses of the Helen Hayes 41 hospital including an affiliation agree- 42 ment contract. Any disbursements from this 43 appropriation shall be distributed pursu- 44 ant to a written plan prepared by the 45 department of health and approved by the405 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 director of the budget. Up to $273,846 of 2 this amount may be suballocated to the 3 department of law for services and 4 expenses of a collection unit at Helen 5 Hayes hospital. 6 Notwithstanding section 409-c of the public 7 health law or any other provision of law 8 to the contrary, expenditures authorized 9 by this appropriation shall only be avail- 10 able if they are made in compliance with 11 the provisions of sections 44, 49, 50, 51, 12 and 93 of the state finance law. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2023-24 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (26966). 23 Personal service--regular (50100) ............. 36,554,000 24 Temporary service (50200) ...................... 4,505,000 25 Holiday/overtime compensation (50300) ............ 646,000 26 Supplies and materials (57000) ................. 5,471,000 27 Travel (54000) .................................... 36,000 28 Contractual services (51000) .................. 17,717,000 29 Equipment (56000) ................................ 545,000 30 Fringe benefits (60000) ........................ 3,651,000 31 Indirect costs (58800) ............................ 68,000 32 -------------- 33 Program account subtotal .................. 69,193,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 New York City Veterans' Home Account - 22141 38 For services and expenses of the New York 39 city veterans' home. Any disbursements 40 from this appropriation shall be distrib- 41 uted pursuant to a written plan prepared 42 by the department of health and approved 43 by the director of the budget. Up to 44 $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 York406 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 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 2023-24 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) ....................... 10,211,000 28 Indirect costs (58800) ............................ 22,000 29 -------------- 30 Program account subtotal .................. 46,673,000 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. Any disbursements from 39 this appropriation shall be distributed 40 pursuant to a written plan prepared by the 41 department of health and approved by the 42 director of the budget. 43 Notwithstanding section 409-c of the public 44 health law or any other provision of law 45 to the contrary, expenditures authorized 46 by this appropriation shall only be avail- 47 able if they are made in compliance with 48 the provisions of sections 44, 49, 50, 51, 49 and 93 of the state finance law.407 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 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 2023-24 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 (26966). 11 Personal service--regular (50100) ............. 17,047,000 12 Temporary service (50200) ........................ 367,000 13 Holiday/overtime compensation (50300) .......... 1,330,000 14 Supplies and materials (57000) ................. 3,434,000 15 Travel (54000) .................................... 28,000 16 Contractual services (51000) ................... 3,808,000 17 Equipment (56000) ................................ 250,000 18 Fringe benefits (60000) .......................... 342,000 19 Indirect costs (58800) ............................ 18,000 20 -------------- 21 Program account subtotal .................. 26,624,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 New York State Home for Veterans in the Lower-Hudson 26 Valley Account - 22144 27 For services and expenses of the New York 28 state home for veterans in the lower-Hud- 29 son Valley account. Any disbursements from 30 this appropriation shall be distributed 31 pursuant to a written plan prepared by the 32 department of health and approved by the 33 director of the budget. 34 Notwithstanding section 409-c of the public 35 health law or any other provision of law 36 to the contrary, expenditures authorized 37 by this appropriation shall only be avail- 38 able if they are made in compliance with 39 the provisions of sections 44, 49, 50, 51, 40 and 93 of the state finance law. 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 2023-24 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 a408 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (26966). 3 Personal service--regular (50100) ............. 19,491,000 4 Holiday/overtime compensation (50300) .......... 2,818,000 5 Supplies and materials (57000) ................. 5,032,000 6 Travel (54000) .................................... 21,000 7 Contractual services (51000) ................... 3,369,000 8 Equipment (56000) ................................ 220,000 9 Fringe benefits (60000) .......................... 378,000 10 Indirect costs (58800) ............................ 20,000 11 -------------- 12 Program account subtotal .................. 31,349,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Western New York Veterans' Home Account - 22143 17 For services and expenses of the Western New 18 York veterans' home. Any disbursements 19 from this appropriation shall be distrib- 20 uted pursuant to a written plan prepared 21 by the department of health and approved 22 by the director of the budget. 23 Notwithstanding section 409-c of the public 24 health law or any other provision of law 25 to the contrary, expenditures authorized 26 by this appropriation shall only be avail- 27 able if they are made in compliance with 28 the provisions of sections 44, 49, 50, 51, 29 and 93 of the state finance law. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2023-24 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 (26966). 40 Personal service--regular (50100) ............. 11,344,000 41 Temporary service (50200) ........................ 100,000 42 Holiday/overtime compensation (50300) ............ 500,000 43 Supplies and materials (57000) ................. 1,173,000 44 Travel (54000) .................................... 20,000 45 Contractual services (51000) ................... 3,362,000 46 Equipment (56000) ................................ 145,000409 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Fringe benefits (60000) .......................... 182,000 2 Indirect costs (58800) ............................ 11,000 3 -------------- 4 Program account subtotal .................. 16,837,000 5 -------------- 6 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,579,975,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding section 40 of the state 11 finance law or any other law to the 12 contrary, all medical assistance appropri- 13 ations made from this account shall remain 14 in full force and effect in accordance, in 15 the aggregate, with the following sched- 16 ule: not more than 49 percent for the 17 period April 1, 2023 to March 31, 2024; 18 and the remaining amount for the period 19 April 1, 2024 to March 31, 2025. 20 Notwithstanding section 40 of the state 21 finance law or any provision of law to the 22 contrary, subject to federal approval, 23 department of health state funds medicaid 24 spending, excluding payments for medical 25 services provided at state facilities 26 operated by the office of mental health, 27 the office for people with developmental 28 disabilities and the office of addiction 29 services and supports and further exclud- 30 ing any payments which are not appropri- 31 ated within the department of health, in 32 the aggregate, for the period April 1, 33 2023 through March 31, 2024, shall not 34 exceed $28,109,771,000 except as provided 35 below and state share medicaid spending, 36 in the aggregate, for the period April 1, 37 2024 through March 31, 2025, shall not 38 exceed $31,020,880,000, but in no event 39 shall department of health state funds 40 medicaid spending for the period April 1, 41 2023 through March 31, 2025 exceed 42 $59,130,651,000 provided, however, such 43 aggregate limits may be adjusted by the 44 director of the budget to account for any 45 changes in the New York state federal 46 medical assistance percentage amount 47 established pursuant to the federal social 48 security act, increases in provider reven- 49 ues, reductions in local social services410 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 district payments for medical assistance 2 administration, minimum wage increases, 3 and beginning April 1, 2013 the opera- 4 tional costs of the New York state medical 5 indemnity fund, pursuant to chapter 59 of 6 the laws of 2011, and state costs or 7 savings from the essential plan. Such 8 projections may be adjusted by the direc- 9 tor of the budget to account for increased 10 or expedited department of health state 11 funds medicaid expenditures as a result of 12 a natural or other type of disaster, 13 including a governmental declaration of 14 emergency. 15 The director of the budget, in consultation 16 with the commissioner of health, shall 17 assess on a quarterly basis known and 18 projected medicaid expenditures by catego- 19 ry of service and by geographic region, as 20 determined by the commissioner of health, 21 incurred both prior to and subsequent to 22 such assessment for each such period, and 23 if the director of the budget determines 24 that such expenditures are expected to 25 cause medicaid spending for such period to 26 exceed the aggregate limit specified here- 27 in for such period, the state medicaid 28 director, in consultation with the direc- 29 tor of the budget and the commissioner of 30 health, shall develop a medicaid savings 31 allocation adjustment to limit such spend- 32 ing to the aggregate limit specified here- 33 in for such period. 34 Such medicaid savings allocation adjustment 35 shall be designed, to reduce the expendi- 36 tures authorized by the appropriations 37 herein in compliance with the following 38 guidelines: (1) reductions shall be made 39 in compliance with applicable federal law, 40 including the provisions of the Patient 41 Protection and Affordable Care Act, Public 42 Law No. 111-148, and the Health Care and 43 Education Reconciliation Act of 2010, 44 Public Law No. 111-152 (collectively 45 "Affordable Care Act") and any subsequent 46 amendments thereto or regulations promul- 47 gated thereunder; (2) reductions shall be 48 made in a manner that complies with the 49 state medicaid plan approved by the feder- 50 al centers for medicare and medicaid 51 services, provided, however, that the 52 commissioner of health is authorized to411 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 submit any state plan amendment or seek 2 other federal approval, including waiver 3 authority, to implement the provisions of 4 the medicaid savings allocation adjustment 5 that meets the other criteria set forth 6 herein; (3) reductions shall be made in a 7 manner that maximizes federal financial 8 participation, to the extent practicable, 9 including any federal financial partic- 10 ipation that is available or is reasonably 11 expected to become available, in the 12 discretion of the commissioner, under the 13 Affordable Care Act; (4) reductions shall 14 be made uniformly among categories of 15 services and geographic regions of the 16 state, to the extent practicable, and 17 shall be made uniformly within a category 18 of service, to the extent practicable, 19 except where the commissioner determines 20 that there are sufficient grounds for 21 non-uniformity, including but not limited 22 to: the extent to which specific catego- 23 ries of services contributed to department 24 of health medicaid state funds spending in 25 excess of the limits specified herein; the 26 need to maintain safety net services in 27 underserved communities; or the potential 28 benefits of pursuing innovative payment 29 models contemplated by the Affordable Care 30 Act, in which case such grounds shall be 31 set forth in the medicaid savings allo- 32 cation adjustment; and (5) reductions 33 shall be made in a manner that does not 34 unnecessarily create administrative 35 burdens to medicaid applicants and recipi- 36 ents or providers. 37 The commissioner shall seek the input of the 38 legislature, as well as organizations 39 representing health care providers, 40 consumers, businesses, workers, health 41 insurers, and others with relevant exper- 42 tise, in developing such medicaid savings 43 allocation adjustment, to the extent that 44 all or part of such adjustment, in the 45 discretion of the commissioner, is likely 46 to have a material impact on the overall 47 medicaid program, particular categories of 48 service or particular geographic regions 49 of the state. 50 (a) The commissioner shall post the medicaid 51 savings allocation adjustment on the 52 department of health's website and shall412 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 provide written copies of such adjustment 2 to the chairs of the senate finance and 3 the assembly ways and means committees at 4 least 30 days before the date on which 5 implementation is expected to begin. 6 (b) The commissioner may revise the medicaid 7 savings allocation adjustment subsequent 8 to the provisions of notice and prior to 9 implementation but need provide a new 10 notice pursuant to subparagraph (i) of 11 this paragraph only if the commissioner 12 determines, in his or her discretion, that 13 such revisions materially alter the 14 adjustment. 15 Notwithstanding the provisions of paragraphs 16 (a) and (b) of this subdivision, the 17 commissioner need not seek the input 18 described in paragraph (a) of this subdi- 19 vision or provide notice pursuant to para- 20 graph (b) of this subdivision if, in the 21 discretion of the commissioner, expedited 22 development and implementation of a medi- 23 caid savings allocation adjustment is 24 necessary due to a public health emergen- 25 cy. 26 For purposes of this section, a public 27 health emergency is defined as: (i) a 28 disaster, natural or otherwise, that 29 significantly increases the immediate need 30 for health care personnel in an area of 31 the state; (ii) an event or condition that 32 creates a widespread risk of exposure to a 33 serious communicable disease, or the 34 potential for such widespread risk of 35 exposure; or (iii) any other event or 36 condition determined by the commissioner 37 to constitute an imminent threat to public 38 health. 39 Nothing in this paragraph shall be deemed to 40 prevent all or part of such medicaid 41 savings allocation adjustment from taking 42 effect retroactively to the extent permit- 43 ted by the federal centers for medicare 44 and medicaid services. 45 In accordance with the medicaid savings 46 allocation adjustment, the commissioner of 47 the department of health shall reduce 48 department of health state funds medicaid 49 spending by the amount of the projected 50 overspending through, actions including, 51 but not limited to modifying or suspending 52 reimbursement methods, including but not413 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 limited to all fees, premium levels and 2 rates of payment, notwithstanding any 3 provision of law that sets a specific 4 amount or methodology for any such 5 payments or rates of payment; modifying 6 medicaid program benefits; seeking all 7 necessary federal approvals, including, 8 but not limited to waivers, and waiver 9 amendments; and suspending time frames for 10 notice, approval or certification of rate 11 requirements, notwithstanding any 12 provision of law, rule or regulation to 13 the contrary, including but not limited to 14 sections 2807 and 3614 of the public 15 health law, section 18 of chapter 2 of the 16 laws of 1988, and 18 NYCRR 505.14(h). 17 The department of health shall prepare a 18 quarterly report that sets forth: (a) 19 known and projected department of health 20 medicaid expenditures as described in 21 subdivision 1 of this section, and factors 22 that could result in medicaid disburse- 23 ments for the relevant state fiscal year 24 to exceed the projected department of 25 health state funds disbursements in the 26 enacted budget financial plan pursuant to 27 subdivision 3 of section 23 of the state 28 finance law, including spending increases 29 or decreases due to: enrollment fluctu- 30 ations, rate changes, utilization changes, 31 MRT investments, and shift of benefici- 32 aries to managed care; and variations in 33 offline medicaid payments; and (b) the 34 actions taken to implement any medicaid 35 savings allocation adjustment implemented 36 pursuant to subdivision 4 of this section, 37 including information concerning the 38 impact of such actions on each category of 39 service and each geographic region of the 40 state. Each such quarterly report shall be 41 provided to the chairs of the senate 42 finance and the assembly ways and means 43 committees and shall be posted on the 44 department of health's website in a timely 45 manner. 46 Notwithstanding any other provision of law, 47 the money hereby appropriated may be 48 increased or decreased by transfer or 49 interchange, with any appropriation of the 50 department of health, and may be increased 51 or decreased by transfer or suballocation 52 between these appropriated amounts and414 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 appropriations of the office of mental 2 health, the office for people with devel- 3 opmental disabilities, the office of 4 addiction services and supports, the 5 department of family assistance office of 6 temporary and disability assistance, the 7 department of corrections and community 8 supervision, the state university of New 9 York, the state office for the aging, the 10 office of the medicaid inspector general, 11 the state education department, the office 12 of information technology services, the 13 office of general services, and office of 14 children and family services with the 15 approval of the director of the budget, 16 who shall file such approval with the 17 department of audit and control and copies 18 thereof with the chairman of the senate 19 finance committee and the chairman of the 20 assembly ways and means committee. 21 Notwithstanding any inconsistent provision 22 of law to the contrary, funds may be used 23 by the department for outside legal 24 assistance on issues involving the federal 25 government, the conduct of preadmission 26 screening and annual resident reviews 27 required by the state's medicaid program, 28 computer matching with insurance carriers 29 to insure that medicaid is the payer of 30 last resort, activities related to the 31 management of the pharmacy benefit avail- 32 able under the medicaid program and admin- 33 istrative expenses of other health insur- 34 ance programs of the department of health. 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 2023-24 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated. 45 The money hereby appropriated is available 46 for payment of liabilities accrued hereto- 47 fore and hereafter to accrue. 48 Notwithstanding any provision of law to the 49 contrary, the portion of this appropri- 50 ation covering fiscal year 2023-24 shall 51 supersede and replace any duplicative (i) 52 reappropriation for this item covering415 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 fiscal year 2023-24, and (ii) appropri- 2 ation for this item covering fiscal year 3 2023-24 set forth in chapter 50 of the 4 laws of 2022(29534). 5 Personal service--regular (50100) ............ 115,834,000 6 Temporary service (50200) ........................ 130,000 7 Holiday/overtime compensation (50300) ............ 490,000 8 Supplies and materials (57000) ................. 1,048,000 9 Travel (54000) ................................... 600,000 10 Contractual services (51000) ................. 674,918,000 11 Equipment (56000) .............................. 2,200,000 12 -------------- 13 Total amount available ..................... 795,220,000 14 -------------- 15 For services and expenses of the medical 16 assistance program including making 17 improvements in the long term care system 18 for the point of entry initiatives, for 19 the purposes of expanding and promoting a 20 more coordinated level of care for the 21 delivery of quality services in the commu- 22 nity. 23 The money herein appropriated, together with 24 any available federal matching funds, is 25 available for transfer or suballocation to 26 the New York state office for the aging. 27 Notwithstanding any provision of law to the 28 contrary, the portion of this appropri- 29 ation covering fiscal year 2023-24 shall 30 supersede and replace any duplicative (i) 31 reappropriation for this item covering 32 fiscal year 2023-24, and (ii) appropri- 33 ation for this item covering fiscal year 34 2023-24 set forth in chapter 50 of the 35 laws of 2022 (26848). 36 Personal service--regular (50100) .............. 1,017,000 37 Contractual services (51000) ................... 3,270,000 38 -------------- 39 Total amount available ....................... 4,287,000 40 -------------- 41 For grants to the United Hospital Fund of 42 New York, Inc. for studies, reviews and 43 analysis, to be performed in conjunction 44 with the department of health, on medicaid 45 policy, operational and other issues as 46 defined by the department (26849).416 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Contractual services (51000) ................... 1,391,000 2 -------------- 3 For services and expenses related to admin- 4 istration of statutory duties for the 5 collections authorized by sections 2807-j, 6 2807-s, 2807-t and 2807-v of the public 7 health law and the assessments authorized 8 by sections 2807-d, 3614-a and 3614-b of 9 the public health law and section 367-i of 10 the social services law pursuant to chap- 11 ter 41 of the laws of 1992 (26779). 12 Personal service--regular (50100) ................ 620,000 13 -------------- 14 For contractual services related to medical 15 necessity and quality of care reviews 16 related to medicaid patients and to moni- 17 tor health care services provided to 18 persons with AIDS (26780). 19 Contractual services (51000) ................... 9,200,000 20 -------------- 21 Notwithstanding any other provision of law, 22 the money herein appropriated, together 23 with any available federal matching funds, 24 is available for transfer or suballocation 25 to the state university of New York and 26 its subsidiaries, or to contract without 27 competition for services with the state 28 university of New York research founda- 29 tion, to provide support for the adminis- 30 tration of the medical assistance program 31 including activities such as dental prior 32 approval, retrospective and prospective 33 drug utilization review, development of 34 evidence based utilization thresholds, 35 data analysis, clinical consultation and 36 peer review, clinical support for the 37 pharmacy and therapeutic committee, cardi- 38 ac services, and other activities related 39 to utilization management and for health 40 information technology support for the 41 medicaid program. 42 Notwithstanding any provision of law to the 43 contrary, the portion of this appropri- 44 ation covering fiscal year 2023-24 shall 45 supersede and replace any duplicative (i) 46 reappropriation for this item covering 47 fiscal year 2023-24, and (ii) appropri-417 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 ation for this item covering fiscal year 2 2023-24 set forth in chapter 50 of the 3 laws of 2022 (29536). 4 Contractual services (51000) .................. 10,544,000 5 -------------- 6 For services and expenses for conducting 7 audits of disproportionate share hospital 8 payments made by the state of New York to 9 general hospitals and for the purpose of 10 conducting audits of hospital cost reports 11 as submitted to the state of New York in 12 accordance with article 28 of the public 13 health law. 14 Notwithstanding any provision of law to the 15 contrary, the portion of this appropri- 16 ation covering fiscal year 2023-24 shall 17 supersede and replace any duplicative (i) 18 reappropriation for this item covering 19 fiscal year 2023-24, and (ii) appropri- 20 ation for this item covering fiscal year 21 2023-24 set forth in chapter 50 of the 22 laws of 2022 (29537). 23 Contractual services (51000) ................... 4,600,000 24 -------------- 25 Notwithstanding any inconsistent provision 26 of law, subject to the approval of the 27 director of the budget, up to the amount 28 appropriated herein, together with any 29 available federal matching funds, may be 30 interchanged to support personal service 31 costs related to required criminal back- 32 ground checks for non-licensed long-term 33 care employees including employees of 34 nursing homes, certified home health agen- 35 cies, long term home health care provid- 36 ers, AIDS home care providers, health 37 homes, and licensed home care service 38 agencies. 39 Notwithstanding any provision of law to the 40 contrary, the portion of this appropri- 41 ation covering fiscal year 2023-24 shall 42 supersede and replace any duplicative (i) 43 reappropriation for this item covering 44 fiscal year 2023-24, and (ii) appropri- 45 ation for this item covering fiscal year 46 2023-24 set forth in chapter 50 of the 47 laws of 2022 (29538).418 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Contractual services (51000) ................... 3,000,000 2 -------------- 3 Program account subtotal ................. 828,862,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Electronic Medicaid System Account - 25107 8 Notwithstanding section 40 of the state 9 finance law or any other law to the 10 contrary, all medical assistance appropri- 11 ations made from this account shall remain 12 in full force and effect in accordance, in 13 the aggregate, with the following sched- 14 ule: not more than 50 percent for the 15 period April 1, 2023 to March 31, 2024; 16 and the remaining amount for the period 17 April 1, 2024 to March 31, 2025. 18 For services and expenses related to the 19 operation of an electronic medicaid eligi- 20 bility verification system and operation 21 of a medicaid override application system, 22 and operation of a medicaid management 23 information system, and development and 24 operation of a replacement medicaid 25 system. The moneys hereby appropriated 26 shall be available for payment of liabil- 27 ities heretofore accrued and hereafter to 28 accrue. 29 Notwithstanding any inconsistent provision 30 of law and subject to the approval of the 31 director of the budget, the amount appro- 32 priated herein may be increased or 33 decreased by transfer or interchange, or 34 suballocation, with any other appropri- 35 ation or with any other item or items 36 within the amounts appropriated within the 37 department of health, the office of mental 38 health, the office for people with devel- 39 opmental disabilities, the office of 40 addiction services and supports, the 41 department of family assistance office of 42 temporary and disability assistance, the 43 department of corrections and community 44 supervision, the state university of New 45 York, the state office for the aging, the 46 office of the medicaid inspector general, 47 the state education department, the office 48 of information technology services, the 49 office of general services, and office of 50 children and family services special419 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 revenue funds - federal with the approval 2 of the director of the budget who shall 3 file such approval with the department of 4 audit and control and copies thereof with 5 the chairman of the senate finance commit- 6 tee and the chairman of the assembly ways 7 and means committee. 8 Notwithstanding any provision of law to the 9 contrary, the portion of this appropri- 10 ation covering fiscal year 2023-24 shall 11 supersede and replace any duplicative (i) 12 reappropriation for this item covering 13 fiscal year 2023-24, and (ii) appropri- 14 ation for this item covering fiscal year 15 2023-24 set forth in chapter 50 of the 16 laws of 2022 (29539). 17 Nonpersonal service (57050) .................. 404,000,000 18 -------------- 19 Program account subtotal ................. 404,000,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Medical Administration Transfer Account - 25107 24 Notwithstanding section 40 of the state 25 finance law or any other law to the 26 contrary, all medical assistance appropri- 27 ations made from this account shall remain 28 in full force and effect in accordance, in 29 the aggregate, with the following sched- 30 ule: not more than 48 percent for the 31 period April 1, 2023 to March 31, 2024; 32 and the remaining amount for the period 33 April 1, 2024 to March 31, 2025. 34 Notwithstanding any inconsistent provision 35 of law and subject to the approval of the 36 director of the budget, moneys hereby 37 appropriated may be increased or decreased 38 by interchange, transfer or suballocation 39 between these appropriated amounts and 40 appropriations of other state agencies and 41 appropriations of the department of 42 health. Notwithstanding any inconsistent 43 provision of law and subject to approval 44 of the director of the budget, moneys 45 hereby appropriated may be transferred or 46 suballocated to other state agencies for 47 reimbursement to local government entities 48 for services and expenses related to420 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 administration of the medical assistance 2 program. 3 The money hereby appropriated is available 4 for payment of liabilities accrued hereto- 5 fore and hereafter to accrue. 6 Notwithstanding any provision of law to the 7 contrary, the portion of this appropri- 8 ation covering fiscal year 2023-24 shall 9 supersede and replace any duplicative (i) 10 reappropriation for this item covering 11 fiscal year 2023-24, and (ii) appropri- 12 ation for this item covering fiscal year 13 2023-24 set forth in chapter 50 of the 14 laws of 2022 (29540). 15 Personal service (50000) ..................... 100,054,000 16 Nonpersonal service (57050) ................ 1,160,889,000 17 Fringe benefits (60090) ....................... 64,985,000 18 Indirect costs (58850) ......................... 8,284,000 19 -------------- 20 Total amount available ................... 1,334,212,000 21 -------------- 22 For services and expenses related to admin- 23 istration of statutory duties for the 24 collections authorized by sections 2807-j, 25 2807-s, 2807-t and 2807-v of the public 26 health law and the assessments authorized 27 by sections 2807-d, 3614-a and 3614-b of 28 the public health law and section 367-i of 29 the social services law pursuant to chap- 30 ter 41 of the laws of 1992 (26779). 31 Personal service (50000) ......................... 620,000 32 -------------- 33 For contractual services related to medical 34 necessity and quality of care reviews 35 related to medicaid patients and to moni- 36 tor health care services provided to 37 persons with AIDS (26780). 38 Nonpersonal service (57050) .................... 9,200,000 39 -------------- 40 Program account subtotal ............... 1,344,032,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 New York State Medical Indemnity Account - 22240421 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Notwithstanding section 40 of the state 2 finance law or any other law to the 3 contrary, all medical assistance appropri- 4 ations made from this account shall remain 5 in full force and effect in accordance, in 6 the aggregate, with the following sched- 7 ule: not more than 50 percent for the 8 period April 1, 2023 to March 31, 2024; 9 and the remaining amount for the period 10 April 1, 2024 to March 31, 2025. 11 Notwithstanding section 40 of the state 12 finance law or any provision of law to the 13 contrary, subject to federal approval, 14 department of health state funds medicaid 15 spending, excluding payments for medical 16 services provided at state facilities 17 operated by the office of mental health, 18 the office for people with developmental 19 disabilities and the office of addiction 20 services and supports and further exclud- 21 ing any payments which are not appropri- 22 ated within the department of health, in 23 the aggregate, for the period April 1, 24 2023 through March 31, 2024, shall not 25 exceed $28,109,771,000 except as provided 26 below and state share medicaid spending, 27 in the aggregate, for the period April 1, 28 2024 through March 31, 2025, shall not 29 exceed $31,020,880,000, but in no event 30 shall department of health state funds 31 medicaid spending for the period April 1, 32 2023 through March 31, 2025 exceed 33 $59,130,651,000 provided, however, such 34 aggregate limits may be adjusted by the 35 director of the budget to account for any 36 changes in the New York state federal 37 medical assistance percentage amount 38 established pursuant to the federal social 39 security act, increases in provider reven- 40 ues, reductions in local social services 41 district payments for medical assistance 42 administration, minimum wage increases, 43 and beginning April 1, 2013 the opera- 44 tional costs of the New York state medical 45 indemnity fund, pursuant to chapter 59 of 46 the laws of 2011, and state costs or 47 savings from the essential plan. Such 48 projections may be adjusted by the direc- 49 tor of the budget to account for increased 50 or expedited department of health state 51 funds medicaid expenditures as a result of 52 a natural or other type of disaster,422 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 including a governmental declaration of 2 emergency. 3 The director of the budget, in consultation 4 with the commissioner of health, shall 5 assess on a quarterly basis known and 6 projected medicaid expenditures by catego- 7 ry of service and by geographic region, as 8 determined by the commissioner of health, 9 incurred both prior to and subsequent to 10 such assessment for each such period, and 11 if the director of the budget determines 12 that such expenditures are expected to 13 cause medicaid spending for such period to 14 exceed the aggregate limit specified here- 15 in for such period, the state medicaid 16 director, in consultation with the direc- 17 tor of the budget and the commissioner of 18 health, shall develop a medicaid savings 19 allocation adjustment to limit such spend- 20 ing to the aggregate limit specified here- 21 in for such period. 22 Such medicaid savings allocation adjustment 23 shall be designed, to reduce the expendi- 24 tures authorized by the appropriations 25 herein in compliance with the following 26 guidelines: (1) reductions shall be made 27 in compliance with applicable federal law, 28 including the provisions of the Patient 29 Protection and Affordable Care Act, Public 30 Law No. 111-148, and the Health Care and 31 Education Reconciliation Act of 2010, 32 Public Law No. 111-152 (collectively 33 "Affordable Care Act") and any subsequent 34 amendments thereto or regulations promul- 35 gated thereunder; (2) reductions shall be 36 made in a manner that complies with the 37 state medicaid plan approved by the feder- 38 al centers for medicare and medicaid 39 services, provided, however, that the 40 commissioner of health is authorized to 41 submit any state plan amendment or seek 42 other federal approval, including waiver 43 authority, to implement the provisions of 44 the medicaid savings allocation adjustment 45 that meets the other criteria set forth 46 herein; (3) reductions shall be made in a 47 manner that maximizes federal financial 48 participation, to the extent practicable, 49 including any federal financial partic- 50 ipation that is available or is reasonably 51 expected to become available, in the 52 discretion of the commissioner, under the423 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Affordable Care Act; (4) reductions shall 2 be made uniformly among categories of 3 services and geographic regions of the 4 state, to the extent practicable, and 5 shall be made uniformly within a category 6 of service, to the extent practicable, 7 except where the commissioner determines 8 that there are sufficient grounds for 9 non-uniformity, including but not limited 10 to: the extent to which specific catego- 11 ries of services contributed to department 12 of health medicaid state funds spending in 13 excess of the limits specified herein; the 14 need to maintain safety net services in 15 underserved communities; or the potential 16 benefits of pursuing innovative payment 17 models contemplated by the Affordable Care 18 Act, in which case such grounds shall be 19 set forth in the medicaid savings allo- 20 cation adjustment; and (5) reductions 21 shall be made in a manner that does not 22 unnecessarily create administrative 23 burdens to medicaid applicants and recipi- 24 ents or providers. 25 The commissioner shall seek the input of the 26 legislature, as well as organizations 27 representing health care providers, 28 consumers, businesses, workers, health 29 insurers, and others with relevant exper- 30 tise, in developing such medicaid savings 31 allocation adjustment, to the extent that 32 all or part of such adjustment, in the 33 discretion of the commissioner, is likely 34 to have a material impact on the overall 35 medicaid program, particular categories of 36 service or particular geographic regions 37 of the state. 38 (a) The commissioner shall post the medicaid 39 savings allocation adjustment on the 40 department of health's website and shall 41 provide written copies of such adjustment 42 to the chairs of the senate finance and 43 the assembly ways and means committees at 44 least 30 days before the date on which 45 implementation is expected to begin. 46 (b) The commissioner may revise the medicaid 47 savings allocation adjustment subsequent 48 to the provisions of notice and prior to 49 implementation but need provide a new 50 notice pursuant to subparagraph (i) of 51 this paragraph only if the commissioner 52 determines, in his or her discretion, that424 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 such revisions materially alter the 2 adjustment. 3 Notwithstanding the provisions of paragraphs 4 (a) and (b) of this subdivision, the 5 commissioner need not seek the input 6 described in paragraph (a) of this subdi- 7 vision or provide notice pursuant to para- 8 graph (b) of this subdivision if, in the 9 discretion of the commissioner, expedited 10 development and implementation of a medi- 11 caid savings allocation adjustment is 12 necessary due to a public health emergen- 13 cy. 14 For purposes of this section, a public 15 health emergency is defined as: (i) a 16 disaster, natural or otherwise, that 17 significantly increases the immediate need 18 for health care personnel in an area of 19 the state; (ii) an event or condition that 20 creates a widespread risk of exposure to a 21 serious communicable disease, or the 22 potential for such widespread risk of 23 exposure; or (iii) any other event or 24 condition determined by the commissioner 25 to constitute an imminent threat to public 26 health. 27 Nothing in this paragraph shall be deemed to 28 prevent all or part of such medicaid 29 savings allocation adjustment from taking 30 effect retroactively to the extent permit- 31 ted by the federal centers for medicare 32 and medicaid services. 33 In accordance with the medicaid savings 34 allocation adjustment, the commissioner of 35 the department of health shall reduce 36 department of health state funds medicaid 37 spending by the amount of the projected 38 overspending through, actions including, 39 but not limited to modifying or suspending 40 reimbursement methods, including but not 41 limited to all fees, premium levels and 42 rates of payment, notwithstanding any 43 provision of law that sets a specific 44 amount or methodology for any such 45 payments or rates of payment; modifying 46 medicaid program benefits; seeking all 47 necessary federal approvals, including, 48 but not limited to waivers, and waiver 49 amendments; and suspending time frames for 50 notice, approval or certification of rate 51 requirements, notwithstanding any 52 provision of law, rule or regulation to425 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 the contrary, including but not limited to 2 sections 2807 and 3614 of the public 3 health law, section 18 of chapter 2 of the 4 laws of 1988, and 18 NYCRR 505.14(h). 5 The department of health shall prepare a 6 quarterly report that sets forth:(a) known 7 and projected department of health medi- 8 caid expenditures as described in subdivi- 9 sion 1 of this section, and factors that 10 could result in medicaid disbursements for 11 the relevant state fiscal year to exceed 12 the projected department of health state 13 funds disbursements in the enacted budget 14 financial plan pursuant to subdivision 3 15 of section 23 of the state finance law, 16 including spending increases or decreases 17 due to: enrollment fluctuations, rate 18 changes, utilization changes, MRT invest- 19 ments, and shift of beneficiaries to 20 managed care; and variations in offline 21 medicaid payments; and (b) the actions 22 taken to implement any medicaid savings 23 allocation plan implemented pursuant to 24 subdivision 4 of this section, including 25 information concerning the impact of such 26 actions on each category of service and 27 each geographic region of the state. Each 28 such quarterly report shall be provided to 29 the chairs of the senate finance and the 30 assembly ways and means committees and 31 shall be posted on the department of 32 health's website in a timely manner. 33 Notwithstanding any other provision of law, 34 the money hereby appropriated may be 35 increased or decreased by interchange, 36 with any appropriation of the department 37 of health, and may be increased or 38 decreased by transfer or suballocation 39 between these appropriated amounts and 40 appropriations of the office of mental 41 health, the office for people with devel- 42 opmental disabilities, the office of 43 addiction services and support, the 44 department of family assistance office of 45 temporary and disability assistance, the 46 department of corrections and community 47 supervision, the state university of New 48 York, the state office for the aging, the 49 office of the medicaid inspector general, 50 the state education department, the office 51 of information technology services, the 52 office of general services, and office of426 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 children and family services with the 2 approval of the director of the budget, 3 who shall file such approval with the 4 department of audit and control and copies 5 thereof with the chairman of the senate 6 finance committee and the chairman of the 7 assembly ways and means committee. 8 Notwithstanding any inconsistent provision 9 of law to the contrary, funds may be used 10 by the department for outside legal 11 assistance on issues involving the federal 12 government, the conduct of preadmission 13 screening and annual resident reviews 14 required by the state's medicaid program, 15 computer matching with insurance carriers 16 to insure that medicaid is the payer of 17 last resort, activities related to the 18 management of the pharmacy benefit avail- 19 able under the medicaid program and admin- 20 istrative expenses of other health insur- 21 ance programs of the department of health. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2023-24 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any provision of law to the 33 contrary, the amounts appropriated herein 34 shall be net of refunds, rebates, 35 reimbursements, credits, repayments, 36 and/or disallowances. 37 For services and expenses to support the 38 administration of the New York state 39 medical indemnity fund established pursu- 40 ant to chapter 59 of the laws of 2011 41 (26850). 42 Personal service--regular (50100) .............. 1,819,000 43 Fringe benefits (60000) ........................ 1,162,000 44 Indirect costs (58800) ........................... 100,000 45 -------------- 46 Program account subtotal ................... 3,081,000 47 -------------- 48 NEW YORK STATE OF HEALTH PROGRAM ............................ 44,235,000 49 --------------427 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Special Revenue Funds - Other 2 HCRA Resources Fund 3 New York State of Health Account - 20823 4 For services and expenses to support the 5 administration of the New York state of 6 health program. 7 Notwithstanding any inconsistent provision 8 of law, the moneys hereby appropriated may 9 be increased or decreased by interchange 10 or transfer with any appropriation of the 11 department of health or by transfer or 12 suballocation to any appropriation of the 13 department of financial services. 14 The money hereby appropriated is available 15 for payment of liabilities heretofore and 16 hereafter accrued and shall be available 17 to the department net of disallowances, 18 refunds, reimbursements, and credits. 19 The money hereby appropriated is available 20 for payment of aid heretofore accrued or 21 hereafter accrued. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2023-24 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (26852). 32 Personal service--regular (50100) .............. 4,786,000 33 Holiday/overtime compensation (50300) ............. 17,000 34 Supplies and materials (57000) .................... 95,000 35 Travel (54000) .................................... 45,000 36 Contractual services (51000) .................. 35,225,000 37 Equipment (56000) ................................. 38,000 38 Fringe benefits (60000) ........................ 3,033,000 39 Indirect costs (58800) ........................... 996,000 40 -------------- 41 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal Health and Human Services Fund 45 Healthcare and Insurance Reform Account - 25148 46 For services and expenses of the department 47 of health for planning and implementing428 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 various healthcare and insurance reform 2 initiatives authorized by federal legis- 3 lation, including, but not limited to, the 4 Patient Protection and Affordable Care Act 5 (P.L. 111-148) and the Health Care and 6 Education Reconciliation Act of 2010 (P.L. 7 111-152) in accordance with the following 8 sub-schedule. Notwithstanding any other 9 provision of law, money hereby appropri- 10 ated may be increased or decreased by 11 interchange, transfer, or suballocation 12 within a program, account or sub-schedule 13 or with any appropriation of any state 14 agency or transferred to health research 15 incorporated or distributed to localities 16 with the approval of the director of the 17 budget, who shall file such approval with 18 the department of audit and control and 19 copies thereof with the chairman of the 20 senate finance committee and the chairman 21 of the assembly ways and means committee. 22 A portion of this appropriation may be 23 transferred to local assistance appropri- 24 ations. 25 Chronic Disease Incentive Program (29732) 26 Nonpersonal service (57050) .................... 5,000,000 27 -------------- 28 Insurance Exchange (29724) 29 Personal service (50000) ....................... 6,800,000 30 Nonpersonal service (57050) ................... 56,200,000 31 -------------- 32 Total amount available ...................... 63,000,000 33 -------------- 34 Consumer Assistance -- Independent Health 35 Insurance Consumer Assistance Designee 36 Community Service Society of New York 37 (CSS) for Community Health Advocates (CHA) 38 statewide consortium (29729). 39 Nonpersonal service (57050) .................... 2,500,000 40 -------------- 41 Other purposes pursuant to the Patient 42 Protection and Affordable Care Act (P.L. 43 111-148) and the Health Care and Education 44 Reconciliation Act of 2010 (P.L. 111-152),429 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 and other purposes related to federal 2 health care reform initiatives (29716). 3 Nonpersonal service (57050) .................... 4,000,000 4 -------------- 5 Program account subtotal .................. 74,500,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Health and Human Services Fund 9 Medical Assistance and Survey Account - 25107 10 For services and expenses for the medical 11 assistance program and administration of 12 the medical assistance program and survey 13 and certification program, provided pursu- 14 ant to title XIX and title XVIII of the 15 federal social security act. 16 Notwithstanding any inconsistent provision 17 of law and subject to the approval of the 18 director of the budget, moneys hereby 19 appropriated may be increased or decreased 20 by transfer or suballocation between these 21 appropriated amounts and appropriations of 22 other state agencies and appropriations of 23 the department of health. Notwithstanding 24 any inconsistent provision of law and 25 subject to approval of the director of the 26 budget, moneys hereby appropriated may be 27 transferred or suballocated to other state 28 agencies for reimbursement to local 29 government entities for services and 30 expenses related to administration of the 31 medical assistance program (26872). 32 Personal service (50000) ...................... 67,000,000 33 Nonpersonal service (57050) .................. 409,141,000 34 Fringe benefits (60090) ....................... 36,850,000 35 Indirect costs (58850) ........................ 16,000,000 36 -------------- 37 Program account subtotal ................. 528,991,000 38 -------------- 39 Special Revenue Funds - Other 40 HCRA Resources Fund 41 Medicaid Fraud Hotline and Medicaid Administration 42 Account - 20803 43 For services and expenses related to the 44 medicaid fraud hotline established pursu- 45 ant to chapter 1 of the laws of 1999.430 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (26870). 11 Personal service--regular (50100) ................ 228,000 12 Supplies and materials (57000) .................... 25,000 13 Contractual services (51000) ..................... 494,000 14 Fringe benefits (60000) ........................... 88,000 15 Indirect costs (58800) ............................ 82,000 16 -------------- 17 Program account subtotal ..................... 917,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Disease Management Account - 22031 22 For services and expenses related to disease 23 management. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2023-24 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (26870). 34 Contractual services (51000) ................... 5,000,000 35 -------------- 36 Program account subtotal ................... 5,000,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Medicaid Research Projects Account - 22177 41 For services and expenses related to improv- 42 ing services to medical assistance recipi- 43 ents and other medical assistance research 44 activities. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and431 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2023-24 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (26870). 9 Contractual services (51000) ..................... 600,000 10 -------------- 11 Program account subtotal ..................... 600,000 12 -------------- 13 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT 14 PROGRAM ................................................... 74,007,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 National Health Services Corps Account - 25144 19 For administration of the national health 20 services corps. Notwithstanding any incon- 21 sistent provision of law, and subject to 22 the approval of the director of the budg- 23 et, moneys hereby appropriated may be 24 suballocated to the higher education 25 services corporation. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2023-24 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (26876). 36 Personal service (50000) ......................... 193,000 37 Nonpersonal service (57050) ....................... 63,000 38 Fringe benefits (60090) .......................... 127,000 39 Indirect costs (58850) ............................ 53,000 40 -------------- 41 Program account subtotal ..................... 436,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal Health and Human Services Fund 45 SAMHSA Account - 25170432 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 For expenses incurred in the administration 2 of the prescription drug monitoring 3 program relating to the prescribing and 4 dispensing of controlled substances. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2023-24 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (26876). 15 Personal service (50000) ......................... 240,000 16 Nonpersonal service (57050) ...................... 128,000 17 Fringe benefits (60090) .......................... 132,000 18 Indirect costs (58850) ............................ 17,000 19 -------------- 20 Program account subtotal ..................... 517,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Title XVIII Survey and Certification Account - 25121 25 For services and expenses for the survey and 26 certification program, provided pursuant 27 to title XVIII of the federal social secu- 28 rity act. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2023-24 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (26876). 39 Personal service (50000) ....................... 9,500,000 40 Nonpersonal service (57050) .................... 7,600,000 41 Fringe benefits (60090) ........................ 5,500,000 42 Indirect costs (58850) ......................... 2,400,000 43 -------------- 44 Program account subtotal .................. 25,000,000 45 -------------- 46 Special Revenue Funds - Federal 47 Federal Miscellaneous Operating Grants Fund433 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 United States Department of Justice Account - 25377 2 For expenses incurred in the administration 3 of the prescription drug monitoring 4 program relating to the prescribing and 5 dispensing of controlled substances 6 (26876). 7 Nonpersonal service (57050) ...................... 400,000 8 -------------- 9 Program account subtotal ..................... 400,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Life Pass It On Trust Fund Account - 20174 14 For services and expenses related to organ 15 donation and transplant research and 16 educational projects promoting organ and 17 tissue donation (26876). 18 Contractual services (51000) ..................... 618,000 19 -------------- 20 Program account subtotal ..................... 618,000 21 -------------- 22 Special Revenue Funds - Other 23 HCRA Resources Fund 24 Emergency Medical Services Account - 20809 25 For services and expenses related to emer- 26 gency medical services (EMS) adminis- 27 tration including but not limited to, 28 expenses related to training courses and 29 instructor development, expenses of the 30 state EMS council, expenses of the EMS 31 regional councils and program agencies, 32 and expenses of the general public health 33 work - EMS reimbursement. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2023-24 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).434 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Personal service--regular (50100) .............. 2,466,000 2 Temporary service (50200) .......................... 5,000 3 Holiday/overtime compensation (50300) ............. 10,000 4 Supplies and materials (57000) .................... 35,000 5 Travel (54000) .................................... 75,000 6 Contractual services (51000) ................... 8,971,000 7 Equipment (56000) ................................ 200,000 8 Fringe benefits (60000) ........................ 1,602,000 9 Indirect costs (58800) ............................ 77,000 10 -------------- 11 Program account subtotal .................. 13,441,000 12 -------------- 13 Special Revenue Funds - Other 14 HCRA Resources Fund 15 Health Care Delivery Administration Account - 20821 16 For services and expenses related to admin- 17 istration of the health care and cancer 18 initiative programs pursuant to section 19 2807-l of the public health law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2023-24 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (26876). 30 Personal service--regular (50100) ................ 429,000 31 Temporary service (50200) .......................... 5,000 32 Supplies and materials (57000) ..................... 2,000 33 Travel (54000) ..................................... 2,000 34 Fringe benefits (60000) .......................... 278,000 35 Indirect costs (58800) ............................ 13,000 36 -------------- 37 Program account subtotal ..................... 729,000 38 -------------- 39 Special Revenue Funds - Other 40 HCRA Resources Fund 41 Primary Care Initiatives Account - 20814 42 For services and expenses related to the 43 administration of the program authorized 44 by section 2807-l of the public health 45 law. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and435 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2023-24 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (26876). 9 Personal service--regular (50100) ................ 373,000 10 Temporary service (50200) .......................... 5,000 11 Holiday/overtime compensation (50300) .............. 5,000 12 Fringe benefits (60000) .......................... 245,000 13 Indirect costs (58800) ............................ 10,000 14 -------------- 15 Program account subtotal ..................... 638,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Adult Home Quality Enhancement Account - 22091 20 For services and expenses to promote 21 programs to improve the quality of care 22 for residents in adult homes. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2023-24 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (26876). 33 Contractual services (51000) ..................... 500,000 34 -------------- 35 Program account subtotal ..................... 500,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Certificate of Need Account - 21920 40 For services and expenses, including indi- 41 rect costs, related to the certificate of 42 need program. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange 46 and Transfer Authority as defined in the436 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 2023-24 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (26876). 7 Personal service--regular (50100) .............. 3,561,000 8 Holiday/overtime compensation (50300) ............. 10,000 9 Supplies and materials (57000) .................... 51,000 10 Travel (54000) .................................... 16,000 11 Contractual services (51000) ................... 1,922,000 12 Equipment (56000) ................................. 21,000 13 Fringe benefits (60000) ........................ 2,284,000 14 Indirect costs (58800) ........................... 101,000 15 -------------- 16 Program account subtotal ................... 7,966,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Continuing Care Retirement Community Account - 21922 21 For services and expenses related to the 22 establishment of continuing care retire- 23 ment communities including expenses of the 24 continuing care retirement communities 25 council. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2023-24 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (26876). 36 Personal service--regular (50100) ................. 84,000 37 Supplies and materials (57000) ..................... 1,000 38 Travel (54000) ..................................... 2,000 39 Contractual services (51000) ....................... 3,000 40 Fringe benefits (60000) ........................... 54,000 41 Indirect costs (58800) ............................. 3,000 42 -------------- 43 Program account subtotal ..................... 147,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Funeral Directing Account - 22075437 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 For services and expenses of a statewide 2 program, including indirect costs, related 3 to the funeral direction administration 4 program. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2023-24 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (26876). 15 Personal service--regular (50100) ................ 281,000 16 Holiday/overtime compensation (50300) ............. 10,000 17 Supplies and materials (57000) ..................... 4,000 18 Travel (54000) ..................................... 2,000 19 Contractual services (51000) ...................... 44,000 20 Equipment (56000) .................................. 2,000 21 Fringe benefits (60000) .......................... 186,000 22 Indirect costs (58800) ............................. 9,000 23 -------------- 24 Program account subtotal ..................... 538,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Patient Safety Center Account - 22139 29 For services and expenses of the patient 30 safety center created by title 2 of arti- 31 cle 29-D of the public health law. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2023-24 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (26876). 42 Contractual services (51000) ..................... 949,000 43 -------------- 44 Program account subtotal ..................... 949,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund438 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Professional Medical Conduct Account - 22088 2 For services and expenses, including indi- 3 rect costs, related to the professional 4 medical conduct program. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2023-24 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (26876). 15 Personal service--regular (50100) .............. 9,528,000 16 Temporary service (50200) ......................... 10,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) .................... 63,000 19 Travel (54000) .................................... 86,000 20 Contractual services (51000) ................... 5,921,000 21 Equipment (56000) ................................. 86,000 22 Fringe benefits (60000) ........................ 6,142,000 23 Indirect costs (58800) ........................... 282,000 24 -------------- 25 Program account subtotal .................. 22,128,000 26 -------------- 27 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 38,779,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Federal Block Grant Account - 25183 32 For health prevention, diagnostic, detection 33 and treatment services (26981). 34 Personal service (50000) ....................... 5,459,000 35 Nonpersonal service (57050) .................... 2,912,000 36 Fringe benefits (60090) ........................ 3,040,000 37 Indirect costs (58850) ........................... 382,000 38 -------------- 39 Program account subtotal .................. 11,793,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Federal Grant WCLR Account - 25170439 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 For health prevention, diagnostic, detection 2 and treatment services (26982). 3 Personal service (50000) ......................... 675,000 4 Nonpersonal service (57050) ...................... 125,000 5 Fringe benefits (60090) .......................... 390,000 6 Indirect costs (58850) ........................... 630,000 7 -------------- 8 Program account subtotal ................... 1,820,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Multiple Sclerosis Research Account - 20178 13 For research into the causes and treatment 14 of pediatric multiple sclerosis pursuant 15 to section 95-d of the state finance law 16 (26884). 17 Contractual services (51000) ...................... 20,000 18 -------------- 19 Program account subtotal ...................... 20,000 20 -------------- 21 Special Revenue Funds - Other 22 Medical Cannabis Fund 23 Medical Cannabis Health Operations and Oversight Account 24 - 23755 25 For services and expenses related to chapter 26 90 of the laws of 2014, establishing the 27 medical marihuana program. 28 Notwithstanding any other provision of law, 29 the money hereby appropriated may be 30 increased or decreased by interchange, 31 transfer or suballocation between these 32 appropriated amounts and appropriations of 33 the department of agriculture and markets 34 for regulation and inspection of cannabis 35 cultivation subject to a plan approved by 36 director of the budget, who shall file 37 such approval with the department of audit 38 and control and copies thereof with the 39 chairman of the senate finance committee 40 and the chairman of the assembly ways and 41 means committee (29599). 42 Personal service--regular (50100) .............. 1,000,000 43 Supplies and materials (57000) ................... 190,000 44 Contractual services (51000) ..................... 240,000 45 Equipment (56000) ................................. 10,000440 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 Fringe benefits (60000) .......................... 640,000 2 Indirect costs (58800) ............................ 29,000 3 -------------- 4 Program account subtotal ................... 2,109,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Clinical Laboratory Reference System Assessment Account 9 - 21962 10 For services and expenses of the clinical 11 laboratory reference and accreditation 12 program. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2023-24 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (26884). 23 Personal service--regular (50100) .............. 6,935,000 24 Holiday/overtime compensation (50300) ............ 100,000 25 Supplies and materials (57000) ................. 1,360,000 26 Travel (54000) ................................... 400,000 27 Contractual services (51000) ................... 2,410,000 28 Equipment (56000) ................................ 210,000 29 Fringe benefits (60000) ........................ 4,499,000 30 Indirect costs (58800) ........................... 199,000 31 -------------- 32 Program account subtotal .................. 16,113,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Empire State Stem Cell Research Account - 22161 37 Notwithstanding any other provision of law 38 to the contrary, funds appropriated herein 39 shall not be available for any contract 40 which awards new grants to support stem 41 cell research; provided however that all 42 funds supporting stem research awarded 43 prior to April 1, 2021 shall continue. 44 Provided further, however, that if this 45 chapter appropriates funds which the 46 director of the budget deems sufficient to 47 award such new grants, then the provisions441 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 1 of this paragraph shall be deemed null and 2 void as of March 31, 2021. 3 For services and expenses, including grants, 4 related to stem cell research pursuant to 5 chapter 58 of the laws of 2007. 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 2023-24 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 (26884). 16 Personal service--regular (50100) ................ 768,000 17 Supplies and materials (57000) ..................... 1,000 18 Travel (54000) ..................................... 2,000 19 Contractual services (51000) ................... 1,672,000 20 Fringe benefits (60000) .......................... 492,000 21 Indirect costs (58800) ............................ 22,000 22 -------------- 23 Program account subtotal ................... 2,957,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Environmental Laboratory Fee Account - 21959 28 For services and expenses hereafter to 29 accrue for the environmental laboratory 30 reference and accreditation program 31 (26884). 32 Personal service--regular (50100) .............. 1,974,000 33 Holiday/overtime compensation (50300) ............. 20,000 34 Supplies and materials (57000) ................... 230,000 35 Travel (54000) ................................... 140,000 36 Contractual services (51000) ..................... 146,000 37 Equipment (56000) ................................ 125,000 38 Fringe benefits (60000) ........................ 1,275,000 39 Indirect costs (58800) ............................ 57,000 40 -------------- 41 Program account subtotal ................... 3,967,000 42 --------------442 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2021: 5 Funds appropriated herein shall be made available to support any state 6 agency, board, or commission that directly or by contract collects 7 demographic data as to the ancestry or ethnic origin of residents of 8 the State of New York in separating demographic data collection 9 categories and tabulations for the following: (1) each major Asian 10 group, including, but not limited to, Chinese, Japanese, Filipino, 11 Korean, Vietnamese, Asian Indian, Laotian, Cambodian, Bangladeshi, 12 Hmong, Indonesian, Malaysian, Pakistani, Sri Lankan, Taiwanese, 13 Nepalese, Burmese, Tibetan, and Thai; (2) each major Pacific Islan- 14 der group, including, but not limited to, Hawaiian, Guamanian, 15 Samoan, Fijian and Tongan; or (3) other Asian or Pacific Island 16 Groups (59027). 17 Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Block Grant Account - 25183 21 By chapter 50, section 1, of the laws of 2022: 22 For various health prevention, diagnostic, detection and treatment 23 services (26983). 24 Personal service (50000) ... 3,195,000 .............. (re. $3,114,000) 25 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 26 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,735,000) 27 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 28 By chapter 50, section 1, of the laws of 2021: 29 For various health prevention, diagnostic, detection and treatment 30 services (26983). 31 Personal service (50000) ... 3,195,000 .............. (re. $1,747,000) 32 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,686,000) 33 Fringe benefits (60090) ... 1,758,000 ................. (re. $862,000) 34 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 35 By chapter 50, section 1, of the laws of 2020: 36 For various health prevention, diagnostic, detection and treatment 37 services (26983). 38 Personal service (50000) ... 3,195,000 .............. (re. $1,977,000) 39 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,696,000) 40 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,028,000) 41 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 42 Special Revenue Funds - Federal 43 Federal USDA-Food and Nutrition Services Fund 44 Child and Adult Care Food Account - 25022443 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 2 For various food and nutritional services (26969). 3 Personal service (50000) ... 500,000 .................. (re. $500,000) 4 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 5 Fringe benefits (60090) ... 325,000 ................... (re. $325,000) 6 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 7 By chapter 50, section 1, of the laws of 2021: 8 For various food and nutritional services (26969). 9 Personal service (50000) ... 500,000 .................. (re. $409,000) 10 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 11 Fringe benefits (60090) ... 325,000 ................... (re. $270,000) 12 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 13 By chapter 50, section 1, of the laws of 2020: 14 For various food and nutritional services (26969). 15 Personal service (50000) ... 500,000 .................. (re. $296,000) 16 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 17 Fringe benefits (60090) ... 325,000 ................... (re. $211,000) 18 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 19 Special Revenue Funds - Federal 20 Federal USDA-Food and Nutrition Services Fund 21 Federal Food and Nutrition Services Account - 25022 22 By chapter 50, section 1, of the laws of 2022: 23 For various food and nutritional services (26984). 24 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 25 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 26 Fringe benefits (60090) ... 909,000 ................... (re. $909,000) 27 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 28 By chapter 50, section 1, of the laws of 2021: 29 For various food and nutritional services (26984). 30 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 31 Fringe benefits (60090) ... 909,000 ................... (re. $442,000) 32 Indirect costs (58850) ... 84,000 ...................... (re. $77,000) 33 By chapter 50, section 1, of the laws of 2020: 34 For various food and nutritional services (26984). 35 Nonpersonal service (57050) ... 640,000 ............... (re. $379,000) 36 Fringe benefits (60090) ... 909,000 .................... (re. $34,000) 37 AIDS INSTITUTE PROGRAM 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 SAMHSA Account - 25170 41 By chapter 50, section 1, of the laws of 2022: 42 For services and expenses to provide training and resources to first 43 responders and members of other key community sectors at the state,444 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 tribal and local governmental levels related to emergency treatment 2 of suspected opioid overdose (26847). 3 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 4 By chapter 50, section 1, of the laws of 2021: 5 For services and expenses to provide training and resources to first 6 responders and members of other key community sectors at the state, 7 tribal and local governmental levels related to emergency treatment 8 of suspected opioid overdose (26847). 9 Nonpersonal service (57050) ... 600,000 ................ (re. $28,000) 10 CENTER FOR COMMUNITY HEALTH PROGRAM 11 Special Revenue Funds - Federal 12 Federal Education Fund 13 Individuals with Disabilities-Part C Account - 25214 14 By chapter 50, section 1, of the laws of 2022: 15 For activities related to a handicapped infants and toddlers program 16 (26837). 17 Personal service (50000) ... 5,000,000 .............. (re. $4,715,000) 18 Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) 19 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,608,000) 20 Indirect costs (58850) ... 1,100,000 ................ (re. $1,091,000) 21 By chapter 50, section 1, of the laws of 2021: 22 For activities related to a handicapped infants and toddlers program 23 (26837). 24 Personal service (50000) ... 5,000,000 .............. (re. $1,447,000) 25 Nonpersonal service (57050) ... 18,449,000 ......... (re. $13,217,000) 26 Fringe benefits (60090) ... 2,700,000 ................. (re. $478,000) 27 Indirect costs (58850) 1,100,000 ...................... (re. $867,000) 28 By chapter 50, section 1, of the laws of 2020: 29 For activities related to a handicapped infants and toddlers program 30 (26837). 31 Personal service (50000) ... 5,000,000 .............. (re. $2,042,000) 32 Nonpersonal service (57050) ... 18,449,000 ......... (re. $10,564,000) 33 Fringe benefits (60090) ... 2,700,000 ................. (re. $946,000) 34 Indirect costs (58850) ... 1,100,000 .................. (re. $907,000) 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Federal Block Grant Account - 25183 38 By chapter 50, section 1, of the laws of 2022: 39 For various health prevention, diagnostic, detection and treatment 40 services. The amounts appropriated pursuant to such appropriation 41 may be suballocated to other state agencies or accounts for expendi- 42 tures incurred in the operation of programs funded by such appropri- 43 ation subject to the approval of the director of the budget (26989). 44 Personal service (50000) ... 11,702,000 ............ (re. $11,051,000)445 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) 2 Fringe benefits (60090) ... 6,635,000 ............... (re. $6,445,000) 3 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 4 By chapter 50, section 1, of the laws of 2021: 5 For various health prevention, diagnostic, detection and treatment 6 services. The amounts appropriated pursuant to such appropriation 7 may be suballocated to other state agencies or accounts for expendi- 8 tures incurred in the operation of programs funded by such appropri- 9 ation subject to the approval of the director of the budget (26989). 10 Personal service (50000) ... 11,702,000 ............. (re. $2,872,000) 11 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,030,000) 12 Fringe benefits (60090) ... 6,635,000 ............... (re. $1,127,000) 13 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 14 By chapter 50, section 1, of the laws of 2020: 15 For various health prevention, diagnostic, detection and treatment 16 services. The amounts appropriated pursuant to such appropriation 17 may be suballocated to other state agencies or accounts for expendi- 18 tures incurred in the operation of programs funded by such appropri- 19 ation subject to the approval of the director of the budget (26989). 20 Personal service (50000) ... 11,702,000 ............. (re. $4,654,000) 21 Nonpersonal service (57050) ... 6,147,000 ........... (re. $3,220,000) 22 Fringe benefits (60090) ... 6,635,000 ............... (re. $2,455,000) 23 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 24 Special Revenue Funds - Federal 25 Federal Health and Human Services Fund 26 Federal Health, Education and Human Services Account - 25148 27 By chapter 50, section 1, of the laws of 2022: 28 For various health prevention, diagnostic, detection and treatment 29 services. The amounts appropriated pursuant to such appropriation 30 may be suballocated to other state agencies or accounts for expendi- 31 tures incurred in the operation of programs funded by such appropri- 32 ation subject to the approval of the director of the budget. 33 The moneys hereby appropriated shall be available for liabilities 34 heretofore and hereafter to accrue (26988). 35 Personal service (50000) ... 13,790,000 ............ (re. $12,524,000) 36 Nonpersonal service (57050) ... 205,936,000 ....... (re. $205,788,000) 37 Fringe benefits (60090) ... 8,380,000 ............... (re. $7,665,000) 38 Indirect costs (58850) ... 3,181,000 ................ (re. $3,055,000) 39 By chapter 50, section 1, of the laws of 2021: 40 For various health prevention, diagnostic, detection and treatment 41 services. The amounts appropriated pursuant to such appropriation 42 may be suballocated to other state agencies or accounts for expendi- 43 tures incurred in the operation of programs funded by such appropri- 44 ation subject to the approval of the director of the budget (26988). 45 Personal service (50000) ... 12,790,000 ............. (re. $7,484,000) 46 Nonpersonal service (57050) ... 18,584,000 ......... (re. $10,380,000) 47 Fringe benefits (60090) ... 7,765,000 ............... (re. $4,522,000)446 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58850) ... 3,050,000 ................ (re. $2,551,000) 2 By chapter 50, section 1, of the laws of 2020: 3 For various health prevention, diagnostic, detection and treatment 4 services. The amounts appropriated pursuant to such appropriation 5 may be suballocated to other state agencies or accounts for expendi- 6 tures incurred in the operation of programs funded by such appropri- 7 ation subject to the approval of the director of the budget (26988). 8 Personal service (50000) ... 12,790,000 ............. (re. $8,438,000) 9 Nonpersonal service (57050) ... 10,470,000 .......... (re. $9,758,000) 10 Fringe benefits (60090) ... 7,765,000 ............... (re. $5,189,000) 11 Indirect costs (58850) ... 3,050,000 ................ (re. $2,679,000) 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 2022: 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 2021: 22 For various food and nutritional services (26985). 23 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,277,000) 24 Fringe benefits (60090) ... 2,667,000 ................. (re. $335,000) 25 Indirect costs (58850) ... 639,000 .................... (re. $149,000) 26 By chapter 50, section 1, of the laws of 2020: 27 For various food and nutritional services (26985). 28 Personal service (50000) ... 4,848,000 .............. (re. $1,050,000) 29 Nonpersonal service (57050) ... 2,921,000 ............. (re. $803,000) 30 Fringe benefits (60090) ... 2,667,000 .................. (re. $96,000) 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 2022: 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 2021: 43 For various food and nutritional services. A portion of this appropri- 44 ation may be suballocated to other state agencies (26986).447 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Personal service (50000) ... 26,284,000 ............ (re. $13,432,000) 2 Nonpersonal service (57050) ... 25,104,000 ......... (re. $16,544,000) 3 Fringe benefits (60090) ... 14,457,000 .............. (re. $7,338,000) 4 Indirect costs (58850) ... 1,982,000 .................. (re. $578,000) 5 By chapter 50, section 1, of the laws of 2020: 6 For various food and nutritional services. A portion of this appropri- 7 ation may be suballocated to other state agencies (26986). 8 Personal service (50000) ... 26,284,000 ............ (re. $15,796,000) 9 Nonpersonal service (57050) ... 25,104,000 ......... (re. $16,642,000) 10 Fringe benefits (60090) ... 14,457,000 .............. (re. $8,250,000) 11 Indirect costs (58850) ... 1,982,000 .................. (re. $966,000) 12 Special Revenue Funds - Federal 13 Federal USDA - Food and Nutrition Services Fund 14 Women, Infants, and Children (WIC) Civil Monetary Account - 25035 15 By chapter 50, section 1, of the laws of 2022: 16 For services and expenses of the department of health related to the 17 special supplemental nutrition program for women, infants and chil- 18 dren (29974). 19 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 20 By chapter 50, section 1, of the laws of 2021: 21 For services and expenses of the department of health related to the 22 special supplemental nutrition program for women, infants and chil- 23 dren (29974). 24 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 25 By chapter 50, section 1, of the laws of 2020: 26 For services and expenses of the department of health related to the 27 special supplemental nutrition program for women, infants and chil- 28 dren (29974). 29 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,686,000) 30 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Federal Block Grant CEH Account - 25170 34 By chapter 50, section 1, of the laws of 2022: 35 For various health prevention, diagnostic, detection and treatment 36 services (26990). 37 Personal service (50000) ... 600,000 .................. (re. $592,000) 38 Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) 39 Fringe benefits (60090) ... 752,000 ................... (re. $752,000) 40 Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 41 By chapter 50, section 1, of the laws of 2021: 42 For various health prevention, diagnostic, detection and treatment 43 services (26990).448 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Personal service (50000) ... 600,000 .................. (re. $218,000) 2 Nonpersonal service (57050) ... 265,000 ............... (re. $211,000) 3 Fringe benefits (60090) ... 752,000 ................... (re. $566,000) 4 Indirect costs (58850) ... 56,000 ...................... (re. $24,000) 5 By chapter 50, section 1, of the laws of 2020: 6 For various health prevention, diagnostic, detection and treatment 7 services (26990). 8 Personal service (50000) ... 600,000 .................. (re. $366,000) 9 Nonpersonal service (57050) ... 265,000 ............... (re. $253,000) 10 Fringe benefits (60090) ... 752,000 ................... (re. $613,000) 11 Indirect costs (58850) ... 56,000 ...................... (re. $36,000) 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 Federal Block Grant Account - 25183 15 By chapter 50, section 1, of the laws of 2022: 16 For services and expenses of various health prevention, diagnostic, 17 detection and treatment services (26991). 18 Personal service (50000) ... 3,268,000 .............. (re. $3,151,000) 19 Nonpersonal service (57050) ... 2,644,000 ........... (re. $2,644,000) 20 Fringe benefits (60090) ... 1,873,000 ............... (re. $1,860,000) 21 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 22 By chapter 50, section 1, of the laws of 2021: 23 For services and expenses of various health prevention, diagnostic, 24 detection and treatment services (26991). 25 Personal service (50000) ... 3,268,000 ................ (re. $593,000) 26 Nonpersonal service (57050) ... 2,442,000 ........... (re. $2,416,000) 27 Fringe benefits (60090) ... 1,873,000 ................. (re. $198,000) 28 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 29 By chapter 50, section 1, of the laws of 2020: 30 For services and expenses of various health prevention, diagnostic, 31 detection and treatment services (26991). 32 Personal service (50000) ... 3,268,000 ................ (re. $750,000) 33 Nonpersonal service (57050) ... 1,742,000 ............. (re. $464,000) 34 Fringe benefits (60090) ... 1,873,000 ................. (re. $250,000) 35 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Environmental Protection Agency Grants Account - 25467 39 By chapter 50, section 1, of the laws of 2022: 40 For various environmental projects including suballocation for the 41 department of environmental conservation (26992). 42 Personal service (50000) ... 4,657,000 .............. (re. $3,956,000) 43 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,590,000) 44 Fringe benefits (60090) ... 2,235,000 ............... (re. $1,923,000) 45 Indirect costs (58850) ... 326,000 .................... (re. $326,000)449 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2021: 2 For various environmental projects including suballocation for the 3 department of environmental conservation (26992). 4 Personal service (50000) ... 4,657,000 .............. (re. $1,565,000) 5 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,548,000) 6 Fringe benefits (60090) ... 2,235,000 ................. (re. $828,000) 7 Indirect costs (58850) ... 326,000 .................... (re. $319,000) 8 By chapter 50, section 1, of the laws of 2020: 9 For various environmental projects including suballocation for the 10 department of environmental conservation (26992). 11 Personal service (50000) ... 4,657,000 .............. (re. $1,593,000) 12 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,181,000) 13 Fringe benefits (60090) ... 2,235,000 ................. (re. $405,000) 14 Indirect costs (58850) ... 326,000 .................... (re. $319,000) 15 HEALTH CARE FINANCING PROGRAM 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Nursing Home Receivership Account - 21925 19 By chapter 50, section 1, of the laws of 1986: 20 For purposes of making payments pursuant to subdivision 3 of section 21 2810 of the public health law (26853) .............................. 22 2,000,000 ......................................... (re. $2,000,000) 23 INSTITUTIONAL MANAGEMENT PROGRAM 24 General Fund 25 State Purposes Account - 10050 26 By chapter 50, section 1, of the laws of 2022: 27 For recruitment and retention efforts related to department of health 28 administered veterans facilities. 29 Personal service--regular (50100) ... 400,000 ......... (re. $400,000) 30 Contractual services (51000) ... 100,000 .............. (re. $100,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Operating Grants Account - 25386 34 By chapter 50, section 1, of the laws of 2022: 35 For recruitment and retention efforts related to department of health 36 administered veterans facilities. 37 Such funds are to be available heretofore accrued and hereafter to 38 accrue for liabilities associated with recruitment and retention 39 efforts. 40 Personal service (50000) ... 400,000 ................... (re.$400,000) 41 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 42 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM450 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Electronic Medicaid System Account - 25107 4 The appropriation made by chapter 50, section 1, of the laws of 2022, is 5 hereby amended and reappropriated to read: 6 Notwithstanding section 40 of the state finance law or any other law 7 to the contrary, all medical assistance appropriations made from 8 this account shall remain in full force and effect in accordance, in 9 the aggregate, with the following schedule: not more than 50 percent 10 for the period April 1, 2022 to March 31, 2023; and the remaining 11 amount for the period April 1, 2023 to [March 31, 2024] September 12 15, 2024. For services and expenses related to the operation of an 13 electronic medicaid eligibility verification system and operation of 14 a medicaid override application system, and operation of a medicaid 15 management information system, and development and operation of a 16 replacement medicaid system. The moneys hereby appropriated shall be 17 available for payment of liabilities heretofore accrued and hereaft- 18 er to accrue. 19 Notwithstanding any inconsistent provision of law and subject to the 20 approval of the director of the budget, the amount appropriated 21 herein may be increased or decreased by transfer or interchange with 22 any other appropriation or with any other item or items within the 23 amounts appropriated within the department of health, the office of 24 mental health, the office for people with developmental disabili- 25 ties, the office of addiction services and supports, the department 26 of family assistance office of temporary and disability assistance, 27 the department of corrections and community supervision, the state 28 university of New York, the state office for the aging, the office 29 of the medicaid inspector general, the state eduction department, 30 the office of information technology services, the office of general 31 services, and office of children and family services special revenue 32 funds - federal with the approval of the director of the budget who 33 shall file such approval with the department of audit and control 34 and copies thereof with the chairman of the senate finance committee 35 and the chairman of the assembly ways and means committee. 36 Notwithstanding any provision of law to the contrary, the portion of 37 this appropriation covering fiscal year 2022-23 shall supersede and 38 replace any duplicative (i) reappropriation for this item covering 39 fiscal year 2022-23, and (ii) appropriation for this item covering 40 fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 41 (29539). 42 Nonpersonal service (57050) ... 404,000,000 ....... (re. $201,709,000) 43 Special Revenue Funds - Federal 44 Federal Health and Human Services Fund 45 Medical Administration Transfer Account - 25107 46 By chapter 50, section 1, of the laws of 2022: 47 Notwithstanding section 40 of the state finance law or any other law 48 to the contrary, all medical assistance appropriations made from 49 this account shall remain in full force and effect in accordance, in451 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 the aggregate, with the following schedule: not more than 50 percent 2 for the period April 1, 2022 to March 31, 2023; and the remaining 3 amount for the period April 1, 2023 to March 31, 2024. 4 Notwithstanding any inconsistent provision of law and subject to the 5 approval of the director of the budget, moneys hereby appropriated 6 may be increased or decreased by interchange, transfer or suballo- 7 cation between these appropriated amounts and appropriations of 8 other state agencies and appropriations of the department of health. 9 Notwithstanding any inconsistent provision of law and subject to 10 approval of the director of the budget, moneys hereby appropriated 11 may be transferred or suballocated to other state agencies for 12 reimbursement to local government entities for services and expenses 13 related to administration of the medical assistance program. 14 The money hereby appropriated is available for payment of liabilities 15 accrued heretofore and hereafter to accrue. 16 Notwithstanding any provision of law to the contrary, the portion of 17 this appropriation covering fiscal year 2022-23 shall supersede and 18 replace any duplicative (i) reappropriation for this item covering 19 fiscal year 2022-23, and (ii) appropriation for this item covering 20 fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 21 (29540). 22 Personal service (50000) ... 90,782,000 ............ (re. $45,391,000) 23 Nonpersonal service (57050) ... 900,426,000 ....... (re. $450,161,000) 24 Fringe benefits (60090) ... 57,222,000 ............. (re. $28,611,000) 25 Indirect costs (58850) ... 7,517,000 ................ (re. $3,759,000) 26 For services and expenses related to administration of statutory 27 duties for the collections authorized by sections 2807-j, 2807-s, 28 2807-t and 2807-v of the public health law and the assessments 29 authorized by sections 2807-d, 3614-a and 3614-b of the public 30 health law and section 367-i of the social services law pursuant to 31 chapter 41 of the laws of 1992 (26779). 32 Personal service (50000) ... 620,000 .................. (re. $310,000) 33 For contractual services related to medical necessity and quality of 34 care reviews related to medicaid patients and to monitor health care 35 services provided to persons with AIDS (26780). 36 Nonpersonal service (57050) ... 9,200,000 .......... (re. $ 4,600,000) 37 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 38 section 1, of the laws of 2019: 39 The money hereby appropriated herein, together with any available 40 federal matching funds, is available for the services and expenses 41 related to the balancing incentive program. 42 Notwithstanding any other provision of law, the money hereby appropri- 43 ated may be increased or decreased by interchange or transfer, with 44 any appropriation of the department of health, and may be increased 45 or decreased by transfer or suballocation between these appropriated 46 amounts and appropriations of state office for the aging with the 47 approval of the director of the budget (29541). 48 Nonpersonal service (57050) ... 10,000,000 ............ (re. $160,000) 49 OFFICE OF HEALTH INSURANCE PROGRAM452 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Healthcare and Insurance Reform Account - 25148 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses of the department of health for planning and 6 implementing various healthcare and insurance reform initiatives 7 authorized by federal legislation, including, but not limited to, 8 the Patient Protection and Affordable Care Act (P.L. 111-148) and 9 the Health Care and Education Reconciliation Act of 2010 (P.L. 10 111-152) in accordance with the following sub-schedule. Notwith- 11 standing any other provision of law, money hereby appropriated may 12 be increased or decreased by interchange, transfer, or suballocation 13 within a program, account or sub-schedule or with any appropriation 14 of any state agency or transferred to health research incorporated 15 or distributed to localities with the approval of the director of 16 the budget, who shall file such approval with the department of 17 audit and control and copies thereof with the chairman of the senate 18 finance committee and the chairman of the assembly ways and means 19 committee. A portion of this appropriation may be transferred to 20 local assistance appropriations. 21 Chronic Disease Incentive Program (29732) 22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 23 Insurance Exchange (29724) 24 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 25 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 26 Consumer Assistance -- Independent Health Insurance Consumer Assist- 27 ance Designee Community Service Society of New York (CSS) for Commu- 28 nity Health Advocates (CHA) statewide consortium (29729). 29 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 30 Other purposes pursuant to the Patient Protection and Affordable Care 31 Act (P.L. 111-148) and the Health Care and Education Reconciliation 32 Act of 2010 (P.L. 111-152), and other purposes related to federal 33 health care reform initiatives (29716). 34 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 35 By chapter 50, section 1, of the laws of 2021: 36 For services and expenses of the department of health for planning and 37 implementing various healthcare and insurance reform initiatives 38 authorized by federal legislation, including, but not limited to, 39 the Patient Protection and Affordable Care Act (P.L. 111-148) and 40 the Health Care and Education Reconciliation Act of 2010 (P.L. 41 111-152) in accordance with the following sub-schedule. Notwith- 42 standing any other provision of law, money hereby appropriated may 43 be increased or decreased by interchange, transfer, or suballocation 44 within a program, account or sub-schedule or with any appropriation 45 of any state agency or transferred to health research incorporated 46 or distributed to localities with the approval of the director of 47 the budget, who shall file such approval with the department of 48 audit and control and copies thereof with the chairman of the senate 49 finance committee and the chairman of the assembly ways and means453 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 committee. A portion of this appropriation may be transferred to 2 local assistance appropriations. 3 Chronic Disease Incentive Program (29732) 4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 5 Insurance Exchange (29724) 6 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 7 Nonpersonal service (57050) ... 56,200,000 ......... (re. $55,093,000) 8 Consumer Assistance -- Independent Health Insurance Consumer Assist- 9 ance Designee Community Service Society of New York (CSS) for Commu- 10 nity Health Advocates (CHA) statewide consortium (29729). 11 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 12 Other purposes pursuant to the Patient Protection and Affordable Care 13 Act (P.L. 111-148) and the Health Care and Education Reconciliation 14 Act of 2010 (P.L. 111-152), and other purposes related to federal 15 health care reform initiatives (29716). 16 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,748,000) 17 By chapter 50, section 1, of the laws of 2020: 18 For services and expenses of the department of health for planning and 19 implementing various healthcare and insurance reform initiatives 20 authorized by federal legislation, including, but not limited to, 21 the Patient Protection and Affordable Care Act (P.L. 111-148) and 22 the Health Care and Education Reconciliation Act of 2010 (P.L. 23 111-152) in accordance with the following sub-schedule. Notwith- 24 standing any other provision of law, money hereby appropriated may 25 be increased or decreased by interchange, transfer, or suballocation 26 within a program, account or sub-schedule or with any appropriation 27 of any state agency or transferred to health research incorporated 28 or distributed to localities with the approval of the director of 29 the budget, who shall file such approval with the department of 30 audit and control and copies thereof with the chairman of the senate 31 finance committee and the chairman of the assembly ways and means 32 committee. A portion of this appropriation may be transferred to 33 local assistance appropriations. 34 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 35 Psychiatric Demo, Chronic Disease Incentive Program (29732) 36 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 37 Personal Responsibility Education Grant Program (29727) 38 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 39 Abstinence Education (29731) 40 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 41 Insurance Exchange (29724) 42 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 43 Nonpersonal service (57050) ... 56,200,000 ......... (re. $51,600,000) 44 Consumer Assistance -- Independent Health Insurance Consumer Assist- 45 ance Designee Community Service Society of New York (CSS) for Commu- 46 nity Health Advocates (CHA) statewide consortium (29729). 47 Nonpersonal service (57050) 2,500,000 ............... (re. $2,500,000) 48 Other purposes pursuant to the Patient Protection and Affordable Care 49 Act (P.L. 111-148) and the Health Care and Education Reconciliation 50 Act of 2010 (P.L. 111-152), and other purposes related to federal 51 health care reform initiatives (29716).454 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Nonpersonal service (57050) ... 4,000,000 ........... (re. $2,287,000) 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Medical Assistance and Survey Account - 25107 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses for the medical assistance program and 7 administration of the medical assistance program and survey and 8 certification program, provided pursuant to title XIX and title 9 XVIII of the federal social security act. 10 Notwithstanding any inconsistent provision of law and subject to the 11 approval of the director of the budget, moneys hereby appropriated 12 may be increased or decreased by transfer or suballocation between 13 these appropriated amounts and appropriations of other state agen- 14 cies and appropriations of the department of health. Notwithstand- 15 ing any inconsistent provision of law and subject to approval of the 16 director of the budget, moneys hereby appropriated may be trans- 17 ferred or suballocated to other state agencies for reimbursement to 18 local government entities for services and expenses related to 19 administration of the medical assistance program (26872). 20 Personal service (50000) ... 67,000,000 ............ (re. $67,000,000) 21 Nonpersonal service (57050) ... 409,141,000 ....... (re. $408,592,000) 22 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000) 23 Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000) 24 By chapter 50, section 1, of the laws of 2021: 25 For services and expenses for the medical assistance program and 26 administration of the medical assistance program and survey and 27 certification program, provided pursuant to title XIX and title 28 XVIII of the federal social security act. 29 Notwithstanding any inconsistent provision of law and subject to the 30 approval of the director of the budget, moneys hereby appropriated 31 may be increased or decreased by transfer or suballocation between 32 these appropriated amounts and appropriations of other state agen- 33 cies and appropriations of the department of health. Notwithstanding 34 any inconsistent provision of law and subject to approval of the 35 director of the budget, moneys hereby appropriated may be trans- 36 ferred or suballocated to other state agencies for reimbursement to 37 local government entities for services and expenses related to 38 administration of the medical assistance program (26872). 39 Personal service (50000) ... 67,000,000 ............ (re. $54,966,000) 40 Nonpersonal service (57050) ... 409,141,000 ....... (re. $182,589,000) 41 Fringe benefits (60090) ... 36,850,000 ............. (re. $30,399,000) 42 Indirect costs (58850) ... 16,000,000 .............. (re. $14,981,000) 43 By chapter 50, section 1, of the laws of 2020: 44 For services and expenses for the medical assistance program and 45 administration of the medical assistance program and survey and 46 certification program, provided pursuant to title XIX and title 47 XVIII of the federal social security act.455 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Notwithstanding any inconsistent provision of law and subject to the 2 approval of the director of the budget, moneys hereby appropriated 3 may be increased or decreased by transfer or suballocation between 4 these appropriated amounts and appropriations of other state agen- 5 cies and appropriations of the department of health. 6 Notwithstanding any inconsistent provision of law and subject to 7 approval of the director of the budget, moneys hereby appropriated 8 may be transferred or suballocated to other state agencies for 9 reimbursement to local government entities for services and expenses 10 related to administration of the medical assistance program (26872). 11 Personal service (50000) ... 67,000,000 ............ (re. $49,644,000) 12 Nonpersonal service (57050) ... 409,141,000 ....... (re. $136,734,000) 13 Fringe benefits (60090) ... 36,850,000 ............. (re. $32,276,000) 14 Indirect costs (58850) ... 16,000,000 .............. (re. $15,351,000) 15 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 National Health Services Corps Account - 25144 19 By chapter 50, section 1, of the laws of 2022: 20 For administration of the national health services corps. Notwith- 21 standing any inconsistent provision of law, and subject to the 22 approval of the director of the budget, moneys hereby appropriated 23 may be suballocated to the higher education services corporation. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2022-23 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (26876). 30 Personal service (50000) ... 193,000 .................. (re. $193,000) 31 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 32 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 33 Indirect costs (58850) ... 53,000 ...................... (re. $53,000) 34 By chapter 50, section 1, of the laws of 2021: 35 For administration of the national health services corps. Notwith- 36 standing any inconsistent provision of law, and subject to the 37 approval of the director of the budget, moneys hereby appropriated 38 may be suballocated to the higher education services corporation. 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 (26876). 45 Personal service (50000) ... 230,000 .................. (re. $230,000) 46 Nonpersonal service (57050) ... 63,000 ................. (re. $47,000) 47 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 48 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)456 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2020: 2 For administration of the national health services corps. 3 Notwithstanding any inconsistent provision of law, and subject to the 4 approval of the director of the budget, moneys hereby appropriated 5 may be suballocated to the higher education services corporation. 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 (26876). 12 Personal service (50000) ... 230,000 ................... (re. $25,000) 13 Nonpersonal service (57050) ... 63,000 ................. (re. $20,000) 14 Fringe benefits (60090) ... 127,000 .................... (re. $21,000) 15 Indirect costs (58850) ... 16,000 ....................... (re. $1,000) 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 SAMHSA Account - 25170 19 By chapter 50, section 1, of the laws of 2022: 20 For expenses incurred in the administration of the prescription drug 21 monitoring program relating to the prescribing and dispensing of 22 controlled substances. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority and the IT Interchange and Trans- 25 fer Authority as defined in the 2022-23 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (26876). 29 Personal service (50000) ... 240,000 .................. (re. $240,000) 30 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 31 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 32 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 33 By chapter 50, section 1, of the laws of 2021: 34 For expenses incurred in the administration of the prescription drug 35 monitoring program relating to the prescribing and dispensing of 36 controlled substances. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 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 (26876). 43 Personal service (50000) ... 240,000 .................. (re. $240,000) 44 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 45 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 46 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 47 By chapter 50, section 1, of the laws of 2020:457 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For expenses incurred in the administration of the prescription drug 2 monitoring program relating to the prescribing and dispensing of 3 controlled substances. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 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 (26876). 10 Personal service (50000) ... 240,000 .................. (re. $240,000) 11 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 12 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 13 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Title XVIII Survey and Certification Account - 25121 17 By chapter 50, section 1, of the laws of 2022: 18 For services and expenses for the survey and certification program, 19 provided pursuant to title XVIII of the federal social security act. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority and the IT Interchange and Trans- 22 fer Authority as defined in the 2022-23 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (26876). 26 Personal service (50000) ... 9,500,000 .............. (re. $9,500,000) 27 Nonpersonal service (57050) ... 7,600,000 ........... (re. $7,600,000) 28 Fringe benefits (60090) ... 5,500,000 ............... (re. $5,500,000) 29 Indirect costs (58850) ... 2,400,000 ................ (re. $2,400,000) 30 By chapter 50, section 1, of the laws of 2021: 31 For services and expenses for the survey and certification program, 32 provided pursuant to title XVIII of the federal social security act. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 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 (26876). 39 Personal service (50000) ... 7,000,000 .............. (re. $2,923,000) 40 Nonpersonal service (57050) ... 6,600,000 ........... (re. $2,566,000) 41 Fringe benefits (60090) ... 4,000,000 ............... (re. $2,353,000) 42 Indirect costs (58850) ... 2,400,000 ................ (re. $1,828,000) 43 By chapter 50, section 1, of the laws of 2020: 44 For services and expenses for the survey and certification program, 45 provided pursuant to title XVIII of the federal social security act. 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority and the IT Interchange and Trans- 48 fer Authority as defined in the 2020-21 state fiscal year state458 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated (26876). 4 Personal service (50000) ... 7,000,000 .............. (re. $1,044,000) 5 Nonpersonal service (57050) ... 6,600,000 ........... (re. $1,281,000) 6 Fringe benefits (60090) ... 4,000,000 ................. (re. $485,000) 7 Indirect costs (58850) ... 2,400,000 ................ (re. $1,894,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 United States Department of Justice Account - 25377 11 By chapter 50, section 1, of the laws of 2022: 12 For expenses incurred in the administration of the prescription drug 13 monitoring program relating to the prescribing and dispensing of 14 controlled substances (26876). 15 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 16 By chapter 50, section 1, of the laws of 2021: 17 For expenses incurred in the administration of the prescription drug 18 monitoring program relating to the prescribing and dispensing of 19 controlled substances (26876). 20 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 21 By chapter 50, section 1, of the laws of 2020: 22 For expenses incurred in the administration of the prescription drug 23 monitoring program relating to the prescribing and dispensing of 24 controlled substances (26876). 25 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 Life Pass It On Trust Fund Account - 20174 29 By chapter 50, section 1, of the laws of 2022: 30 For services and expenses related to organ donation and transplant 31 research and educational projects promoting organ and tissue 32 donation (26876). 33 Contractual services (51000) ... 605,000 .............. (re. $561,000) 34 By chapter 50, section 1, of the laws of 2021: 35 For services and expenses related to organ donation and transplant 36 research and educational projects promoting organ and tissue 37 donation (26876). 38 Contractual services (51000) ... 590,000 ............... (re. $88,000) 39 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Federal Block Grant Account - 25183459 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 2 For health prevention, diagnostic, detection and treatment services 3 (26981). 4 Personal service (50000) ... 5,459,000 .............. (re. $5,331,000) 5 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 6 Fringe benefits (60090) ... 3,040,000 ............... (re. $3,006,000) 7 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 8 By chapter 50, section 1, of the laws of 2021: 9 For health prevention, diagnostic, detection and treatment services 10 (26981). 11 Personal service (50000) ... 5,459,000 .............. (re. $3,082,000) 12 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 13 Fringe benefits (60090) ... 3,040,000 ............... (re. $1,551,000) 14 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 15 By chapter 50, section 1, of the laws of 2020: 16 For health prevention, diagnostic, detection and treatment services 17 (26981). 18 Personal service (50000) ... 5,459,000 .............. (re. $3,434,000) 19 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,911,000) 20 Fringe benefits (60090) ... 3,040,000 ............... (re. $1,847,000) 21 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Federal Grant WCLR Account - 25170 25 By chapter 50, section 1, of the laws of 2022: 26 For health prevention, diagnostic, detection and treatment services 27 (26982). 28 Personal service (50000) ... 675,000 .................. (re. $675,000) 29 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 30 Fringe benefits (60090) ... 390,000 ................... (re. $390,000) 31 Indirect costs (58850) ... 630,000 .................... (re. $630,000) 32 By chapter 50, section 1, of the laws of 2021: 33 For health prevention, diagnostic, detection and treatment services 34 (26982). 35 Personal service (50000) ... 675,000 .................. (re. $248,000) 36 Nonpersonal service (57050) ... 125,000 ................ (re. $85,000) 37 Fringe benefits (60090) ... 390,000 ................... (re. $130,000) 38 Indirect costs (58850) ... 630,000 .................... (re. $588,000) 39 By chapter 50, section 1, of the laws of 2020: 40 For health prevention, diagnostic, detection and treatment services 41 (26982). 42 Personal service (50000) ... 675,000 .................. (re. $365,000) 43 Nonpersonal service (57050) ... 125,000 ................ (re. $85,000) 44 Fringe benefits (60090) ... 390,000 ................... (re. $222,000) 45 Indirect costs (58850) ... 630,000 .................... (re. $401,000)460 12550-09-3 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 21,758,000 0 4 Special Revenue Funds - Federal .... 35,711,000 35,711,000 5 ---------------- ---------------- 6 All Funds ........................ 57,469,000 35,711,000 7 ================ ================ 8 SCHEDULE 9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 57,469,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 medicaid audit and fraud prevention 15 program. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 increased or decreased by interchange, 19 with any appropriation of the office of 20 the medicaid inspector general, and may be 21 increased or decreased by transfer or 22 suballocation between these appropriated 23 amounts and appropriations of the depart- 24 ment of health, office of mental health, 25 office for people with developmental disa- 26 bilities and office of addiction services 27 and supports with the approval of the 28 director of the budget, who shall file 29 such approval with the department of audit 30 and control and copies thereof with the 31 chairman of the senate finance committee 32 and the chairman of the assembly ways and 33 means committee (36603). 34 Personal service--regular (50100) ............. 17,857,000 35 Temporary service (50200) ......................... 13,000 36 Holiday/overtime compensation (50300) ............. 10,000 37 Supplies and materials (57000) ................... 125,000 38 Travel (54000) ................................... 120,000 39 Contractual services (51000) ................... 3,556,000 40 Equipment (56000) ................................. 77,000 41 -------------- 42 Program account subtotal .................. 21,758,000 43 --------------461 12550-09-3 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2023-24 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Medicaid Fraud and Abuse Account - 25107 4 For services and expenses related to the 5 medicaid fraud and abuse program. 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 increased or decreased by interchange, 9 with any appropriation of the office of 10 medicaid inspector general, and may be 11 increased or decreased by transfer or 12 suballocation between these appropriated 13 amounts and appropriations of the depart- 14 ment of health, office of mental health, 15 office for people with developmental disa- 16 bilities and office of addiction services 17 and supports with the approval of the 18 director of the budget, who shall file 19 such approval with the department of audit 20 and control and copies thereof with the 21 chairman of the senate finance committee 22 and the chairman of the assembly ways and 23 means committee (36603). 24 Personal service (50000) ...................... 17,880,000 25 Nonpersonal service (57050) .................... 4,405,000 26 Fringe benefits (60090) ....................... 12,069,000 27 Indirect costs (58850) ......................... 1,357,000 28 -------------- 29 Program account subtotal .................. 35,711,000 30 --------------462 12550-09-3 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 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)463 12550-09-3 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 900,000 0 4 Special Revenue Funds - Federal .... 8,600,000 670,000 5 Special Revenue Funds - Other ...... 51,309,000 29,653,000 6 ---------------- ---------------- 7 All Funds ........................ 60,809,000 30,323,000 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 2023-24 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) ................................. 20,000464 12550-09-3 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2023-24 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 ............................. 8,600,000 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 Nonpersonal service (57050) .................... 8,600,000 21 --------------465 12550-09-3 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 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 2022-23 state fiscal year state oper- 10 ations appropriation for the budget division program of the division 11 of the budget, are deemed fully incorporated herein and a part of 12 this appropriation as if fully stated (81001). 13 Contractual services (51000)... 31,975,000. ........ (re. $29,653,000) 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 2022: 20 For services and expenses related to the gaining early awareness and 21 readiness for undergraduate program. Notwithstanding any inconsist- 22 ent provision of law, a portion of these funds may be transferred or 23 suballocated, subject to the approval of the director of the budget, 24 to other state agencies (30025). 25 Nonpersonal service (57050) ... 225,000 ............... (re. $225,000) 26 By chapter 50, section 1, of the laws of 2021: 27 For services and expenses related to the gaining early awareness and 28 readiness for undergraduate program. Notwithstanding any inconsist- 29 ent provision of law, a portion of these funds may be transferred or 30 suballocated, subject to the approval of the director of the budget, 31 to other state agencies (30025). 32 Nonpersonal service (57050) ... 225,000 ............... (re. $224,000) 33 By chapter 50, section 1, of the laws of 2020: 34 For services and expenses related to the gaining early awareness and 35 readiness for undergraduate program. Notwithstanding any inconsist- 36 ent provision of law, a portion of these funds may be transferred or 37 suballocated, subject to the approval of the director of the budget, 38 to other state agencies (30025). 39 Nonpersonal service (57050) ... 1,400,000 ............. (re. $221,000)466 12550-09-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 17,050,000 0 4 Special Revenue Funds - Federal .... 70,411,000 156,485,000 5 Special Revenue Funds - Other ...... 50,804,000 9,147,000 6 ---------------- ---------------- 7 All Funds ........................ 138,265,000 165,632,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 31,328,000 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 2023-24 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) ............. 21,442,000 28 Temporary service (50200) ........................ 320,000 29 Holiday/overtime compensation (50300) ............ 128,000 30 Supplies and materials (57000) ................. 3,260,000 31 Travel (54000) ................................. 1,720,000 32 Contractual services (51000) ................... 4,258,000 33 Equipment (56000) ................................ 200,000 34 -------------- 35 CYBER INCIDENT RESPONSE PROGRAM .............................. 6,600,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses related to cyber 40 incident response (30348).467 12550-09-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 1 Personal service--regular (50100) .............. 2,700,000 2 Supplies and materials (57000) .................... 95,000 3 Travel (54000) ................................... 175,000 4 Contractual services (51000) ................... 3,360,000 5 Equipment (56000) ................................ 270,000 6 -------------- 7 COUNTER TERRORISM PROGRAM ................................... 40,950,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses related to the 12 domestic terrorism prevention unit(30326). 13 Personal service--regular (50100) .............. 2,200,000 14 Contractual services (51000) ................... 3,500,000 15 Travel (54000) ................................... 150,000 16 Supplies and materials (57000) .................... 50,000 17 Equipment (56000) ................................. 50,000 18 -------------- 19 Program account subtotal ................... 5,950,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Domestic Incident Preparedness Account - 25378 24 For services and expenses related to home- 25 land security grant programs to support 26 emergency preparedness and to combat 27 terrorism and weapons of mass destruction. 28 Funds appropriated herein may be trans- 29 ferred or suballocated to state agencies 30 in accordance with a plan developed by the 31 commissioner of homeland security and 32 emergency services and approved by the 33 director of the budget. 34 Notwithstanding any law to the contrary, 35 funds appropriated herein that are trans- 36 ferred or interchanged shall lapse on the 37 same date as funds not transferred or 38 interchanged from this appropriation 39 (30326). 40 Personal service (50000) ....................... 9,000,000 41 Nonpersonal service (57050) ................... 20,000,000 42 Fringe benefits (60090) ........................ 6,000,000 43 -------------- 44 Program account subtotal .................. 35,000,000 45 --------------468 12550-09-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 1 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Grants for Disaster Assistance Account - 25325 6 For services and expenses related to the 7 disaster assistance program (30315). 8 Personal service (50000) ...................... 10,000,000 9 Nonpersonal service (57050) .................... 7,586,000 10 Fringe benefits (60090) ........................ 5,500,000 11 -------------- 12 EMERGENCY MANAGEMENT PROGRAM ................................ 23,887,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 emergency management program. 18 A portion of these funds may be suballocated 19 to the division of military and naval 20 affairs (30317). 21 Temporary service (50200) ...................... 1,000,000 22 -------------- 23 Program account subtotal ................... 1,000,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Federal Grants for Emergency Management Performance 28 Account - 25516 29 For services and expenses of state emergency 30 management activities, including suballo- 31 cation to other state departments and 32 agencies (30317). 33 Personal service (50000) ....................... 5,025,000 34 Nonpersonal service (57050) .................... 1,000,000 35 Fringe benefits (60090) ........................ 3,000,000 36 -------------- 37 Program account subtotal ................... 9,025,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Public Safety Communications Account - 22123469 12550-09-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 emergency management program (30317). 3 Personal service--regular (50100) .............. 6,625,000 4 Temporary service (50200) ........................ 612,000 5 Holiday/overtime compensation (50300) ............. 86,000 6 Supplies and materials (57000) ................... 500,000 7 Travel (54000) ................................... 125,000 8 Contractual services (51000) ................... 1,750,000 9 Equipment (56000) ................................ 125,000 10 -------------- 11 Program account subtotal ................... 9,823,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Radiological Emergency Preparedness Account - 21944 16 For services and expenses related to the 17 emergency management program (30317). 18 Personal service--regular (50100) .............. 1,704,000 19 Supplies and materials (57000) .................... 10,000 20 Travel (54000) .................................... 43,000 21 Contractual services (51000) ..................... 292,000 22 Equipment (56000) ................................ 128,000 23 Fringe benefits (60000) .......................... 825,000 24 Indirect costs (58800) ............................ 37,000 25 -------------- 26 Program account subtotal ................... 3,039,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Securing the Cities Account - 22243 31 For services and expenses related to the 32 securing the cities program (30317). 33 Supplies and materials (57000) ................... 250,000 34 Contractual services (51000) ..................... 250,000 35 Equipment (56000) ................................ 500,000 36 -------------- 37 Program account subtotal ................... 1,000,000 38 -------------- 39 FIRE PREVENTION AND CONTROL PROGRAM .......................... 9,045,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050470 12550-09-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 volunteer firefighter training stipend 3 program(30318). 4 Personal service--regular (50100) .............. 1,600,000 5 Holiday/overtime compensation (50300) ............. 25,000 6 Supplies and materials (57000) ................... 100,000 7 Travel (54000) .................................... 75,000 8 Contractual services (51000) ..................... 200,000 9 Equipment (56000) .............................. 1,500,000 10 -------------- 11 Program account subtotal ................... 3,500,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Fire Prevention and Control Account - 25382 16 For services and expenses of the office of 17 fire prevention and control, including 18 suballocation to other state departments 19 and agencies (30318). 20 Nonpersonal service (57050) .................... 3,300,000 21 -------------- 22 Program account subtotal ................... 3,300,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Emergency Services Revolving Loan Account - 20150 27 For services and expenses related to the 28 fire prevention and control program 29 (30318). 30 Personal service--regular (50100) ................ 159,000 31 Supplies and materials (57000) .................... 21,000 32 Travel (54000) ..................................... 8,000 33 Contractual services (51000) ...................... 42,000 34 Fringe benefits (60000) ........................... 71,000 35 Indirect costs (58800) ............................. 6,000 36 -------------- 37 Program account subtotal ..................... 307,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Cigarette Fire Safety Act Account - 22018 42 For services and expenses of the cigarette 43 fire safety program, including suballo-471 12550-09-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 1 cation to other state departments or agen- 2 cies (30318). 3 Supplies and materials (57000) .................... 20,000 4 Travel (54000) .................................... 20,000 5 Contractual services (51000) ..................... 171,000 6 Equipment (56000) ................................. 20,000 7 -------------- 8 Program account subtotal ..................... 231,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Fireworks Revenue Account - 22214 13 For services and expenses related to the 14 fire prevention and control program 15 (30318). 16 Personal service--regular (50100) ................ 315,000 17 Fringe benefits (60000) .......................... 177,000 18 Indirect costs (58800) ............................. 8,000 19 -------------- 20 Program account subtotal ..................... 500,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 New York Fire Academy Account - 21953 25 For services and expenses related to the 26 fire prevention and control program 27 (30318). 28 Personal service--regular (50100) ................ 290,000 29 Temporary service (50200) ......................... 87,000 30 Holiday/overtime compensation (50300) .............. 1,000 31 Supplies and materials (57000) ................... 132,000 32 Contractual services (51000) ..................... 392,000 33 Fringe benefits (60000) .......................... 296,000 34 Indirect costs (58800) ............................. 9,000 35 -------------- 36 Program account subtotal ................... 1,207,000 37 -------------- 38 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,369,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Public Safety Communications Account - 22123472 12550-09-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 1 For services and expenses related to public 2 safety communications (30330). 3 Personal service--regular (50100) .............. 2,169,000 4 Supplies and materials (57000) ................... 100,000 5 Travel (54000) ................................... 100,000 6 Contractual services (51000) ..................... 500,000 7 Equipment (56000) ................................ 500,000 8 --------------473 12550-09-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 DISASTER ASSISTANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Grants for Disaster Assistance Account - 25325 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to the disaster assistance program 7 (30315). 8 Personal service (50000) ... 10,000,000 ............. (re. $9,393,000) 9 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,514,000) 10 Fringe benefits (60090) ... 5,500,000 ............... (re. $5,300,000) 11 By chapter 50, section 1, of the laws of 2021: 12 For services and expenses related to the disaster assistance program 13 (30315). 14 Personal service (50000) ... 10,000,000 ................. (re. $1,000) 15 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,492,000) 16 Fringe benefits (60090) ... 5,500,000 ............... (re. $1,349,000) 17 By chapter 50, section 1, of the laws of 2020: 18 For services and expenses related to the disaster assistance program 19 (30315). 20 Personal service (50000) ... 10,000,000 ............. (re. $3,363,000) 21 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,501,000) 22 Fringe benefits (60090) ... 5,500,000 ............... (re. $2,622,000) 23 By chapter 50, 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. $6,257,000) 27 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,088,000) 28 Fringe benefits (60090) ... 7,500,000 ............... (re. $5,151,000) 29 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 30 section 1, of the laws of 2019: 31 For services and expenses related to the disaster assistance program 32 (30315). 33 Personal service (50000) ... 14,000,000 ............. (re. $8,642,000) 34 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,300,000) 35 Fringe benefits (60090) ... 7,500,000 ............... (re. $3,623,000) 36 By chapter 50, section 1, of the laws of 2017, 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. $10,599,000) 41 Nonpersonal service (57050) ... 1,586,000 ............. (re. $923,000) 42 Fringe benefits (60090) ... 7,500,000 ............... (re. $4,502,000) 43 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 44 section 1, of the laws of 2019:474 12550-09-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the disaster assistance program 2 (30315). 3 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 4 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,584,000) 5 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 6 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 7 section 1, of the laws of 2019: 8 For services and expenses related to the disaster assistance program 9 (30315). 10 Personal service (50000) ... 14,000,000 ............. (re. $2,869,000) 11 Nonpersonal service (57050) ... 1,586,000 .............. (re. $24,000) 12 Fringe benefits (60090) ... 7,500,000 ............... (re. $1,889,000) 13 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 14 section 1, of the laws of 2019: 15 For services and expenses related to the disaster assistance program 16 (30315). 17 Personal service (50000) ... 2,200,000 ................ (re. $564,000) 18 Nonpersonal service (57050) ... 1,586,000 ............. (re. $502,000) 19 Fringe benefits (60090) ... 1,000,000 .................. (re. $72,000) 20 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 21 section 1, of the laws of 2019: 22 For services and expenses related to the disaster assistance program 23 (30315). 24 Personal service (50000) ... 2,200,000 ................ (re. $553,000) 25 Nonpersonal service (57050) ... 1,586,000 .............. (re. $86,000) 26 Fringe benefits (60090) ... 1,000,000 ................. (re. $438,000) 27 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 28 section 1, of the laws of 2019: 29 For services and expenses related to the disaster assistance program. 30 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 (30315). 37 Personal service (50000) ... 2,200,000 ................ (re. $295,000) 38 Nonpersonal service (57050) ... 1,586,000 .............. (re. $31,000) 39 Fringe benefits (60090) ... 1,000,000 ................. (re. $518,000) 40 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 41 section 1, of the laws of 2019: 42 For services and expenses related to the disaster assistance program 43 (30315). 44 Personal service (50000) ... 2,200,000 ................. (re. $16,000) 45 Nonpersonal service (57050) ... 1,586,000 .............. (re. $30,000) 46 Fringe benefits (60090) ... 1,000,000 ................... (re. $1,000)475 12550-09-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, 2 section 1, of the laws of 2019: 3 For services and expenses related to the disaster assistance program 4 (30315). 5 Personal service (50000) ... 2,200,000 ................. (re. $28,000) 6 Nonpersonal service (57050) ... 1,586,000 ............. (re. $851,000) 7 Fringe benefits (60090) ... 1,000,000 ................... (re. $1,000) 8 EMERGENCY MANAGEMENT PROGRAM 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Federal Grants for Emergency Management Performance Account - 25516 12 By chapter 50, section 1, of the laws of 2022: 13 For services and expenses of state emergency management activities, 14 including suballocation to other state departments and agencies 15 (30317). 16 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 17 Nonpersonal service (57050) ... 1,000,000 ............. (re. $881,000) 18 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 19 By chapter 50, section 1, of the laws of 2021: 20 For services and expenses of state emergency management activities, 21 including suballocation to other state departments and agencies 22 (30317). 23 Personal service (50000) ... 5,025,000 .............. (re. $2,322,000) 24 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 25 Fringe benefits (60090) ... 3,000,000 ............... (re. $2,377,000) 26 By chapter 50, section 1, of the laws of 2020: 27 For services and expenses of state emergency management activities, 28 including suballocation to other state departments and agencies 29 (30317). 30 Personal service (50000) ... 5,025,000 ................ (re. $542,000) 31 Nonpersonal service (57050) ... 1,000,000 ............. (re. $253,000) 32 Fringe benefits (60090) ... 3,000,000 ............... (re. $1,292,000) 33 By chapter 50, section 1, of the laws of 2019: 34 For services and expenses of state emergency management activities, 35 including suballocation to other state departments and agencies 36 (30317). 37 Personal service (50000) ... 5,025,000 .................. (re. $1,000) 38 Nonpersonal service (57050) ... 1,000,000 ............. (re. $452,000) 39 Fringe benefits (60090) ... 3,000,000 ................. (re. $450,000) 40 By chapter 50, section 1, of the laws of 2018: 41 For services and expenses of state emergency management activities, 42 including suballocation to other state departments and agencies 43 (30317). 44 Personal service (50000) ... 5,025,000 ................. (re. $70,000) 45 Nonpersonal service (57050) ... 1,000,000 ............... (re. $3,000)476 12550-09-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Fringe benefits (60090) ... 3,000,000 ................. (re. $600,000) 2 By chapter 50, section 1, of the laws of 2017: 3 For services and expenses of state emergency management activities, 4 including suballocation to other state departments and agencies 5 (30317). 6 Personal service (50000) ... 5,025,000 .................. (re. $1,000) 7 Nonpersonal service (57050) ... 1,000,000 ............. (re. $354,000) 8 Fringe benefits (60090) ... 3,000,000 ................... (re. $1,000) 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses of state emergency management activities, 11 including suballocation to other state departments and agencies 12 (30317). 13 Personal service (50000) ... 5,025,000 .................. (re. $1,000) 14 Nonpersonal service (57050) ... 1,000,000 ............... (re. $7,000) 15 Fringe benefits (60090) ... 3,000,000 ................... (re. $1,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses of state emergency management activities, 18 including suballocation to other state departments and agencies 19 (30317). 20 Personal service (50000) ... 3,385,000 .................. (re. $1,000) 21 Nonpersonal service (57050) ... 3,950,000 ........... (re. $1,140,000) 22 Fringe benefits (60090) ... 1,690,000 ................. (re. $104,000) 23 FIRE PREVENTION AND CONTROL PROGRAM 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Fire Prevention and Control Account - 25382 27 By chapter 50, section 1, of the laws of 2022: 28 For services and expenses of the office of fire prevention and 29 control, including suballocation to other state departments and 30 agencies (30318). 31 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 32 By chapter 50, section 1, of the laws of 2021: 33 For services and expenses of the office of fire prevention and 34 control, including suballocation to other state departments and 35 agencies (30318). 36 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 37 By chapter 50, section 1, of the laws of 2020: 38 For services and expenses of the office of fire prevention and 39 control, including suballocation to other state departments and 40 agencies (30318). 41 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,804,000) 42 By chapter 50, section 1, of the laws of 2019:477 12550-09-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses of the office of fire prevention and 2 control, including suballocation to other state departments and 3 agencies (30318). 4 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,917,000) 5 By chapter 50, section 1, of the laws of 2018: 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. $2,923,000) 10 By chapter 50, section 1, of the laws of 2017: 11 For services and expenses of the office of fire prevention and 12 control, including suballocation to other state departments and 13 agencies (30318). 14 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,891,000) 15 INTEROPERABLE COMMUNICATIONS PROGRAM 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Statewide Public Safety Communications Account - 22123 19 By chapter 50, section 1, of the laws of 2011: 20 For services and expenses related to the purchase of emergency commu- 21 nications equipment for state departments or agencies. The amounts 22 appropriated herein may be transferred to any other state department 23 or agency pursuant to a plan submitted by the division of homeland 24 security and emergency services and approved by the director of the 25 budget (30309). 26 Equipment (56000) ... 30,000,000 .................... (re. $9,147,000)478 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,764,000 6,198,000 4 Special Revenue Funds - Federal .... 56,308,000 36,870,000 5 Special Revenue Funds - Other ...... 106,282,000 160,004,000 6 ---------------- ---------------- 7 All Funds ........................ 176,354,000 203,072,000 8 ================ ================ 9 SCHEDULE 10 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 9,093,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 F&D-community development program (31449). 16 Personal service--regular (50100) ................ 674,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) ..................... 1,000 19 Travel (54000) ..................................... 2,000 20 Contractual services (51000) ....................... 1,000 21 Equipment (56000) .................................. 1,000 22 -------------- 23 Program account subtotal ..................... 689,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 DHCR-HCA Application Fee Account - 22100 28 For services and expenses related to the 29 administration of the federal low-income 30 housing tax credit program (31449). 31 Personal service--regular (50100) .............. 4,240,000 32 Holiday/overtime compensation (50300) ............. 10,000 33 Supplies and materials (57000) .................... 10,000 34 Travel (54000) ................................... 100,000 35 Contractual services (51000) ..................... 563,000 36 Equipment (56000) ................................ 100,000 37 Fringe benefits (60000) ........................ 2,843,000 38 Indirect costs (58800) ........................... 538,000 39 -------------- 40 Program account subtotal ................... 8,404,000 41 --------------479 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 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 Personal service--regular (50100) ................ 100,000 11 Holiday/overtime compensation (50300) .............. 1,000 12 Supplies and materials (57000) ..................... 5,000 13 Travel (54000) ..................................... 7,000 14 Contractual services (51000) ....................... 5,000 15 Equipment (56000) .................................. 2,000 16 LEAD ABATEMENT ................................................. 268,000 17 -------------- 18 General Fund 19 State Purposes Account - 10050 20 For services and expenses related to the 21 division of housing and community 22 renewal's lead abatement program. Funds 23 appropriated herein may be suballocated or 24 transferred to any state department, agen- 25 cy, or public authority for the purposes 26 stated herein 27 Personal service--regular (50100) ................ 200,000 28 Holiday/overtime compensation (50300) .............. 1,000 29 Supplies and materials (57000) .................... 10,000 30 Travel (54000) .................................... 10,000 31 Contractual services (51000) ...................... 37,000 32 Equipment (56000) ................................. 10,000 33 -------------- 34 OFFICE OF RESILIENT HOMES AND COMMUNITIES ...................... 500,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 For services and expenses related to the 39 office of resilient homes and communities. 40 Funds appropriated herein may be suballo- 41 cated or transferred to any state depart-480 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 1 ment, agency, or public authority for the 2 purposes stated herein 3 Personal service--regular (50100) ................ 450,000 4 Holiday/overtime compensation (50300) .............. 1,000 5 Supplies and materials (57000) ..................... 1,000 6 Travel (54000) ..................................... 1,000 7 Contractual services (51000) ...................... 46,000 8 Equipment (56000) .................................. 1,000 9 -------------- 10 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 OCR-community renewal program (31367). 16 Personal service--regular (50100) ................ 315,000 17 Holiday/overtime compensation (50300) .............. 7,000 18 Supplies and materials (57000) ..................... 1,000 19 Travel (54000) ..................................... 2,000 20 Contractual services (51000) ....................... 1,000 21 Equipment (56000) .................................. 1,000 22 -------------- 23 OHP-HOUSING PROGRAM ......................................... 22,000,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses related to the 28 OHP-housing program (31448). 29 Personal service--regular (50100) ................ 855,000 30 Holiday/overtime compensation (50300) .............. 4,000 31 Supplies and materials (57000) ..................... 1,000 32 Travel (54000)...................................... 2,000 33 Contractual services (51000) ....................... 1,000 34 Equipment (56000) .................................. 1,000 35 -------------- 36 Program account subtotal ..................... 864,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Housing and Urban Development Section 8 Account - 25315481 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (31448). 29 Personal service--regular (50100) .............. 3,415,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) .................... 23,000 32 Travel (54000) ................................... 100,000 33 Contractual services (51000) ..................... 346,000 34 Equipment (56000) ................................ 124,000 35 Fringe benefits (60000) .......................... 600,000 36 -------------- 37 Program account subtotal ................... 4,618,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Low Income Housing Monitoring Account - 22130 42 For services and expenses related to the 43 monitoring of housing projects constructed 44 under low-income housing tax credit 45 programs (31448).482 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 1 Personal service--regular (50100) .............. 2,580,000 2 Holiday/overtime compensation (50300) ............. 50,000 3 Supplies and materials (57000) ..................... 5,000 4 Travel (54000) ................................... 195,000 5 Contractual services (51000) ..................... 215,000 6 Equipment (56000) ................................. 75,000 7 Fringe benefits (60000) ........................ 1,730,000 8 Indirect costs (58800) ............................ 84,000 9 -------------- 10 Program account subtotal ................... 4,934,000 11 -------------- 12 OHP-LOW INCOME WEATHERIZATION PROGRAM ....................... 44,724,000 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) ...................... 11,543,000 24 Nonpersonal service (57050) ................... 23,878,000 25 Fringe benefits (60090) ........................ 8,089,000 26 Indirect costs (58850) ......................... 1,214,000 27 -------------- 28 OHP-RENT ADMINISTRATION PROGRAM ............................. 85,843,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses related to the 33 OHP-rent administration program (31442). 34 Personal service--regular (50100) .............. 1,784,000 35 Holiday/overtime compensation (50300) .............. 3,000 36 Supplies and materials (57000) ..................... 1,000 37 Travel (54000) .................................... 35,000 38 Contractual services (51000) ....................... 1,000 39 Equipment (56000) .................................. 1,000 40 -------------- 41 Total amount available ....................... 1,825,000 42 --------------483 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 division of housing and community 3 renewal's administration of the tenant 4 protection unit(30918). Funds appropriated 5 herein may be suballocated or transferred 6 to any state department, agency, or public 7 authority for the purposes stated herein 8 Personal service--regular (50100) ................ 300,000 9 Holiday/overtime compensation (50300) .............. 1,000 10 Supplies and materials (57000) ..................... 5,000 11 Travel (54000) .................................... 10,000 12 Contractual services (51000) ...................... 85,000 13 Equipment (56000) .................................. 1,000 14 -------------- 15 Total amount available ......................... 402,000 16 -------------- 17 Program account subtotal ................... 2,227,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Rent Revenue Account - 22158 22 For services and expenses related to the 23 division of housing and community 24 renewal's administration and enforcement 25 of New York state's system of rent regu- 26 lation (31442). 27 Personal service--regular (50100) ................ 533,000 28 Travel (54000) .................................... 15,000 29 Fringe benefits (60000) .......................... 358,000 30 Indirect costs (58800) ............................ 18,000 31 -------------- 32 Program account subtotal ..................... 924,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Rent Revenue Other Account - 22156 37 For services and expenses related to the 38 division of housing and community 39 renewal's administration and enforcement 40 of New York state's system of rent regu- 41 lation. 42 Notwithstanding any provision of law to the 43 contrary, to the extent a city of one 44 million or more or any department, agency, 45 or instrumentality thereof has any payment 46 reduced pursuant to chapter 56 of the laws484 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 1 of 2020 in an amount equal to costs 2 incurred by the state in accordance with 3 subdivision c of section 8 of section 4 of 4 chapter 576 of the laws of 1974, the divi- 5 sion of housing and community renewal is 6 authorized to suballocate or transfer from 7 this appropriation the value of such 8 incurred costs to the agency or agencies 9 which issues the reduced payment. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, and the IT Interchange 13 and Transfer Authority as defined in the 14 2023-24 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (31442). 20 Personal service--regular (50100) ............. 28,250,000 21 Holiday/overtime compensation (50300) ............. 34,000 22 Supplies and materials (57000) ................. 1,211,000 23 Travel (54000) ................................... 221,000 24 Contractual services (51000) .................. 23,242,000 25 Equipment (56000) ................................ 591,000 26 Fringe benefits (60000) ....................... 21,837,000 27 Indirect costs (58800) ......................... 1,629,000 28 -------------- 29 Total amount available ...................... 77,015,000 30 -------------- 31 Notwithstanding any provision of law to the 32 contrary, to the extent a city of one 33 million or more or any department, agency, 34 or instrumentality thereof has any payment 35 reduced pursuant to chapter 56 of the laws 36 of 2020 in an amount equal to costs 37 incurred by the state in accordance with 38 subdivision c of section 8 of section 4 of 39 chapter 576 of the laws of 1974, the divi- 40 sion of housing and community renewal is 41 authorized to suballocate or transfer from 42 this appropriation the value of such 43 incurred costs to the agency or agencies 44 which issues the reduced payment. 45 For services and expenses related to the 46 division of housing and community 47 renewal's administration of the tenant 48 protection unit (30918).485 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 1 Personal service--regular (50100) .............. 2,713,000 2 Holiday/overtime compensation (50300) .............. 1,000 3 Supplies and materials (57000) .................... 60,000 4 Travel (54000) .................................... 10,000 5 Contractual services (51000) ..................... 979,000 6 Equipment (56000) ................................. 10,000 7 Fringe benefits (60000) ........................ 1,820,000 8 Indirect costs (58800) ............................ 84,000 9 -------------- 10 Total amount available ....................... 5,677,000 11 -------------- 12 Program account subtotal .................. 82,692,000 13 -------------- 14 OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses related to the 19 OPS-administration program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, and the IT Interchange 23 and Transfer Authority as defined in the 24 2023-24 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) .............. 2,022,000 31 Holiday/overtime compensation (50300) ............. 15,000 32 Supplies and materials (57000) ................... 311,000 33 Travel (54000) ................................... 157,000 34 Contractual services (51000) ................... 6,002,000 35 Equipment (56000) ................................ 262,000 36 -------------- 37 Program account subtotal ................... 8,769,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Housing Indirect Cost Recovery Account - 22090 42 For services and expenses related to the 43 administration of special revenue funds - 44 other and special revenue funds - federal. 45 Notwithstanding any provision of law to the 46 contrary, to the extent a city of one486 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 1 million or more or any department, agency, 2 or instrumentality thereof has any payment 3 reduced pursuant to chapter 56 of the laws 4 of 2020 in an amount equal to costs 5 incurred by the state in accordance with 6 subdivision c of section 8 of section 4 of 7 chapter 576 of the laws of 1974, the divi- 8 sion of housing and community renewal is 9 authorized to suballocate or transfer from 10 this appropriation the value of such 11 incurred costs to the agency or agencies 12 which issues the reduced payment. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, and the IT Interchange 16 and Transfer Authority as defined in the 17 2023-24 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (81001). 23 Personal service--regular (50100)............... 2,697,000 24 Holiday/overtime compensation (50300) ............. 20,000 25 Supplies and materials (57000) .................... 45,000 26 Travel (54000) .................................... 60,000 27 Contractual services (51000) ................... 1,828,000 28 Equipment (56000) ................................. 60,000 29 -------------- 30 Program account subtotal ................... 4,710,000 31 --------------487 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 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. $3,073,000) 9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 10 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 11 Travel (54000) ... 100,000 ............................ (re. $100,000) 12 Contractual services (51000) ... 563,000 .............. (re. $563,000) 13 Equipment (56000) ... 100,000 ......................... (re. $100,000) 14 Fringe benefits (60000) ... 2,716,000 ............... (re. $2,061,000) 15 Indirect costs (58800) ... 538,000 .................... (re. $506,000) 16 By chapter 50, section 1, of the laws of 2021: 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. $1,915,000) 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. $100,000) 23 Contractual services (51000) ... 563,000 .............. (re. $502,000) 24 Equipment (56000) ... 100,000 ......................... (re. $100,000) 25 Fringe benefits (60000) ... 2,716,000 ............... (re. $1,086,000) 26 Indirect costs (58800) ... 538,000 .................... (re. $468,000) 27 By chapter 50, section 1, of the laws of 2020: 28 For services and expenses related to the administration of the federal 29 low-income housing tax credit program (31449). 30 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,241,000) 31 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 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. $501,000) 35 Equipment (56000) ... 100,000 ......................... (re. $100,000) 36 Fringe benefits (60000) ... 2,716,000 ................. (re. $857,000) 37 Indirect costs (58800) ... 538,000 .................... (re. $454,000) 38 By chapter 50, section 1, of the laws of 2019: 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. $1,411,000) 42 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 43 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 44 Travel (54000) ... 100,000 ............................. (re. $61,000) 45 Contractual services (51000) ... 563,000 .............. (re. $433,000) 46 Equipment (56000) ... 100,000 ......................... (re. $100,000) 47 Fringe benefits (60000) ... 2,716,000 ............... (re. $2,350,000)488 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58800) ... 538,000 .................... (re. $533,000) 2 OHP-HOUSING PROGRAM 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Housing and Urban Development Section 8 Account - 25315 6 By chapter 50, section 1, of the laws of 2022: 7 For expenditures related to administering federal section 8 program 8 grants (31448). 9 Personal service (50000) ... 5,576,000 .............. (re. $2,989,000) 10 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,684,000) 11 Fringe benefits (60090) ... 3,520,000 ............... (re. $2,591,000) 12 Indirect costs (58850) ... 470,000 .................... (re. $332,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For expenditures related to administering federal section 8 program 15 grants (31448). 16 Personal service (50000) ... 5,576,000 .............. (re. $2,845,000) 17 Nonpersonal service (57050) ... 2,018,000 ............. (re. $785,000) 18 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,851,000) 19 Indirect costs (58850) ... 470,000 .................... (re. $250,000) 20 By chapter 50, section 1, of the laws of 2020: 21 For expenditures related to administering federal section 8 program 22 grants (31448). 23 Personal service (50000) ... 5,576,000 .............. (re. $2,000,000) 24 Nonpersonal service (57050) ... 2,018,000 ............. (re. $364,000) 25 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,441,000) 26 Indirect costs (58850) ... 470,000 .................... (re. $131,000) 27 By chapter 50, section 1, of the laws of 2019: 28 For expenditures related to administering federal section 8 program 29 grants (31448). 30 Personal service (50000) ... 5,576,000 .............. (re. $2,164,000) 31 Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000) 32 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000) 33 Indirect costs (58850) ... 470,000 .................... (re. $194,000) 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 DHCR Mortgage Servicing Account - 22085 37 By chapter 50, section 1, of the laws of 2022: 38 For services and expenses related to asset management activities 39 performed by the division of housing and community renewal for the 40 New York state housing finance agency and the urban development 41 corporation. 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 2022-23 state fiscal year state489 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated (31448). 4 Personal service--regular (50100) ... 3,415,000 ..... (re. $2,874,000) 5 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 6 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 7 Travel (54000) ... 100,000 ............................ (re. $100,000) 8 Contractual services (51000) ... 346,000 .............. (re. $346,000) 9 Equipment (56000) ... 124,000 ......................... (re. $124,000) 10 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 11 By chapter 50, section 1, of the laws of 2021: 12 For services and expenses related to asset management activities 13 performed by the division of housing and community renewal for the 14 New York state housing finance agency and the urban development 15 corporation. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, and the IT Interchange and 18 Transfer Authority as defined in the 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 (31448). 22 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,729,000) 23 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 24 Supplies and materials (57000) ... 23,000 .............. (re. $22,000) 25 Travel (54000) ... 100,000 ............................ (re. $100,000) 26 Contractual services (51000) ... 346,000 .............. (re. $329,000) 27 Equipment (56000) ... 124,000 ......................... (re. $124,000) 28 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 29 By chapter 50, section 1, of the laws of 2020: 30 For services and expenses related to asset management activities 31 performed by the division of housing and community renewal for the 32 New York state housing finance agency and the urban development 33 corporation. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, and the IT Interchange and 36 Transfer Authority as defined in the 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 (31448). 40 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,539,000) 41 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000) 42 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 43 Travel (54000) ... 100,000 ............................ (re. $100,000) 44 Contractual services (51000) ... 346,000 .............. (re. $200,000) 45 Equipment (56000) ... 124,000 ......................... (re. $124,000) 46 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 47 By chapter 50, section 1, of the laws of 2019: 48 For services and expenses related to asset management activities 49 performed by the division of housing and community renewal for the490 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 New York state housing finance agency and the urban development 2 corporation. 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 2019-20 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (31448). 9 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000) 10 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) 11 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 12 Travel (54000) ... 100,000 ............................. (re. $99,000) 13 Contractual services (51000) ... 346,000 .............. (re. $203,000) 14 Equipment (56000) ... 124,000 ......................... (re. $124,000) 15 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Low Income Housing Monitoring Account - 22130 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. $2,019,000) 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. $1,367,000) 30 Indirect costs (58800) ... 84,000 ...................... (re. $56,000) 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. $215,000) 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)491 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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. $163,000) 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. $179,000) 15 Contractual services (51000) ... 215,000 .............. (re. $136,000) 16 Equipment (56000) ... 75,000 ........................... (re. $75,000) 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 2022: 24 For services and expenses related to administering low income weather- 25 ization grants (31446). 26 Personal service (50000) ... 1,543,000 .............. (re. $1,543,000) 27 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000) 28 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,589,000) 29 Indirect costs (58850) ... 214,000 .................... (re. $214,000) 30 By chapter 50, section 1, of the laws of 2021: 31 For services and expenses related to administering low income weather- 32 ization grants (31446). 33 Personal service (50000) ... 2,543,000 .............. (re. $1,781,000) 34 Nonpersonal service (57050) ... 378,000 ............... (re. $340,000) 35 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,163,000) 36 Indirect costs (58850) ... 214,000 .................... (re. $159,000) 37 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 38 section 1, of the laws of 2022: 39 For services and expenses related to administering low income weather- 40 ization grants (31446). 41 Personal service (50000) ... 1,543,000 ................ (re. $958,000) 42 Nonpersonal service (57050) ... 1,378,000 ............. (re. $894,000) 43 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,254,000) 44 Indirect costs (58850) ... 214,000 .................... (re. $156,000) 45 By chapter 50, section 1, of the laws of 2019:492 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to administering low income weather- 2 ization grants (31446). 3 Personal service (50000) ... 2,543,000 .............. (re. $1,881,000) 4 Nonpersonal service (57050) ... 378,000 ............... (re. $258,000) 5 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000) 6 Indirect costs (58850) ... 214,000 .................... (re. $164,000) 7 OHP-RENT ADMINISTRATION PROGRAM 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Rent Revenue Account - 22158 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses related to the division of housing and 13 community renewal's administration and enforcement of New York 14 state's system of rent regulation (31442). 15 Personal service--regular (50100) ... 533,000 ......... (re. $472,000) 16 Travel (54000) ... 10,000 .............................. (re. $10,000) 17 Fringe benefits (60000) ... 341,000 ................... (re. $306,000) 18 Indirect costs (58800) ... 18,000 ...................... (re. $16,000) 19 By chapter 50, section 1, of the laws of 2021: 20 For services and expenses related to the division of housing and 21 community renewal's administration and enforcement of New York 22 state's system of rent regulation (31442). 23 Personal service--regular (50100) ... 533,000 ......... (re. $273,000) 24 Travel (54000) ... 10,000 .............................. (re. $10,000) 25 Fringe benefits (60000) ... 341,000 ................... (re. $178,000) 26 Indirect costs (58800) ... 18,000 ...................... (re. $11,000) 27 By chapter 50, section 1, of the laws of 2020: 28 For services and expenses related to the division of housing and 29 community renewal's administration and enforcement of New York 30 state's system of rent regulation (31442). 31 Personal service--regular (50100) ... 533,000 ......... (re. $281,000) 32 Travel (54000) ... 10,000 .............................. (re. $10,000) 33 Fringe benefits (60000) ... 341,000 ................... (re. $184,000) 34 Indirect costs (58800) ... 18,000 ...................... (re. $11,000) 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Rent Revenue Other Account - 22156 38 By chapter 50, section 1, of the laws of 2022: 39 For services and expenses related to the division of housing and 40 community renewal's administration and enforcement of New York 41 state's system of rent regulation. 42 Notwithstanding any provision of law to the contrary, to the extent a 43 city of one million or more or any department, agency, or instrumen- 44 tality thereof has any payment reduced pursuant to chapter 56 of the 45 laws of 2020 in an amount equal to costs incurred by the state in493 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 accordance with subdivision c of section 8 of section 4 of chapter 2 576 of the laws of 1974, the division of housing and community 3 renewal is authorized to suballocate or transfer from this appropri- 4 ation the value of such incurred costs to the agency or agencies 5 which issues the reduced payment. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, and the IT Interchange and 8 Transfer Authority as defined in the 2022-23 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (31442). 12 Personal service--regular (50100) ... 28,250,000 ... (re. $14,142,000) 13 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $33,000) 14 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,211,000) 15 Travel (54000) ... 221,000 ............................ (re. $207,000) 16 Contractual services (51000) ... 23,242,000 ........ (re. $23,242,000) 17 Equipment (56000) ... 591,000 ......................... (re. $591,000) 18 Fringe benefits (60000) ... 21,837,000 ............. (re. $13,511,000) 19 Indirect costs (58800) ... 1,629,000 ................ (re. $1,224,000) 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 chapter 56 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 section 4 of chapter 25 576 of the laws of 1974, the division of housing and community 26 renewal is authorized to suballocate or transfer from this appropri- 27 ation the value of such incurred costs to the agency or agencies 28 which issues the reduced payment. 29 For services and expenses related to the division of housing and 30 community renewal's administration of the tenant protection unit 31 (30918). 32 Personal service--regular (50100) ... 2,713,000 ..... (re. $1,375,000) 33 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 34 Supplies and materials (57000) ... 60,000 .............. (re. $60,000) 35 Travel (54000) ... 10,000 .............................. (re. $10,000) 36 Contractual services (51000) ... 979,000 .............. (re. $787,000) 37 Equipment (56000) ... 10,000 ........................... (re. $10,000) 38 Fringe benefits (60000) ... 1,643,000 ................. (re. $852,000) 39 Indirect costs (58800) ... 84,000 ...................... (re. $46,000) 40 By chapter 50, section 1, of the laws of 2021: 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. 44 Notwithstanding any provision of law to the contrary, to the extent a 45 city of one million or more or any department, agency, or instrumen- 46 tality thereof has any payment reduced pursuant to a chapter of the 47 laws of 2020 in an amount equal to costs incurred by the state in 48 accordance with subdivision (c) of section 8 of chapter 576 of the 49 laws of 1974, the division of housing and community renewal is 50 authorized to suballocate or transfer from this appropriation the494 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 value of such incurred costs to the agency or agencies which issues 2 the reduced payment. 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 (31442). 9 Personal service--regular (50100) ... 26,250,000 .... (re. $1,945,000) 10 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $24,000) 11 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,115,000) 12 Travel (54000) ... 221,000 ............................ (re. $209,000) 13 Contractual services (51000) ... 8,242,000 .......... (re. $1,741,000) 14 Equipment (56000) ... 591,000 ......................... (re. $583,000) 15 Fringe benefits (60000) ... 20,400,000 .............. (re. $5,263,000) 16 Indirect costs (58800) ... 1,579,000 .................. (re. $896,000) 17 Notwithstanding any provision of law to the contrary, to the extent a 18 city of one million or more or any department, agency, or instrumen- 19 tality thereof has any payment reduced pursuant to a chapter of the 20 laws of 2020 in an amount equal to costs incurred by the state in 21 accordance with subdivision (c) of section 8 of chapter 576 of the 22 laws of 1974, the division of housing and community renewal is 23 authorized to suballocate or transfer from this appropriation the 24 value of such incurred costs to the agency or agencies which issues 25 the reduced payment. 26 For services and expenses related to the division of housing and 27 community renewal's administration of the tenant protection unit 28 (30918). 29 Personal service--regular (50100) ... 2,713,000 ....... (re. $508,000) 30 Supplies and materials (57000) ... 60,000 .............. (re. $60,000) 31 Travel (54000) ... 10,000 .............................. (re. $10,000) 32 Contractual services (51000) ... 979,000 .............. (re. $171,000) 33 Equipment (56000) ... 10,000 ........................... (re. $10,000) 34 Fringe benefits (60000) ... 1,643,000 ................. (re. $290,000) 35 Indirect costs (58800) ... 84,000 ...................... (re. $23,000) 36 By chapter 50, section 1, of the laws of 2020: 37 For services and expenses related to the division of housing and 38 community renewal's administration and enforcement of New York 39 state's system of rent regulation. 40 Notwithstanding any provision of law to the contrary, to the extent a 41 city of one million or more or any department, agency, or instrumen- 42 tality thereof has any payment reduced pursuant to a chapter of the 43 laws of 2020 in an amount equal to costs incurred by the state in 44 accordance with subdivision (c) of section 8 of chapter 576 of the 45 laws of 1974, the division of housing and community renewal is 46 authorized to suballocate or transfer from this appropriation the 47 value of such incurred costs to the agency or agencies which issues 48 the reduced payment. 49 Notwithstanding any other provision of law to the contrary, the OGS 50 Interchange and Transfer Authority, and the IT Interchange and 51 Transfer Authority as defined in the 2020-21 state fiscal year state495 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 (31442). 4 Personal service--regular (50100) ... 26,250,000 ...... (re. $678,000) 5 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $31,000) 6 Supplies and materials (57000) ... 1,211,000 .......... (re. $671,000) 7 Travel (54000) ... 221,000 ............................ (re. $190,000) 8 Contractual services (51000) ... 8,242,000 .......... (re. $2,046,000) 9 Equipment (56000) ... 591,000 ......................... (re. $589,000) 10 Fringe benefits (60000) ... 20,400,000 .............. (re. $4,502,000) 11 Indirect costs (58800) ... 1,579,000 .................. (re. $861,000) 12 Notwithstanding any provision of law to the contrary, to the extent a 13 city of one million or more or any department, agency, or instrumen- 14 tality thereof has any payment reduced pursuant to a chapter of the 15 laws of 2020 in an amount equal to costs incurred by the state in 16 accordance with subdivision (c) of section 8 of chapter 576 of the 17 laws of 1974, the division of housing and community renewal is 18 authorized to suballocate or transfer from this appropriation the 19 value of such incurred costs to the agency or agencies which issues 20 the reduced payment. 21 For services and expenses related to the division of housing and 22 community renewal's administration of the tenant protection unit 23 (30918). 24 Personal service--regular (50100) ... 2,713,000 ....... (re. $426,000) 25 Supplies and materials (57000) ... 60,000 .............. (re. $46,000) 26 Travel (54000) ... 10,000 .............................. (re. $10,000) 27 Contractual services (51000) ... 979,000 .............. (re. $532,000) 28 Equipment (56000) ... 10,000 ........................... (re. $10,000) 29 Fringe benefits (60000) ... 1,643,000 ................. (re. $216,000) 30 Indirect costs (58800) ... 84,000 ...................... (re. $20,000) 31 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 32 section 1, of the laws of 2020: 33 For services and expenses related to the division of housing and 34 community renewal's administration and enforcement of New York 35 state's system of rent regulation. 36 Notwithstanding any provision of law to the contrary, to the extent a 37 city of one million or more or any department, agency, or instrumen- 38 tality thereof has any payment reduced pursuant to a chapter of the 39 laws of 2020 in an amount equal to costs incurred by the state in 40 accordance with subdivision (c) of section 8 of chapter 576 of the 41 laws of 1974, the division of housing and community renewal is 42 authorized to suballocate or transfer from this appropriation the 43 value of such incurred costs to the agency or agencies which issues 44 the reduced payment. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, and the IT Interchange and 47 Transfer Authority as defined in the 2019-20 state fiscal year state 48 operations appropriation for the budget division program of the 49 division of the budget, are deemed fully incorporated herein and a 50 part of this appropriation as if fully stated (31442). 51 Personal service--regular (50100) ... 28,597,000 .... (re. $6,795,000)496 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000) 2 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,162,000) 3 Travel (54000) ... 221,000 ............................ (re. $206,000) 4 Contractual services (51000) ... 2,895,000 .............. (re. $6,000) 5 Equipment (56000) ... 591,000 ......................... (re. $484,000) 6 Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000) 7 Indirect costs (58800) ... 1,579,000 .................. (re. $849,000) 8 Notwithstanding any provision of law to the contrary, to the extent a 9 city of one million or more or any department, agency, or instrumen- 10 tality thereof has any payment reduced pursuant to a chapter of the 11 laws of 2020 in an amount equal to costs incurred by the state in 12 accordance with subdivision (c) of section 8 of chapter 576 of the 13 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 For services and expenses related to the division of housing and 18 community renewal's administration of the tenant protection unit 19 (30918). 20 Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000) 21 Supplies and materials (57000) ... 60,000 .............. (re. $32,000) 22 Travel (54000) ... 10,000 ............................... (re. $8,000) 23 Contractual services (51000) ... 979,000 ............... (re. $83,000) 24 Equipment (56000) ... 10,000 ........................... (re. $10,000) 25 Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000) 26 Indirect costs (58800) ... 84,000 ...................... (re. $12,000) 27 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 28 section 1, of the laws of 2020: 29 For services and expenses related to the division of housing and 30 community renewal's administration and enforcement of New York 31 state's system of rent regulation. 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 a chapter 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 chapter 576 of the 37 laws of 1974, the division of housing and community renewal is 38 authorized to suballocate or transfer from this appropriation the 39 value of such incurred costs to the agency or agencies which issues 40 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 2018-19 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 (31442). 47 Personal service--regular (50100) ... 22,308,000 ...... (re. $822,000) 48 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000) 49 Supplies and materials (57000) ... 471,000 ............ (re. $254,000) 50 Travel (54000) ... 76,000 .............................. (re. $75,000) 51 Contractual services (51000) ... 2,548,000 ............. (re. $19,000)497 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Equipment (56000) ... 405,000 ......................... (re. $404,000) 2 Fringe benefits (60000) ... 14,272,000 .............. (re. $4,195,000) 3 Indirect costs (58800) ... 680,000 .................... (re. $110,000) 4 OPS-ADMINISTRATION PROGRAM 5 General Fund 6 State Purposes Account - 10050 7 By chapter 50, section 1, of the laws of 2022: 8 For services and expenses related to the OPS-administration program. 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 2022-23 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (81001). 15 Supplies and materials (57000) ... 311,000 ............ (re. $254,000) 16 Contractual services (51000) ... 6,002,000 .......... (re. $5,944,000) 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Housing Indirect Cost Recovery Account - 22090 20 By chapter 50, section 1, of the laws of 2022: 21 For services and expenses related to the administration of special 22 revenue funds - other and special revenue funds - federal. 23 Notwithstanding any provision of law to the contrary, to the extent a 24 city of one million or more or any department, agency, or instrumen- 25 tality thereof has any payment reduced pursuant to chapter 56 of the 26 laws of 2020 in an amount equal to costs incurred by the state in 27 accordance with subdivision c of section 8 of section 4 of chapter 28 576 of the laws of 1974, the division of housing and community 29 renewal is authorized to suballocate or transfer from this appropri- 30 ation the value of such incurred costs to the agency or agencies 31 which issues the reduced payment. 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 2022-23 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 (81001). 38 Personal service--regular (50100) ... 2,697,000 ..... (re. $1,702,000) 39 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000) 40 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 41 Travel (54000) ... 60,000 .............................. (re. $60,000) 42 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 43 Equipment (56000) ... 60,000 ........................... (re. $60,000) 44 By chapter 50, section 1, of the laws of 2021: 45 For services and expenses related to the administration of special 46 revenue funds - other and special revenue funds - federal.498 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Notwithstanding any provision of law to the contrary, to the extent a 2 city of one million or more or any department, agency, or instrumen- 3 tality thereof has any payment reduced pursuant to a chapter of the 4 laws of 2020 in an amount equal to costs incurred by the state in 5 accordance with subdivision (c) of section 8 of chapter 576 of the 6 laws of 1974, the division of housing and community renewal is 7 authorized to suballocate or transfer from this appropriation the 8 value of such incurred costs to the agency or agencies which issues 9 the reduced payment. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, and the IT Interchange and 12 Transfer Authority as defined in the 2021-22 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (81001). 16 Personal service--regular (50100) ... 2,697,000 ....... (re. $368,000) 17 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000) 18 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 19 Travel (54000) ... 60,000 .............................. (re. $60,000) 20 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 21 Equipment (56000) ... 60,000 ........................... (re. $60,000) 22 By chapter 50, section 1, of the laws of 2020: 23 For services and expenses related to the administration of special 24 revenue funds - other and special revenue funds - federal. 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 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 (81001). 40 Personal service--regular (50100) ... 2,697,000 ....... (re. $323,000) 41 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000) 42 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 43 Travel (54000) ... 60,000 .............................. (re. $60,000) 44 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 45 Equipment (56000) ... 60,000 ........................... (re. $60,000) 46 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 47 section 1, of the laws of 2022: 48 For services and expenses related to the administration of special 49 revenue funds - other and special revenue funds - federal.499 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Notwithstanding any provision of law to the contrary, to the extent a 2 city of one million or more or any department, agency, or instrumen- 3 tality thereof has any payment reduced pursuant to a chapter of the 4 laws of 2020 in an amount equal to costs incurred by the state in 5 accordance with subdivision (c) of section 8 of chapter 576 of the 6 laws of 1974, the division of housing and community renewal is 7 authorized to suballocate or transfer from this appropriation the 8 value of such incurred costs to the agency or agencies which issues 9 the reduced payment. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, and the IT Interchange and 12 Transfer Authority as defined in the 2019-20 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (81001). 16 Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000) 17 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000) 18 Supplies and materials (57000) ... 311,000 ............. (re. $59,000) 19 Travel (54000) ... 60,000 .............................. (re. $51,000) 20 Contractual services (51000) ... 1,828,000 .......... (re. $1,777,000) 21 Equipment (56000) ... 60,000 ........................... (re. $60,000)500 12550-09-3 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2023-24 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 --------------501 12550-09-3 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2023-24 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 --------------502 12550-09-3 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 22,870,000 0 4 Special Revenue Funds - Federal .... 6,018,000 13,495,000 5 ---------------- ---------------- 6 All Funds ........................ 28,888,000 13,495,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 25,388,000 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 2023-24 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) ............. 15,466,000 28 Temporary service (50200) ........................ 351,000 29 Holiday/overtime compensation (50300) ............. 48,000 30 Supplies and materials (57000) ................... 557,000 31 Travel (54000) ................................... 160,000 32 Contractual services (51000) ................... 2,690,000 33 Equipment (56000) ................................. 98,000 34 -------------- 35 Program account subtotal .................. 19,370,000 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).503 12550-09-3 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2023-24 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 HATE AND BIAS PREVENTION ..................................... 3,500,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For services and expenses of hate and bias 26 prevention including but not limited to 27 training, educational materials, outreach, 28 and conferences. 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 Personal service--regular (50100) .............. 2,496,000 34 Temporary service (50200) ......................... 60,000 35 Holiday/overtime compensation (50300) ............. 60,000 36 Supplies and materials (57000) .................... 22,000 37 Travel (54000) ..................................... 3,000 38 Contractual services (51000) ..................... 832,000 39 Equipment (56000) ................................. 27,000 40 -------------- 41 Program account subtotal ................... 3,500,000 42 --------------504 12550-09-3 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 6 For services and expenses related to equal employment opportunity 7 program enforcement activities (81001). 8 Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) 9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 11 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses related to equal employment opportunity 14 program enforcement activities (81001). 15 Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) 16 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 17 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 18 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 19 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 20 section 1, of the laws of 2022: 21 For services and expenses related to equal employment opportunity 22 program enforcement activities (81001). 23 Personal service (50000) ... 766,000 .................. (re. $766,000) 24 Nonpersonal service (57050) ... 2,716,000 ............. (re. $944,000) 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 FHAP-Type I Account - 25308 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to fair housing assistance program 30 enforcement activities (81001). 31 Personal service (50000) ... 683,000 .................. (re. $683,000) 32 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,384,000) 33 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 34 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 35 By chapter 50, section 1, of the laws of 2021: 36 For services and expenses related to fair housing assistance program 37 enforcement activities (81001). 38 Personal service (50000) ... 683,000 .................. (re. $683,000) 39 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,221,000) 40 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 41 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)505 12550-09-3 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 7,250,000 0 4 ---------------- ---------------- 5 All Funds ........................ 7,250,000 0 6 ================ ================ 7 SCHEDULE 8 HHS STATEWIDE IMPLEMENTATION ................................. 1,483,000 9 -------------- 10 Special Revenue Funds - Other 11 Indigent Legal Services Fund 12 Indigent Legal Services Account - 23551 13 For services and expenses related to the 14 statewide improvement to the quality of 15 indigent defense (55514). 16 Personal service--regular (50100) ................ 780,000 17 Supplies and materials (57000) .................... 30,000 18 Travel (54000) .................................... 70,000 19 Contractual services (51000) ...................... 40,000 20 Equipment (56000) ................................. 15,000 21 Fringe benefits (60000) .......................... 523,000 22 Indirect costs (58800) ............................ 25,000 23 -------------- 24 HURRELL-HARRING SETTLEMENT ................................... 1,481,000 25 -------------- 26 Special Revenue Funds - Other 27 Indigent Legal Services Fund 28 Indigent Legal Services Account - 23551 29 For services and expenses related to the 30 implementation of the settlement agreement 31 in the matter of Hurrell-Harring, et al, 32 v. State of New York (55507). 33 Personal service--regular (50100) ................ 779,000 34 Supplies and materials (57000) .................... 30,000 35 Travel (54000) .................................... 60,000 36 Contractual services (51000) ...................... 50,000 37 Equipment (56000) ................................. 15,000 38 Fringe benefits (60000) .......................... 522,000 39 Indirect costs (58800) ............................ 25,000 40 --------------506 12550-09-3 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2023-24 1 INDIGENT LEGAL SERVICES PROGRAM .............................. 4,286,000 2 -------------- 3 Special Revenue Funds - Other 4 Indigent Legal Services Fund 5 Indigent Legal Services Account - 23551 6 For services and expenses related to the 7 indigent legal services program (55501). 8 Personal service--regular (50100) .............. 2,246,000 9 Temporary service (50200) ......................... 30,000 10 Supplies and materials (57000) ................... 115,000 11 Travel (54000) .................................... 90,000 12 Contractual services (51000) ..................... 150,000 13 Equipment (56000) ................................. 58,000 14 Fringe benefits (60000) ........................ 1,526,000 15 Indirect costs (58800) ............................ 71,000 16 --------------507 12550-09-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 677,190,000 9,763,000 4 Special Revenue Funds - Federal .... 500,000 500,000 5 Special Revenue Funds - Other ...... 30,000,000 0 6 Enterprise Funds ................... 4,000,000 0 7 Internal Service Funds ............. 151,636,000 391,533,000 8 ---------------- ---------------- 9 All Funds ........................ 863,326,000 401,796,000 10 ================ ================ 11 SCHEDULE 12 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 863,326,000 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 2023-24 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Any contracts which were previously funded 27 in other agencies, but which are now, due 28 to the consolidation of information tech- 29 nology services, paid for using amounts 30 appropriated for state operations herein 31 shall be deemed assigned from the agency 32 which previously funded such contracts to 33 the office of information technology 34 services. 35 For services and expenses of central admin- 36 istrative activities (51908). 37 Personal service--regular (50100) ............. 17,686,000 38 Temporary service (50200) ........................ 244,000 39 Holiday/overtime compensation (50300) ............ 172,000 40 Supplies and materials (57000) ................... 116,000 41 Travel (54000) .................................... 15,000 42 Contractual services (51000) ................... 3,607,000 43 Equipment (56000) ................................. 86,000 44 --------------508 12550-09-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 1 Total amount available ...................... 21,926,000 2 -------------- 3 For services and expenses of state data 4 centers (51924). 5 Personal service--regular (50100) ............. 57,394,000 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) ................. 128,173,000 11 Equipment (56000) ................................. 16,000 12 -------------- 13 Total amount available ..................... 195,788,000 14 -------------- 15 For services and expenses of programs 16 providing services to end users (51923). 17 Personal service--regular (50100) ............. 48,333,000 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) .................. 32,215,000 23 Equipment (56000) ................................ 100,000 24 -------------- 25 Total amount available ...................... 85,155,000 26 -------------- 27 For services and expenses related to 28 supporting and maintaining state computer 29 applications (51922). 30 Personal service--regular (50100) ............ 146,211,000 31 Temporary service (50200) ...................... 4,837,000 32 Holiday/overtime compensation (50300) ............ 730,000 33 Supplies and materials (57000) ................... 200,000 34 Travel (54000) ..................................... 5,000 35 Contractual services (51000) .................. 33,400,000 36 Equipment (56000) ................................ 150,000 37 -------------- 38 Total amount available ..................... 185,533,000 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, intrusion509 12550-09-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 1 detection, vulnerability scanning and data 2 backup. Provided further that a portion of 3 the funds appropriated herein shall be 4 suballocated to the Division of Homeland 5 Security and Emergency Services, for 6 providing shared services to local munici- 7 palities, pursuant to a plan approved by 8 the division of budget (51920). 9 Personal service--regular (50100) ............. 12,594,000 10 Temporary service (50200) ........................ 108,000 11 Holiday/overtime compensation (50300) ............. 24,000 12 Supplies and materials (57000) .................... 46,000 13 Travel (54000) .................................... 39,000 14 Contractual services (51000) .................. 60,947,000 15 Equipment (56000) ............................. 21,242,000 16 -------------- 17 Total amount available ...................... 95,000,000 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) ..................................... 3,000510 12550-09-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 1 Contractual services (51000) ..................... 313,000 2 Equipment (56000) ................................. 57,000 3 -------------- 4 Total amount available ....................... 1,708,000 5 -------------- 6 For services and expenses related to the 7 digitization of government services, 8 including, but not limited to, expanded 9 use of digital credentials, identity 10 rationalization, and streamlined access to 11 digitized government services (51900). 12 Personal service--regular (50100) .............. 1,000,000 13 Contractual services (51000) ................... 7,000,000 14 Equipment (56000) .............................. 2,000,000 15 -------------- 16 Total amount available ...................... 10,000,000 17 -------------- 18 For services and expenses related to the 19 modernization of IT legacy systems for the 20 department of taxation and finance 21 (51902). 22 Personal service--regular (50100) .............. 7,180,000 23 Temporary service (50200) ...................... 1,300,000 24 Holiday/overtime compensation (50300) ............. 20,000 25 Contractual services (51000) ................... 1,000,000 26 Equipment (56000) ................................ 500,000 27 -------------- 28 Total amount available ...................... 10,000,000 29 -------------- 30 Program account subtotal ................. 677,190,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 OFT Federal Account - 25532 35 For services and expenses related to grants 36 for geographic information systems and 37 emergency operations activities. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2023-24 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 a511 12550-09-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (51908). 3 Nonpersonal service (57050) ...................... 500,000 4 -------------- 5 Program account subtotal ..................... 500,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Technology Financing Account - 22207 10 For services and expenses related to infor- 11 mation technology including, but not 12 limited to, services and expenses on 13 behalf of state agencies which have trans- 14 ferred funding to this account for such 15 purpose. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2023-24 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (51908). 26 Contractual services (51000) .................. 25,000,000 27 Equipment (56000) .............................. 5,000,000 28 -------------- 29 Program account subtotal .................. 30,000,000 30 -------------- 31 Enterprise Funds 32 Agencies Enterprise Fund 33 New York Alert Account - 50326 34 For services and expenses related to the 35 office of technology services program 36 (51908). 37 Personal service--regular (50100) ................ 600,000 38 Holiday/overtime compensation (50300) ............. 30,000 39 Contractual services (51000) ................... 3,000,000 40 Fringe benefits (60000) .......................... 350,000 41 Indirect costs (58800) ............................ 20,000 42 -------------- 43 Program account subtotal ................... 4,000,000 44 --------------512 12550-09-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 1 Internal Service Funds 2 Agencies Internal Service Fund 3 Centralized Technology Services Account - 55069 4 For services and expenses related to the 5 office of technology services program. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2023-24 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (51908). 16 Personal service--regular (50100) .............. 2,250,000 17 Contractual services (51000) ................. 121,763,000 18 Fringe benefits (60000) ........................ 1,240,000 19 Indirect costs (58800) ............................ 92,000 20 -------------- 21 Program account subtotal ................. 125,345,000 22 -------------- 23 Internal Service Funds 24 Agencies Internal Service Fund 25 NYT Account - 55061 26 For services and expenses related to the 27 office of technology services program. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2023-24 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (51908). 38 Supplies and materials (57000) .................... 18,000 39 Travel (54000) .................................... 12,000 40 Contractual services (51000) .................. 11,916,000 41 Equipment (56000) .............................. 3,124,000 42 -------------- 43 Program account subtotal .................. 15,070,000 44 -------------- 45 Internal Service Funds 46 Agencies Internal Service Fund513 12550-09-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 1 State Data Center Account - 55062 2 For services and expenses related to the 3 office of technology services program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2023-24 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (51908). 14 Contractual services (51000) ................... 6,047,000 15 Equipment (56000) .............................. 5,174,000 16 -------------- 17 Program account subtotal .................. 11,221,000 18 --------------514 12550-09-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 OFFICE OF TECHNOLOGY SERVICES PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2022: 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) ... 8,000,000 ..... (re. $7,779,000) 8 Temporary service (50200) ... 250,000 ................. (re. $234,000) 9 Holiday/overtime compensation (50300) ... 250,000 ..... (re. $250,000) 10 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 11 Equipment (56000) ... 500,000 ......................... (re. $500,000) 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 OFT Federal Account - 25532 15 By chapter 50, section 1, of the laws of 2022: 16 For services and expenses related to grants for geographic information 17 systems and emergency operations activities. 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 (51908). 24 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 25 Internal Service Funds 26 Agencies Internal Service Fund 27 Centralized Technology Services Account - 55069 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to the office of technology services 30 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 2022-23 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (51908). 37 Contractual services (51000) ... 121,763,000 ...... (re. $107,465,000) 38 By chapter 50, section 1, of the laws of 2021: 39 For services and expenses related to the office of technology services 40 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 2021-22 state fiscal year state 44 operations appropriation for the budget division program of the515 12550-09-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (51908). 3 Contractual services (51000) ... 121,763,000 ....... (re. $61,247,000) 4 The appropriation made by chapter 50, section 1, of the laws of 2020 is 5 hereby amended and reappropriated to read: 6 For services and expenses related to the office of technology services 7 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 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 (51908). 14 Contractual services (51000) ......................................... 15 [74,984,000]64,036,141 ........................... (re. $45,228,000) 16 Equipment (56000) ... 11,067,643 ................... (re. $10,796,000) 17 Supplies and materials (57000) ... 708,927 ............ (re. $426,000) 18 The appropriation made by chapter 50, section 1, of the laws of 2019 is 19 hereby amended and reappropriated to read: 20 For services and expenses related to the office of technology services 21 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 2019-20 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated (51908). 28 Contractual services (51000) ......................................... 29 [121,452,000]121,402,000 ......................... (re. $87,141,000) 30 The appropriation made by chapter 50, section 1, of the laws of 2018, as 31 amended by chapter 50, section 1, of the laws of 2019 is hereby 32 amended and reappropriated to read: 33 For services and expenses related to the office of technology services 34 program. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority and the IT Interchange and Trans- 37 fer Authority as defined in the 2018-19 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 (51908). 41 Contractual services (51000) ......................................... 42 [121,452,000]92,366,003 .......................... (re. $32,692,000) 43 Travel (54000) ... 327,000 ............................. (re. $72,000) 44 Equipment (56000) ... 12,330,703 .................... (re. $8,182,000) 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.516 12550-09-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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. $5,298,000) 8 Equipment (56000) ... 42,885,492 ................... (re. $32,586,000) 9 Supplies and materials (57000) ... 400,000 ............ (re. $400,000)517 12550-09-3 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 9,545,000 0 4 Special Revenue Funds - Other ...... 300,000 0 5 ---------------- ---------------- 6 All Funds ........................ 9,845,000 0 7 ================ ================ 8 SCHEDULE 9 INSPECTOR GENERAL PROGRAM .................................... 9,845,000 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 2023-24 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) .............. 7,467,000 30 Temporary service (50200) ........................ 700,000 31 Holiday/overtime compensation (50300) .............. 3,000 32 Supplies and materials (57000) ................... 263,000 33 Travel (54000) ................................... 110,000 34 Contractual services (51000) ..................... 803,000 35 Equipment (56000) ................................ 199,000 36 -------------- 37 Program account subtotal ................... 9,545,000 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.518 12550-09-3 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2023-24 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.519 12550-09-3 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2023-24 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 --------------520 12550-09-3 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 2,224,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,224,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,224,000 9 -------------- 10 Special Revenue Funds - Other 11 New York Interest on Lawyer Fund 12 IOLA Private Contribution Account - 20301 13 For administrative services and expenses of 14 the interest on lawyer account fund in 15 support of the provision of grants by the 16 board of trustees. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2023-24 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) ................ 977,000 28 Supplies and materials (57000) .................... 10,000 29 Travel (54000) .................................... 10,000 30 Contractual services (51000) ..................... 564,000 31 Equipment (56000) ................................. 10,000 32 Fringe benefits (60000) .......................... 619,000 33 Indirect costs (58800) ............................ 34,000 34 --------------521 12550-09-3 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,128,000 0 4 ---------------- ---------------- 5 All Funds ........................ 8,128,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL CONDUCT PROGRAM ..................................... 8,128,000 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 2023-24 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (33301). 24 Personal service--regular (50100) .............. 6,132,000 25 Supplies and materials (57000) .................... 40,000 26 Travel (54000) .................................... 60,000 27 Contractual services (51000) ................... 1,816,000 28 Equipment (56000) ................................. 80,000 29 --------------522 12550-09-3 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2023-24 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 2023-24 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 --------------523 12550-09-3 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2023-24 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 2023-24 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 --------------524 12550-09-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 57,705,000 0 4 Special Revenue Funds - Federal .... 2,064,000 4,151,000 5 Special Revenue Funds - Other ...... 616,000 0 6 Enterprise Funds ................... 500,000 0 7 ---------------- ---------------- 8 All Funds ........................ 60,885,000 4,151,000 9 ================ ================ 10 SCHEDULE 11 PROGRAM OVERSIGHT PROGRAM ................................... 60,885,000 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 support, 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 2023-24 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 a525 12550-09-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (48927). 3 Personal service--regular (50100) ............. 44,812,000 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 .................. 57,455,000 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. 16 Personal service -- regular (50100) .............. 100,000 17 Contractual services (51000) ..................... 150,000 18 -------------- 19 Program account subtotal ..................... 250,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Education Fund 23 1031-OT-Education Account - 25203 24 Notwithstanding any other provision of law, 25 the money hereby appropriated may be 26 increased or decreased by interchange, 27 with any appropriation of the justice 28 center for the protection of people with 29 special needs, and may be increased or 30 decreased by transfer or suballocation 31 between these appropriated amounts and 32 appropriations of the office of mental 33 health, office for people with develop- 34 mental disabilities, office of addiction 35 services and support, department of 36 health, and the office of children and 37 family services with the approval of the 38 director of the budget who shall file such 39 approval with the department of audit and 40 control and copies thereof with the chair- 41 man of the senate finance committee and 42 the chairman of the assembly ways and 43 means committee. 44 For services and expenses related to TRAID 45 including for contract for the delivery of 46 direct services to persons utilizing526 12550-09-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 1 regional technology centers or other enti- 2 ties funded through the TRAID project 3 (48928). 4 Personal service (50000) ......................... 460,000 5 Nonpersonal service (57050) ...................... 897,000 6 Fringe benefits (60090) .......................... 192,000 7 Indirect costs (58850) ............................ 15,000 8 -------------- 9 Program account subtotal ................... 1,564,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Federal Health and Human Services Account - 25100 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the justice 18 center for the protection of people with 19 special needs, and may be increased or 20 decreased by transfer or suballocation 21 between these appropriated amounts and 22 appropriations of the office of mental 23 health, office for people with develop- 24 mental disabilities, office of addiction 25 services and support, department of 26 health, and the office of children and 27 family services with the approval of the 28 director of the budget who shall file such 29 approval with the department of audit and 30 control and copies thereof with the chair- 31 man of the senate finance committee and 32 the chairman of the assembly ways and 33 means committee. 34 For services and expenses associated with 35 federal grant awards yet to be allocated. 36 Notwithstanding any inconsistent provision 37 of law, the director of the budget is 38 hereby authorized to transfer appropri- 39 ation authority contained herein to any 40 other federal fund or program within the 41 justice center for the protection of 42 people with special needs (48927). 43 Personal service (50000) ......................... 100,000 44 Nonpersonal service (57050) ...................... 342,000 45 Fringe benefits (60090) ........................... 54,000 46 Indirect costs (58850) ............................. 4,000 47 --------------527 12550-09-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 1 Program account subtotal ..................... 500,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Justice Center Grants and Bequests Account - 20202 6 For services and expenses associated with 7 gifts, grants and bequests to the justice 8 center for the protection of people with 9 special needs (48927). 10 Personal service--regular (50100) ................ 158,000 11 Holiday/overtime compensation (50300) ............. 11,000 12 Supplies and materials (57000) .................... 45,000 13 Contractual services (51000) ..................... 250,000 14 Equipment (56000) ................................. 45,000 15 Fringe benefits (60000) .......................... 100,000 16 Indirect costs (58800) ............................. 7,000 17 -------------- 18 Program account subtotal ..................... 616,000 19 -------------- 20 Enterprise Funds 21 Agencies Enterprise Fund 22 Publications Account - 50301 23 Notwithstanding any other provision of law, 24 the money hereby appropriated may be 25 increased or decreased by interchange, 26 with any appropriation of the justice 27 center for the protection of people with 28 special needs, and may be increased or 29 decreased by transfer or suballocation 30 between these appropriated amounts and 31 appropriations of the office of mental 32 health, office for people with develop- 33 mental disabilities, office of addiction 34 services and support, department of 35 health, and the office of children and 36 family services with the approval of the 37 director of the budget who shall file such 38 approval with the department of audit and 39 control and copies thereof with the chair- 40 man of the senate finance committee and 41 the chairman of the assembly ways and 42 means committee. 43 For services and expenses associated with 44 protection of vulnerable persons, includ- 45 ing, but not limited to, the provision of 46 investigative services, training, and the528 12550-09-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 1 development, production and distribution 2 of training materials, reports, promo- 3 tional materials and other items. 4 Notwithstanding any other inconsistent 5 provision of law, the justice center for 6 the protection of people with special 7 needs may establish and charge fees for 8 the provision of such services (48927). 9 Supplies and materials (57000) ................... 150,000 10 Travel (54000) .................................... 50,000 11 Contractual services (51000) ..................... 150,000 12 Equipment (56000) ................................ 150,000 13 -------------- 14 Program account subtotal ..................... 500,000 15 --------------529 12550-09-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be increased or decreased by interchange, with any appro- 8 priation of the justice center for the protection of people with 9 special needs, and may be increased or decreased by transfer or 10 suballocation between these appropriated amounts and appropriations 11 of the office of mental health, office for people with developmental 12 disabilities, office of addiction services and support, department 13 of health, and the office of children and family services with the 14 approval of the director of the budget who shall file such approval 15 with the department of audit and control and copies thereof with the 16 chairman of the senate finance committee and the chairman of the 17 assembly ways and means committee. 18 For services and expenses related to TRAID including for contract for 19 the delivery of direct services to persons utilizing regional tech- 20 nology centers or other entities funded through the TRAID project 21 (48928). 22 Personal service (50000) ... 460,000 .................. (re. $460,000) 23 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) 24 Fringe benefits (60090) ... 192,000 ................... (re. $192,000) 25 Indirect costs (58850) ... 15,000 ...................... (re. $15,000) 26 By chapter 50, section 1, of the laws of 2021: 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be increased or decreased by interchange, with any appro- 29 priation of the justice center for the protection of people with 30 special needs, and may be increased or decreased by transfer or 31 suballocation between these appropriated amounts and appropriations 32 of the office of mental health, office for people with developmental 33 disabilities, office of addiction services and support, department 34 of health, and the office of children and family services with the 35 approval of the director of the budget who shall file such approval 36 with the department of audit and control and copies thereof with the 37 chairman of the senate finance committee and the chairman of the 38 assembly ways and means committee. 39 For services and expenses related to TRAID including for contract for 40 the delivery of direct services to persons utilizing regional tech- 41 nology centers or other entities funded through the TRAID project 42 (48928). 43 Personal service (50000) ... 460,000 .................. (re. $460,000) 44 Nonpersonal service (57050) ... 897,000 ............... (re. $192,000) 45 Fringe benefits (60090) ... 182,000 ................... (re. $182,000) 46 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 47 By chapter 50, section 1, of the laws of 2020:530 12550-09-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Notwithstanding any other provision of law, the money hereby appropri- 2 ated may be increased or decreased by interchange, with any appro- 3 priation of the justice center for the protection of people with 4 special needs, and may be increased or decreased by transfer or 5 suballocation between these appropriated amounts and appropriations 6 of the office of mental health, office for people with developmental 7 disabilities, office of addiction services and support, department 8 of health, and the office of children and family services with the 9 approval of the director of the budget who shall file such approval 10 with the department of audit and control and copies thereof with the 11 chairman of the senate finance committee and the chairman of the 12 assembly ways and means committee. 13 For services and expenses related to TRAID including for contract for 14 the delivery of direct services to persons utilizing regional tech- 15 nology centers or other entities funded through the TRAID project 16 (48928). 17 Personal service (50000) ... 460,000 .................. (re. $385,000) 18 Nonpersonal service (57050) ... 897,000 ............... (re. $170,000) 19 Fringe benefits (60090) ... 182,000 ................... (re. $182,000) 20 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Health and Human Services Account - 25100 24 By chapter 50, section 1, of the laws of 2022: 25 Notwithstanding any other provision of law, the money hereby appropri- 26 ated may be increased or decreased by interchange, with any appro- 27 priation of the justice center for the protection of people with 28 special needs, and may be increased or decreased by transfer or 29 suballocation between these appropriated amounts and appropriations 30 of the office of mental health, office for people with developmental 31 disabilities, office of addiction services and support, department 32 of health, and the office of children and family services with the 33 approval of the director of the budget who shall file such approval 34 with the department of audit and control and copies thereof with the 35 chairman of the senate finance committee and the chairman of the 36 assembly ways and means committee. 37 For services and expenses associated with federal grant awards yet to 38 be allocated. 39 Notwithstanding any inconsistent provision of law, the director of the 40 budget is hereby authorized to transfer appropriation authority 41 contained herein to any other federal fund or program within the 42 justice center for the protection of people with special needs 43 (48927). 44 Personal service (50000) ... 100,000 .................. (re. $100,000) 45 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 46 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 47 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 48 By chapter 50, section 1, of the laws of 2021:531 12550-09-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Notwithstanding any other provision of law, the money hereby appropri- 2 ated may be increased or decreased by interchange, with any appro- 3 priation of the justice center for the protection of people with 4 special needs, and may be increased or decreased by transfer or 5 suballocation between these appropriated amounts and appropriations 6 of the office of mental health, office for people with developmental 7 disabilities, office of addiction services and support, department 8 of health, and the office of children and family services with the 9 approval of the director of the budget who shall file such approval 10 with the department of audit and control and copies thereof with the 11 chairman of the senate finance committee and the chairman of the 12 assembly ways and means committee. 13 For services and expenses associated with federal grant awards yet to 14 be allocated. 15 Notwithstanding any inconsistent provision of law, the director of the 16 budget is hereby authorized to transfer appropriation authority 17 contained herein to any other federal fund or program within the 18 justice center for the protection of people with special needs 19 (48927). 20 Personal service (50000) ... 100,000 .................. (re. $100,000) 21 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 22 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 23 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)532 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,287,000 0 4 Special Revenue Funds - Federal .... 628,603,000 2,547,916,000 5 Special Revenue Funds - Other ...... 98,631,000 124,538,200 6 Enterprise Funds ................... 250,000,000 0 7 Internal Service Funds ............. 5,340,000 11,740,000 8 ---------------- ---------------- 9 All Funds ........................ 983,861,000 2,684,194,200 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ..................................... 546,087,000 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, job533 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 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. 12 Notwithstanding section 135 of the civil 13 service law, the commissioner of the 14 department of labor, subject to approval 15 of the director of the budget, is hereby 16 authorized to grant additional compen- 17 sation to employees of the department of 18 labor whose positions are funded in whole 19 or in part by the disabled veterans' 20 outreach program specialists and/or local 21 veterans' employment representative grant 22 or grants based on merit as determined 23 pursuant to the performance incentive 24 program provided for in the grant consist- 25 ent with the terms of the grant and appli- 26 cable provisions of federal law. The 27 payment of such extra compensation shall 28 be in addition to and shall not be part of 29 an employee's basic annual salary and 30 shall not affect or impair any performance 31 advancement payments, performance awards, 32 longevity payments or other rights or 33 benefits to which an employee may be enti- 34 tled. Furthermore, any additional compen- 35 sation payable pursuant to this subdivi- 36 sion shall not be included as compensation 37 for retirement purposes. The amount appro- 38 priated herein shall also include any Reed 39 act funds that may be made available to 40 this state under section 903 of the social 41 security act as amended and in accordance 42 with federal regulations, to be used under 43 the direction of the New York state 44 department of labor subject to approval of 45 the director of the budget to pay the 46 administrative expenses of the employment 47 security program, including the adminis- 48 tration of the unemployment insurance law 49 and the administration of state public 50 employment offices. 51 Notwithstanding any other provision of law 52 to the contrary, the OGS Interchange and534 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 1 Transfer Authority, and the IT Interchange 2 and Transfer Authority as defined in the 3 2023-24 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 (34218). 9 Personal service (50000) ..................... 133,810,000 10 Nonpersonal service (57050) .................. 118,732,000 11 Fringe benefits (60090) ....................... 90,803,000 12 Indirect costs (58850) ........................... 151,000 13 -------------- 14 Program account subtotal ................. 343,496,000 15 -------------- 16 Special Revenue Funds - Federal 17 Unemployment Insurance Administration Fund 18 Unemployment Insurance Control Fund Account - 25903 19 For services and expenses of administering 20 the unemployment insurance control fund 21 program. The amount appropriated herein 22 shall include up to $16,000,000 credited 23 to the unemployment insurance control 24 fund, created pursuant to chapter 5 of the 25 laws of 2000, as costs are incurred for 26 allowable services pursuant to chapter 5 27 of the laws of 2000 (34218). 28 Personal service (50000) ....................... 5,408,000 29 Nonpersonal service (57050) .................... 1,304,000 30 Fringe benefits (60090) ........................ 3,669,000 31 Indirect costs (58850) ........................... 119,000 32 -------------- 33 Program account subtotal .................. 10,500,000 34 -------------- 35 Special Revenue Funds - Federal 36 Unemployment Insurance Administration Fund 37 Unemployment Insurance Reemployment Services Account - 38 25902 39 For services and expenses of administering 40 the reemployment services program. A 41 portion of this appropriation may be 42 transferred to aid to localities. The 43 amount appropriated herein shall include 44 any moneys credited to the reemployment 45 service fund, created pursuant to chapter 46 589 of the laws of 1998, as costs are535 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 1 incurred for allowable services pursuant 2 to chapter 589 of the laws of 1998. 3 Notwithstanding section 581-b of the labor 4 law, or any other provision of law to the 5 contrary, when annual contributions paid 6 into the reemployment services fund by all 7 eligible employers exceed $35,000,000, 8 excess contributions may be used for 9 services and expenses of the unemployment 10 insurance systems modernization project, 11 for services and expenses of administering 12 the unemployment insurance program, and 13 for workforce development and employment 14 and training programs. Services and 15 expenses for workforce development shall 16 be administered in consultation with the 17 state workforce investment board estab- 18 lished in article 24-A of the labor law 19 and state agencies responsible for admin- 20 istration of workforce development 21 programs. The amounts appropriated herein 22 may be suballocated, transferred or other- 23 wise made available to any other state 24 department, agency or public authority 25 (34218). 26 Personal service (50000) ...................... 47,311,000 27 Nonpersonal service (57050) .................. 106,001,000 28 Fringe benefits (60090) ....................... 32,106,000 29 Indirect costs (58850) ......................... 1,046,000 30 -------------- 31 Program account subtotal ................. 186,464,000 32 -------------- 33 Internal Service Funds 34 Agencies Internal Service Account 35 Labor Contact Center Account - 55071 36 For payments related to the planning, devel- 37 opment and establishment of a new state- 38 wide contact center within the department 39 of tax and finance, the office of children 40 and family services and the department of 41 labor on behalf of customer state agen- 42 cies. 43 Notwithstanding any other provision of law 44 to the contrary, for the purpose of plan- 45 ning, developing and/or implementing the 46 consolidation of administration, business 47 services, procurement, information tech- 48 nology and/or other functions shared among 49 agencies to improve the efficiency and536 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 1 effectiveness of government operations, 2 the amounts appropriated herein may be (i) 3 interchanged without limit, (ii) trans- 4 ferred between any other state operations 5 appropriations within this agency or to 6 any other state operations appropriations 7 of any state department, agency or public 8 authority, and/or (iii) suballocated to 9 any state department, agency or public 10 authority with the approval of the direc- 11 tor of the budget who shall file such 12 approval with the department of audit and 13 control and copies thereof with the chair- 14 man of the senate finance committee and 15 the chairman of the assembly ways and 16 means committee (34770). 17 Personal service--regular (50100) .............. 2,238,000 18 Temporary service (50200) ......................... 50,000 19 Holiday/overtime compensation (50300) ............. 50,000 20 Supplies and materials (57000) .................... 33,000 21 Travel (54000) ..................................... 6,000 22 Contractual services (51000) ................... 1,226,000 23 Equipment (56000) ................................. 54,000 24 Fringe benefits (60000) ........................ 1,610,000 25 Indirect costs (58800) ............................ 73,000 26 -------------- 27 Program account subtotal ................... 5,340,000 28 -------------- 29 EMPLOYMENT AND TRAINING PROGRAM ............................. 94,263,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 For services and expenses related to the 34 department of labor's office of just tran- 35 sition. Funds appropriated herein may be 36 suballocated or transferred to any state 37 department, agency, or public authority 38 for the purposes stated herein 39 Personal service--regular (50100) ................ 714,000 40 Temporary service (50200) ......................... 18,000 41 Holiday/overtime compensation (50300) ............. 18,000 42 Supplies and materials (57000) ..................... 5,000 43 Travel (54000) ..................................... 1,000 44 Contractual services (51000) ..................... 236,000 45 Equipment (56000) .................................. 8,000 46 --------------537 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 1 Program account subtotal ................... 1,000,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Emergency Employment Act Fund 5 Federal Workforce Investment Act Account - 26001 6 For the administration and operation of 7 employment and training programs as funded 8 by grants under the workforce investment 9 act, public law 105-220, and the workforce 10 innovation and opportunity act, public law 11 113-128, including grants to other govern- 12 mental units, community-based organiza- 13 tions, non-profit and for profit organiza- 14 tions, suballocations to state departments 15 and agencies and a portion may be trans- 16 ferred to aid to localities, according to 17 the following: 18 For services and expenses of statewide 19 activities, including but not limited to 20 state administration and technical assist- 21 ance to local workforce investment areas, 22 pursuant to an expenditure plan approved 23 by the director of the budget. Of the 24 moneys appropriated herein for statewide 25 activities, the state workforce investment 26 board shall assist the governor in devel- 27 oping programs and identifying activities 28 to be funded through the statewide reserve 29 pursuant to section 134 of the federal 30 workforce investment act, PL 105-220, and 31 section 134 of the workforce innovation 32 and opportunity act, public law 113-128, 33 and the commissioner of labor shall peri- 34 odically report to the state workforce 35 investment board on such programs and 36 activities which shall be developed giving 37 consideration to the strategic training 38 alliance program and other existing 39 programs. 40 Statewide employment and training activities 41 may include one-to-one business advisement 42 and training for qualified enrollees of 43 the self-employment assistance program 44 which may be operated by the state's small 45 business development centers or the entre- 46 preneurial assistance program (34780).538 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 1 Personal service (50000) ...................... 18,612,000 2 Nonpersonal service (57050) ................... 11,860,000 3 Fringe benefits (60090) ....................... 12,630,000 4 -------------- 5 Total amount available ...................... 43,102,000 6 -------------- 7 For services and expenses of adult, youth 8 and dislocated worker employment and 9 training local workforce investment area 10 programs and statewide rapid response 11 activities (34779). 12 Personal service (50000) ....................... 3,244,000 13 Nonpersonal service (57050) ................... 19,596,000 14 Fringe benefits (60090) ........................ 2,201,000 15 -------------- 16 Total amount available ...................... 25,041,000 17 -------------- 18 For services and expenses of miscellaneous 19 workforce investment act, public law 105- 20 220, and workforce innovation and opportu- 21 nity act, public law 113-128, national 22 reserve grants and other federal employ- 23 ment and training grants and federally 24 administered programs (34778). 25 Personal service (50000) ....................... 3,000,000 26 Nonpersonal service (57050) ................... 14,964,000 27 Fringe benefits (60090) ........................ 2,036,000 28 -------------- 29 Total amount available ...................... 20,000,000 30 -------------- 31 Program account subtotal .................. 88,143,000 32 -------------- 33 Special Revenue Funds - Other 34 Unemployment Insurance Interest and Penalty Fund 35 Unemployment Insurance Interest and Penalty Account - 36 23601 37 For services and expenses of the department 38 of labor employment and training programs 39 (34222). 40 Personal service--regular (50100) .............. 2,476,000 41 Temporary service (50200) .......................... 3,000 42 Holiday/overtime compensation (50300) .............. 3,000 43 Supplies and materials (57000) .................... 92,000 44 Travel (54000) .................................... 21,000 45 Contractual services (51000) ..................... 687,000539 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 1 Equipment (56000) ................................. 50,000 2 Fringe benefits (60000) ........................ 1,710,000 3 Indirect costs (58800) ............................ 78,000 4 -------------- 5 Program account subtotal ................... 5,120,000 6 -------------- 7 LABOR STANDARDS PROGRAM ..................................... 43,877,000 8 -------------- 9 Special Revenue Funds - Other 10 Child Performer Protection Fund 11 DOL-Child Performer Protection Account - 20401 12 For services and expenses related to labor 13 standards program enforcement activities 14 (34788). 15 Personal service--regular (50100) ................ 390,000 16 Temporary service (50200) .......................... 1,000 17 Holiday/overtime compensation (50300) .............. 1,000 18 Supplies and materials (57000) .................... 14,000 19 Travel (54000) ..................................... 2,000 20 Contractual services (51000) ...................... 77,000 21 Equipment (56000) .................................. 5,000 22 Fringe benefits (60000) .......................... 270,000 23 Indirect costs (58800) ............................ 13,000 24 -------------- 25 Program account subtotal ..................... 773,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 DOL-Fee and Penalty Account - 21923 30 For services and expenses related to labor 31 standards program enforcement activities 32 (34788). 33 Personal service--regular (50100) .............. 8,743,000 34 Supplies and materials (57000) .................... 17,000 35 Travel (54000) .................................... 26,000 36 Contractual services (51000) ................... 1,181,000 37 Equipment (56000) ................................. 60,000 38 Fringe benefits (60000) ........................ 6,021,000 39 Indirect costs (58800) ........................... 272,000 40 -------------- 41 Program account subtotal .................. 16,320,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund540 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 1 Public Work Enforcement Account - 21998 2 For services and expenses to implement 3 chapter 511 of the laws of 1995 as amended 4 by chapter 513 of the laws of 1997, chap- 5 ter 655 of the laws of 1999, chapter 376 6 of the laws of 2003 and chapter 407 of the 7 laws of 2005 (34788). 8 Personal service--regular (50100) .............. 4,251,000 9 Temporary service (50200) .......................... 9,000 10 Holiday/overtime compensation (50300) .............. 2,000 11 Supplies and materials (57000) .................... 72,000 12 Travel (54000) .................................... 66,000 13 Contractual services (51000) ..................... 801,000 14 Equipment (56000) ................................. 45,000 15 Fringe benefits (60000) ........................ 2,935,000 16 Indirect costs (58800) ........................... 133,000 17 -------------- 18 Program account subtotal ................... 8,314,000 19 -------------- 20 Special Revenue Funds - Other 21 Training and Education Program on Occupational Safety 22 and Health Fund 23 OSHA-Training and Education Account - 21251 24 For services and expenses related to labor 25 standards program enforcement activities. 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 2023-24 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 (34788). 36 Personal service--regular (50100) .............. 9,353,000 37 Temporary service (50200) ......................... 36,000 38 Holiday/overtime compensation (50300) ............. 11,000 39 Supplies and materials (57000) ................... 216,000 40 Travel (54000) ................................... 110,000 41 Contractual services (51000) ................... 1,804,000 42 Equipment (56000) ................................ 174,000 43 Fringe benefits (60000) ........................ 6,473,000 44 Indirect costs (58800) ........................... 293,000 45 --------------541 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 1 Program account subtotal .................. 18,470,000 2 -------------- 3 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 49,634,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 DOL-Fee and Penalty Account - 21923 8 For services and expenses related to occupa- 9 tional safety and health program enforce- 10 ment activities (34203). 11 Personal service--regular (50100) .............. 3,899,000 12 Supplies and materials (57000) ................... 575,000 13 Travel (54000) ................................... 575,000 14 Contractual services (51000) ................... 1,282,000 15 Equipment (56000) ................................ 100,000 16 Fringe benefits (60000) ........................ 2,685,000 17 Indirect costs (58800) ........................... 122,000 18 -------------- 19 Program account subtotal ................... 9,238,000 20 -------------- 21 Special Revenue Funds - Other 22 Training and Education Program on Occupational Safety 23 and Health Fund 24 Occupational Safety and Health Inspection Account - 25 21252 26 For services and expenses related to occupa- 27 tional safety and health program enforce- 28 ment activities. 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 2023-24 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 (34203). 39 Personal service--regular (50100) ............. 12,900,000 40 Temporary service (50200) ......................... 34,000 41 Holiday/overtime compensation (50300) ............. 40,000 42 Supplies and materials (57000) ................... 123,000 43 Travel (54000) ................................... 368,000 44 Contractual services (51000) ................... 2,314,000 45 Equipment (56000) ................................ 126,000542 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ........................ 8,934,000 2 Indirect costs (58800) ........................... 404,000 3 -------------- 4 Program account subtotal .................. 25,243,000 5 -------------- 6 Special Revenue Funds - Other 7 Training and Education Program on Occupational Safety 8 and Health Fund 9 OSHA-Training and Education Account - 21251 10 For services and expenses related to occupa- 11 tional safety and health program enforce- 12 ment activities, services and expenses 13 associated with reporting requirements 14 included in the workers' compensation 15 reform law of 2007 as well as activities 16 previously funded from the department of 17 labor general fund administration appro- 18 priation. 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 2023-24 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 (34203). 29 Personal service--regular (50100) .............. 4,460,000 30 Temporary service (50200) ......................... 44,000 31 Holiday/overtime compensation (50300) ............. 11,000 32 Supplies and materials (57000) ................... 105,000 33 Travel (54000) .................................... 87,000 34 Contractual services (51000) ................... 7,102,000 35 Equipment (56000) ................................. 91,000 36 Fringe benefits (60000) ........................ 3,112,000 37 Indirect costs (58800) ........................... 141,000 38 -------------- 39 Program account subtotal .................. 15,153,000 40 -------------- 41 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 250,000,000 42 -------------- 43 Enterprise Funds 44 Unemployment Insurance Benefit Fund 45 Interest Assessment Account - 50651543 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 1 For payment of interest costs due on 2 advances from the federal unemployment 3 account under title XII of the social 4 security act (42 U.S. code sections 1321- 5 1324). Funds appropriated herein shall not 6 be used in whole or in part for any 7 purpose or in any manner which would 8 permit substitution for, or reduction in, 9 federal funds for unemployment insurance 10 administration or would cause the United 11 States government to withhold any part of 12 an administrative grant which would other- 13 wise be made (34787). 14 Contractual services (51000) ................. 250,000,000 15 --------------544 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 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. 14 Notwithstanding section 135 of the civil service law, the commissioner 15 of the department of labor, subject to approval of the director of 16 the budget, is hereby authorized to grant additional compensation to 17 employees of the department of labor whose positions are funded in 18 whole or in part by the disabled veterans' outreach program special- 19 ists and/or local veterans' employment representative grant or 20 grants based on merit as determined pursuant to the performance 21 incentive program provided for in the grant consistent with the 22 terms of the grant and applicable provisions of federal law. The 23 payment of such extra compensation shall be in addition to and shall 24 not be part of an employee's basic annual salary and shall not 25 affect or impair any performance advancement payments, performance 26 awards, longevity payments or other rights or benefits to which an 27 employee may be entitled. Furthermore, any additional compensation 28 payable pursuant to this subdivision shall not be included as 29 compensation for retirement purposes. The amount appropriated herein 30 shall also include any Reed act funds that may be made available to 31 this state under section 903 of the social security act as amended 32 and in accordance with federal regulations, to be used under the 33 direction of the New York state department of labor subject to 34 approval of the director of the budget to pay the administrative 35 expenses of the employment security program, including the adminis- 36 tration of the unemployment insurance law and the administration of 37 state public employment offices. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, and the IT Interchange and 40 Transfer Authority as defined in the 2022-23 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated (34218). 44 Personal service (50000) ... 228,601,000 .......... (re. $153,378,000) 45 Nonpersonal service (57050) ... 79,777,000 ......... (re. $52,927,000) 46 Fringe benefits (60090) ... 148,682,000 ........... (re. $106,198,000) 47 Indirect costs (58850) ... 709,000 .................... (re. $611,000) 48 By chapter 50, section 1, of the laws of 2021:545 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses of administering unemployment insurance 2 programs, job service programs, workforce investment act programs, 3 employability development programs, other miscellaneous programs, 4 and a reserve for unanticipated funding, pursuant to federal grants 5 and contracts. A portion of this appropriation may be used to 6 provide information and advice regarding unemployment insurance 7 benefit appeals and hearing assistance. A portion of this appropri- 8 ation may be transferred to aid to localities. 9 Notwithstanding section 135 of the civil service law, the commissioner 10 of the department of labor, subject to approval of the director of 11 the budget, is hereby authorized to grant additional compensation to 12 employees of the department of labor whose positions are funded in 13 whole or in part by the disabled veterans' outreach program special- 14 ists and/or local veterans' employment representative grant or 15 grants based on merit as determined pursuant to the performance 16 incentive program provided for in the grant consistent with the 17 terms of the grant and applicable provisions of federal law. The 18 payment of such extra compensation shall be in addition to and shall 19 not be part of an employee's basic annual salary and shall not 20 affect or impair any performance advancement payments, performance 21 awards, longevity payments or other rights or benefits to which an 22 employee may be entitled. Furthermore, any additional compensation 23 payable pursuant to this subdivision shall not be included as 24 compensation for retirement purposes. The amount appropriated herein 25 shall also include any Reed act funds that may be made available to 26 this state under section 903 of the social security act as amended 27 and in accordance with federal regulations, to be used under the 28 direction of the New York state department of labor subject to 29 approval of the director of the budget to pay the administrative 30 expenses of the employment security program, including the adminis- 31 tration of the unemployment insurance law and the administration of 32 state public employment offices. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, and the IT Interchange and 35 Transfer Authority as defined in the 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 (34218). 39 Personal service (50000) ... 622,372,000 .......... (re. $447,208,000) 40 Nonpersonal service (57050) ... 416,980,000 ....... (re. $270,143,000) 41 Fringe benefits (60090) ... 359,173,000 ........... (re. $251,608,000) 42 Indirect costs (58850) ... 1,475,000 ................ (re. $1,214,000) 43 By chapter 50, section 1, of the laws of 2020: 44 For services and expenses of administering unemployment insurance 45 programs, job service programs, workforce investment act programs, 46 employability development programs, other miscellaneous programs, 47 and a reserve for unanticipated funding, pursuant to federal grants 48 and contracts. A portion of this appropriation may be used to 49 provide information and advice regarding unemployment insurance 50 benefit appeals and hearing assistance. A portion of this appropri- 51 ation may be transferred to aid to localities.546 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Notwithstanding section 135 of the civil service law, the commissioner 2 of the department of labor, subject to approval of the director of 3 the budget, is hereby authorized to grant additional compensation to 4 employees of the department of labor whose positions are funded in 5 whole or in part by the disabled veterans' outreach program special- 6 ists and/or local veterans' employment representative grant or 7 grants based on merit as determined pursuant to the performance 8 incentive program provided for in the grant consistent with the 9 terms of the grant and applicable provisions of federal law. The 10 payment of such extra compensation shall be in addition to and shall 11 not be part of an employee's basic annual salary and shall not 12 affect or impair any performance advancement payments, performance 13 awards, longevity payments or other rights or benefits to which an 14 employee may be entitled. Furthermore, any additional compensation 15 payable pursuant to this subdivision shall not be included as 16 compensation for retirement purposes. The amount appropriated herein 17 shall also include any Reed act funds that may be made available to 18 this state under section 903 of the social security act as amended 19 and in accordance with federal regulations, to be used under the 20 direction of the New York state department of labor subject to 21 approval of the director of the budget to pay the administrative 22 expenses of the employment security program, including the adminis- 23 tration of the unemployment insurance law and the administration of 24 state public employment offices. 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 2020-21 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 (34218). 31 Personal service (50000) ... 622,372,000 .......... (re. $409,947,000) 32 Nonpersonal service (57050) ... 416,980,000 ........ (re. $62,830,000) 33 Fringe benefits (60090) ... 359,173,000 ........... (re. $236,769,000) 34 Indirect costs (58850) ... 1,475,000 ................ (re. $1,328,000) 35 By chapter 50, section 1, of the laws of 2019: 36 For services and expenses of administering unemployment insurance 37 programs, job service programs, workforce investment act programs, 38 employability development programs, other miscellaneous programs, 39 and a reserve for unanticipated funding, pursuant to federal grants 40 and contracts. A portion of this appropriation may be used to 41 provide information and advice regarding unemployment insurance 42 benefit appeals and hearing assistance. A portion of this appropri- 43 ation may be transferred to aid to localities. 44 Notwithstanding section 135 of the civil service law, the commissioner 45 of the department of labor, subject to approval of the director of 46 the budget, is hereby authorized to grant additional compensation to 47 employees of the department of labor whose positions are funded in 48 whole or in part by the disabled veterans' outreach program special- 49 ists and/or local veterans' employment representative grant or 50 grants based on merit as determined pursuant to the performance 51 incentive program provided for in the grant consistent with the547 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 terms of the grant and applicable provisions of federal law. The 2 payment of such extra compensation shall be in addition to and shall 3 not be part of an employee's basic annual salary and shall not 4 affect or impair any performance advancement payments, performance 5 awards, longevity payments or other rights or benefits to which an 6 employee may be entitled. Furthermore, any additional compensation 7 payable pursuant to this subdivision shall not be included as 8 compensation for retirement purposes. The amount appropriated herein 9 shall also include any Reed act funds that may be made available to 10 this state under section 903 of the social security act as amended 11 and in accordance with federal regulations, to be used under the 12 direction of the New York state department of labor subject to 13 approval of the director of the budget to pay the administrative 14 expenses of the employment security program, including the adminis- 15 tration of the unemployment insurance law and the administration of 16 state public employment offices. 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 2019-20 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated (34218). 23 Personal service (50000) ... 177,486,000 ........... (re. $57,597,000) 24 Nonpersonal service (57050) ... 56,625,000 ......... (re. $14,177,000) 25 Fringe benefits (60090) ... 108,345,000 ............ (re. $36,080,000) 26 Indirect costs (58850) ... 332,000 ..................... (re. $19,000) 27 Special Revenue Funds - Federal 28 Unemployment Insurance Administration Fund 29 Unemployment Insurance Control Fund Account - 25903 30 By chapter 50, section 1, of the laws of 2022: 31 For services and expenses of administering the unemployment insurance 32 control fund program. The amount appropriated herein shall include 33 up to $16,000,000 credited to the unemployment insurance control 34 fund, created pursuant to chapter 5 of the laws of 2000, as costs 35 are incurred for allowable services pursuant to chapter 5 of the 36 laws of 2000 (34218). 37 Personal service (50000) ... 5,665,000 .............. (re. $4,190,000) 38 Nonpersonal service (57050) ... 1,141,000 ............. (re. $971,000) 39 Fringe benefits (60090) ... 3,685,000 ............... (re. $2,756,000) 40 Indirect costs (58850) ... 159,000 .................... (re. $127,000) 41 By chapter 50, section 1, of the laws of 2021: 42 For services and expenses of administering the unemployment insurance 43 control fund program. The amount appropriated herein shall include 44 up to $16,000,000 credited to the unemployment insurance control 45 fund, created pursuant to chapter 5 of the laws of 2000, as costs 46 are incurred for allowable services pursuant to chapter 5 of the 47 laws of 2000 (34218). 48 Personal service (50000) ... 4,155,000 .............. (re. $2,329,000) 49 Nonpersonal service (57050) ... 868,000 ............... (re. $728,000)548 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Fringe benefits (60090) ... 2,429,000 ............... (re. $1,306,000) 2 Indirect costs (58850) ... 98,000 ...................... (re. $50,000) 3 By chapter 50, section 1, of the laws of 2020: 4 For services and expenses of administering the unemployment insurance 5 control fund program. The amount appropriated herein shall include 6 up to $16,000,000 credited to the unemployment insurance control 7 fund, created pursuant to chapter 5 of the laws of 2000, as costs 8 are incurred for allowable services pursuant to chapter 5 of the 9 laws of 2000 (34218). 10 Personal service (50000) ... 4,061,000 .............. (re. $3,271,000) 11 Nonpersonal service (57050) ... 969,000 ............... (re. $902,000) 12 Fringe benefits (60090) ... 2,344,000 ............... (re. $1,888,000) 13 Indirect costs (58850) ... 126,000 .................... (re. $107,000) 14 By chapter 50, section 1, of the laws of 2019: 15 For services and expenses of administering the unemployment insurance 16 control fund program. The amount appropriated herein shall include 17 up to $16,000,000 credited to the unemployment insurance control 18 fund, created pursuant to chapter 5 of the laws of 2000, as costs 19 are incurred for allowable services pursuant to chapter 5 of the 20 laws of 2000 (34218). 21 Personal service (50000) ... 4,220,000 .............. (re. $1,751,000) 22 Nonpersonal service (57050) ... 841,000 ............... (re. $560,000) 23 Fringe benefits (60090) ... 2,573,000 ............... (re. $1,084,000) 24 Indirect costs (58850) ... 116,000 ..................... (re. $41,000) 25 Special Revenue Funds - Federal 26 Unemployment Insurance Administration Fund 27 Unemployment Insurance Reemployment Services Account - 25902 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses of administering the reemployment services 30 program. A portion of this appropriation may be transferred to aid 31 to localities. The amount appropriated herein shall include any 32 moneys credited to the reemployment service fund, created pursuant 33 to chapter 589 of the laws of 1998, as costs are incurred for allow- 34 able services pursuant to chapter 589 of the laws of 1998. 35 Notwithstanding section 581-b of the labor law, or any other provision 36 of law to the contrary, when annual contributions paid into the 37 reemployment services fund by all eligible employers exceed 38 $35,000,000, excess contributions may be used for services and 39 expenses of the unemployment insurance systems modernization 40 project, for services and expenses of administering the unemployment 41 insurance program, and for workforce development and employment and 42 training programs. Services and expenses for workforce development 43 shall be administered in consultation with the state workforce 44 investment board established in article 24-A of the labor law and 45 state agencies responsible for administration of workforce develop- 46 ment programs. The amounts appropriated herein may be suballocated, 47 transferred or otherwise made available to any other state depart- 48 ment, agency or public authority (34218).549 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Personal service (50000) ... 49,368,000 ............ (re. $34,959,000) 2 Nonpersonal service (57050) ... 97,420,000 ......... (re. $92,927,000) 3 Fringe benefits (60090) ... 32,109,000 ............. (re. $23,016,000) 4 Indirect costs (58850) ... 1,382,000 ................ (re. $1,067,000) 5 By chapter 50, section 1, of the laws of 2021: 6 For services and expenses of administering the reemployment services 7 program. A portion of this appropriation may be transferred to aid 8 to localities. The amount appropriated herein shall include any 9 moneys credited to the reemployment service fund, created pursuant 10 to chapter 589 of the laws of 1998, as costs are incurred for allow- 11 able services pursuant to chapter 589 of the laws of 1998. 12 Notwithstanding section 581-b of the labor law, or any other provision 13 of law to the contrary, when annual contributions paid into the 14 reemployment services fund by all eligible employers exceed 15 $35,000,000, excess contributions may be used for services and 16 expenses of the unemployment insurance systems modernization 17 project, for services and expenses of administering the unemployment 18 insurance program, and for workforce development and employment and 19 training programs. Services and expenses for workforce development 20 shall be administered in consultation with the state workforce 21 investment board established in article 24-A of the labor law and 22 state agencies responsible for administration of workforce develop- 23 ment programs. The amounts appropriated herein may be suballocated, 24 transferred or otherwise made available to any other state depart- 25 ment, agency or public authority (34218). 26 Personal service (50000) ... 31,744,000 ............. (re. $7,515,000) 27 Nonpersonal service (57050) ... 47,412,000 ......... (re. $19,692,000) 28 Fringe benefits (60090) ... 18,554,000 .............. (re. $3,608,000) 29 Indirect costs (58850) ... 749,000 .................... (re. $108,000) 30 By chapter 50, section 1, of the laws of 2020: 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, 49 transferred or otherwise made available to any other state depart- 50 ment, agency or public authority (34218).550 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Personal service (50000) ... 37,787,000 ............ (re. $29,781,000) 2 Nonpersonal service (57050) ... 36,594,000 ......... (re. $18,163,000) 3 Fringe benefits (60090) ... 23,035,000 ............. (re. $18,414,000) 4 Indirect costs (58850) ... 1,043,000 .................. (re. $853,000) 5 By chapter 50, section 1, of the laws of 2019: 6 For services and expenses of administering the reemployment services 7 program. A portion of this appropriation may be transferred to aid 8 to localities. The amount appropriated herein shall include any 9 moneys credited to the reemployment service fund, created pursuant 10 to chapter 589 of the laws of 1998, as costs are incurred for allow- 11 able services pursuant to chapter 589 of the laws of 1998. 12 Notwithstanding section 581-b of the labor law, or any other provision 13 of law to the contrary, when annual contributions paid into the 14 reemployment services fund by all eligible employers exceed 15 $35,000,000, excess contributions may be used for services and 16 expenses of the unemployment insurance systems modernization 17 project, for services and expenses of administering the unemployment 18 insurance program, and for workforce development and employment and 19 training programs. Services and expenses for workforce development 20 shall be administered in consultation with the state workforce 21 investment board established in article 24-A of the labor law and 22 state agencies responsible for administration of workforce develop- 23 ment programs. The amounts appropriated herein may be suballocated, 24 transferred or otherwise made available to any other state depart- 25 ment, agency or public authority (34218). 26 Nonpersonal service (57050) ... 36,594,000 ......... (re. $12,733,000) 27 Fringe benefits (60090) ... 23,035,000 ................ (re. $217,000) 28 Indirect costs (58850) ... 1,043,000 ................... (re. $12,000) 29 Special Revenue Funds - Federal 30 Unemployment Insurance Administration Fund 31 Unemployment Insurance Renovation Fund Account - 25904 32 By chapter 50, section 1, of the laws of 2018: 33 For services and expenses of the unemployment insurance renovation 34 fund. The amount appropriated herein shall include any funds credit- 35 ed to the unemployment insurance renovation sub fund as costs are 36 incurred (34218). 37 Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,110,000) 38 Internal Service Funds 39 Agencies Internal Service Account 40 Labor Contact Center Account - 55071 41 By chapter 50, section 1, of the laws of 2022: 42 For payments related to the planning, development and establishment of 43 a new statewide contact center within the department of tax and 44 finance, the office of children and family services and the depart- 45 ment of labor on behalf of customer state agencies. 46 Notwithstanding any other provision of law to the contrary, for the 47 purpose of planning, developing and/or implementing the consol-551 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 idation of administration, business services, procurement, informa- 2 tion technology and/or other functions shared among agencies to 3 improve the efficiency and effectiveness of government operations, 4 the amounts appropriated herein may be (i) interchanged without 5 limit, (ii) transferred between any other state operations appropri- 6 ations within this agency or to any other state operations appropri- 7 ations of any state department, agency or public authority, and/or 8 (iii) suballocated to any state department, agency or public author- 9 ity with the approval of the director of the budget who shall file 10 such approval with the department of audit and control and copies 11 thereof with the chairman of the senate finance committee and the 12 chairman of the assembly ways and means committee (34770). 13 Personal service--regular (50100) ... 6,528,000 ..... (re. $5,692,000) 14 Temporary service (50200) ... 200,000 ................. (re. $182,000) 15 Holiday/overtime compensation (50300) ... 200,000 ..... (re. $199,000) 16 Supplies and materials (57000) ... 41,000 .............. (re. $38,000) 17 Travel (54000) ... 8,000 ................................ (re. $7,000) 18 Contractual services (51000) ... 1,537,000 .......... (re. $1,340,000) 19 Equipment (56000) ... 68,000 ........................... (re. $66,000) 20 Fringe benefits (60000) ... 4,563,000 ............... (re. $4,046,000) 21 Indirect costs (58800) ... 195,000 .................... (re. $170,000) 22 EMPLOYMENT AND TRAINING PROGRAM 23 Special Revenue Funds - Federal 24 Federal Emergency Employment Act Fund 25 Federal Workforce Investment Act Account - 26001 26 By chapter 50, section 1, of the laws of 2022: 27 For the administration and operation of employment and training 28 programs as funded by grants under the workforce investment act, 29 public law 105-220, and the workforce innovation and opportunity 30 act, public law 113-128, including grants to other governmental 31 units, community-based organizations, non-profit and for profit 32 organizations, suballocations to state departments and agencies and 33 a portion may be transferred to aid to localities, according to the 34 following: 35 For services and expenses of statewide activities, including but not 36 limited to state administration and technical assistance to local 37 workforce investment areas, pursuant to an expenditure plan approved 38 by the director of the budget. Of the moneys appropriated herein for 39 statewide activities, the state workforce investment board shall 40 assist the governor in developing programs and identifying activ- 41 ities to be funded through the statewide reserve pursuant to section 42 134 of the federal workforce investment act, PL 105-220, and section 43 134 of the workforce innovation and opportunity act, public law 44 113-128, and the commissioner of labor shall periodically report to 45 the state workforce investment board on such programs and activities 46 which shall be developed giving consideration to the strategic 47 training alliance program and other existing programs. 48 Statewide employment and training activities may include one-to-one 49 business advisement and training for qualified enrollees of the552 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 self-employment assistance program which may be operated by the 2 state's small business development centers or the entrepreneurial 3 assistance program (34780). 4 Personal service (50000) ... 18,095,000 ............ (re. $14,261,000) 5 Nonpersonal service (57050) ... 11,619,000 .......... (re. $9,672,000) 6 Fringe benefits (60090) ... 11,769,000 .............. (re. $9,361,000) 7 For services and expenses of adult, youth and dislocated worker 8 employment and training local workforce investment area programs and 9 statewide rapid response activities (34779). 10 Personal service (50000) ... 3,279,000 ................ (re. $608,000) 11 Nonpersonal service (57050) ... 17,260,000 ......... (re. $16,815,000) 12 Fringe benefits (60090) ... 2,133,000 ................. (re. $431,000) 13 For services and expenses of miscellaneous workforce investment act, 14 public law 105-220, and workforce innovation and opportunity act, 15 public law 113-128, national reserve grants and other federal 16 employment and training grants and federally administered programs 17 (34778). 18 Personal service (50000) ... 3,000,000 .............. (re. $2,242,000) 19 Nonpersonal service (57050) ... 15,049,000 ......... (re. $14,708,000) 20 Fringe benefits (60090) ... 1,951,000 ............... (re. $1,480,000) 21 By chapter 50, section 1, of the laws of 2021: 22 For the administration and operation of employment and training 23 programs as funded by grants under the workforce investment act, 24 public law 105-220, and the workforce innovation and opportunity 25 act, public law 113-128, including grants to other governmental 26 units, community-based organizations, non-profit and for profit 27 organizations, suballocations to state departments and agencies and 28 a portion may be transferred to aid to localities, according to the 29 following: 30 For services and expenses of statewide activities, including but not 31 limited to state administration and technical assistance to local 32 workforce investment areas, pursuant to an expenditure plan approved 33 by the director of the budget. Of the moneys appropriated herein for 34 statewide activities, the state workforce investment board shall 35 assist the governor in developing programs and identifying activ- 36 ities to be funded through the statewide reserve pursuant to section 37 134 of the federal workforce investment act, PL 105-220, and section 38 134 of the workforce innovation and opportunity act, public law 39 113-128, and the commissioner of labor shall periodically report to 40 the state workforce investment board on such programs and activities 41 which shall be developed giving consideration to the strategic 42 training alliance program and other existing programs. 43 Statewide employment and training activities may include one-to-one 44 business advisement and training for qualified enrollees of the 45 self-employment assistance program which may be operated by the 46 state's small business development centers or the entrepreneurial 47 assistance program (34780). 48 Personal service (50000) ... 13,100,000 ............... (re. $943,000) 49 Nonpersonal service (57050) ... 12,465,000 .......... (re. $5,015,000) 50 Fringe benefits (60090) ... 7,560,000 ................. (re. $918,000)553 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses of adult, youth and dislocated worker 2 employment and training local workforce investment area programs and 3 statewide rapid response activities (34779). 4 Personal service (50000) ... 3,499,000 ................ (re. $860,000) 5 Nonpersonal service (57050) ... 7,474,000 ........... (re. $6,651,000) 6 Fringe benefits (60090) ... 2,019,000 ................. (re. $380,000) 7 For services and expenses of miscellaneous workforce investment act, 8 public law 105-220, and workforce innovation and opportunity act, 9 public law 113-128, national reserve grants and other federal 10 employment and training grants and federally administered programs 11 (34778). 12 Personal service (50000) ... 3,000,000 ................ (re. $594,000) 13 Nonpersonal service (57050) ... 15,269,000 .......... (re. $9,898,000) 14 Fringe benefits (60090) ... 1,731,000 ................. (re. $734,000) 15 By chapter 50, section 1, of the laws of 2020: 16 For the administration and operation of employment and training 17 programs as funded by grants under the workforce investment act, 18 public law 105-220, and the workforce innovation and opportunity 19 act, public law 113-128, including grants to other governmental 20 units, community-based organizations, non-profit and for profit 21 organizations, suballocations to state departments and agencies and 22 a portion may be transferred to aid to localities, according to the 23 following: 24 For services and expenses of statewide activities, including but not 25 limited to state administration and technical assistance to local 26 workforce investment areas, pursuant to an expenditure plan approved 27 by the director of the budget. Of the moneys appropriated herein for 28 statewide activities, the state workforce investment board shall 29 assist the governor in developing programs and identifying activ- 30 ities to be funded through the statewide reserve pursuant to section 31 134 of the federal workforce investment act, PL 105-220, and section 32 134 of the workforce innovation and opportunity act, public law 33 113-128, and the commissioner of labor shall periodically report to 34 the state workforce investment board on such programs and activities 35 which shall be developed giving consideration to the strategic 36 training alliance program and other existing programs. 37 Statewide employment and training activities may include one-to-one 38 business advisement and training for qualified enrollees of the 39 self-employment assistance program which may be operated by the 40 state's small business development centers or the entrepreneurial 41 assistance program (34780). 42 Personal service (50000) ... 13,100,000 ............. (re. $2,401,000) 43 Nonpersonal service (57050) ... 12,465,000 .......... (re. $5,028,000) 44 Fringe benefits (60090) ... 7,560,000 ................. (re. $310,000) 45 For services and expenses of adult, youth and dislocated worker 46 employment and training local workforce investment area programs and 47 statewide rapid response activities (34779). 48 Personal service (50000) ... 3,499,000 .............. (re. $2,819,000) 49 Nonpersonal service (57050) ... 7,474,000 ........... (re. $3,049,000) 50 Fringe benefits (60090) ... 2,019,000 ............... (re. $1,624,000)554 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses of miscellaneous workforce investment act, 2 public law 105-220, and workforce innovation and opportunity act, 3 public law 113-128, national reserve grants and other federal 4 employment and training grants and federally administered programs 5 (34778). 6 Personal service (50000) ... 3,000,000 .............. (re. $2,976,000) 7 Nonpersonal service (57050) ... 15,269,000 ......... (re. $11,267,000) 8 Fringe benefits (60090) ... 1,731,000 ............... (re. $1,717,000) 9 By chapter 50, section 1, of the laws of 2019: 10 For the administration and operation of employment and training 11 programs as funded by grants under the workforce investment act, 12 public law 105-220, and the workforce innovation and opportunity 13 act, public law 113-128, including grants to other governmental 14 units, community-based organizations, non-profit and for profit 15 organizations, suballocations to state departments and agencies and 16 a portion may be transferred to aid to localities, according to the 17 following: 18 For services and expenses of statewide activities, including but not 19 limited to state administration and technical assistance to local 20 workforce investment areas, pursuant to an expenditure plan approved 21 by the director of the budget. Of the moneys appropriated herein for 22 statewide activities, the state workforce investment board shall 23 assist the governor in developing programs and identifying activ- 24 ities to be funded through the statewide reserve pursuant to section 25 134 of the federal workforce investment act, PL 105-220, and section 26 134 of the workforce innovation and opportunity act, public law 27 113-128, and the commissioner of labor shall periodically report to 28 the state workforce investment board on such programs and activities 29 which shall be developed giving consideration to the strategic 30 training alliance program and other existing programs. 31 Statewide employment and training activities may include one-to-one 32 business advisement and training for qualified enrollees of the 33 self-employment assistance program which may be operated by the 34 state's small business development centers or the entrepreneurial 35 assistance program (34780). 36 Personal service (50000) ... 5,629,000 .............. (re. $1,267,000) 37 Nonpersonal service (57050) ... 16,030,000 .......... (re. $5,561,000) 38 Fringe benefits (60090) ... 3,431,000 ................. (re. $767,000) 39 For services and expenses of adult, youth and dislocated worker 40 employment and training local workforce investment area programs and 41 statewide rapid response activities (34779). 42 Personal service (50000) ... 8,626,000 ................ (re. $349,000) 43 Nonpersonal service (57050) ... 9,176,000 ........... (re. $3,853,000) 44 Fringe benefits (60090) ... 5,258,000 ................. (re. $251,000) 45 For services and expenses of miscellaneous workforce investment act, 46 public law 105-220, and workforce innovation and opportunity act, 47 public law 113-128, national reserve grants and other federal 48 employment and training grants and federally administered programs 49 (34778). 50 Personal service (50000) ... 3,000,000 .............. (re. $2,906,000) 51 Nonpersonal service (57050) ... 15,171,000 ......... (re. $15,158,000)555 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Fringe benefits (60090) ... 1,829,000 ............... (re. $1,772,000) 2 Special Revenue Funds - Other 3 Unemployment Insurance Interest and Penalty Fund 4 Unemployment Insurance Interest and Penalty Account - 23601 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses of the department of labor employment and 7 training programs (34222). 8 Personal service--regular (50100) ... 2,524,000 ..... (re. $2,391,000) 9 Temporary service (50200) ... 3,000 ..................... (re. $3,000) 10 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 11 Supplies and materials (57000) ... 92,000 .............. (re. $85,000) 12 Travel (54000) ... 21,000 .............................. (re. $21,000) 13 Contractual services (51000) ... 688,000 .............. (re. $683,000) 14 Equipment (56000) ... 50,000 ........................... (re. $46,000) 15 Fringe benefits (60000) ... 1,667,000 ............... (re. $1,582,000) 16 Indirect costs (58800) ... 72,000 ...................... (re. $68,000) 17 By chapter 50, section 1, of the laws of 2021: 18 For services and expenses of the department of labor employment and 19 training programs (34222). 20 Personal service--regular (50100) ... 2,255,000 ..... (re. $2,149,000) 21 Supplies and materials (57000) ... 89,000 .............. (re. $80,000) 22 Travel (54000) ... 20,000 .............................. (re. $20,000) 23 Contractual services (51000) ... 665,000 .............. (re. $658,000) 24 Equipment (56000) ... 49,000 ........................... (re. $32,000) 25 Fringe benefits (60000) ... 1,411,000 ............... (re. $1,352,000) 26 Indirect costs (58800) ... 78,000 ...................... (re. $61,000) 27 By chapter 50, section 1, of the laws of 2020: 28 For services and expenses of the department of labor employment and 29 training programs (34222). 30 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,954,000) 31 Supplies and materials (57000) ... 89,000 .............. (re. $69,000) 32 Travel (54000) ... 20,000 .............................. (re. $20,000) 33 Contractual services (51000) ... 665,000 .............. (re. $377,000) 34 Equipment (56000) ... 49,000 ........................... (re. $45,000) 35 Fringe benefits (60000) ... 1,411,000 ............... (re. $1,229,000) 36 Indirect costs (58800) ... 78,000 ...................... (re. $56,000) 37 By chapter 50, section 1, of the laws of 2019: 38 For services and expenses of the department of labor employment and 39 training programs (34222). 40 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,921,000) 41 Supplies and materials (57000) ... 89,000 .............. (re. $67,000) 42 Travel (54000) ... 20,000 .............................. (re. $18,000) 43 Contractual services (51000) ... 636,000 .............. (re. $576,000) 44 Equipment (56000) ... 49,000 ........................... (re. $46,000) 45 Fringe benefits (60000) ... 1,444,000 ............... (re. $1,205,000) 46 Indirect costs (58800) ... 74,000 ...................... (re. $54,000)556 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 LABOR STANDARDS PROGRAM 2 Special Revenue Funds - Other 3 Child Performer Protection Fund 4 DOL-Child Performer Protection Account - 20401 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to labor standards program enforce- 7 ment activities (34788). 8 Personal service--regular (50100) ... 397,000 ......... (re. $293,000) 9 Supplies and materials (57000) ... 15,000 .............. (re. $13,000) 10 Travel (54000) ... 2,000 ................................ (re. $2,000) 11 Contractual services (51000) ... 77,000 ................ (re. $72,000) 12 Equipment (56000) ... 5,000 ............................. (re. $5,000) 13 Fringe benefits (60000) ... 263,000 ................... (re. $197,000) 14 Indirect costs (58800) ... 12,000 ....................... (re. $9,000) 15 By chapter 50, section 1, of the laws of 2021: 16 For services and expenses related to labor standards program enforce- 17 ment activities (34788). 18 Personal service--regular (50100) ... 366,000 ......... (re. $136,000) 19 Supplies and materials (57000) ... 15,000 .............. (re. $12,000) 20 Contractual services (51000) ... 54,000 ................ (re. $34,000) 21 Equipment (56000) ... 5,000 ............................. (re. $5,000) 22 Fringe benefits (60000) ... 230,000 .................... (re. $89,000) 23 Indirect costs (58800) ... 13,000 ....................... (re. $5,000) 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 DOL-Fee and Penalty Account - 21923 27 By chapter 50, section 1, of the laws of 2022: 28 For services and expenses related to labor standards program enforce- 29 ment activities (34788). 30 Personal service--regular (50100) ... 8,910,000 ..... (re. $8,910,000) 31 Supplies and materials (57000) ... 17,000 .............. (re. $17,000) 32 Travel (54000) ... 26,000 .............................. (re. $26,000) 33 Contractual services (51000) ... 1,183,000 .......... (re. $1,157,000) 34 Equipment (56000) ... 60,000 ........................... (re. $60,000) 35 Fringe benefits (60000) ... 5,870,000 ............... (re. $5,870,000) 36 Indirect costs (58800) ... 252,000 .................... (re. $252,000) 37 By chapter 50, section 1, of the laws of 2021: 38 For services and expenses related to labor standards program enforce- 39 ment activities (34788). 40 Personal service--regular (50100) ... 6,948,000 ..... (re. $4,213,000) 41 Travel (54000) ... 5,000 ................................ (re. $5,000) 42 Contractual services (51000) ... 1,099,000 .......... (re. $1,043,000) 43 Equipment (56000) ... 50,000 ........................... (re. $38,000) 44 Fringe benefits (60000) ... 4,337,000 ............... (re. $2,608,000) 45 Indirect costs (58800) ... 239,000 .................... (re. $112,000)557 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Public Work Enforcement Account - 21998 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses to implement chapter 511 of the laws of 1995 6 as amended by chapter 513 of the laws of 1997, chapter 655 of the 7 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 8 laws of 2005 (34788). 9 Personal service--regular (50100) ... 4,334,000 ..... (re. $2,301,000) 10 Temporary service (50200) ... 9,000 ..................... (re. $7,000) 11 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $1,200) 12 Supplies and materials (57000) ... 72,000 .............. (re. $43,000) 13 Travel (54000) ... 66,000 .............................. (re. $42,000) 14 Contractual services (51000) ... 801,000 .............. (re. $564,000) 15 Equipment (56000) ... 45,000 ........................... (re. $34,000) 16 Fringe benefits (60000) ... 2,862,000 ............... (re. $1,637,000) 17 Indirect costs (58800) ... 123,000 ..................... (re. $63,000) 18 By chapter 50, section 1, of the laws of 2021: 19 For services and expenses to implement chapter 511 of the laws of 1995 20 as amended by chapter 513 of the laws of 1997, chapter 655 of the 21 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 22 laws of 2005 (34788). 23 Personal service--regular (50100) ... 2,770,000 ....... (re. $256,000) 24 Supplies and materials (57000) ... 49,000 .............. (re. $15,000) 25 Contractual services (51000) ... 352,000 .............. (re. $112,000) 26 Equipment (56000) ... 30,000 ........................... (re. $19,000) 27 Fringe benefits (60000) ... 1,736,000 ................. (re. $199,000) 28 Indirect costs (58800) ... 96,000 ....................... (re. $9,000) 29 Special Revenue Funds - Other 30 Training and Education Program on Occupational Safety and Health Fund 31 OSHA-Training and Education Account - 21251 32 By chapter 50, section 1, of the laws of 2022: 33 For services and expenses related to labor standards program enforce- 34 ment activities. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, and the IT Interchange and 37 Transfer Authority as defined in the 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 (34788). 41 Personal service--regular (50100) ... 9,538,000 ..... (re. $3,753,000) 42 Temporary service (50200) ... 35,000 ................... (re. $32,000) 43 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 44 Supplies and materials (57000) ... 216,000 ............ (re. $144,000) 45 Travel (54000) ... 110,000 ............................. (re. $98,000) 46 Contractual services (51000) ... 1,804,000 .......... (re. $1,778,000) 47 Equipment (56000) ... 174,000 ......................... (re. $150,000) 48 Fringe benefits (60000) ... 6,312,000 ............... (re. $2,980,000)558 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58800) ... 271,000 .................... (re. $109,000) 2 By chapter 50, section 1, of the laws of 2021: 3 For services and expenses related to labor standards program enforce- 4 ment activities. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, and the IT Interchange and 7 Transfer Authority as defined in the 2021-22 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated (34788). 11 Personal service--regular (50100) ... 7,659,000 ........ (re. $90,000) 12 Temporary service (50200) ... 35,000 ................... (re. $12,000) 13 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000) 14 Supplies and materials (57000) ... 185,000 ............. (re. $75,000) 15 Travel (54000) ... 112,000 ............................. (re. $98,000) 16 Contractual services (51000) ... 1,447,000 ............ (re. $915,000) 17 Equipment (56000) ... 150,000 .......................... (re. $98,000) 18 Fringe benefits (60000) ... 4,807,000 ................. (re. $126,000) 19 Indirect costs (58800) ... 265,000 ...................... (re. $6,000) 20 By chapter 50, section 1, of the laws of 2020: 21 For services and expenses related to labor standards program enforce- 22 ment activities. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, and the IT Interchange and 25 Transfer Authority as defined in the 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 (34788). 29 Supplies and materials (57000) ... 185,000 ............. (re. $80,000) 30 Travel (54000) ... 112,000 ............................ (re. $104,000) 31 Contractual services (51000) ... 1,447,000 ............ (re. $529,000) 32 Equipment (56000) ... 150,000 .......................... (re. $24,000) 33 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 DOL-Fee and Penalty Account - 21923 37 By chapter 50, section 1, of the laws of 2022: 38 For services and expenses related to occupational safety and health 39 program enforcement activities (34203). 40 Personal service--regular (50100) ... 3,851,000 ..... (re. $3,851,000) 41 Temporary service (50200) ... 24,000 ................... (re. $24,000) 42 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) 43 Supplies and materials (57000) ... 639,000 ............ (re. $473,000) 44 Travel (54000) ... 639,000 ............................ (re. $519,000) 45 Contractual services (51000) ... 1,283,000 .......... (re. $1,283,000) 46 Equipment (56000) ... 100,000 ......................... (re. $100,000) 47 Fringe benefits (60000) ... 2,568,000 ............... (re. $2,568,000)559 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58800) ... 110,000 .................... (re. $110,000) 2 By chapter 50, section 1, of the laws of 2021: 3 For services and expenses related to occupational safety and health 4 program enforcement activities (34203). 5 Supplies and materials (57000) ... 300,000 ............ (re. $279,000) 6 Travel (54000) ... 300,000 ............................ (re. $300,000) 7 Contractual services (51000) ... 602,000 .............. (re. $489,000) 8 Special Revenue Funds - Other 9 Training and Education Program on Occupational Safety and Health Fund 10 Occupational Safety and Health Inspection Account - 21252 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses related to occupational safety and health 13 program enforcement activities. 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 (34203). 20 Personal service--regular (50100) ... 13,166,000 .... (re. $6,672,000) 21 Temporary service (50200) ... 10,000 .................... (re. $7,000) 22 Holiday/overtime compensation (50300) ... 16,000 ........ (re. $3,000) 23 Supplies and materials (57000) ... 123,000 ............ (re. $123,000) 24 Travel (54000) ... 368,000 ............................ (re. $182,000) 25 Contractual services (51000) ... 2,372,000 .......... (re. $1,767,000) 26 Equipment (56000) ... 126,000 ......................... (re. $126,000) 27 Fringe benefits (60000) ... 8,689,000 ............... (re. $4,754,000) 28 Indirect costs (58800) ... 373,000 .................... (re. $182,000) 29 By chapter 50, section 1, of the laws of 2021: 30 For services and expenses related to occupational safety and health 31 program enforcement activities. 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 2021-22 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated (34203). 38 Personal service--regular (50100) ... 10,022,000 .... (re. $5,276,000) 39 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $16,000) 40 Supplies and materials (57000) ... 100,000 ............. (re. $37,000) 41 Travel (54000) ... 300,000 ............................ (re. $116,000) 42 Contractual services (51000) ... 1,936,000 .......... (re. $1,198,000) 43 Equipment (56000) ... 103,000 .......................... (re. $69,000) 44 Fringe benefits (60000) ... 6,269,000 ............... (re. $3,373,000) 45 Indirect costs (58800) ... 345,000 .................... (re. $150,000) 46 By chapter 50, section 1, of the laws of 2020:560 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to occupational safety and health 2 program enforcement 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 2020-21 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (34203). 9 Contractual services (51000) ... 1,936,000 ............ (re. $210,000) 10 Special Revenue Funds - Other 11 Training and Education Program on Occupational Safety and Health Fund 12 OSHA-Training and Education Account - 21251 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to occupational safety and health 15 program enforcement activities, services and expenses associated 16 with reporting requirements included in the workers' compensation 17 reform law of 2007 as well as activities previously funded from the 18 department of labor general fund administration appropriation. 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 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 (34203). 25 Personal service--regular (50100) ... 4,536,000 ..... (re. $3,448,000) 26 Temporary service (50200) ... 44,000 ................... (re. $33,000) 27 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000) 28 Supplies and materials (57000) ... 105,000 ............. (re. $92,000) 29 Travel (54000) ... 90,000 .............................. (re. $85,000) 30 Contractual services (51000) ... 7,104,000 .......... (re. $6,522,000) 31 Equipment (56000) ... 109,000 .......................... (re. $92,000) 32 Fringe benefits (60000) ... 3,024,000 ............... (re. $2,344,000) 33 Indirect costs (58800) ... 130,000 ..................... (re. $97,000) 34 By chapter 50, section 1, of the laws of 2021: 35 For services and expenses related to occupational safety and health 36 program enforcement activities, services and expenses associated 37 with reporting requirements included in the workers' compensation 38 reform law of 2007 as well as activities previously funded from the 39 department of labor general fund administration appropriation. 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 (34203). 46 Personal service--regular (50100) ... 3,512,000 ..... (re. $1,959,000) 47 Temporary service (50200) ... 44,000 ................... (re. $19,000) 48 Holiday/overtime compensation (50300) ... 11,000 ........ (re. $8,000) 49 Supplies and materials (57000) ... 87,000 .............. (re. $58,000)561 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Travel (54000) ... 92,000 .............................. (re. $86,000) 2 Contractual services (51000) ... 6,859,000 .......... (re. $4,079,000) 3 Equipment (56000) ... 90,000 ........................... (re. $66,000) 4 Fringe benefits (60000) ... 2,227,000 ............... (re. $1,317,000) 5 Indirect costs (58800) ... 125,000 ..................... (re. $59,000) 6 By chapter 50, section 1, of the laws of 2020: 7 For services and expenses related to occupational safety and health 8 program enforcement activities, services and expenses associated 9 with reporting requirements included in the workers' compensation 10 reform law of 2007 as well as activities previously funded from the 11 department of labor general fund administration appropriation. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, and the IT Interchange and 14 Transfer Authority as defined in the 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 (34203). 18 Personal service--regular (50100) ... 3,512,000 ..... (re. $2,124,000) 19 Temporary service (50200) ... 44,000 ................... (re. $44,000) 20 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) 21 Supplies and materials (57000) ... 87,000 .............. (re. $79,000) 22 Travel (54000) ... 92,000 .............................. (re. $91,000) 23 Contractual services (51000) ... 6,859,000 .......... (re. $3,591,000) 24 Equipment (56000) ... 90,000 ........................... (re. $90,000) 25 Fringe benefits (60000) ... 2,227,000 ............... (re. $1,420,000) 26 Indirect costs (58800) ... 125,000 ..................... (re. $64,000) 27 By chapter 50, section 1, of the laws of 2019: 28 For services and expenses related to occupational safety and health 29 program enforcement activities, services and expenses associated 30 with reporting requirements included in the workers' compensation 31 reform law of 2007 as well as activities previously funded from the 32 department of labor general fund administration appropriation. 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 2019-20 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 (34203). 39 Personal service--regular (50100) ... 3,490,000 ..... (re. $1,637,000) 40 Contractual services (51000) ... 6,863,000 .......... (re. $1,090,000) 41 Fringe benefits (60000) ... 2,266,000 ............... (re. $1,022,000) 42 Indirect costs (58800) ... 116,000 ..................... (re. $47,000)562 12550-09-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 154,884,000 0 4 Special Revenue Funds - Federal .... 50,186,000 50,176,000 5 Special Revenue Funds - Other ...... 121,965,000 0 6 Internal Service Funds ............. 17,391,000 0 7 ---------------- ---------------- 8 All Funds ........................ 344,426,000 50,176,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 23,580,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any law to the contrary, the 18 amounts herein appropriated may be inter- 19 changed or transferred without limit to 20 any other appropriation in any other 21 program or fund within the department of 22 law, with the approval of the director of 23 the budget (81001). 24 Personal service--regular (50100) ............. 19,526,000 25 Temporary service (50200) ........................ 166,000 26 Holiday/overtime compensation (50300) ............. 38,000 27 Supplies and materials (57000) ................... 775,000 28 Travel (54000) ................................... 107,000 29 Contractual services (51000) ................... 1,968,000 30 Equipment (56000) .............................. 1,000,000 31 -------------- 32 APPEALS AND OPINIONS PROGRAM ................................ 10,503,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses related to the 37 appeals and opinions program. 38 Notwithstanding any law to the contrary, the 39 amounts herein appropriated may be inter- 40 changed or transferred without limit to 41 any other appropriation in any other 42 program or fund within the department of563 12550-09-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 1 law, with the approval of the director of 2 the budget (35109). 3 Personal service--regular (50100) .............. 9,382,000 4 Temporary service (50200) ......................... 27,000 5 Holiday/overtime compensation (50300) .............. 1,000 6 Supplies and materials (57000) ................... 439,000 7 Travel (54000) .................................... 20,000 8 Contractual services (51000) ..................... 634,000 9 -------------- 10 CANNABIS MANAGEMENT PROGRAM .................................. 2,760,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 cannabis management program. 16 Notwithstanding any law to the contrary, the 17 amounts herein appropriated may be inter- 18 changed or transferred without limit to 19 any other appropriation in any other 20 program or fund within the department of 21 law, with the approval of the director of 22 the budget. 23 Personal service--regular (50100) .............. 2,200,000 24 Contractual services (51000) ..................... 560,000 25 -------------- 26 COUNSEL FOR THE STATE PROGRAM ............................... 90,016,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses related to the 31 counsel for the state program. 32 Notwithstanding any law to the contrary, the 33 amounts herein appropriated may be inter- 34 changed or transferred without limit to 35 any other appropriation in any other 36 program or fund within the department of 37 law, with the approval of the director of 38 the budget (35110). 39 Personal service--regular (50100) ............. 38,497,000 40 Temporary service (50200) ......................... 81,000 41 Holiday/overtime compensation (50300) .............. 2,000564 12550-09-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 1 Supplies and materials (57000) ..................... 1,000 2 Contractual services (51000) ................... 3,911,000 3 -------------- 4 Program account subtotal .................. 42,492,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Protection and Oil Spill Compensation Fund 8 Department of Environmental Conservation Account - 21206 9 For services and expenses related to the oil 10 spill program, including suballocation to 11 other state departments and agencies 12 (35110). 13 Personal service--regular (50100) .............. 1,564,000 14 Contractual services (51000) ...................... 50,000 15 Fringe benefits (60000) ........................ 1,048,000 16 Indirect costs (58800) ............................ 39,000 17 -------------- 18 Program account subtotal ................... 2,701,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Litigation Settlement and Civil Recovery Account - 22117 23 For services and expenses related to the 24 counsel for the state program. 25 Notwithstanding any law to the contrary, the 26 amounts herein appropriated may be inter- 27 changed or transferred without limit to 28 any other appropriation in any other 29 program or fund within the department of 30 law, with the approval of the director of 31 the budget (35110). 32 Personal service--regular (50100) .............. 1,646,000 33 Holiday/overtime compensation (50300) .............. 1,000 34 Supplies and materials (57000) ................. 1,485,000 35 Travel (54000) ................................... 495,000 36 Contractual services (51000) .................. 22,659,000 37 Fringe benefits (60000) ........................ 1,105,000 38 Indirect costs (58800) ............................ 41,000 39 -------------- 40 Program account subtotal .................. 27,432,000 41 -------------- 42 Internal Service Funds 43 Agencies Internal Service Fund 44 Civil Recoveries Account - 55074565 12550-09-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 counsel for the state program. 3 Notwithstanding any law to the contrary, the 4 amounts herein appropriated may be inter- 5 changed or transferred without limit to 6 any other appropriation in any other 7 program or fund within the department of 8 law, with the approval of the director of 9 the budget (35110). 10 Personal service--regular (50100) .............. 6,482,000 11 Contractual services (51000) ................... 6,400,000 12 Fringe benefits (60000) ........................ 4,346,000 13 Indirect costs (58800) ........................... 163,000 14 -------------- 15 Program account subtotal .................. 17,391,000 16 -------------- 17 CRIMINAL INVESTIGATIONS PROGRAM ............................. 15,157,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 criminal investigations program. 23 Notwithstanding any law to the contrary, the 24 amounts herein appropriated may be inter- 25 changed or transferred without limit to 26 any other appropriation in any other 27 program or fund within the department of 28 law, with the approval of the director of 29 the budget (35111). 30 Personal service--regular (50100) ............. 14,161,000 31 Holiday/overtime compensation (50300) ............ 620,000 32 Supplies and materials (57000) .................... 12,000 33 Travel (54000) .................................... 94,000 34 Contractual services (51000) ..................... 270,000 35 -------------- 36 CRIMINAL JUSTICE PROGRAM .................................... 19,826,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 criminal justice program. 42 Notwithstanding any law to the contrary, the 43 amounts herein appropriated may be inter- 44 changed or transferred without limit to566 12550-09-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 1 any other appropriation in any other 2 program or fund within the department of 3 law, with the approval of the director of 4 the budget (35112). 5 Personal service--regular (50100) ............. 10,820,000 6 Holiday/overtime compensation (50300) ............. 22,000 7 Supplies and materials (57000) .................... 12,000 8 Travel (54000) .................................... 60,000 9 Contractual services (51000) ................... 1,284,000 10 -------------- 11 Total amount available ...................... 12,198,000 12 -------------- 13 For services and expenses related to the 14 office of special investigations (OSI) 15 (35118). 16 Personal service--regular (50100) .............. 4,454,000 17 Holiday/overtime compensation (50300) ............. 36,000 18 Supplies and materials (57000) .................... 94,000 19 Travel (54000) .................................... 77,000 20 Contractual services (51000) ................... 1,117,000 21 Equipment (56000) ................................ 478,000 22 -------------- 23 Total amount available ....................... 6,256,000 24 -------------- 25 Program account subtotal .................. 18,454,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Department of Law Seized Assets Account - 21990 30 For services and expenses related to the 31 criminal justice program. 32 Notwithstanding any law to the contrary, the 33 amounts herein appropriated may be inter- 34 changed or transferred without limit to 35 any other appropriation in any other 36 program or fund within the department of 37 law, with the approval of the director of 38 the budget (35112). 39 Contractual services (51000) ..................... 146,000 40 Equipment (56000) ................................ 334,000 41 -------------- 42 Program account subtotal ..................... 480,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund567 12550-09-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 1 Equitable Sharing-Law Justice Account - 22221 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 Contractual services (51000) ..................... 113,000 12 Equipment (56000) ................................ 301,000 13 -------------- 14 Program account subtotal ..................... 414,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Equitable Sharing-Law Treasury Account - 22222 19 For services and expenses related to the 20 criminal justice program. 21 Notwithstanding any law to the contrary, the 22 amounts herein appropriated may be inter- 23 changed or transferred without limit to 24 any other appropriation in any other 25 program or fund within the department of 26 law, with the approval of the director of 27 the budget (35112). 28 Contractual services (51000) ..................... 145,000 29 Equipment (56000) ................................ 333,000 30 -------------- 31 Program account subtotal ..................... 478,000 32 -------------- 33 DEED THEFT INTERVENTION PROGRAM .............................. 2,000,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 37 For services and expenses related to the 38 deed theft intervention program. Notwith- 39 standing 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 of568 12550-09-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 1 law, with the approval of the director of 2 the budget. 3 Personal service--regular (50100) .............. 1,000,000 4 Contractual services (51000) ................... 1,000,000 5 -------------- 6 ECONOMIC JUSTICE PROGRAM .................................... 40,391,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses related to the 11 economic justice 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 law, with the approval of the director of 18 the budget (35113). 19 Temporary service (50200) ........................ 161,000 20 -------------- 21 Program account subtotal ..................... 161,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Litigation Settlement and Civil Recovery Account - 22117 26 For services and expenses related to the 27 economic justice 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 (35113). 35 Personal service--regular (50100) ............. 16,215,000 36 Holiday/overtime compensation (50300) ............. 14,000 37 Supplies and materials (57000) .................... 56,000 38 Travel (54000) .................................... 84,000 39 Contractual services (51000) ................... 6,983,000 40 Equipment (56000) .............................. 1,911,000 41 Fringe benefits (60000) ....................... 10,881,000 42 Indirect costs (58800) ........................... 407,000 43 --------------569 12550-09-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 1 Program account subtotal .................. 36,551,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Real Estate Finance Account - 22154 6 For services and expenses related to the 7 economic justice program. 8 Notwithstanding any law to the contrary, the 9 amounts herein appropriated may be inter- 10 changed or transferred without limit to 11 any other appropriation in any other 12 program or fund within the department of 13 law, with the approval of the director of 14 the budget (35113). 15 Personal service--regular (50100) .............. 1,345,000 16 Holiday/overtime compensation (50300) ............. 10,000 17 Supplies and materials (57000) ..................... 8,000 18 Contractual services (51000) ................... 1,365,000 19 Equipment (56000) .................................. 8,000 20 Fringe benefits (60000) .......................... 909,000 21 Indirect costs (58800) ............................ 34,000 22 -------------- 23 Program account subtotal ................... 3,679,000 24 -------------- 25 MEDICAID FRAUD CONTROL PROGRAM .............................. 66,914,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Federal Health and Human Services Account - 25117 30 For services and expenses related to grants 31 for the investigation and prosecution of 32 medicaid fraud. 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 (35114). 40 Personal service (50000) ...................... 23,601,000 41 Nonpersonal service (57050) .................... 7,285,000 42 Fringe benefits (60090) ....................... 14,910,000 43 Indirect costs (58850) ......................... 4,390,000 44 --------------570 12550-09-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 1 Program account subtotal .................. 50,186,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Medicaid Fraud Seized Assets Account - 21917 6 For services and expenses related to the 7 medicaid fraud control program. 8 Notwithstanding any law to the contrary, the 9 amounts herein appropriated may be inter- 10 changed or transferred without limit to 11 any other appropriation in any other 12 program or fund within the department of 13 law, with the approval of the director of 14 the budget (35114). 15 Equipment (56000) ................................ 160,000 16 -------------- 17 Program account subtotal ..................... 160,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Recoveries and Revenue Account - 22041 22 For services and expenses related to the 23 medicaid fraud control program. 24 Notwithstanding any law to the contrary, the 25 amounts herein appropriated may be inter- 26 changed or transferred without limit to 27 any other appropriation in any other 28 program or fund within the department of 29 law, with the approval of the director of 30 the budget (35114). 31 Personal service--regular (50100) .............. 7,837,000 32 Holiday/overtime compensation (50300) ............. 30,000 33 Supplies and materials (57000) ................... 131,000 34 Travel (54000) .................................... 63,000 35 Contractual services (51000) ................... 1,711,000 36 Equipment (56000) ................................ 363,000 37 Fringe benefits (60000) ........................ 4,970,000 38 Indirect costs (58800) ......................... 1,463,000 39 -------------- 40 Program account subtotal .................. 16,568,000 41 -------------- 42 REGIONAL OFFICES PROGRAM .................................... 25,453,000 43 -------------- 44 General Fund571 12550-09-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 1 State Purposes Account - 10050 2 For services and expenses related to the 3 regional offices 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 (35115). 11 Personal service--regular (50100) ............. 20,117,000 12 Temporary service (50200) ........................ 760,000 13 Holiday/overtime compensation (50300) .............. 2,000 14 Supplies and materials (57000) ................... 142,000 15 Travel (54000) ................................... 100,000 16 Contractual services (51000) ................... 4,332,000 17 -------------- 18 SOCIAL JUSTICE PROGRAM ...................................... 47,826,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to the 23 social justice program. 24 Notwithstanding any law to the contrary, the 25 amounts herein appropriated may be inter- 26 changed or transferred without limit to 27 any other appropriation in any other 28 program or fund within the department of 29 law, with the approval of the director of 30 the budget (35116). 31 Personal service--regular (50100) .............. 8,336,000 32 Holiday/overtime compensation (50300) ............. 28,000 33 Supplies and materials (57000) .................... 55,000 34 Travel (54000) .................................... 75,000 35 Contractual services (51000) ................... 3,270,000 36 Equipment (56000) ................................. 50,000 37 -------------- 38 Total amount available ...................... 11,814,000 39 -------------- 40 For services and expenses related to the law 41 enforcement misconduct investigative 42 office (LEMIO) (35119). 43 Personal service--regular (50100) .............. 1,950,000 44 Temporary service (50200) .......................... 6,000572 12550-09-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 1 Holiday/overtime compensation (50300) .............. 4,000 2 Supplies and materials (57000) .................... 36,000 3 Travel (54000) .................................... 25,000 4 Contractual services (51000) ..................... 417,000 5 Equipment (56000) ................................. 72,000 6 -------------- 7 Total amount available ....................... 2,510,000 8 -------------- 9 Program account subtotal .................. 14,324,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Anti-Discrimination in Housing Account - 22254 14 For services and expenses related to the 15 social justice program. The amounts appro- 16 priated herein shall be made available for 17 conducting fair housing testing as 18 outlined in section 80-a of the state 19 finance law. 20 Contractual Services (51000) ................... 2,000,000 21 -------------- 22 Program account subtotal ................... 2,000,000 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 social 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 (35116). 36 Personal service--regular (50100) ............. 16,385,000 37 Holiday/overtime compensation (50300) ............. 16,000 38 Supplies and materials (57000) .....................10,000 39 Travel (54000) ................................... 107,000 40 Contractual services (51000) ................... 3,576,000 41 Fringe benefits (60000) ....................... 10,996,000 42 Indirect costs (58800) ........................... 412,000 43 -------------- 44 Program account subtotal .................. 31,502,000 45 --------------573 12550-09-3 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 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) ... 22,149,000 ............ (re. $10,613,000) 13 Nonpersonal service (57050) ... 5,810,000 ........... (re. $3,438,000) 14 Fringe benefits (60090) ... 13,702,000 .............. (re. $6,911,000) 15 Indirect costs (58850) ... 3,278,000 ................ (re. $3,111,000) 16 By chapter 50, section 1, of the laws of 2021: 17 Notwithstanding any law to the contrary, the amounts herein appropri- 18 ated may be interchanged or transferred without limit to any other 19 appropriation in any other program or fund within the department of 20 law, with the approval of the director of the budget. 21 For services and expenses related to grants for the investigation and 22 prosecution of medicaid fraud (35114). 23 Personal service (50000) ... 22,104,000 ............. (re. $2,140,000) 24 Nonpersonal service (57050) ... 7,149,000 ........... (re. $1,308,000) 25 Fringe benefits (60090) ... 13,017,000 ................ (re. $806,000) 26 Indirect costs (58850) ... 642,000 ...................... (re. $1,000) 27 By chapter 50, section 1, of the laws of 2020: 28 Notwithstanding any law to the contrary, the amounts herein appropri- 29 ated may be interchanged or transferred without limit to any other 30 appropriation in any other program or fund within the department of 31 law, with the approval of the director of the budget. 32 For services and expenses related to grants for the investigation and 33 prosecution of medicaid fraud (35114). 34 Personal service (50000) ... 22,104,000 ............. (re. $1,441,000) 35 Nonpersonal service (57050) ... 7,149,000 ........... (re. $2,204,000) 36 Fringe benefits (60090) ... 13,017,000 .............. (re. $2,124,000) 37 Indirect costs (58850) ... 642,000 ...................... (re. $1,000) 38 By chapter 50, section 1, of the laws of 2019: 39 Notwithstanding any law to the contrary, the amounts herein appropri- 40 ated may be interchanged or transferred without limit to any other 41 appropriation in any other program or fund within the department of 42 law, with the approval of the director of the budget. 43 For services and expenses related to grants for the investigation and 44 prosecution of medicaid fraud (35114). 45 Personal service (50000) ... 20,760,000 ............. (re. $1,192,000) 46 Nonpersonal service (57050) ... 7,983,000 ........... (re. $2,107,000) 47 Fringe benefits (60090) ... 12,807,000 ................ (re. $865,000)574 12550-09-3 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58850) ... 594,000 ..................... (re. $39,000) 2 By chapter 50, section 1, of the laws of 2018: 3 Notwithstanding any law to the contrary, the amounts herein appropri- 4 ated may be interchanged or transferred without limit to any other 5 appropriation in any other program or fund within the department of 6 law, with the approval of the director of the budget. 7 For services and expenses related to grants for the investigation and 8 prosecution of medicaid fraud (35114). 9 Personal service (50000) ... 20,256,000 ................ (re. $44,000) 10 Nonpersonal service (57050) ... 10,077,000 .......... (re. $3,663,000) 11 Fringe benefits (60090) ... 12,729,000 ................. (re. $56,000) 12 Indirect costs (58850) ... 582,000 ...................... (re. $3,000) 13 By chapter 50, section 1, of the laws of 2017: 14 Notwithstanding any law to the contrary, the amounts herein appropri- 15 ated may be interchanged or transferred without limit to any other 16 appropriation in any other program or fund within the department of 17 law, with the approval of the director of the budget. 18 For services and expenses related to grants for the investigation and 19 prosecution of medicaid fraud (35114). 20 Personal service (50000) ... 19,695,000 ................. (re. $1,000) 21 Nonpersonal service (57050) ... 10,078,000 .......... (re. $1,167,000) 22 Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000) 23 Indirect costs (58850) ... 581,000 ...................... (re. $1,000) 24 By chapter 50, section 1, of the laws of 2016: 25 Notwithstanding any law to the contrary, the amounts herein appropri- 26 ated may be interchanged or transferred without limit to any other 27 appropriation in any other program or fund within the department of 28 law, with the approval of the director of the budget. 29 For services and expenses related to grants for the investigation and 30 prosecution of medicaid fraud (35114). 31 Personal service (50000) ... 19,356,000 ............... (re. $304,000) 32 Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) 33 Fringe benefits (60090) ... 864,000 ................... (re. $671,000) 34 Indirect costs (58850) ... 11,010,000 ................. (re. $620,000) 35 By chapter 50, section 1, of the laws of 2015: 36 Notwithstanding any law to the contrary, the amounts herein appropri- 37 ated may be interchanged or transferred without limit to any other 38 appropriation in any other program or fund within the department of 39 law, with the approval of the director of the budget. 40 For services and expenses related to grants for the investigation and 41 prosecution of medicaid fraud (35114). 42 Personal service (50000) ... 19,356,000 ............. (re. $2,238,000) 43 Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000) 44 Fringe benefits (60090) ... 11,112,000 .............. (re. $2,316,000) 45 Indirect costs (58850) ... 762,000 .................... (re. $151,000)575 12550-09-3 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2023-24 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 2023-24 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 --------------576 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 143,468,000 0 4 Special Revenue Funds - Federal .... 15,177,000 33,806,000 5 Special Revenue Funds - Other ...... 20,602,000 170,000 6 ---------------- ---------------- 7 All Funds ........................ 179,247,000 33,976,000 8 ================ ================ 9 SCHEDULE 10 EXECUTIVE DIRECTION PROGRAM ................................ 100,393,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 executive direction program. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 transferred to local assistance and/or any 19 appropriation of the office of addiction 20 services and supports, and may be 21 increased or decreased by transfer or 22 suballocation between these appropriated 23 amounts and appropriations of the depart- 24 ment of health, the office of medicaid 25 inspector general, the office of mental 26 health, the office for people with devel- 27 opmental disabilities, and the justice 28 center for the protection of people with 29 special needs with the approval of the 30 director of the budget. 31 Up to $2,500,000 of this appropriation may 32 be available for services and expenses 33 associated with the review of the current 34 system of financing and reimbursement of 35 addiction services provided by programs 36 financed under articles 25 and 41 of the 37 mental hygiene law, and to make recommen- 38 dations for changes designed to ensure 39 that the financing and reimbursement 40 system provides for the equitable 41 reimbursement of providers of addiction 42 services and is conducive to the provision 43 of effective and high quality services.577 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any inconsistent provision 24 of law, funds hereby appropriated may, 25 subject to the approval of the director of 26 the budget, be used for services and 27 expenses related to the credentialing of 28 prevention, alcohol and substance abuse, 29 and problem gambling counselors. 30 Notwithstanding any inconsistent provision 31 of law, funds hereby appropriated may, 32 subject to the approval of the director of 33 the budget, be used for services and 34 expenses related to the operation of 35 methadone services and a patient registry, 36 pursuant to section 19.16 of the mental 37 hygiene law, that shall be used for the 38 prevention of simultaneous enrollment in 39 multiple methadone treatment programs, as 40 well as maintaining accurate patient 41 dosing information. 42 Notwithstanding any other provision of law 43 to the contrary, a portion of this appro- 44 priation shall be available to the 45 Research Foundation for Mental Hygiene, 46 Inc. pursuant to a contract, subject to 47 the approval of the director of the budg- 48 et, to assist the office in tasks related 49 to the executive direction program 50 (81031).578 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 1 Personal service--regular (50100) ............. 49,025,000 2 Holiday/overtime compensation (50300) ............. 36,000 3 Supplies and materials (57000) ................. 5,485,000 4 Travel (54000) ................................... 578,000 5 Contractual services (51000) .................. 10,578,000 6 Equipment (56000) ................................ 122,000 7 -------------- 8 Program account subtotal .................. 65,824,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Substance Abuse Prevention and Treatment (SAPT) Account 13 - 25147 14 For services and expenses associated with 15 administering the Substance Use 16 Prevention, Treatment and Recovery 17 Services (SUPTRS) block grant. 18 Notwithstanding any inconsistent provision 19 of law, a portion of the funds hereby 20 appropriated may, subject to the approval 21 of the director of the budget, be trans- 22 ferred to local assistance and/or any 23 appropriation of the office of addiction 24 services and supports consistent with the 25 terms and conditions of the SUPTRS block 26 grant award. 27 Notwithstanding any other provision of law 28 to the contrary, a portion of this appro- 29 priation shall be available to the 30 Research Foundation for Mental Hygiene, 31 Inc. pursuant to a contract, subject to 32 the approval of the director of the budg- 33 et, to assist the office in tasks related 34 to the executive direction program 35 (81031). 36 Personal service (50000) ....................... 7,400,000 37 Nonpersonal service (57050) .................... 1,555,000 38 Fringe benefits (60090) ........................ 4,577,000 39 Indirect costs (58850) ........................... 435,000 40 -------------- 41 Program account subtotal .................. 13,967,000 42 -------------- 43 Special Revenue Funds - Other 44 Chemical Dependence Service Fund 45 Substance Abuse Services Fund Account - 22700579 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 1 For services and expenses related to chemi- 2 cal dependence treatment and prevention 3 activities. 4 Notwithstanding any inconsistent provision 5 of law, moneys hereby appropriated may, 6 subject to the approval of the director of 7 the budget, be transferred to local 8 assistance and/or any appropriation of the 9 office of addiction services and supports 10 (81031). 11 Contractual services (51000) ................... 6,500,000 12 -------------- 13 Program account subtotal ................... 6,500,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Conference and Special Projects Account - 22109 18 For services and expenses related to special 19 projects. 20 Notwithstanding any inconsistent provision 21 of law, moneys hereby appropriated may, 22 subject to the approval of the director of 23 the budget, be transferred to local 24 assistance and/or any appropriation of the 25 office of addiction services and supports 26 services. 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 2023-24 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 (81031). 37 Supplies and materials (57000) ................... 130,000 38 -------------- 39 Program account subtotal ..................... 130,000 40 -------------- 41 Special Revenue Funds - Other 42 Designated Miscellaneous Special Revenue Account 43 Opioid Settlement Fund Account - 23817580 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 1 For the administration of programs and 2 activities supported by the opioid settle- 3 ment fund and in accordance with the terms 4 of the statewide opioid settlement agree- 5 ments. 6 Notwithstanding any other provision of law 7 to the contrary, a portion of this appro- 8 priation shall be available to the 9 Research Foundation for Mental Hygiene, 10 Inc. pursuant to a contract, subject to 11 the approval of the director of the budg- 12 et, to assist the office in tasks related 13 to the statewide opioid settlement agree- 14 ments (81031). 15 Personal service--regular (50100) .............. 2,575,000 16 Supplies and materials (57000) .................... 17,000 17 Travel (54000) ................................... 172,000 18 Contractual services (51000) ................... 6,554,000 19 Fringe benefits (60000) ........................ 1,773,000 20 Indirect costs (58800) ............................ 81,000 21 -------------- 22 Program account subtotal .................. 11,172,000 23 -------------- 24 Special Revenue Funds - Other 25 New York State Commercial Gaming Fund 26 Problem Gambling Services Account - 23703 27 For services and expenses of problem gambl- 28 ing education, prevention, recovery, and 29 treatment services (81031). 30 Contractual services (51000) ................... 1,000,000 31 -------------- 32 Program account subtotal ................... 1,000,000 33 -------------- 34 Special Revenue Funds - Other 35 NYS Drug Treatment and Education Fund 36 NYS Drug Treatment and Public Education Account - 24802 37 For services and expenses of substance use 38 disorder treatment, prevention, recovery, 39 and harm reduction services, including the 40 development, implementation, and evalu- 41 ation of public health education and 42 prevention campaigns focused on the health 43 effects and legal use of cannabis and the581 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 1 support of substance use disorder treat- 2 ment programs. 3 Personal service (50100) ......................... 400,000 4 Contractual services (51000) ..................... 912,000 5 Fringe benefits (60000) .......................... 248,000 6 Indirect costs (58800) ........................... 240,000 7 -------------- 8 Program account subtotal ................... 1,800,000 9 -------------- 10 INSTITUTIONAL SERVICES ...................................... 78,854,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 institutional services program. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 transferred to local assistance and/or any 19 appropriation of the office of addiction 20 services and supports with the approval of 21 the director of the 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 2023-24 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 (81038). 32 Personal service--regular (50100) ............. 59,099,000 33 Temporary service (50200) ........................ 825,000 34 Holiday/overtime compensation (50300) .......... 2,155,000 35 Supplies and materials (57000) ................. 7,178,000 36 Travel (54000) .................................... 75,000 37 Contractual services (51000) ................... 7,950,000 38 Equipment (56000) ................................ 362,000 39 -------------- 40 Program account subtotal .................. 77,644,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund582 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 1 Substance Abuse Prevention and Treatment (SAPT) Account 2 - 25147 3 For services and expenses related to inter- 4 vention and treatment provided by the 5 Substance Use Prevention, Treatment and 6 Recovery Services (SUPTRS) block grant. 7 Notwithstanding any inconsistent provision 8 of law, a portion of the funds hereby 9 appropriated may, subject to the approval 10 of the director of the budget, be trans- 11 ferred to local assistance and/or any 12 appropriation of the office of addiction 13 services and supports consistent with the 14 terms and conditions of the SUPTRS block 15 grant award (81038). 16 Personal service (50000) ..........................516,000 17 Nonpersonal service (57050) ...................... 340,000 18 Fringe benefits (60090) .......................... 325,000 19 Indirect costs (58850) ............................ 29,000 20 -------------- 21 Program account subtotal ................... 1,210,000 22 --------------583 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 6 For services and expenses associated with administering the substance 7 abuse prevention and treatment (SAPT) block grant. 8 Notwithstanding any inconsistent provision of law, a portion of the 9 funds hereby appropriated may, subject to the approval of the direc- 10 tor of the budget, be transferred to local assistance and/or any 11 appropriation of the office of addiction services and supports 12 consistent with the terms and conditions of the SAPT block grant 13 award. 14 Notwithstanding any other provision of law to the contrary, a portion 15 of this appropriation shall be available to the Research Foundation 16 for Mental Hygiene, Inc. pursuant to a contract, subject to the 17 approval of the director of the budget, to assist the office in 18 tasks related to the executive direction program (81031). 19 Personal service (50000) ... 7,400,000 .............. (re. $7,400,000) 20 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,007,000) 21 Fringe benefits (60090) ... 4,577,000 ............... (re. $4,577,000) 22 Indirect costs (58850) ... 435,000 .................... (re. $435,000) 23 The appropriation made by chapter 50, section 1, of the laws of 2021, as 24 supplemented by transfers in accordance with section 51 of the state 25 finance law, is hereby amended and reappropriated to read: 26 For services and expenses associated with administering the substance 27 abuse prevention and treatment (SAPT) block grant. 28 Notwithstanding any inconsistent provision of law, a portion of the 29 funds hereby appropriated may, subject to the approval of the direc- 30 tor of the budget, be transferred to local assistance and/or any 31 appropriation of the office of addiction services and supports 32 consistent with the terms and conditions of the SAPT block grant 33 award (81031). 34 Nonpersonal service (57050) .......................................... 35 [1,555,000] 22,837,000 ........................... (re. $19,368,000) 36 Special Revenue Funds - Other 37 Designated Miscellaneous Special Revenue Account 38 Opioid Settlement Fund Account - 23817 39 The appropriation made by chapter 50, section 1, of the laws of 2022, is 40 hereby amended and reappropriated to read: 41 For the administration of programs and activities supported by the 42 opioid settlement fund and in accordance with the terms of the 43 statewide opioid settlement agreements. 44 Notwithstanding any other provision of law to the contrary, a portion 45 of this appropriation shall be available to the Research Foundation584 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 for Mental Hygiene, Inc. pursuant to a contract, subject to the 2 approval of the director of the budget, to assist the office in 3 tasks related to the statewide opioid settlement agreements (81031). 4 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 5 Travel (54000) ... 25,000 .............................. (re. $15,000) 6 Contractual services (51000) ... [100,000] 60,000 ...... (re. $40,000) 7 Equipment (56000) ... 5,000 ............................. (re. $5,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Account 10 Opioid Stewardship Account - 22239 11 By chapter 50, section 1, of the laws of 2022: 12 For the administration of programs and activities supported by the 13 opioid stewardship account. 14 Notwithstanding any other provision of law to the contrary, a portion 15 of this appropriation shall be available to the Research Foundation 16 for Mental Hygiene, Inc. pursuant to a contract, subject to the 17 approval of the director of the budget, to assist the office in 18 tasks related to the opioid stewardship account. 19 Contractual services (51000) ... 100,000 .............. (re. $100,000) 20 INSTITUTIONAL SERVICES 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 24 By chapter 50, section 1, of the laws of 2022: 25 For services and expenses related to intervention and treatment 26 provided by the substance abuse prevention and treatment (SAPT) 27 block grant. 28 Notwithstanding any inconsistent provision of law, a portion of the 29 funds hereby appropriated may, subject to the approval of the direc- 30 tor of the budget, be transferred to local assistance and/or any 31 appropriation of the office of addiction services and supports 32 consistent with the terms and conditions of the SAPT block grant 33 award (81038). 34 Personal service (50000) ... 516,000 .................. (re. $516,000) 35 Nonpersonal service (57050) ... 340,000 ............... (re. $149,000) 36 Fringe benefits (60090) ... 325,000 ................... (re. $325,000) 37 Indirect costs (58850) ... 29,000 ...................... (re. $29,000)585 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,219,380,000 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 ........................ 2,252,578,000 4,693,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND FINANCE PROGRAM ......................... 107,471,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration and finance program. 18 Notwithstanding any other provision of law, 19 the money hereby appropriated may be 20 increased or decreased by interchange, 21 with any appropriation of the office of 22 mental health, and may be increased or 23 decreased by transfer or suballocation 24 between these appropriated amounts and 25 appropriations of the department of 26 health, the office of medicaid inspector 27 general, the office for people with devel- 28 opmental disabilities, the justice center 29 for the protection of people with special 30 needs, and the office of addiction 31 services and supports, with the approval 32 of the director of the budget. 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of the 38 office of mental health or by transfer or 39 suballocation to any department, agency or 40 public authority for expenditures incurred 41 in the operation of such programs with the 42 approval of the director of the budget. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and586 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2023-24 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Notwithstanding any other provision of law 10 to the contrary, a portion of this appro- 11 priation shall be available to the 12 Research Foundation for Mental Hygiene, 13 Inc. pursuant to a contract, subject to 14 the approval of the director of the budg- 15 et, to assist the office in restructuring 16 the financing of community-based mental 17 health programs (36900). 18 Personal service--regular (50100) ............. 53,807,000 19 Temporary service (50200) ........................ 772,000 20 Holiday/overtime compensation (50300) ............ 236,000 21 Supplies and materials (57000) ................. 2,140,000 22 Travel (54000) ................................... 868,000 23 Contractual services (51000) .................. 28,820,000 24 Equipment (56000) ................................ 710,000 25 -------------- 26 Program account subtotal .................. 87,353,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Federal Health and Human Services Account - 25180 31 For administration of the community services 32 block grant (36982). 33 Personal service (50000) ....................... 3,191,000 34 Nonpersonal service (57050) ....................... 12,000 35 Fringe benefits (60090) ........................ 1,106,000 36 Indirect costs (58850) ............................ 24,000 37 -------------- 38 Program account subtotal ................... 4,333,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 PATH Account - 25124587 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 1 For administration of programs to assist and 2 transition from homelessness (PATH) grants 3 (36981). 4 Personal service (50000) ..........................105,000 5 Nonpersonal service (57050) ....................... 17,000 6 Fringe benefits (60090) ........................... 56,000 7 Indirect costs (58850) ............................. 2,000 8 -------------- 9 Program account subtotal ..................... 180,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Mental Hygiene Combined Gifts and Grants Account - 20209 14 For nonpersonal service expenditures to 15 benefit patients or for other purposes 16 from grants, gifts, donations, bequests, 17 combined expendable trusts or other 18 contributions (36900). 19 Supplies and materials (57000) ................... 633,000 20 Travel (54000) .................................... 48,000 21 Contractual services (51000) ..................... 610,000 22 Equipment (56000) ................................ 186,000 23 -------------- 24 Program account subtotal ................... 1,477,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Cook/Chill Account - 22057 29 For services and expenses related to the 30 operation of the cook/chill production 31 center at the Rockland psychiatric center. 32 Appropriations may be transferred to the 33 department of corrections and community 34 supervision for expenses related to 35 cook/chill production with the approval of 36 the director of the budget. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2023-24 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 a588 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (36900). 3 Supplies and materials (57000).................. 1,283,000 4 Contractual services (51000) ..................... 642,000 5 Equipment (56000) .............................. 1,000,000 6 -------------- 7 Program account subtotal ................... 2,925,000 8 -------------- 9 Enterprise Funds 10 Mental Hygiene Community Stores Account 11 MH & MR Community Stores Fund Account - 50500 12 For services and expenses related to enter- 13 prise programs (36900). 14 Personal service--regular (50100) ................ 508,000 15 Temporary service (50200) ........................ 100,000 16 Supplies and materials (57000) ................. 1,509,000 17 Travel (54000) .................................... 10,000 18 Contractual services (51000) ..................... 201,000 19 Equipment (56000) ................................ 115,000 20 Fringe benefits (60000) .......................... 309,000 21 Indirect costs (58800) ............................ 18,000 22 -------------- 23 Program account subtotal ................... 2,770,000 24 -------------- 25 Enterprise Funds 26 OMH Sheltered Workshop Fund 27 Mental Health Sheltered Workshop Fund Account - 50400 28 For services and expenses related to enter- 29 prise programs (36900). 30 Supplies and materials (57000) ................. 1,243,000 31 Travel (54000) ................................... 123,000 32 Contractual services (51000) ................... 4,213,000 33 Equipment (56000) ................................ 257,000 34 -------------- 35 Program account subtotal ................... 5,836,000 36 -------------- 37 Internal Service Funds 38 Mental Hygiene Revolving Account 39 Mental Hygiene Internal Service Fund Account - 55101589 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 internal services operations for print and 3 design (36900). 4 Personal service--regular (50100) ................ 941,000 5 Holiday/overtime compensation (50300) ............. 40,000 6 Supplies and materials (57000) ................... 566,000 7 Travel (54000) ..................................... 1,000 8 Contractual services (51000) ..................... 200,000 9 Equipment (56000) ................................ 430,000 10 Fringe benefits (60000) .......................... 401,000 11 Indirect costs (58800) ............................ 18,000 12 -------------- 13 Program account subtotal ................... 2,597,000 14 -------------- 15 ADULT SERVICES PROGRAM ................................... 1,399,920,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 For services and expenses related to the 20 adult services program. 21 Funds appropriated under this program are 22 available for the payment of tolls at the 23 Robert F. Kennedy bridge, for vehicles 24 driven by persons commuting to and from 25 work who are employed at facilities 26 located on Ward's island operated by the 27 department of mental hygiene. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of the 33 office of mental health or by transfer or 34 suballocation to any department, agency or 35 public authority for expenditures incurred 36 in the operation of such programs with the 37 approval of the director of the budget. 38 Notwithstanding any other provision of law 39 to the contrary, the commissioner of the 40 office of mental health shall be author- 41 ized, subject to the approval of the 42 director of the budget, to transfer up to 43 $3,000,000 of this appropriation to the 44 department of health for the purpose of 45 making physician loan repayment awards to 46 psychiatrists who are licensed to practice590 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 1 in New York state and who agree to work 2 for a period of at least three years in 3 one or more hospitals or outpatient 4 programs that are operated by the office 5 of mental health and deemed to be in one 6 or more underserved areas, as determined 7 by the commissioner of mental health. 8 Notwithstanding paragraph (d) of subdivi- 9 sion 5-a, and paragraphs (d), (e), and (f) 10 of subdivision 10 of section 2807-m of the 11 public health law, all awards made by the 12 department of health from any of the 13 office of mental health funds transferred 14 herein shall be made consistent with the 15 provisions of paragraphs (a), (b) and (c) 16 of subdivision 10 of section 2807-m of the 17 public health law and may not supplant or 18 otherwise support the department of 19 health's physician's loan repayment 20 program. 21 Notwithstanding any other provision of law 22 to the contrary, subject to the approval 23 of the director of the budget, the commis- 24 sioner of the office of mental health 25 shall be authorized to reimburse medical 26 providers at a rate up to 200 percent of 27 the established medicaid rate or rates for 28 non-psychiatric medical services, when 29 such non-psychiatric medical services are 30 provided within the office of mental 31 health facilities. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2023-24 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (36901). 42 Personal service--regular (50100) .......... 1,044,821,000 43 Temporary service (50200) ...................... 3,662,000 44 Holiday/overtime compensation (50300) ......... 45,526,000 45 Supplies and materials (57000) ............... 110,678,000 46 Travel (54000) ................................. 2,352,000 47 Contractual services (51000).................. 184,475,000 48 Equipment (56000) .............................. 2,556,000 49 --------------591 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 1 Program account subtotal ............... 1,394,070,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Healthcare Emergency Preparedness Program (HEP) Account 6 - 22198 7 For services and expenses incurred by 8 psychiatric centers participating in the 9 healthcare emergency preparedness program. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2023-24 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (36901). 20 Supplies and materials (57000) .................... 20,000 21 Travel (54000) ..................................... 2,000 22 Contractual services (51000) ...................... 15,000 23 Equipment (56000) ................................. 13,000 24 -------------- 25 Program account subtotal ...................... 50,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Mental Health Service Delivery Transformation Incentive 30 Fund Account - 22215 31 For nonpersonal service expenditures of 32 office of mental health facilities that 33 participate in the system reform incen- 34 tives (36901). 35 Supplies and materials (57000) ................. 2,000,000 36 Travel (54000) ................................... 100,000 37 Contractual services (51000) ................... 1,700,000 38 Equipment(56000) ............................... 2,000,000 39 -------------- 40 Program account subtotal ................... 5,800,000 41 -------------- 42 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 241,316,000 43 --------------592 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses related to the 4 children and youth services program. 5 Notwithstanding any other provision of law 6 to the contrary, any of the amounts appro- 7 priated herein may be increased or 8 decreased by interchange or transfer with- 9 out limit, with any appropriation of the 10 office of mental health or by transfer or 11 suballocation to any department, agency or 12 public authority for expenditures incurred 13 in the operation of such programs with the 14 approval of the director of the budget. 15 Notwithstanding any other provision of law 16 to the contrary, subject to the approval 17 of the director of the budget, the commis- 18 sioner of the office of mental health 19 shall be authorized to reimburse medical 20 providers at a rate up to 200 percent of 21 the established medicaid rate or rates for 22 non-psychiatric medical services, when 23 such non-psychiatric medical services are 24 provided within the office of mental 25 health facilities. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2023-24 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (36902). 36 Personal service--regular (50100) ............ 190,993,000 37 Temporary service (50200) ...................... 2,410,000 38 Holiday/overtime compensation (50300) .......... 9,374,000 39 Supplies and materials (57000) ................ 16,688,000 40 Travel (54000) ................................... 673,000 41 Contractual services (51000) .................. 20,323,000 42 Equipment (56000) ................................ 855,000 43 -------------- 44 FORENSIC SERVICES PROGRAM .................................. 329,137,000 45 -------------- 46 General Fund593 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 1 State Purposes Account - 10050 2 For services and expenses related to the 3 forensic services program. 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, subject to the approval 16 of the director of the budget, the commis- 17 sioner of the office of mental health 18 shall be authorized to reimburse medical 19 providers at a rate up to 200 percent of 20 the established medicaid rate or rates for 21 non-psychiatric medical services, when 22 such non-psychiatric medical services are 23 provided within the office of mental 24 health facilities. 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 2023-24 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 (36903). 35 Personal service--regular (50100) ............ 258,423,000 36 Temporary service (50200) ...................... 2,396,000 37 Holiday/overtime compensation (50300) ......... 29,483,000 38 Supplies and materials (57000) ................ 16,935,000 39 Travel (54000) ................................... 600,000 40 Contractual services (51000) .................. 20,300,000 41 Equipment (56000) .............................. 1,000,000 42 -------------- 43 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 93,205,000 44 -------------- 45 General Fund 46 State Purposes Account - 10050594 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 research in mental illness 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 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 2023-24 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 (36904). 34 Personal service--regular (50100) ............. 68,056,000 35 Temporary service (50200) ......................... 76,000 36 Holiday/overtime compensation (50300) ............ 848,000 37 Supplies and materials (57000) ................. 5,126,000 38 Travel (54000) .................................... 30,000 39 Contractual services (51000) .................. 11,541,000 40 Equipment (56000) ................................ 298,000 41 -------------- 42 Program account subtotal .................. 85,975,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 OMH-Research Recovery Account - 22086595 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 1 For services and expenses to support central 2 administration, research associates, 3 equipment provided through external 4 grants, travel, conference expenses, 5 including the annual research conference, 6 contractual services, grant writers to 7 increase income from non-state sources, 8 and other research initiatives. Funding 9 will be provided through research founda- 10 tion for mental hygiene, inc. resources, 11 including, but not limited to, indirect 12 costs recoveries, direct grant reimburse- 13 ment, interest earnings and operating 14 balances. 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 2023-24 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 (36904). 25 Personal service--regular (50100) .............. 1,915,000 26 Contractual services (51000) ................... 4,665,000 27 Fringe benefits (60000) .......................... 650,000 28 -------------- 29 Program account subtotal ................... 7,230,000 30 -------------- 31 SECURE TREATMENT PROGRAM .................................... 81,528,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of the 40 office of mental health or by transfer or 41 suballocation to any department, agency or 42 public authority for expenditures incurred 43 in the operation of such programs with the 44 approval of the director of the budget. 45 Notwithstanding any other provision of law 46 to the contrary, subject to the approval596 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 1 of the director of the budget, the commis- 2 sioner of the office of mental health 3 shall be authorized to reimburse medical 4 providers at a rate up to 200 percent of 5 the established medicaid rate or rates for 6 non-psychiatric medical services, when 7 such non-psychiatric medical services are 8 provided within the office of mental 9 health facilities. 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 2023-24 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 (37030). 20 Personal service--regular (50100) ............. 63,105,000 21 Temporary service (50200) ...................... 1,000,000 22 Holiday/overtime compensation (50300) .......... 6,412,000 23 Supplies and materials (57000) ................. 6,679,000 24 Travel (54000) .................................... 69,000 25 Contractual services (51000) ................... 3,842,000 26 Equipment (56000) ................................ 421,000 27 -------------- 28 Program account subtotal .................. 81,528,000 29 --------------597 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 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 2022: 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 2021: 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)598 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,352,346,000 250,000 4 Special Revenue Funds - Federal .... 751,000 2,423,000 5 Special Revenue Funds - Other ...... 773,000 0 6 Enterprise Funds ................... 2,657,000 0 7 Internal Service Funds ............. 348,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,356,875,000 2,673,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 140,911,000 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.599 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 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 2023-24 appropriation. 22 Notwithstanding any other provision of law 23 to the contrary, and consistent with 24 section 33.07 of the mental hygiene law, 25 the directors of facilities operated by 26 the office for people with developmental 27 disabilities who act as federally-appoint- 28 ed representative payees and who assume 29 management responsibility over the funds 30 of a resident may continue to use such 31 funds for the cost of the resident's care 32 and treatment, consistent with federal law 33 and regulations. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2023-24 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (37829). 44 Personal service--regular (50100) ............. 82,665,000 45 Temporary service (50200) ........................ 489,000 46 Holiday/overtime compensation (50300) ............ 165,000 47 Nonpersonal service, including for services 48 and expenses of the assets for independ-600 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 1 ence program and other health and human 2 services programs (37829). 3 Supplies and materials (57000) ................. 2,072,000 4 Travel (54000) ................................. 2,268,000 5 Contractual services (51000) .................. 46,195,000 6 Equipment (56000) .............................. 3,958,000 7 -------------- 8 Program account subtotal ................. 137,812,000 9 -------------- 10 For services and expenses associated with 11 the intellectual and developmental disa- 12 bility ombudsman program. 13 Contractual Services (51000) ................... 2,000,000 14 -------------- 15 Program account subtotal ................... 2,000,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Housing Counseling Assistance and Training Account - 20 25350 21 For services and expenses associated with 22 housing counseling assistance and training 23 programs (37831). 24 Nonpersonal service (57050) ...................... 418,000 25 -------------- 26 Program account subtotal ..................... 418,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Senior Companions Account - 25445 31 Notwithstanding any other provision of law, 32 the money hereby appropriated may be 33 transferred to local assistance and/or any 34 appropriation of the office for people 35 with developmental disabilities, with the 36 approval of the director of the budget. 37 For services and expenses related to the 38 administration of the federal senior 39 companions program (37830). 40 Nonpersonal service (57050) ...................... 333,000 41 --------------601 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 1 Program account subtotal ..................... 333,000 2 -------------- 3 Internal Service Funds 4 Agencies Internal Service Fund 5 OPWDD Copy Center Account - 55065 6 For services and expenses associated with 7 the office for people with developmental 8 disabilities copy center. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2023-24 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated (37829). 19 Contractual services (51000) ..................... 348,000 20 -------------- 21 Program account subtotal ..................... 348,000 22 -------------- 23 COMMUNITY SERVICES PROGRAM ............................... 1,707,307,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses related to the 28 community services program. 29 Notwithstanding any other provision of law, 30 the money hereby appropriated may be 31 transferred to local assistance and/or any 32 appropriation of the office for people 33 with developmental disabilities, with the 34 approval of the director of the budget. 35 Notwithstanding section 6908 of the educa- 36 tion law and any other provision of law, 37 rule or regulation to the contrary, direct 38 support staff in programs certified or 39 approved by the office for people with 40 developmental disabilities, including the 41 home and community based services waiver 42 programs that the office for people with 43 developmental disabilities is authorized 44 to administer with federal approval pursu-602 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 1 ant to subdivision (c) of section 1915 of 2 the federal social security act, are 3 authorized to provide such tasks as OPWDD 4 may specify when performed under the 5 supervision, training and periodic 6 inspection of a registered professional 7 nurse and in accordance with an authorized 8 practitioner's ordered care. 9 Notwithstanding any other provision of law 10 to the contrary, the state comptroller is 11 hereby authorized to receive funds from 12 the office for people with developmental 13 disabilities that were returned as a 14 refund, rebate, reimbursement or credit in 15 the current fiscal year from expenditures 16 made in prior fiscal years and is author- 17 ized to refund such moneys to the credit 18 of this fund for the purpose of reimburs- 19 ing the 2023-24 appropriation. 20 Notwithstanding any other provision of law 21 to the contrary, and consistent with 22 section 33.07 of the mental hygiene law, 23 the directors of facilities operated by 24 the office for people with developmental 25 disabilities who act as federally-appoint- 26 ed representative payees and who assume 27 management responsibility over the funds 28 of a resident may continue to use such 29 funds for the cost of the resident's care 30 and treatment, consistent with federal law 31 and regulations. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2023-24 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (81034). 42 Personal service--regular (50100) .......... 1,368,863,000 43 Temporary service (50200) ...................... 1,792,000 44 Holiday/overtime compensation (50300) ........ 139,999,000 45 Nonpersonal service, including moneys for 46 the community services program, net of 47 refunds, rebates, reimbursements and cred- 48 its, and expenses related to the payment603 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 1 of a provider of services assessment for 2 the period April 1, 2023 through March 31, 3 2024 pursuant to section 43.04 of the 4 mental hygiene law (81034). 5 Supplies and materials (57000) ................ 77,040,000 6 Travel (54000) ................................. 5,656,000 7 Contractual services (51000) .................. 89,295,000 8 Equipment (56000) ............................. 24,662,000 9 -------------- 10 INSTITUTIONAL SERVICES PROGRAM ............................. 478,741,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 institutional services program. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 transferred to local assistance and/or any 19 appropriation of the office for people 20 with developmental disabilities, with the 21 approval of the director of the budget. 22 Notwithstanding section 6908 of the educa- 23 tion law and any other provision of law, 24 rule or regulation to the contrary, direct 25 support staff in programs certified or 26 approved by the office for people with 27 developmental disabilities, including the 28 home and community based services waiver 29 programs that the office for people with 30 developmental disabilities is authorized 31 to administer with federal approval pursu- 32 ant to subdivision (c) of section 1915 of 33 the federal social security act, are 34 authorized to provide such tasks as OPWDD 35 may specify when performed under the 36 supervision, training and periodic 37 inspection of a registered professional 38 nurse and in accordance with an authorized 39 practitioner's ordered care. 40 Notwithstanding any other provision of law 41 to the contrary, the state comptroller is 42 hereby authorized to receive funds from 43 the office for people with developmental 44 disabilities that were returned as a 45 refund, rebate, reimbursement or credit in 46 the current fiscal year from expenditures604 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 1 made in prior fiscal years and is author- 2 ized to refund such moneys to the credit 3 of this fund for the purpose of reimburs- 4 ing the 2023-24 appropriation. 5 Notwithstanding any other provision of law 6 to the contrary, and consistent with 7 section 33.07 of the mental hygiene law, 8 the directors of facilities operated by 9 the office for people with developmental 10 disabilities who act as federally- 11 appointed representative payees and who 12 assume management responsibility over the 13 funds of a resident may continue to use 14 such funds for the cost of the resident's 15 care and treatment, consistent with feder- 16 al law and regulations. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2023-24 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81038). 27 Personal service--regular (50100) ............ 343,704,000 28 Temporary service (50200) ...................... 1,061,000 29 Holiday/overtime compensation (50300) ......... 14,335,000 30 Nonpersonal service, including moneys for 31 the community services program, net of 32 refunds, rebates, reimbursements and cred- 33 its, and expenses related to the payment 34 of a provider of services assessment for 35 the period April 1, 2023 through March 31, 36 2024 pursuant to section 43.04 of the 37 mental hygiene law (81038). 38 Supplies and materials (57000) ................ 69,865,000 39 Travel (54000) ................................. 1,694,000 40 Contractual services (51000) .................. 32,757,000 41 Equipment (56000) ............................. 12,166,000 42 -------------- 43 Program account subtotal ................. 475,582,000 44 -------------- 45 Special Revenue Funds - Other 46 Combined Nonexpendable Trust Fund605 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 1 OPWDD Nonexpendable Trust Account - 21654 2 For expenditures on behalf of individuals 3 from donated funds. Notwithstanding any 4 other provision of law, the money hereby 5 appropriated may be transferred to local 6 assistance and/or any appropriation of the 7 office for people with developmental disa- 8 bilities, with the approval of the direc- 9 tor of the budget (81038). 10 Supplies and materials (57000) ..................... 4,000 11 -------------- 12 Program account subtotal ....................... 4,000 13 -------------- 14 Special Revenue Funds - Other 15 Mental Health Gifts and Donations Fund 16 Office for People With Developmental Disabilities Gifts 17 and Donations Account - 20000 18 For expenditures on behalf of individuals 19 from donated funds. Notwithstanding any 20 other provision of law, the money hereby 21 appropriated may be transferred to local 22 assistance and/or any appropriation of the 23 office for people with developmental disa- 24 bilities, with the approval of the direc- 25 tor of the budget (81038). 26 Supplies and materials (57000) ................... 498,000 27 -------------- 28 Program account subtotal ..................... 498,000 29 -------------- 30 Enterprise Funds 31 Mental Hygiene Community Stores Account 32 OPWDD Community Stores Fund Account - 50500 33 For services and expenses of community 34 stores located at various developmental 35 centers. 36 Notwithstanding any other provision of law, 37 the money hereby appropriated may be 38 transferred to local assistance and/or any 39 appropriation of the office for people 40 with developmental disabilities, with the 41 approval of the director of the budget. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and606 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2023-24 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (81038). 9 Personal service--regular (50100) ................ 383,000 10 Supplies and materials (57000) ................... 731,000 11 -------------- 12 Program account subtotal ................... 1,114,000 13 -------------- 14 Enterprise Funds 15 OPWDD Sheltered Workshop Fund 16 Sheltered Workshop Fund OPWDD Account - 50450 17 For services and expenses including sala- 18 ries, supplies and materials of sheltered 19 workshops and vocational rehabilitation 20 work activities. 21 Notwithstanding any other provision of law, 22 the money hereby appropriated may be 23 transferred to local assistance and/or any 24 appropriation of the office for people 25 with developmental disabilities, with the 26 approval of the director of the budget. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2023-24 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81038). 37 Supplies and materials (57000) ................... 697,000 38 Travel (54000) .................................... 10,000 39 Contractual services (51000) ..................... 796,000 40 Equipment (56000) ................................. 40,000 41 -------------- 42 Program account subtotal ................... 1,543,000 43 -------------- 44 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,916,000 45 --------------607 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses related to the 4 research in developmental disabilities 5 program. 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 transferred to local assistance and/or any 9 appropriation of the office for people 10 with developmental disabilities, with the 11 approval of the director of the budget. 12 Notwithstanding any other provision of law 13 to the contrary, and consistent with 14 section 33.07 of the mental hygiene law, 15 the directors of facilities operated by 16 the office for people with developmental 17 disabilities who act as federally-appoint- 18 ed representative payees and who assume 19 management responsibility over the funds 20 of a resident may continue to use such 21 funds for the cost of the resident's care 22 and treatment, consistent with federal law 23 and regulations. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2023-24 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (37852). 34 Personal service--regular (50100) ............. 26,151,000 35 Holiday/overtime compensation (50300) ............ 341,000 36 Supplies and materials (57000) ................. 1,333,000 37 Travel (54000) ..................................... 6,000 38 Contractual services (51000) ................... 1,651,000 39 Equipment (56000) ................................ 163,000 40 -------------- 41 Program account subtotal .................. 29,645,000 42 -------------- 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund 45 Autism Awareness and Research Account - 20149608 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 1 For services and expenses related to autism 2 awareness and research pursuant to section 3 404-v of the vehicle and traffic law and 4 section 95-e of the state finance law, as 5 added by chapter 301 of the laws of 2004 6 (37852). 7 Contractual services (51000) ...................... 22,000 8 -------------- 9 Program account subtotal ...................... 22,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Research in Developmental Disabilities Account - 20116 14 Amount available for genetic counseling and 15 research from external grants and contrib- 16 utions. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 transferred to local assistance and/or any 20 appropriation of the office for people 21 with developmental disabilities, with the 22 approval of the director of the budget. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2023-24 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (37852). 33 Contractual services (51000) ..................... 149,000 34 -------------- 35 Program account subtotal ..................... 149,000 36 -------------- 37 Special Revenue Funds - Other 38 Dedicated Miscellaneous Special Revenue Fund 39 Down's Syndrome Research Account - 23810 40 For services and expenses related to down's 41 syndrome research pursuant to section 42 404-ee of the vehicle and traffic law and 43 section 99-ee of the state finance law, as609 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 1 added by chapter 125 of the laws of 2018 2 (37852). 3 Contractual services (51000) ..................... 100,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------610 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 CENTRAL COORDINATION AND SUPPORT 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 2020: 6 This appropriation shall be available for services and expenses asso- 7 ciated with the development of a training program to provide 8 instruction and information to firefighters, police officers and 9 emergency medical services personnel on appropriate recognition and 10 response techniques for addressing emergency situations involving 11 individuals with autism spectrum disorder and other developmental 12 disabilities pursuant to section 13.43 of mental hygiene law. This 13 appropriation shall be available for personal service, non-personal 14 service, fringe benefits and indirect costs (37903). 15 Contractual services (51000) ... 250,000 .............. (re. $250,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Housing Counseling Assistance and Training Account - 25350 19 By chapter 50, section 1, of the laws of 2022: 20 For services and expenses associated with housing counseling assist- 21 ance and training programs (37831). 22 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 23 By chapter 50, section 1, of the laws of 2021: 24 For services and expenses associated with housing counseling assist- 25 ance and training programs (37831). 26 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 27 By chapter 50, section 1, of the laws of 2020: 28 For services and expenses associated with housing counseling assist- 29 ance and training programs (37831). 30 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 31 By chapter 50, section 1, of the laws of 2019: 32 For services and expenses associated with housing counseling assist- 33 ance and training programs (37831). 34 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 35 By chapter 50, section 1, of the laws of 2018: 36 For services and expenses associated with housing counseling assist- 37 ance and training programs (37831). 38 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Senior Companions Account - 25445611 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 2 Notwithstanding any other provision of law, the money hereby appropri- 3 ated may be transferred to local assistance and/or any appropriation 4 of the office for people with developmental disabilities, with the 5 approval of the director of the budget. 6 For services and expenses related to the administration of the federal 7 senior companions program (37830). 8 Nonpersonal service (57050) ... 333,000 ............... (re. $333,000)612 12550-09-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 93,025,000 0 4 Special Revenue Funds - Federal .... 45,080,000 58,777,000 5 Special Revenue Funds - Other ...... 11,777,000 3,794,000 6 ---------------- ---------------- 7 All Funds ........................ 149,882,000 62,571,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 8,245,000 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 2023-24 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) .............. 3,325,000 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 Interchange613 12550-09-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 1 and Transfer Authority as defined in the 2 2023-24 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) .............. 8,805,000 9 Temporary service (50200) ...................... 1,002,000 10 Holiday/overtime compensation (50300) ............. 82,000 11 Supplies and materials (57000) ................. 2,143,000 12 Travel (54000) ................................... 403,000 13 Contractual services (51000) ................... 2,000,000 14 Equipment (56000) ................................ 435,000 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 .................................... 81,627,000 44 --------------614 12550-09-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 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 2023-24 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (38710). 16 Temporary service (50200) ..................... 61,775,000 17 Supplies and materials (57000) ................. 1,080,000 18 Travel (54000) ................................... 490,000 19 Contractual services (51000) ................... 1,816,000 20 Equipment (56000) ................................ 500,000 21 -------------- 22 Total amount available ...................... 65,661,000 23 -------------- 24 For operating expenses associated with the 25 New York state military museum and veter- 26 ans research center (38701). 27 Supplies and materials (57000) .................... 59,000 28 Travel (54000) ..................................... 9,000 29 Contractual services (51000) ..................... 108,000 30 Equipment (56000) ................................. 13,000 31 -------------- 32 Total amount available ......................... 189,000 33 -------------- 34 For services and expenses related to World 35 Trade Center death and disability benefits 36 for members of New York's organized mili- 37 tia, including liabilities incurred prior 38 to April 1, 2023. 39 Contractual services (51000) ................... 4,000,000 40 -------------- 41 Total amount available ....................... 4,000,000 42 -------------- 43 Program account subtotal .................. 69,850,000 44 -------------- 45 Special Revenue Funds - Other615 12550-09-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 1 Combined Expendable Trust Fund 2 L.M. Josephthal Account - 20123 3 For services and expenses related to the 4 special services program (38701). 5 Supplies and materials (57000) ..................... 1,000 6 Contractual services (51000) ....................... 1,000 7 -------------- 8 Program account subtotal ....................... 2,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Military Fund Account - 20127 13 For expenses from rentals and other funds 14 collected pursuant to sections 183 and 221 15 of the military law (38701). 16 Supplies and materials (57000) .................... 10,000 17 Contractual services (51000) ...................... 10,000 18 -------------- 19 Program account subtotal ...................... 20,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Youth, Bequests and Donations Account - 20165 24 For services and expenses related to youth 25 academic and drug demand reduction 26 programs, the New York guard, the New York 27 naval militia, the New York state military 28 museum and veterans' research center and 29 the preservation and restoration of 30 historic artifacts (38701). 31 Supplies and materials (57000) ................... 720,000 32 Contractual services (51000) ..................... 180,000 33 Equipment (56000) ................................ 100,000 34 -------------- 35 Program account subtotal ................... 1,000,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Armory Rental Account - 22052 40 For services and expenses related to the 41 special services program (38701).616 12550-09-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 1 Personal service--regular (50100) ................ 163,000 2 Temporary service (50200) ........................ 440,000 3 Holiday/overtime compensation (50300) ............ 139,000 4 Supplies and materials (57000) ................... 943,000 5 Travel (54000) .................................... 44,000 6 Contractual services (51000) ................... 1,151,000 7 Equipment (56000) ................................. 48,000 8 Fringe benefits (60000) .......................... 176,000 9 Indirect costs (58800) ............................ 22,000 10 -------------- 11 Program account subtotal ................... 3,126,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Camp Smith Billeting Account - 22017 16 For services and expenses related to the 17 special services program (38701). 18 Personal service--regular (50100) ................. 32,000 19 Temporary service (50200) ......................... 28,000 20 Supplies and materials (57000) .................... 37,000 21 Travel (54000) ..................................... 5,000 22 Contractual services (51000) ...................... 73,000 23 Equipment (56000) ................................. 30,000 24 Fringe benefits (60000) ........................... 20,000 25 Indirect costs (58800) ............................. 4,000 26 -------------- 27 Program account subtotal ..................... 229,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Distance Learning Account - 22064 32 For services and expenses related to the 33 special services program (38701). 34 Equipment (56000) ................................ 100,000 35 -------------- 36 Program account subtotal ..................... 100,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Equitable Sharing-DMNA Justice Account - 22233 41 For moneys to the division of military and 42 naval affairs for the justice department 43 federal equitable sharing agreement to be 44 used for law enforcement purposes distrib-617 12550-09-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 1 uted pursuant to a plan prepared by the 2 division of military and naval affairs and 3 approved by the division of budget 4 (38712). 5 Supplies and materials (57000) ................... 650,000 6 Travel (54000) ................................... 100,000 7 Contractual services (51000) ..................... 500,000 8 Equipment (56000) ................................ 750,000 9 -------------- 10 Program account subtotal ................... 2,000,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Equitable Sharing-DMNA Treasury Account - 22234 15 For moneys to the division of military and 16 naval affairs for the treasury department 17 federal equitable sharing agreement to be 18 used for law enforcement purposes distrib- 19 uted pursuant to a plan prepared by the 20 division of military and naval affairs and 21 approved by the division of budget 22 (38713). 23 Supplies and materials (57000) ................... 650,000 24 Travel (54000) ................................... 100,000 25 Contractual services (51000) ..................... 500,000 26 Equipment (56000) ................................ 750,000 27 -------------- 28 Program account subtotal ................... 2,000,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Recruitment Incentive Account - 22171 33 For the payment of tuition benefits provided 34 to eligible members of the state's organ- 35 ized militia pursuant to section 669-b of 36 the education law. The moneys hereby 37 appropriated shall be available for 38 expenses already accrued or to accrue 39 (38701). 40 Contractual services (51000) ................... 3,300,000 41 -------------- 42 Program account subtotal ................... 3,300,000 43 --------------618 12550-09-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 7 For services and expenses related to the military readiness program 8 (38700). 9 Personal service (50000) ... 14,166,000 ............ (re. $13,634,000) 10 Nonpersonal service (57050) ... 20,495,000 ......... (re. $19,552,000) 11 Fringe benefits (60090) ... 8,119,000 ............... (re. $8,119,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses related to the military readiness program 14 (38700). 15 Personal service (50000) ... 14,166,000 ............. (re. $2,536,000) 16 Nonpersonal service (57050) ... 20,495,000 .......... (re. $4,562,000) 17 Fringe benefits (60090) ... 8,119,000 ................. (re. $474,000) 18 By chapter 50, section 1, of the laws of 2020: 19 For services and expenses related to the military readiness program 20 (38700). 21 Personal service (50000) ... 14,166,000 ................. (re. $2,000) 22 Nonpersonal service (57050) ... 20,495,000 .......... (re. $8,882,000) 23 Fringe benefits (60090) ... 8,119,000 ................. (re. $200,000) 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses related to the military readiness program 26 (38700). 27 Nonpersonal service (57050) ... 20,495,000 ............ (re. $600,000) 28 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 29 section 1, of the laws of 2019: 30 For services and expenses related to the military readiness program 31 (38700). 32 Nonpersonal service (57050) ... 20,495,000 ............ (re. $216,000) 33 SPECIAL SERVICES PROGRAM 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Recruitment Incentive Account - 22171 37 By chapter 50, section 1, of the laws of 2022: 38 For the payment of tuition benefits provided to eligible members of 39 the state's organized militia pursuant to section 669-b of the 40 education law. The moneys hereby appropriated shall be available for 41 expenses already accrued or to accrue (38701). 42 Contractual services (51000) ... 3,300,000 .......... (re. $2,550,000)619 12550-09-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2021: 2 For the payment of tuition benefits provided to eligible members of 3 the state's organized militia pursuant to section 669-b of the 4 education law. The moneys hereby appropriated shall be available for 5 expenses already accrued or to accrue (38701). 6 Contractual services (51000) ... 3,300,000 .......... (re. $1,244,000)620 12550-09-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 14,012,000 0 4 Special Revenue Funds - Federal .... 28,529,000 55,215,000 5 Special Revenue Funds - Other ...... 73,921,000 0 6 Internal Service Funds ............. 5,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 121,762,000 55,215,000 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 2023-24 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).621 12550-09-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 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 2023-24 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).622 12550-09-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 1 Contractual services (51000) ................... 5,300,000 2 -------------- 3 Program account subtotal ................... 5,300,000 4 -------------- 5 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 48,787,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Administrative Adjudication Account - 22055 10 For services and expenses for the adjudi- 11 cation of traffic infractions in accord- 12 ance with article 2-A of the vehicle and 13 traffic law. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2023-24 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (39007). 24 Personal service--regular (50100) ............. 22,395,000 25 Temporary service (50200) ........................ 955,000 26 Holiday/overtime compensation (50300) ............ 135,000 27 Supplies and materials (57000) ................. 1,308,000 28 Travel (54000) .................................... 12,000 29 Contractual services (51000) ................... 7,997,000 30 Equipment (56000) ................................ 184,000 31 Fringe benefits (60000) ....................... 15,071,000 32 Indirect costs (58800) ........................... 730,000 33 -------------- 34 CLEAN AIR PROGRAM ........................................... 22,109,000 35 -------------- 36 Special Revenue Funds - Other 37 Clean Air Fund 38 Mobile Source Account - 21452 39 For services and expenses related to devel- 40 oping, implementing and operating the 41 emissions testing program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the623 12550-09-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 1 2023-24 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 (81016). 7 Personal service--regular (50100) ............. 11,235,000 8 Temporary service (50200) ......................... 45,000 9 Holiday/overtime compensation (50300) ............ 138,000 10 Supplies and materials (57000) ................... 275,000 11 Travel (54000) .................................... 27,000 12 Contractual services (51000) ................... 2,299,000 13 Equipment (56000) ................................. 50,000 14 Fringe benefits (60000) ........................ 7,656,000 15 Indirect costs (58800) ........................... 384,000 16 -------------- 17 COMPULSORY INSURANCE PROGRAM ................................ 11,577,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 compulsory insurance 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 2023-24 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 (39008). 33 Personal service--regular (50100) .............. 9,994,000 34 Temporary service (50200) ......................... 41,000 35 Holiday/overtime compensation (50300) ............ 162,000 36 Supplies and materials (57000) ................... 630,000 37 Travel (54000) .................................... 25,000 38 Contractual services (51000) ..................... 659,000 39 Equipment (56000) ................................. 66,000 40 -------------- 41 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 25,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Distinctive Plate Development Account - 22120624 12550-09-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 1 For services and expenses for the distinc- 2 tive license plates in accordance with 3 article 14 of the vehicle and traffic law 4 (39018). 5 Personal service--regular (50100) ................. 15,000 6 Fringe benefits (60000) ............................ 9,000 7 Indirect costs (58800) ............................. 1,000 8 -------------- 9 DMV SEIZED ASSETS PROGRAM ...................................... 400,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the DMV 14 seized assets program (39023). 15 Supplies and materials (57000) .................... 28,000 16 Contractual services (51000) ..................... 257,000 17 Equipment (56000) ................................ 115,000 18 -------------- 19 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 28,529,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Highway Safety Section 402 Account - 25319 24 For services and expenses related to highway 25 safety programs (39013). 26 Personal service (50000) ....................... 1,450,000 27 Nonpersonal service (57050) ....................... 95,000 28 Fringe benefits (60090) ........................ 1,046,000 29 Indirect costs (58850) ........................... 165,000 30 -------------- 31 Total amount available ....................... 2,756,000 32 -------------- 33 For suballocation to other state agencies 34 for services and expenses related to high- 35 way safety programs. A portion of these 36 funds may be transferred to aid to locali- 37 ties (39009). 38 Personal service (50000) ....................... 9,090,000 39 Nonpersonal service (57050) .................... 8,515,000625 12550-09-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 1 Fringe benefits (60090) ........................ 1,861,000 2 Indirect costs (58850) ........................... 190,000 3 -------------- 4 Total amount available ...................... 19,656,000 5 -------------- 6 Program account subtotal .................. 22,412,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Highway Safety Section 403 Account - 25320 11 For suballocation to other state agencies 12 for services and expenses related to high- 13 way safety programs. A portion of these 14 funds may be transferred to aid to locali- 15 ties (39011). 16 Personal service (50000) ......................... 625,000 17 Nonpersonal service (57050) .................... 4,959,000 18 Fringe benefits (60090) .......................... 452,000 19 Indirect costs (58850) ............................ 81,000 20 -------------- 21 Program account subtotal ................... 6,117,000 22 -------------- 23 MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses related to the 28 motorcycle safety program in accordance 29 with section 410-a of the vehicle and 30 traffic law (39025). 31 Personal service--regular (50100) ................ 120,000 32 Supplies and materials (57000) .................... 26,000 33 Travel (54000) ..................................... 4,000 34 Contractual services (51000) ................... 1,460,000 35 --------------626 12550-09-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 6 For services and expenses related to highway safety programs (39013). 7 Personal service (50000) ... 1,450,000 .............. (re. $1,430,000) 8 Nonpersonal service (57050) ... 95,000 ................. (re. $95,000) 9 Fringe benefits (60090) ... 849,000 ................... (re. $849,000) 10 Indirect costs (58850) ... 100,000 .................... (re. $100,000) 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) ... 7,777,000 .............. (re. $7,750,000) 15 Nonpersonal service (57050) ... 7,285,000 ........... (re. $7,285,000) 16 Fringe benefits (60090) ... 1,292,000 ............... (re. $1,292,000) 17 Indirect costs (58850) ... 98,000 ...................... (re. $98,000) 18 By chapter 50, section 1, of the laws of 2021: 19 For services and expenses related to highway safety programs (39013). 20 Personal service (50000) ... 846,000 .................. (re. $379,000) 21 Nonpersonal service (57050) ... 54,000 ................. (re. $49,000) 22 Fringe benefits (60090) ... 495,000 ................... (re. $207,000) 23 Indirect costs (58850) ... 58,000 ...................... (re. $17,000) 24 For suballocation to other state agencies for services and expenses 25 related to highway safety programs. A portion of these funds may be 26 transferred to aid to localities (39009). 27 Personal service (50000) ... 6,159,000 ................ (re. $709,000) 28 Nonpersonal service (57050) ... 5,770,000 ............. (re. $532,000) 29 Fringe benefits (60090) ... 1,017,000 ................. (re. $399,000) 30 Indirect costs (58850) ... 94,000 ...................... (re. $94,000) 31 By chapter 50, section 1, of the laws of 2020: 32 For services and expenses related to highway safety programs (39013). 33 Personal service (50000) ... 846,000 .................. (re. $410,000) 34 Nonpersonal service (57050) ... 54,000 ................. (re. $50,000) 35 Fringe benefits (60090) ... 495,000 ................... (re. $233,000) 36 Indirect costs (58850) ... 58,000 ...................... (re. $11,000) 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 (39009). 40 Personal service (50000) ... 6,159,000 ................ (re. $126,000) 41 Nonpersonal service (57050) ... 5,770,000 ........... (re. $3,098,000) 42 Fringe benefits (60090) ... 1,017,000 ................. (re. $156,000) 43 Indirect costs (58850) ... 94,000 ...................... (re. $48,000) 44 By chapter 50, section 1, of the laws of 2019: 45 For services and expenses related to highway safety programs (39013). 46 Personal service (50000) ... 846,000 .................. (re. $399,000) 47 Nonpersonal service (57050) ... 54,000 ................. (re. $52,000)627 12550-09-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Fringe benefits (60090) ... 495,000 ................... (re. $240,000) 2 For suballocation to other state agencies for services and expenses 3 related to highway safety programs. A portion of these funds may be 4 transferred to aid to localities (39009). 5 Personal service (50000) ... 6,159,000 ................. (re. $11,000) 6 Nonpersonal service (57050) ... 5,770,000 .............. (re. $82,000) 7 Fringe benefits (60090) ... 1,017,000 ................... (re. $1,000) 8 Indirect costs (58850) ... 94,000 ....................... (re. $1,000) 9 By chapter 50, section 1, of the laws of 2018: 10 For suballocation to other state agencies for services and expenses 11 related to highway safety programs. A portion of these funds may be 12 transferred to aid to localities (39009). 13 Personal service (50000) ... 6,159,000 ................. (re. $16,000) 14 Nonpersonal service (57050) ... 5,770,000 .............. (re. $99,000) 15 Fringe benefits (60090) ... 1,017,000 ................... (re. $3,000) 16 Indirect costs (58850) ... 94,000 ...................... (re. $18,000) 17 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 18 section 1, of the laws of 2019: 19 For services and expenses related to highway safety programs (39013). 20 Personal service (50000) ... 846,000 .................. (re. $445,000) 21 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 22 Fringe benefits (60090) ... 495,000 ................... (re. $226,000) 23 Indirect costs (58850) ... 58,000 ...................... (re. $11,000) 24 By chapter 50, section 1, of the laws of 2017: 25 For suballocation to other state agencies for services and expenses 26 related to highway safety programs. A portion of these funds may be 27 transferred to aid to localities (39009). 28 Personal service (50000) ... 6,159,000 ................. (re. $14,000) 29 Nonpersonal service (57050) ... 5,770,000 ............. (re. $268,000) 30 Fringe benefits (60090) ... 1,017,000 .................. (re. $48,000) 31 Indirect costs (58850) ... 94,000 ...................... (re. $32,000) 32 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 33 section 1, of the laws of 2019: 34 For services and expenses related to highway safety programs (39013). 35 Personal service (50000) ... 608,000 .................. (re. $158,000) 36 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 37 Fringe benefits (60090) ... 347,000 ................... (re. $104,000) 38 Indirect costs (58850) ... 46,000 ...................... (re. $22,000) 39 By chapter 50, section 1, of the laws of 2016: 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) ... 6,083,000 .................. (re. $5,000) 44 Nonpersonal service (57050) ... 5,770,000 ............... (re. $3,000) 45 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 46 section 1, of the laws of 2019:628 12550-09-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to highway safety programs (39013). 2 Personal service (50000) ... 608,000 .................. (re. $239,000) 3 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 4 Fringe benefits (60090) ... 347,000 .................... (re. $86,000) 5 Indirect costs (58850) ... 46,000 ...................... (re. $32,000) 6 By chapter 50, section 1, of the laws of 2015: 7 For suballocation to other state agencies for services and expenses 8 related to highway safety programs. A portion of these funds may be 9 transferred to aid to localities (39009). 10 Personal service (50000) ... 5,989,000 ................ (re. $429,000) 11 Nonpersonal service (57050) ... 5,770,000 ............. (re. $654,000) 12 Fringe benefits (60090) ... 960,000 ................... (re. $280,000) 13 Indirect costs (58850) ... 82,000 ...................... (re. $35,000) 14 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 15 section 1, of the laws of 2019: 16 For services and expenses related to highway safety programs (39013). 17 Personal service (50000) ... 598,000 .................. (re. $187,000) 18 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 19 Fringe benefits (60090) ... 341,000 .................... (re. $91,000) 20 Indirect costs (58850) ... 45,000 ....................... (re. $1,000) 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Highway Safety Section 403 Account - 25320 24 By chapter 50, section 1, of the laws of 2022: 25 For suballocation to other state agencies for services and expenses 26 related to highway safety programs. A portion of these funds may be 27 transferred to aid to localities (39011). 28 Personal service (50000) ... 625,000 .................. (re. $625,000) 29 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) 30 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 31 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 32 By chapter 50, section 1, of the laws of 2021: 33 For suballocation to other state agencies for services and expenses 34 related to highway safety programs. A portion of these funds may be 35 transferred to aid to localities (39011). 36 Personal service (50000) ... 625,000 .................. (re. $611,000) 37 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) 38 Fringe benefits (60090) ... 367,000 ................... (re. $361,000) 39 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 40 By chapter 50, section 1, of the laws of 2020: 41 For suballocation to other state agencies for services and expenses 42 related to highway safety programs. A portion of these funds may be 43 transferred to aid to localities (39011). 44 Personal service (50000) ... 625,000 .................. (re. $605,000) 45 Nonpersonal service (57050) ... 4,959,000 ............. (re. $259,000) 46 Fringe benefits (60090) ... 367,000 ................... (re. $359,000)629 12550-09-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2019: 2 For suballocation to other state agencies for services and expenses 3 related to highway safety programs. A portion of these funds may be 4 transferred to aid to localities (39011). 5 Personal service (50000) ... 625,000 .................. (re. $609,000) 6 Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,959,000) 7 Fringe benefits (60090) ... 367,000 ................... (re. $358,000) 8 By chapter 50, section 1, of the laws of 2018: 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. $625,000) 13 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,768,000) 14 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 15 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 16 By chapter 50, section 1, of the laws of 2017: 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) ... 625,000 .................. (re. $246,000) 21 Nonpersonal service (57050) ... 4,959,000 ............. (re. $402,000) 22 Fringe benefits (60090) ... 367,000 ................... (re. $233,000) 23 Indirect costs (58850) ... 49,000 ...................... (re. $36,000) 24 By chapter 50, section 1, of the laws of 2016: 25 For suballocation to other state agencies for services and expenses 26 related to highway safety programs. A portion of these funds may be 27 transferred to aid to localities (39011). 28 Personal service (50000) ... 625,000 .................. (re. $157,000) 29 Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,503,000) 30 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 31 Indirect costs (58850) ... 49,000 ...................... (re. $40,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For suballocation to other state agencies for services and expenses 34 related to highway safety programs. A portion of these funds may be 35 transferred to aid to localities (39011). 36 Personal service (50000) ... 573,000 .................. (re. $250,000) 37 Nonpersonal service (57050) ... 4,546,000 .............. (re. $32,000) 38 Fringe benefits (60090) ... 336,000 .................... (re. $82,000) 39 Indirect costs (58850) ... 45,000 ....................... (re. $4,000)630 12550-09-3 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,940,000 16,000,000 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 14,090,000 16,000,000 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).631 12550-09-3 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2023-24 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 --------------632 12550-09-3 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 OLYMPIC FACILITIES OPERATIONS PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses associated with fulfilling a joint obli- 6 gation of the endorsing municipality and the state as required by 7 the international university sports federation under a games support 8 contract or any other agreement requiring the state and endorsing 9 municipality to indemnify and/or insure against losses resulting 10 from the acts and/or conduct resulting from the games. 11 Notwithstanding any provision of law to the contrary, the olympic 12 regional development authority shall be authorized to enter into 13 contracts or other agreements to plan, prepare for and host the 2023 14 world university games to be held in Lake Placid, New York where 15 such contracts or agreements would obligate the authority to defend, 16 indemnify and/or insure third parties in connection with, arising 17 out of, or relating to such games. As it relates to the 2023 world 18 university games, the amount of any indemnity provision shall not 19 exceed $16,000,000 (44706). 20 Contractual services (51000) ... 16,000,000 ........ (re. $16,000,000)633 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 173,482,000 0 4 Special Revenue Funds - Federal .... 7,283,000 27,150,000 5 Special Revenue Funds - Other ...... 131,247,000 101,715,650 6 Enterprise Funds ................... 41,682,000 33,637,000 7 ---------------- ---------------- 8 All Funds ........................ 353,694,000 162,502,650 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 28,429,000 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 2023-24 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) ............. 26,546,000 28 Holiday/overtime compensation (50300) ............. 11,000 29 Supplies and materials (57000) ................... 435,000 30 Travel (54000) ................................... 133,000 31 Contractual services (51000) ..................... 250,000 32 Equipment (56000) ................................. 56,000 33 -------------- 34 Program account subtotal .................. 27,431,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Operating Grants Fund Account - 25383 39 For services and expenses related to the 40 administration program (81001). 41 Personal service (50000) ......................... 225,000 42 Nonpersonal service (57050) ...................... 225,000634 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 1 Fringe benefits (60090) ........................... 46,000 2 Indirect costs (58850) ............................. 4,000 3 -------------- 4 Program account subtotal ..................... 500,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Federal Indirect Recovery Account - 22188 9 For services and expenses related to the 10 administration of special revenue funds - 11 other, special revenue funds - federal and 12 internal service funds and for services 13 provided to other state agencies, govern- 14 mental bodies and other entities. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) ................. 48,000 26 Temporary service (50200) ......................... 25,000 27 Supplies and materials (57000) .................... 65,000 28 Travel (54000) .................................... 30,000 29 Contractual services (51000) ..................... 170,000 30 Equipment (56000) ................................ 100,000 31 Fringe benefits (60000) ........................... 50,000 32 Indirect costs (58800) ............................ 10,000 33 -------------- 34 Program account subtotal ..................... 498,000 35 -------------- 36 HISTORIC PRESERVATION PROGRAM ............................... 12,989,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 historic preservation program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2023-24 state fiscal year state operations635 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (39901). 6 Personal service--regular (50100) .............. 8,781,000 7 Temporary service (50200) ...................... 1,588,000 8 Holiday/overtime compensation (50300) ............. 87,000 9 Supplies and materials (57000) ................... 221,000 10 Travel (54000) .................................... 23,000 11 Contractual services (51000) ..................... 351,000 12 Equipment (56000) ................................. 54,000 13 -------------- 14 Program account subtotal .................. 11,105,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Federal Operating Grants Fund Account - 25462 19 For services and expenses related to grants 20 for historic preservation projects includ- 21 ing acquisition, research, development, 22 education and rehabilitation of historic 23 sites, programs and facilities (39901). 24 Personal service (50000) ....................... 1,100,000 25 Nonpersonal service (57050) ...................... 501,000 26 Fringe benefits (60090) .......................... 151,000 27 Indirect costs (58850) ............................ 31,000 28 -------------- 29 Program account subtotal ................... 1,783,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Public Service Account - 22011 34 For services and expenses related to the 35 historic preservation program. 36 Notwithstanding any other provision of law 37 to the contrary, direct and indirect 38 expenses relating to the office of parks, 39 recreation and historic preservation's 40 participation in general ratemaking 41 proceedings pursuant to section 65 of the 42 public service law or certification 43 proceedings pursuant to article 7 or 10 of 44 the public service law, shall be deemed 45 expenses of the department of public636 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 1 service within the meaning of section 18-a 2 of the public service law (39901). 3 Personal service--regular (50100) ................. 58,000 4 Fringe benefits (60000) ........................... 40,000 5 Indirect costs (58800) ............................. 3,000 6 -------------- 7 Program account subtotal ..................... 101,000 8 -------------- 9 PARK OPERATIONS PROGRAM .................................... 260,840,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2023-24 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (81003). 23 Personal service--regular (50100) ............. 90,055,000 24 Temporary service (50200) ..................... 21,793,000 25 Holiday/overtime compensation (50300) .......... 5,505,000 26 Supplies and materials (57000) ................. 5,437,000 27 Travel (54000) ................................... 216,000 28 Contractual services (51000) ................... 7,296,000 29 Equipment (56000) .............................. 4,644,000 30 -------------- 31 Program account subtotal ................. 134,946,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 250th Commemoration Commission Account - 36 For services and expenses related to New 37 York State's 250th Commemoration of the 38 founding of the United States including 39 operation and administration of the 250th 40 Commemoration Commission and suballocation 41 to other state agencies, authorities, and 42 entities to use for commemoration 43 purposes.637 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 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 2023-24 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) ............. 38,331,000 30 Temporary service (50200) ..................... 26,412,000 31 Holiday/overtime compensation (50300) .......... 1,459,000 32 Supplies and materials (57000) ................ 28,594,000 33 Travel (54000) ................................... 337,000 34 Contractual services (51000) .................. 17,982,000 35 Equipment (56000) .............................. 7,176,000 36 Fringe benefits (60000) ........................ 5,303,000 37 -------------- 38 Program account subtotal ................. 125,594,000 39 -------------- 40 RECREATION SERVICES PROGRAM ................................. 51,436,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Federal Operating Grants Fund Account - 25383 45 For services and expenses related to grants 46 for park operations projects including638 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 1 acquisition, research, development, educa- 2 tion and rehabilitation of parklands, 3 programs and facilities (39910). 4 Personal service (50000) ....................... 1,500,000 5 Nonpersonal service (57050) .................... 2,550,000 6 Fringe benefits (60090) .......................... 690,000 7 Indirect costs (58850) ............................ 60,000 8 -------------- 9 Program account subtotal ................... 4,800,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 USDA Forest Service - Parks Account - 25036 14 For services and expenses related to the 15 federal park lands and forest grants, 16 including suballocation to other state 17 departments and agencies (39910). 18 Personal service (50000) .......................... 25,000 19 Nonpersonal service (57050) ...................... 150,000 20 Fringe benefits (60090) ........................... 23,000 21 Indirect costs (58850) ............................. 2,000 22 -------------- 23 Program account subtotal ..................... 200,000 24 -------------- 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 Bayard Cutting Arboretum Fund Account - 20121 28 For services and expenses related to the 29 recreation services program. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2023-24 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (39910). 40 Personal service--regular (50100) ................. 40,000 41 Temporary service (50200) ......................... 10,000 42 Holiday/overtime compensation (50300) .............. 1,000 43 Supplies and materials (57000) ................... 143,000 44 Contractual services (51000) ..................... 274,000 45 Equipment (56000) ................................. 12,000639 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ........................... 30,000 2 Indirect costs (58800) ............................. 2,000 3 -------------- 4 Program account subtotal ..................... 512,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 OPR-Miscellaneous Gifts Account - 20104 9 For services and expenses related to the 10 recreation services program. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2023-24 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (39910). 21 Temporary service (50200) ........................ 612,000 22 Supplies and materials (57000) ................... 219,000 23 Contractual services (51000) ..................... 206,000 24 Fringe benefits (60000) ........................... 77,000 25 Indirect costs (58800) ............................ 17,000 26 -------------- 27 Program account subtotal ................... 1,131,000 28 -------------- 29 Special Revenue Funds - Other 30 Combined Expendable Trust Fund 31 Planting Fields Foundation and Friends Account - 20101 32 For services and expenses related to the 33 recreation services program. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2023-24 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (39910). 44 Personal service--regular (50100) ................ 124,000 45 Temporary service (50200) ........................ 161,000 46 Holiday/overtime compensation (50300) .............. 5,000640 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 1 Supplies and materials (57000) ..................... 1,000 2 Fringe benefits (60000) ........................... 96,000 3 Indirect costs (58800) ............................ 34,000 4 -------------- 5 Program account subtotal ..................... 421,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Boating Noise Level Enforcement Account - 21927 10 For services and expenses related to the 11 recreation services program. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2023-24 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (39910). 22 Contractual services (51000) ....................... 4,500 23 -------------- 24 Program account subtotal ....................... 4,500 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 I Love NY Water Account - 21930 29 For services and expenses related to the 30 recreation services program. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2023-24 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (39910). 41 Personal service--regular (50100) ................ 106,000 42 Supplies and materials (57000) .................... 65,000 43 Travel (54000) ..................................... 3,500 44 Contractual services (51000) ...................... 55,000 45 Equipment (56000) .................................. 4,000641 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ........................... 71,000 2 Indirect costs (58800) ............................. 8,000 3 -------------- 4 Total amount available ......................... 312,500 5 -------------- 6 For services and expenses related to boating 7 access and maintenance in accordance with 8 a plan to be approved by the director of 9 the budget. Notwithstanding any other 10 provision of law, the director of the 11 budget is hereby authorized to transfer 12 any or all of this appropriation to any 13 capital projects fund or aid to localities 14 (39945). 15 Contractual services (51000) ................... 1,200,000 16 -------------- 17 Program account subtotal ................... 1,512,500 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 NYS Water Rescue Team Awareness and Research Fund 22 Account - 22181 23 For services and expenses related to the 24 recreation services program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2023-24 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (39910). 35 Supplies and materials (57000) .................... 20,000 36 -------------- 37 Program account subtotal ...................... 20,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Equitable Sharing-PRK Justice Account - 22210 42 For services and expenses related to the 43 recreation services program. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and642 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2023-24 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (39910). 9 Supplies and materials (57000) .................... 50,000 10 Contractual services (51000) ...................... 50,000 11 Equipment (56000) .................................. 6,000 12 -------------- 13 Program account subtotal ..................... 106,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Equitable Sharing-PRK Treasury Account - 22238 18 For services and expenses related to the 19 recreation services program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2023-24 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (39910). 30 Supplies and materials (57000) .................... 50,000 31 Contractual services (51000) ...................... 50,000 32 Equipment (56000) .................................. 6,000 33 -------------- 34 Program account subtotal ..................... 106,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Seized Asset Account - 21986 39 For services and expenses related to the 40 recreation services program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2023-24 state fiscal year state operations 46 appropriation for the budget division643 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (39910). 5 Supplies and materials (57000) .................... 50,000 6 Contractual services (51000) ...................... 50,000 7 Equipment (56000) .................................. 6,000 8 -------------- 9 Program account subtotal ..................... 106,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Snowmobile Trail Development and Management Account - 14 21932 15 For services and expenses related to the 16 recreation services program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2023-24 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (39910). 27 Personal service--regular (50100) ................ 229,000 28 Temporary service (50200) ......................... 24,000 29 Holiday/overtime compensation (50300) ............. 10,000 30 Supplies and materials (57000) .................... 15,000 31 Travel (54000) .................................... 14,000 32 Contractual services (51000) ...................... 55,000 33 Equipment (56000) ................................. 31,000 34 Fringe benefits (60000) .......................... 150,000 35 Indirect costs (58800) ............................. 7,000 36 -------------- 37 Total amount available ......................... 535,000 38 -------------- 39 For services and expenses related to snowmo- 40 bile trail development and maintenance, 41 including suballocation to other state 42 departments and agencies (39946). 43 Personal service--regular (50100) ................. 29,000 44 Supplies and materials (57000) .................... 80,000 45 Contractual services (51000) ...................... 40,000644 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 1 Equipment (56000) ................................ 120,000 2 Fringe benefits (60000) ........................... 31,000 3 -------------- 4 Total amount available ......................... 300,000 5 -------------- 6 Program account subtotal ..................... 835,000 7 -------------- 8 Enterprise Funds 9 Agencies Enterprise Fund 10 Golf Account - 50332 11 For services and expenses relating to the 12 office of parks, recreation and historic 13 preservation's golf courses. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, and the IT Interchange 17 and Transfer Authority as defined in the 18 2023-24 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (39910). 24 Personal service--regular (50100) .............. 8,682,000 25 Temporary service (50200) ...................... 2,000,000 26 Holiday/overtime compensation (50300) ............ 500,000 27 Supplies and materials (57000) ................. 5,800,000 28 Travel (54000) ................................... 500,000 29 Contractual services (51000) .................. 10,000,000 30 Equipment (56000) .............................. 2,000,000 31 Fringe benefits (60000) .......................... 100,000 32 Indirect costs (58800) ........................... 100,000 33 -------------- 34 Total amount available ...................... 29,682,000 35 -------------- 36 For services and expenses related to the 37 office of parks, recreation and historic 38 preservation's golf courses and mainte- 39 nance in accordance with a plan to be 40 approved by the director of the budget. 41 Notwithstanding any other provision of law, 42 the director of the budget is hereby 43 authorized to transfer any or all of this 44 appropriation to any capital projects fund 45 (39945). 46 Contractual services (51000) ................... 1,000,000 47 --------------645 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 1 Program account subtotal .................. 30,682,000 2 -------------- 3 Enterprise Funds 4 Agencies Enterprise Fund 5 Retail Sales Account - 50331 6 For services and expenses relating to the 7 office of parks, recreation and historic 8 preservation's retail stores. 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 2023-24 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 (39910). 19 Personal service--regular (50100) ................ 800,000 20 Temporary service (50200) ........................ 150,000 21 Holiday/overtime compensation (50300) ............. 50,000 22 Supplies and materials (57000) ................. 9,500,000 23 Travel (54000) ................................... 100,000 24 Contractual services (51000) ..................... 100,000 25 Equipment (56000) ................................ 200,000 26 Fringe benefits (60000) ........................... 50,000 27 Indirect costs (58800) ............................ 50,000 28 -------------- 29 Program account subtotal .................. 11,000,000 30 --------------646 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 6 For services and expenses related to the administration program 7 (81001). 8 Personal service (50000) ... 225,000 .................. (re. $225,000) 9 Nonpersonal service (57050) ... 225,000 ............... (re. $225,000) 10 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 11 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses related to the administration program 14 (81001). 15 Personal service (50000) ... 180,000 .................. (re. $180,000) 16 Nonpersonal service (57050) ... 270,000 ............... (re. $270,000) 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 2020: 20 For services and expenses related to the administration program 21 (81001). 22 Personal service (50000) ... 100,000 .................. (re. $100,000) 23 Nonpersonal service (57050) ... 350,000 ............... (re. $243,000) 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 2019: 27 For services and expenses related to the administration program 28 (81001). 29 Personal service (50000) ... 100,000 ................... (re. $75,000) 30 Nonpersonal service (57050) ... 350,000 ............... (re. $205,000) 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 2018, as amended by chapter 50, 34 section 1, of the laws of 2019: 35 For services and expenses related to the administration program 36 (81001). 37 Personal service (50000) ... 100,000 ................... (re. $50,000) 38 Nonpersonal service (57050) ... 350,000 ............... (re. $235,000) 39 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 40 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 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 administration program 44 (81001). 45 Personal service (50000) ... 100,000 ................... (re. $42,000)647 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Nonpersonal service (57050) ... 350,000 ............... (re. $247,000) 2 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 3 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 4 Special Revenue Funds - Other 5 Miscellaneous Special Revenue Fund 6 Federal Indirect Recovery Account - 22188 7 By chapter 50, section 1, of the laws of 2022: 8 For services and expenses related to the administration of special 9 revenue funds - other, special revenue funds - federal and internal 10 service funds and for services provided to other state agencies, 11 govern- mental bodies and other entities. 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 2022-23 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated (81001). 18 Personal service--regular (50100) ... 48,000 ........... (re. $48,000) 19 Temporary service (50200) ... 25,000 ................... (re. $25,000) 20 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 21 Travel (54000) ... 30,000 .............................. (re. $30,000) 22 Contractual services (51000) ... 170,000 .............. (re. $170,000) 23 Equipment (56000) ... 100,000 ......................... (re. $100,000) 24 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 25 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 26 By chapter 50, section 1, of the laws of 2021: 27 For services and expenses related to the administration of special 28 revenue funds - other, special revenue funds - federal and internal 29 service funds and for services provided to other state agencies, 30 governmental bodies and other entities. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2021-22 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (81001). 37 Personal service--regular (50100) ... 48,000 ........... (re. $48,000) 38 Temporary service (50200) ... 25,000 ................... (re. $25,000) 39 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 40 Travel (54000) ... 30,000 .............................. (re. $30,000) 41 Contractual services (51000) ... 170,000 .............. (re. $170,000) 42 Equipment (56000) ... 100,000 ......................... (re. $100,000) 43 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 44 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 45 By chapter 50, section 1, of the laws of 2020: 46 For services and expenses related to the administration of special 47 revenue funds - other, special revenue funds - federal and internal648 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 service funds and for services provided to other state agencies, 2 governmental bodies and other entities. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2020-21 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (81001). 9 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 10 Temporary service (50200) ... 25,000 ................... (re. $25,000) 11 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 12 Travel (54000) ... 30,000 .............................. (re. $30,000) 13 Contractual services (51000) ... 170,000 .............. (re. $170,000) 14 Equipment (56000) ... 100,000 ......................... (re. $100,000) 15 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 16 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 17 By chapter 50, section 1, of the laws of 2019: 18 For services and expenses related to the administration of special 19 revenue funds - other, special revenue funds - federal and internal 20 service funds and for services provided to other state agencies, 21 governmental bodies and other entities. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2019-20 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated (81001). 28 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 29 Temporary service (50200) ... 25,000 ................... (re. $25,000) 30 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 31 Travel (54000) ... 30,000 .............................. (re. $30,000) 32 Contractual services (51000) ... 170,000 .............. (re. $170,000) 33 Equipment (56000) ... 100,000 ......................... (re. $100,000) 34 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 35 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 36 By chapter 50, section 1, of the laws of 2018: 37 For services and expenses related to the administration of special 38 revenue funds - other, special revenue funds - federal and internal 39 service funds and for services provided to other state agencies, 40 governmental bodies and other entities. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority and the IT Interchange and Trans- 43 fer Authority as defined in the 2018-19 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) ... 50,000 ........... (re. $50,000) 48 Temporary service (50200) ... 25,000 ................... (re. $25,000) 49 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 50 Travel (54000) ... 30,000 .............................. (re. $30,000)649 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Contractual services (51000) ... 170,000 ............... (re. $18,000) 2 Equipment (56000) ... 100,000 ......................... (re. $100,000) 3 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 4 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses related to the administration of special 7 revenue funds - other, special revenue funds - federal and internal 8 service funds and for services provided to other state agencies, 9 governmental bodies and other entities. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2017-18 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (81001). 16 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 17 Temporary service (50200) ... 25,000 ................... (re. $25,000) 18 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 19 Travel (54000) ... 30,000 .............................. (re. $30,000) 20 Contractual services (51000) ... 170,000 .............. (re. $170,000) 21 Equipment (56000) ... 100,000 ......................... (re. $100,000) 22 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 23 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 24 HISTORIC PRESERVATION PROGRAM 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Federal Operating Grants Fund Account - 25462 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to grants for historic preservation 30 projects including acquisition, research, development, education and 31 rehabilitation of historic sites, programs and facilities (39901). 32 Personal service (50000) ... 1,100,000 .............. (re. $1,066,000) 33 Nonpersonal service (57050) ... 501,000 ............... (re. $501,000) 34 Fringe benefits (60090) ... 151,000 ................... (re. $151,000) 35 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 36 By chapter 50, section 1, of the laws of 2021: 37 For services and expenses related to grants for historic preservation 38 projects including acquisition, research, development, education and 39 rehabilitation of historic sites, programs and facilities (39901). 40 Personal service (50000) ... 1,100,000 ................ (re. $139,000) 41 Nonpersonal service (57050) ... 501,000 ............... (re. $354,000) 42 Fringe benefits (60090) ... 151,000 ................... (re. $151,000) 43 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 44 By chapter 50, section 1, of the laws of 2020:650 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to grants for historic preservation 2 projects including acquisition, research, development, education and 3 rehabilitation of historic sites, programs and facilities (39901). 4 Nonpersonal service (57050) ... 601,000 ............... (re. $181,000) 5 Fringe benefits (60090) ... 151,000 ................... (re. $151,000) 6 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 7 PARK OPERATIONS PROGRAM 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Patron Services Account - 22163 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses related to the administration and operation 13 of the park operations program, providing that moneys hereby appro- 14 priated shall be available to the program net of refunds, rebates, 15 reimbursements, credits, and deductions taken by contractors, 16 including the golf management system, for fees associated with oper- 17 ating park facilities. 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 (81003). 24 Personal service--regular (50100) ... 24,166,000 ... (re. $21,697,000) 25 Temporary service (50200) ... 26,412,000 ............ (re. $9,699,000) 26 Holiday/overtime compensation (50300) ... 1,459,000 ... (re. $531,000) 27 Supplies and materials (57000) ... 27,094,000 ...... (re. $14,005,000) 28 Travel (54000) ... 337,000 ............................ (re. $110,000) 29 Contractual services (51000) ... 16,482,000 ........ (re. $11,976,000) 30 Equipment (56000) ... 6,276,000 ..................... (re. $5,300,000) 31 Fringe benefits (60000) ... 5,303,000 ............... (re. $2,397,000) 32 By chapter 50, section 1, of the laws of 2021: 33 For services and expenses related to the administration and operation 34 of the park operations program, providing that moneys hereby appro- 35 priated shall be available to the program net of refunds, rebates, 36 reimbursements, credits, and deductions taken by contractors, 37 including the golf management system, for fees associated with oper- 38 ating park facilities. 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 (81003). 45 Personal service--regular (50100) ... 13,440,000 .... (re. $5,188,000) 46 Temporary service (50200) ... 19,500,000 ............ (re. $1,767,000) 47 Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $200,000) 48 Supplies and materials (57000) ... 25,094,000 ....... (re. $4,173,000)651 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Travel (54000) ... 337,000 ............................ (re. $245,000) 2 Contractual services (51000) ... 14,616,000 ......... (re. $8,179,000) 3 Equipment (56000) ... 5,075,000 ..................... (re. $2,989,000) 4 Fringe benefits (60000) ... 4,063,000 ............... (re. $1,751,000) 5 RECREATION SERVICES PROGRAM 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Federal Operating Grants Fund Account - 25383 9 By chapter 50, section 1, of the laws of 2022: 10 For services and expenses related to grants for park operations 11 projects including acquisition, research, development, education and 12 rehabilitation of parklands, programs and facilities (39910). 13 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 14 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) 15 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 16 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 17 By chapter 50, section 1, of the laws of 2021: 18 For services and expenses related to grants for park operations 19 projects including acquisition, research, development, education and 20 rehabilitation of parklands, programs and facilities (39910). 21 Personal service (50000) ... 1,500,000 ................ (re. $896,000) 22 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,541,000) 23 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 24 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 25 By chapter 50, section 1, of the laws of 2020: 26 For services and expenses related to grants for park operations 27 projects including acquisition, research, development, education and 28 rehabilitation of parklands, programs and facilities (39910). 29 Personal service (50000) ... 1,500,000 ................ (re. $353,000) 30 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,225,000) 31 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 32 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 33 By chapter 50, section 1, of the laws of 2019: 34 For services and expenses related to grants for park operations 35 projects including acquisition, research, development, education and 36 rehabilitation of parklands, programs and facilities (39910). 37 Personal service (50000) ... 1,500,000 ................ (re. $718,000) 38 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,369,000) 39 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 40 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 41 By chapter 50, section 1, of the laws of 2018: 42 For services and expenses related to grants for park operations 43 projects including acquisition, research, development, education and 44 rehabilitation of parklands, programs and facilities (39910). 45 Personal service (50000) ... 1,500,000 ................ (re. $317,000)652 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,478,000) 2 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 3 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to grants for park operations 6 projects including acquisition, research, development, education and 7 rehabilitation of parklands, programs and facilities (39910). 8 Personal service (50000) ... 1,500,000 ................ (re. $128,000) 9 Nonpersonal service (57050) ... 2,550,000 ............. (re. $767,000) 10 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 11 Indirect costs (58850) ... 60,000 ...................... (re. $31,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses related to grants for park operations 14 projects including acquisition, research, development, education and 15 rehabilitation of parklands, programs and facilities (39910). 16 Personal service (50000) ... 1,500,000 ................ (re. $235,000) 17 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,068,000) 18 Fringe benefits (60090) ... 750,000 ................... (re. $750,000) 19 Special Revenue Funds - Federal 20 Federal USDA-Food and Nutrition Services Fund 21 USDA Forest Service - Parks Account - 25036 22 By chapter 50, section 1, of the laws of 2022: 23 For services and expenses related to the federal park lands and forest 24 grants, including suballocation to other state departments and agen- 25 cies (39910). 26 Personal service (50000) ... 25,000 .................... (re. $25,000) 27 Nonpersonal service (57050) ... 150,000 ............... (re. $150,000) 28 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 29 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 30 By chapter 50, section 1, of the laws of 2021: 31 For services and expenses related to the federal park lands and forest 32 grants, including suballocation to other state departments and agen- 33 cies (39910). 34 Personal service (50000) ... 25,000 .................... (re. $25,000) 35 Nonpersonal service (57050) ... 150,000 ............... (re. $150,000) 36 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 37 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 38 By chapter 50, section 1, of the laws of 2020: 39 For services and expenses related to the federal park lands and forest 40 grants, including suballocation to other state departments and agen- 41 cies (39910). 42 Personal service (50000) ... 50,000 .................... (re. $50,000) 43 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 44 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 45 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)653 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 I Love NY Water Account - 21930 4 By chapter 50, section 1, of the laws of 2022: 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 2022-23 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (39910). 12 Personal service--regular (50100) ... 106,000 .......... (re. $76,000) 13 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 14 Travel (54000) ... 3,500 ................................ (re. $3,500) 15 Contractual services (51000) ... 55,000 ................ (re. $55,000) 16 Equipment (56000) ... 4,000 ............................. (re. $4,000) 17 Fringe benefits (60000) ... 71,000 ..................... (re. $52,650) 18 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 19 For services and expenses related to boating access and maintenance in 20 accordance with a plan to be approved by the director of the budget. 21 Notwithstanding any other provision of law, the director of the 22 budget is hereby authorized to transfer any or all of this appropri- 23 ation to any capital projects fund or aid to localities (39945). 24 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) 25 By chapter 50, section 1, of the laws of 2021: 26 For services and expenses related to the recreation services program. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2021-22 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (39910). 33 Personal service--regular (50100) ... 106,000 .......... (re. $38,000) 34 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 35 Travel (54000) ... 3,500 ................................ (re. $3,500) 36 Contractual services (51000) ... 55,000 ................ (re. $55,000) 37 Equipment (56000) ... 4,000 ............................. (re. $4,000) 38 Fringe benefits (60000) ... 71,000 ..................... (re. $55,000) 39 Indirect costs (58800) ... 8,000 ........................ (re. $6,000) 40 For services and expenses related to boating access and maintenance in 41 accordance with a plan to be approved by the director of the budget. 42 Notwithstanding any other provision of law, the director of the 43 budget is hereby authorized to transfer any or all of this appropri- 44 ation to any capital projects fund or aid to localities (39945). 45 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) 46 By chapter 50, section 1, of the laws of 2020: 47 For services and expenses related to the recreation services program. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority and the IT Interchange and Trans-654 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 fer Authority as defined in the 2020-21 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated (39910). 5 Personal service--regular (50100) ... 110,000 .......... (re. $65,000) 6 Supplies and materials (57000) ... 65,000 .............. (re. $58,000) 7 Travel (54000) ... 3,500 ................................ (re. $3,000) 8 Contractual services (51000) ... 55,000 ................ (re. $55,000) 9 Equipment (56000) ... 4,000 ............................. (re. $4,000) 10 Fringe benefits (60000) ... 71,000 ..................... (re. $43,000) 11 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 12 For services and expenses related to boating access and maintenance in 13 accordance with a plan to be approved by the director of the budget. 14 Notwithstanding any other provision of law, the director of the 15 budget is hereby authorized to transfer any or all of this appropri- 16 ation to any capital projects fund or aid to localities (39945). 17 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Snowmobile Trail Development and Management Account - 21932 21 By chapter 50, section 1, of the laws of 2022: 22 For services and expenses related to the recreation services program. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority and the IT Interchange and Trans- 25 fer Authority as defined in the 2022-23 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (39910). 29 Personal service--regular (50100) ... 229,000 ......... (re. $141,000) 30 Temporary service (50200) ... 24,000 ................... (re. $20,000) 31 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 32 Supplies and materials (57000) ... 15,000 .............. (re. $15,000) 33 Travel (54000) ... 14,000 .............................. (re. $14,000) 34 Contractual services (51000) ... 55,000 ................ (re. $55,000) 35 Equipment (56000) ... 31,000 ........................... (re. $31,000) 36 Fringe benefits (60000) ... 150,000 .................... (re. $95,000) 37 Indirect costs (58800) ... 7,000 ........................ (re. $5,000) 38 For services and expenses related to snowmobile trail development and 39 maintenance, including suballocation to other state departments and 40 agencies (39946). 41 Personal service--regular (50100) ... 29,000 ........... (re. $29,000) 42 Supplies and materials (57000) ... 80,000 .............. (re. $75,000) 43 Contractual services (51000) ... 40,000 ................ (re. $40,000) 44 Equipment (56000) ... 120,000 ......................... (re. $118,000) 45 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 46 By chapter 50, section 1, of the laws of 2021: 47 For services and expenses related to the recreation services program. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority and the IT Interchange and Trans-655 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 fer Authority as defined in the 2021-22 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated (39910). 5 Personal service--regular (50100) ... 229,000 .......... (re. $69,000) 6 Temporary service (50200) ... 24,000 ................... (re. $24,000) 7 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 8 Supplies and materials (57000) ... 15,000 ............... (re. $8,000) 9 Travel (54000) ... 14,000 .............................. (re. $13,000) 10 Contractual services (51000) ... 55,000 ................ (re. $28,000) 11 Equipment (56000) ... 31,000 ........................... (re. $31,000) 12 Fringe benefits (60000) ... 150,000 .................... (re. $48,000) 13 Indirect costs (58800) ... 7,000 ........................ (re. $3,000) 14 For services and expenses related to snowmobile trail development and 15 maintenance, including suballocation to other state departments and 16 agencies (39946). 17 Personal service--regular (50100) ... 29,000 ........... (re. $29,000) 18 Supplies and materials (57000) ... 80,000 .............. (re. $79,000) 19 Contractual services (51000) ... 40,000 ................ (re. $22,000) 20 Equipment (56000) ... 120,000 .......................... (re. $80,000) 21 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 22 By chapter 50, section 1, of the laws of 2020: 23 For services and expenses related to the recreation services program. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2020-21 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 (39910). 30 Personal service--regular (50100) ... 229,000 .......... (re. $28,000) 31 Temporary service (50200) ... 24,000 ................... (re. $24,000) 32 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 33 Supplies and materials (57000) ... 15,000 .............. (re. $13,000) 34 Travel (54000) ... 14,000 .............................. (re. $13,000) 35 Contractual services (51000) ... 22,000 ................ (re. $19,000) 36 Equipment (56000) ... 31,000 ........................... (re. $31,000) 37 Fringe benefits (60000) ... 150,000 .................... (re. $21,000) 38 Indirect costs (58800) ... 7,000 ........................ (re. $2,000) 39 For services and expenses related to snowmobile trail development and 40 maintenance, including suballocation to other state departments and 41 agencies (39946). 42 Personal service--regular (50100) ... 42,000 ........... (re. $42,000) 43 Supplies and materials (57000) ... 100,000 ............. (re. $86,000) 44 Contractual services (51000) ... 40,000 ................ (re. $35,000) 45 Equipment (56000) ... 120,000 ......................... (re. $105,000) 46 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 47 By chapter 50, section 1, of the laws of 2019: 48 For services and expenses related to the recreation services program. 49 Notwithstanding any other provision of law to the contrary, the OGS 50 Interchange and Transfer Authority and the IT Interchange and Trans-656 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 fer Authority as defined in the 2019-20 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 (39910). 5 Personal service--regular (50100) ... 209,000 .......... (re. $21,000) 6 Temporary service (50200) ... 4,000 ..................... (re. $1,000) 7 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 8 Travel (54000) ... 9,000 ................................ (re. $3,000) 9 Equipment (56000) ... 31,000 ........................... (re. $18,000) 10 Fringe benefits (60000) ... 126,000 ..................... (re. $3,000) 11 For services and expenses related to snowmobile trail development and 12 maintenance, including suballocation to other state departments and 13 agencies (39946). 14 Personal service--regular (50100) ... 42,000 ........... (re. $42,000) 15 Supplies and materials (57000) ... 56,000 .............. (re. $39,000) 16 Equipment (56000) ... 84,000 ........................... (re. $72,000) 17 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 18 By chapter 50, section 1, of the laws of 2017: 19 For services and expenses related to snowmobile trail development and 20 maintenance, including suballocation to other state departments and 21 agencies (39946). 22 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) 23 Supplies and materials (57000) ... 106,000 ............. (re. $80,000) 24 Equipment (56000) ... 142,000 ......................... (re. $142,000) 25 Enterprise Funds 26 Agencies Enterprise Fund 27 Golf Account - 50332 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses relating to the office of parks, recreation 30 and historic preservation's golf courses. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, and the IT Interchange and 33 Transfer Authority as defined in the 2022-23 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (39910). 37 Personal service--regular (50100) ... 6,188,000 ..... (re. $2,723,000) 38 Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000) 39 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $295,000) 40 Supplies and materials (57000) ... 5,800,000 ........ (re. $2,409,000) 41 Travel (54000) ... 500,000 ............................ (re. $333,000) 42 Contractual services (51000) ... 5,000,000 ............ (re. $749,000) 43 Equipment (56000) ... 2,000,000 ..................... (re. $2,000,000) 44 Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 45 Indirect costs (58800) ... 100,000 .................... (re. $100,000) 46 By chapter 50, section 1, of the laws of 2021: 47 For services and expenses relating to the office of parks, recreation 48 and historic preservation's golf courses.657 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, and the IT Interchange and 3 Transfer Authority as defined in the 2021-22 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (39910). 7 Personal service--regular (50100) ... 6,000,000 ....... (re. $720,000) 8 Temporary service (50200) ... 2,000,000 ............. (re. $1,774,000) 9 Holiday/overtime compensation (50300) ... 500,000 ...... (re. $33,000) 10 Supplies and materials (57000) ... 5,800,000 .......... (re. $919,000) 11 Travel (54000) ... 500,000 ............................ (re. $333,000) 12 Contractual services (51000) ... 5,000,000 .......... (re. $1,796,000) 13 Equipment (56000) ... 2,000,000 ....................... (re. $670,000) 14 Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 15 Indirect costs (58800) ... 100,000 .................... (re. $100,000) 16 By chapter 50, section 1, of the laws of 2020: 17 For services and expenses relating to the office of parks, recreation 18 and historic preservation's golf courses. 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 2020-21 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated (39910). 25 Personal service--regular (50100) ... 6,000,000 ....... (re. $739,000) 26 Temporary service (50200) ... 2,000,000 ............. (re. $1,788,000) 27 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000) 28 Supplies and materials (57000) ... 5,800,000 ........ (re. $1,520,000) 29 Travel (54000) ... 500,000 ............................ (re. $500,000) 30 Contractual services (51000) ... 5,000,000 .......... (re. $1,114,000) 31 Equipment (56000) ... 2,000,000 ....................... (re. $623,000) 32 Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 33 Indirect costs (58800) ... 100,000 .................... (re. $100,000) 34 By chapter 50, section 1, of the laws of 2019: 35 For services and expenses relating to the office of parks, recreation 36 and historic preservation's golf courses. 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 2019-20 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 Temporary service (50200) ... 2,000,000 ............... (re. $671,000) 44 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $463,000) 45 Supplies and materials (57000) ... 3,800,000 ........ (re. $1,147,000) 46 Travel (54000) ... 500,000 ............................ (re. $499,000) 47 Contractual services (51000) ... 5,000,000 ............ (re. $432,000) 48 Equipment (56000) ... 2,000,000 ..................... (re. $1,387,000) 49 Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 50 Indirect costs (58800) ... 100,000 .................... (re. $100,000)658 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Enterprise Funds 2 Agencies Enterprise Fund 3 Retail Sales Account - 50331 4 By chapter 50, section 1, of the laws of 2022: 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 2022-23 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. $300,000) 14 Temporary service (50200) ... 150,000 ................. (re. $150,000) 15 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 16 Supplies and materials (57000) ... 1,500,000 ........ (re. $1,289,000) 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 2021: 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 2021-22 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (39910). 31 Supplies and materials (57000) ... 1,500,000 .......... (re. $648,000) 32 Travel (54000) ... 100,000 .............................. (re. $1,000) 33 Contractual services (51000) ... 100,000 ............... (re. $91,000) 34 Equipment (56000) ... 200,000 ......................... (re. $200,000) 35 Fringe benefits (60000) ... 50,000 ...................... (re. $5,000) 36 Indirect costs (58800) ... 50,000 ....................... (re. $2,000) 37 By chapter 50, section 1, of the laws of 2020: 38 For services and expenses relating to the office of parks, recreation 39 and historic preservation's retail stores. 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 2020-21 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 (39910). 46 Personal service--regular (50100) ... 800,000 ......... (re. $400,000) 47 Supplies and materials (57000) ... 1,500,000 .......... (re. $336,000) 48 Travel (54000) ... 100,000 ............................. (re. $20,000) 49 Contractual services (51000) ... 100,000 ............... (re. $96,000)659 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Equipment (56000) ... 200,000 ......................... (re. $200,000) 2 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 3 Indirect costs (58800) ... 50,000 ...................... (re. $50,000) 4 By chapter 50, section 1, of the laws of 2019: 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 2019-20 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated (39910). 13 Supplies and materials (57000) ... 500,000 ............ (re. $212,000) 14 Contractual services (51000) 100,000 ................... (re. $71,000) 15 Equipment (56000) ... 200,000 .......................... (re. $27,000) 16 Fringe benefits (60000) ... 50,000 ...................... (re. $1,000) 17 Indirect costs (58800) ... 50,000 ....................... (re. $1,000)660 12550-09-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,885,000 0 4 Special Revenue Funds - Federal .... 1,100,000 0 5 Special Revenue Funds - Other ...... 41,000 0 6 Internal Service Funds ............. 820,000 0 7 ---------------- ---------------- 8 All Funds ........................ 4,846,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 4,846,000 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 2023-24 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) .............. 2,573,000 28 Supplies and materials (57000) .................... 64,000 29 Travel (54000) .................................... 72,000 30 Contractual services (51000) ..................... 159,000 31 Equipment (56000) ................................. 17,000 32 -------------- 33 Program account subtotal ................... 2,885,000 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 localities661 12550-09-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2023-24 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 2023-24 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) ...................... 28,000 40 -------------- 41 Program account subtotal ...................... 35,000 42 -------------- 43 Internal Service Funds 44 Agencies Internal Service Fund662 12550-09-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2023-24 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 2023-24 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) ................ 700,000 15 Supplies and materials (57000) .................... 20,000 16 Travel (54000) ................................... 100,000 17 -------------- 18 Program account subtotal ..................... 820,000 19 --------------663 12550-09-3 COMMISSION ON PROSECUTORIAL CONDUCT STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,750,000 0 4 ---------------- ---------------- 5 All Funds ........................ 1,750,000 0 6 ================ ================ 7 SCHEDULE 8 PROSECUTORIAL CONDUCT PROGRAM ................................ 1,750,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 prosecutorial conduct program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2023-24 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 1,300,000 25 Temporary service (50200) ......................... 50,000 26 Supplies and materials (57000) .................... 20,000 27 Travel (54000) ................................... 120,000 28 Contractual services (51000) ..................... 200,000 29 Equipment (56000) ................................. 60,000 30 --------------664 12550-09-3 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,579,000 0 4 Special Revenue Funds - Other ...... 395,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,974,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,974,000 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 2023-24 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) .............. 4,034,000 26 Temporary service (50200) ........................ 324,000 27 Supplies and materials (57000) .................... 36,000 28 Travel (54000) .................................... 51,000 29 Contractual services (51000) ...................... 32,000 30 Equipment (56000) ................................ 102,000 31 -------------- 32 Program account subtotal ................... 4,579,000 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) .................................... 15,000665 12550-09-3 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2023-24 1 Contractual services (51000) ...................... 69,000 2 Equipment (56000) ................................. 12,000 3 -------------- 4 Program account subtotal ..................... 395,000 5 --------------666 12550-09-3 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 5,500,000 5,500,000 4 Special Revenue Funds - Other ...... 106,260,000 0 5 ---------------- ---------------- 6 All Funds ........................ 111,760,000 5,500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 15,080,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Public Service Account - 22011 14 For services and expenses of the adminis- 15 tration program, including suballocation 16 to the office of the inspector general. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2023-24 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) .............. 8,456,000 28 Temporary service (50200) ......................... 28,000 29 Holiday/overtime compensation (50300) ............. 59,000 30 Supplies and materials (57000) ................... 266,000 31 Travel (54000) .................................... 97,000 32 Contractual services (51000) ..................... 836,000 33 Equipment (56000) ................................ 177,000 34 Fringe benefits (60000) ........................ 4,922,000 35 Indirect costs (58800) ........................... 239,000 36 -------------- 37 REGULATION OF UTILITIES PROGRAM ............................. 96,680,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 PSC-Pipeline Safety Grant Account - 25379667 12550-09-3 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 regulation of utilities program (48602). 3 Personal service (50000) ....................... 3,057,000 4 Nonpersonal service (57050) ...................... 839,000 5 Fringe benefits (60090) ........................ 1,498,000 6 Indirect costs (58850) ........................... 106,000 7 -------------- 8 Program account subtotal ................... 5,500,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Cable Television Account - 21971 13 For services and expenses related to the 14 regulation of utilities program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 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) ........................ 1,002,000 32 Indirect costs (58800) ............................ 56,000 33 -------------- 34 Program account subtotal ................... 2,968,000 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 2023-24 state fiscal year state operations 46 appropriation for the budget division668 12550-09-3 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2023-24 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) ............. 43,353,000 6 Temporary service (50200) ........................ 184,000 7 Holiday/overtime compensation (50300) ............ 142,000 8 Supplies and materials (57000) ................... 654,000 9 Travel (54000) ................................... 565,000 10 Contractual services (51000) .................. 13,713,000 11 Equipment (56000) ................................ 268,000 12 Fringe benefits (60000) ....................... 28,040,000 13 Indirect costs (58800) ......................... 1,293,000 14 -------------- 15 Program account subtotal .................. 88,212,000 16 --------------669 12550-09-3 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 REGULATION OF UTILITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 By chapter 50, section 1, of the laws of 2021: 5 For payment of costs pursuant to section 224-c of the public service 6 law, including but not limited to a study of the availability, reli- 7 ability, and cost of highspeed internet and broadband services in 8 New York state and the on-line publication of a detailed internet 9 access map of the state ... 1,000,000 ............. (re. $1,000,000) 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 PSC-Pipeline Safety Grant Account - 25379 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to the regulation of utilities 15 program (48602). 16 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) 17 Nonpersonal service (57050) ... 839,000 ............... (re. $839,000) 18 Fringe benefits (60090) ... 1,498,000 ............... (re. $1,498,000) 19 Indirect costs (58850) ... 106,000 .................... (re. $106,000)670 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 19,937,000 186,000 4 Special Revenue Funds - Federal .... 15,052,000 37,044,005 5 Special Revenue Funds - Other ...... 105,085,000 62,329,000 6 ---------------- ---------------- 7 All Funds ........................ 140,074,000 99,559,005 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 8,458,000 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 2023-24 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (81001). 38 Personal service--regular (50100) .............. 3,108,000 39 Temporary service (50200) ......................... 90,000 40 Holiday/overtime compensation (50300) ............. 10,000 41 Contractual Services (51000) ................... 5,250,000 42 -------------- 43 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 3,359,000 44 --------------671 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Authority Budget Office Account - 22138 4 For services and expenses related to execut- 5 ing the functions and responsibilities of 6 the authorities budget office, including 7 but not limited to performing reviews and 8 analyses of the operations, finances, and 9 records of public authorities, supporting 10 and enhancing a consolidated public 11 authority information and reporting system 12 in cooperation with the office of the 13 state comptroller, assisting public 14 authorities adopt and adhere to the prin- 15 ciples of accountability, transparency and 16 effective corporate governance, and 17 supporting the training of public authori- 18 ty directors. Up to $70,000 of the amount 19 appropriated herein may be suballocated to 20 the city university of New York and to any 21 other state department or agency for 22 services and expenses related to the 23 training of public authority board members 24 on their legal, ethical, fiduciary, and 25 financial responsibilities. Monies appro- 26 priated herein may also be suballocated to 27 the department of state for all necessary 28 expenses incurred on behalf of the author- 29 ities budget office. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, and the IT Interchange 33 and Transfer Authority as defined in the 34 2023-24 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (51001). 40 Personal service--regular (50100) .............. 1,588,000 41 Holiday/overtime compensation (50300) .............. 3,000 42 Supplies and materials (57000) ..................... 4,000 43 Travel (54000) .................................... 23,000 44 Contractual services (51000) ..................... 214,000 45 Equipment (56000) ................................. 15,000 46 Fringe benefits (60000) ........................ 1,459,000 47 Indirect costs (58800) ............................ 53,000 48 --------------672 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 1 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 69,000,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Business and Licensing Services Account - 21977 6 For services and expenses related to the 7 business and licensing program, including 8 suballocation to other departments and 9 agencies. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, and the IT Interchange 13 and Transfer Authority as defined in the 14 2023-24 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Notwithstanding any provisions of law to the 21 contrary, the amounts appropriated herein 22 shall be net of refunds, rebates, 23 reimbursements, credits, repayments, 24 and/or disallowance (51017). 25 Personal service--regular (50100) ............. 25,719,000 26 Supplies and materials (57000) ................. 3,000,000 27 Travel (54000) ................................... 550,000 28 Contractual services (51000) .................. 20,836,000 29 Equipment (56000) ................................ 610,000 30 Fringe benefits (60000) ....................... 17,245,000 31 Indirect costs (58800) ......................... 1,040,000 32 -------------- 33 CODE ENFORCEMENT PROGRAM ..................................... 2,327,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Fire Prevention and Code Enforcement Account - 21904 38 For services and expenses related to the 39 code enforcement program. 40 Notwithstanding any provisions of law to the 41 contrary, the amounts appropriated herein 42 shall be net of refunds, rebates, 43 reimbursements, credits, repayments, 44 and/or disallowance (51284).673 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 1 Personal service--regular (50100) ................ 965,000 2 Equipment (56000) ................................ 685,000 3 Fringe benefits (60000) .......................... 647,000 4 Indirect costs (58800) ............................ 30,000 5 -------------- 6 CONSUMER PROTECTION PROGRAM ................................. 31,946,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 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 2023-24 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 (51042). 20 Personal service--regular (50100) .............. 1,700,000 21 -------------- 22 Program account subtotal ................... 1,700,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Consumer Protection Account - 25449 27 For services and expenses related to 28 surveillance, outreach and other activ- 29 ities which enhance the protection of 30 consumers (51042). 31 Personal service (50000) .......................... 27,000 32 Nonpersonal service (57050) ........................ 6,000 33 Fringe benefits (60090) ........................... 17,000 34 Indirect costs (58850) ............................. 1,000 35 -------------- 36 Program account subtotal ...................... 51,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Consumer Protection Account - 22068 41 For services and expenses related to consum- 42 er protection activities.674 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 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 2023-24 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 (51042). 11 Personal service--regular (50100) ................ 697,000 12 Supplies and materials (57000) ..................... 6,000 13 Travel (54000) ..................................... 6,000 14 Contractual services (51000) ....................... 6,000 15 Fringe benefits (60000) .......................... 468,000 16 Indirect costs (58800) ............................ 22,000 17 -------------- 18 Program account subtotal ................... 1,205,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Major Renewable Energy Development Account - 22251 23 For services and expenses of the office of 24 renewable energy siting pursuant to 25 section 94-c of the executive law (51285). 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 Notwithstanding any other provision of law 39 to the contrary, direct and indirect 40 expenses relating to the activities of the 41 department of state's major renewable 42 energy development program pursuant to 43 section 94-c of the executive law, shall 44 be deemed expenses, including sub-alloca- 45 tion to other state departments, agencies 46 or public authorities, of the department675 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 1 of public service within the meaning of 2 section 18-a of the public service law. 3 All or a portion of the funds appropriated 4 hereby may be suballocated or transferred 5 to any department, agency, or public 6 authority (51285). 7 Personal service--regular (50100) .............. 6,500,000 8 Supplies and materials (57000) ................... 750,000 9 Contractual services (51000) ................... 3,400,000 10 Equipment (56000) ................................ 750,000 11 Fringe benefits (60000) ........................ 4,400,000 12 Indirect costs (58800) ........................... 200,000 13 -------------- 14 Total amount available ...................... 16,000,000 15 -------------- 16 Notwithstanding any other provision of law 17 to the contrary, direct and indirect 18 expenses relating to the activities of the 19 department of state's utility intervention 20 unit pursuant to subdivision 4 of section 21 94-a of the executive law, including, but 22 not limited to participation in general 23 ratemaking proceedings pursuant to section 24 65 of the public service law or certif- 25 ication proceedings pursuant to articles 7 26 or 10 of the public service law, shall be 27 deemed expenses of the department of 28 public service within the meaning of 29 section 18-a of the public service law 30 (51042). 31 Personal service--regular (50100) .............. 1,020,000 32 Contractual services (51000) ..................... 300,000 33 Fringe benefits (60000) .......................... 640,000 34 Indirect costs (58800) ............................ 30,000 35 -------------- 36 Total amount available ....................... 1,990,000 37 -------------- 38 Program account subtotal .................. 17,990,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Wholesale Market Consumer Advocacy Account - 22206 43 For the implementation of a wholesale market 44 consumer advocacy project to supply 45 comprehensive consumer advocacy in matters 46 pending before the New York independent 47 system operator and at the federal energy676 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 1 regulatory commission. The funds hereby 2 appropriated shall be spent in a manner 3 consistent with an allocation and distrib- 4 ution proposal as heretofore filed by the 5 department of public service and approved 6 by the federal energy regulatory commis- 7 sion. All technical experts, consultants 8 or other services funded from this appro- 9 priation shall be acquired pursuant to the 10 requirements of section 163 of the state 11 finance law (51042). 12 Contractual services (51000) ................... 1,000,000 13 -------------- 14 Program account subtotal ................... 1,000,000 15 -------------- 16 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 21,111,000 17 -------------- 18 General Fund 19 State Purposes Account - 10050 20 For services and expenses related to the 21 local government and community services 22 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 2023-24 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 (51044). 33 Personal service--regular (50100) .............. 5,922,000 34 Temporary service (50200) ......................... 30,000 35 Holiday/overtime compensation (50300) .............. 4,000 36 -------------- 37 Program account subtotal ................... 5,956,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Federal Health and Human Services Account - 25127 42 For services and expenses of administering 43 community services block grants to commu- 44 nity action agencies, including suballo-677 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 1 cation to other state departments and 2 agencies (51018). 3 Personal service (50000) ....................... 5,200,000 4 Nonpersonal service (57050) .................... 1,237,000 5 Fringe benefits (60090) .......................... 301,000 6 Indirect costs (58850) ........................... 563,000 7 -------------- 8 Program account subtotal ................... 7,301,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Appalachian Technical Assistance Account - 25382 13 For services and expenses of the appalachian 14 regional grants program. The funds appro- 15 priated herein may be transferred to aid 16 to localities (51023). 17 Personal service (50000) ......................... 657,000 18 Nonpersonal service (57050) ...................... 278,000 19 Fringe benefits (60090) ........................... 62,000 20 Indirect costs (58850) ............................. 3,000 21 -------------- 22 Program account subtotal ................... 1,000,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Coastal Zone Management Program Account - 25449 27 For services and expenses of the coastal 28 resources and waterfront revitalization 29 program, including suballocation to other 30 state departments and agencies (51034). 31 Personal service (50000) ....................... 2,952,000 32 Nonpersonal service (57050) ...................... 538,000 33 Fringe benefits (60090) .......................... 985,000 34 Indirect costs (58850) ............................ 25,000 35 -------------- 36 Program account subtotal ................... 4,500,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Code Enforcement Program Account - 25416 41 For services and expenses of the code 42 enforcement program (51036).678 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 1 Personal service (50000) ......................... 300,000 2 Nonpersonal service (57050) ....................... 75,000 3 Fringe benefits (60090) .......................... 150,000 4 Indirect costs (58850) ............................ 75,000 5 -------------- 6 Total amount available ......................... 600,000 7 -------------- 8 For services and expenses of the codes 9 program (51295). 10 Personal service (50000) ......................... 300,000 11 Nonpersonal service (57050) ....................... 75,000 12 Fringe benefits (60090) .......................... 150,000 13 Indirect costs (58850) ............................ 75,000 14 -------------- 15 Total amount available ......................... 600,000 16 -------------- 17 Program account subtotal ................... 1,200,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Local Government Federal Programs Account - 25449 22 For services and expenses of the local 23 government federal programs. The funds 24 appropriated herein may be transferred to 25 aid to localities (51037). 26 Personal service (50000) ......................... 400,000 27 Nonpersonal service (57050) ...................... 527,000 28 Fringe benefits (60090) ........................... 57,000 29 Indirect costs (58850) ............................ 16,000 30 -------------- 31 Program account subtotal ................... 1,000,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 Local Government and Community Services Administrative 36 Account - 20144 37 For services and expenses related to the 38 local government and community services 39 program (51044). 40 Supplies and materials (57000) .................... 25,000 41 Travel (54000) .................................... 10,000 42 Contractual services (51000) ..................... 119,000 43 --------------679 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 1 Program account subtotal...................... 154,000 2 -------------- 3 OFFICE FOR NEW AMERICANS ..................................... 2,500,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses related to the 8 office for new Americans. 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 2023-24 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 (51046). 19 Personal service--regular (50100) .............. 1,500,000 20 Contractual Services (51000) ................... 1,000,000 21 -------------- 22 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For services and expenses related to the 27 state of New York commission on uniform 28 state laws (51039). 29 Contractual services (51000) ..................... 135,000 30 For additional contractual services ............... 20,000 31 -------------- 32 TUG HILL COMMISSION PROGRAM .................................. 1,218,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses of the Tug Hill 37 commission. 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 the680 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 1 2023-24 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 (51038). 7 Personal service--regular (50100) .............. 1,060,000 8 Supplies and materials (57000) .................... 13,000 9 Travel (54000) ..................................... 8,000 10 Contractual services (51000) ...................... 85,000 11 Equipment (56000) .................................. 2,000 12 -------------- 13 Program account subtotal ................... 1,168,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Tug Hill Administration Account - 22044 18 For services and expenses related to the Tug 19 Hill commission. 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 2023-24 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 (51038). 30 Contractual services (51000) ...................... 50,000 31 -------------- 32 Program account subtotal ...................... 50,000 33 --------------681 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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. $22,000) 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 2022: 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 2022-23 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 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) ... 24,000,000 ... (re. $15,836,000) 32 Supplies and materials (57000) ... 3,000,000 ........ (re. $2,242,000) 33 Travel (54000) ... 550,000 ............................ (re. $290,000) 34 Contractual services (51000) ... 14,800,000 ........ (re. $11,879,000) 35 Equipment (56000) ... 610,000 ......................... (re. $524,000) 36 Fringe benefits (60000) ... 13,000,000 .............. (re. $8,636,000) 37 Indirect costs (58800) ... 1,040,000 .................. (re. $828,000) 38 By chapter 50, section 1, of the laws of 2021: 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 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.682 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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) ... 21,261,000 .... (re. $1,960,000) 5 Supplies and materials (57000) ... 2,400,000 .......... (re. $935,000) 6 Travel (54000) ... 544,000 ............................ (re. $284,000) 7 Contractual services (51000) ... 13,450,000 ......... (re. $5,055,000) 8 Equipment (56000) ... 457,000 ......................... (re. $410,000) 9 Fringe benefits (60000) ... 12,488,000 ................ (re. $489,000) 10 Indirect costs (58800) ... 705,000 .................... (re. $151,000) 11 By chapter 50, section 1, of the laws of 2020: 12 For services and expenses related to the business and licensing 13 program, including suballocation to other departments and agencies. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, and the IT Interchange and 16 Transfer Authority as defined in the 2021-22 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Notwithstanding any provisions of law to the contrary, the amounts 21 appropriated herein shall be net of refunds, rebates, reimburse- 22 ments, credits, repayments, and/or disallowance (51017). 23 Personal service--regular (50100) ... 21,261,000 .... (re. $3,375,000) 24 Contractual services (51000) ... 9,950,000 .......... (re. $2,361,000) 25 Fringe benefits (60000) ... 12,488,000 .............. (re. $1,700,000) 26 Indirect costs (58800) ... 705,000 ..................... (re. $56,000) 27 CONSUMER PROTECTION PROGRAM 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Wholesale Market Consumer Advocacy Account - 22206 31 By chapter 50, section 1, of the laws of 2022: 32 For the implementation of a wholesale market consumer advocacy project 33 to supply comprehensive consumer advocacy in matters pending before 34 the New York independent system operator and at the federal energy 35 regulatory commission. The funds hereby appropriated shall be spent 36 in a manner consistent with an allocation and distribution proposal 37 as heretofore filed by the department of public service and approved 38 by the federal energy regulatory commission. All technical experts, 39 consultants or other services funded from this appropriation shall 40 be acquired pursuant to the requirements of section 163 of the state 41 finance law (51042). 42 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 43 By chapter 50, section 1, of the laws of 2021: 44 For the implementation of a wholesale market consumer advocacy project 45 to supply comprehensive consumer advocacy in matters pending before 46 the New York independent system operator and at the federal energy 47 regulatory commission. The funds hereby appropriated shall be spent683 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 in a manner consistent with an allocation and distribution proposal 2 as heretofore filed by the department of public service and approved 3 by the federal energy regulatory commission. All technical experts, 4 consultants or other services funded from this appropriation shall 5 be acquired pursuant to the requirements of section 163 of the state 6 finance law (51042). 7 Contractual services (51000) ... 1,000,000 ............ (re. $943,000) 8 By chapter 50, section 1, of the laws of 2020: 9 For the implementation of a wholesale market consumer advocacy project 10 to supply comprehensive consumer advocacy in matters pending before 11 the New York independent system operator and at the federal energy 12 regulatory commission. The funds hereby appropriated shall be spent 13 in a manner consistent with an allocation and distribution proposal 14 as heretofore filed by the department of public service and approved 15 by the federal energy regulatory commission. All technical experts, 16 consultants or other services funded from this appropriation shall 17 be acquired pursuant to the requirements of section 163 of the state 18 finance law (51042). 19 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 20 By chapter 50, section 1, of the laws of 2019: 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 2018: 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. $941,000) 44 By chapter 50, section 1, of the laws of 2017: 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 48 regulatory commission. The funds hereby appropriated shall be spent684 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 in a manner consistent with an allocation and distribution proposal 2 as heretofore filed by the department of public service and approved 3 by the federal energy regulatory commission. All technical experts, 4 consultants or other services funded from this appropriation shall 5 be acquired pursuant to the requirements of section 163 of the state 6 finance law (51042). 7 Contractual services (51000) ... 1,000,000 ............ (re. $384,000) 8 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Federal Health and Human Services Account - 25127 12 By chapter 50, section 1, of the laws of 2022: 13 For services and expenses of administering community services block 14 grants to community action agencies, including suballocation to 15 other state departments and agencies (51018). 16 Personal service (50000) ... 5,200,000 .............. (re. $5,200,000) 17 Nonpersonal service (57050) ... 1,236,960 ........... (re. $1,236,960) 18 Fringe benefits (60090) ... 300,920 ................... (re. $300,920) 19 Indirect costs (58850) ... 562,120 .................... (re. $562,120) 20 By chapter 50, section 1, of the laws of 2021: 21 For services and expenses of administering community services block 22 grants to community action agencies, including suballocation to 23 other state departments and agencies (51018). 24 Personal service (50000) ... 5,200,000 .............. (re. $3,236,000) 25 Nonpersonal service (57050) ... 1,236,960 ........... (re. $1,064,000) 26 Fringe benefits (60090) ... 300,920 ................... (re. $283,000) 27 Indirect costs (58850) ... 562,120 .................... (re. $283,000) 28 By chapter 50, section 1, of the laws of 2020: 29 For services and expenses of administering community services block 30 grants to community action agencies, including suballocation to 31 other state departments and agencies (51018). 32 Personal service (50000) ... 3,000,000 ................ (re. $412,000) 33 Nonpersonal service (57050) ... 670,000 ............... (re. $250,000) 34 Fringe benefits (60090) ... 1,800,000 ................. (re. $359,000) 35 Indirect costs (58850) ... 30,000 ...................... (re. $30,000) 36 By chapter 50, section 1, of the laws of 2019: 37 For services and expenses of administering community services block 38 grants to community action agencies, including suballocation to 39 other state departments and agencies (51018). 40 Personal service (50000) ... 2,000,000 ................ (re. $143,000) 41 Nonpersonal service (57050) ... 608,000 ............... (re. $446,000) 42 Fringe benefits (60090) ... 772,000 .................... (re. $99,000) 43 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 44 By chapter 50, section 1, of the laws of 2018:685 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses of administering community services block 2 grants to community action agencies, including suballocation to 3 other state departments and agencies (51018). 4 Personal service (50000) ... 2,000,000 ................ (re. $294,000) 5 Nonpersonal service (57050) ... 608,000 ............... (re. $348,000) 6 Fringe benefits (60090) ... 772,000 ................... (re. $233,000) 7 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 8 By chapter 50, section 1, of the laws of 2017: 9 For services and expenses of administering community services block 10 grants to community action agencies, including suballocation to 11 other state departments and agencies (51018). 12 Personal service (50000) ... 2,000,000 ................. (re. $66,000) 13 Nonpersonal service (57050) ... 608,000 ................ (re. $29,000) 14 Fringe benefits (60090) ... 772,000 ................... (re. $276,000) 15 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Appalachian Technical Assistance Account - 25382 19 By chapter 50, section 1, of the laws of 2022: 20 For services and expenses of administering the appalachian regional 21 grants program. The funds appropriated herein may be transferred to 22 aid to localities (51023). 23 Personal service (50000) ... 657,000 .................. (re. $657,000) 24 Nonpersonal service (57050) ... 278,000 ............... (re. $278,000) 25 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 26 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 27 By chapter 50, section 1, of the laws of 2021: 28 For services and expenses of administering the appalachian regional 29 grants program (51023). 30 Personal service (50000) ... 257,000 .................. (re. $117,000) 31 Nonpersonal service (57050) ... 78,000 ................. (re. $73,000) 32 Fringe benefits (60090) ... 62,000 ..................... (re. $43,000) 33 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 34 By chapter 50, section 1, of the laws of 2020: 35 For services and expenses of administering the appalachian regional 36 grants program (51023). 37 Personal service (50000) ... 257,000 ................... (re. $66,000) 38 Nonpersonal service (57050) ... 78,000 ................. (re. $76,000) 39 Fringe benefits (60090) ... 62,000 ...................... (re. $9,000) 40 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 41 By chapter 50, section 1, of the laws of 2019: 42 For services and expenses of administering the appalachian regional 43 grants program (51023). 44 Personal service (50000) ... 257,000 ................... (re. $72,000) 45 Nonpersonal service (57050) ... 78,000 ................. (re. $72,000) 46 Fringe benefits (60090) ... 62,000 ...................... (re. $4,000)686 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58850) ... 3,000 .......................... (re. $705) 2 By chapter 50, section 1, of the laws of 2018: 3 For services and expenses of administering the appalachian regional 4 grants program (51023). 5 Personal service (50000) ... 257,000 ................... (re. $68,000) 6 Nonpersonal service (57050) ... 78,000 ................. (re. $71,000) 7 By chapter 50, section 1, of the laws of 2017: 8 For services and expenses of administering the appalachian regional 9 grants program (51023). 10 Personal service (50000) ... 257,000 ................... (re. $80,000) 11 Nonpersonal service (57050) ... 78,000 ................. (re. $67,000) 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Coastal Zone Management Program Account - 25449 15 By chapter 50, section 1, of the laws of 2022: 16 For services and expenses of the coastal resources and waterfront 17 revitalization program, including suballocation to other state 18 departments and agencies (51034). 19 Personal service (50000) ... 2,952,000 .............. (re. $2,952,000) 20 Nonpersonal service (57050) ... 538,000 ............... (re. $485,000) 21 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 22 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 23 By chapter 50, section 1, of the laws of 2021: 24 For services and expenses of the coastal resources and waterfront 25 revitalization program, including suballocation to other state 26 departments and agencies (51034). 27 Personal service (50000) ... 2,952,000 ................ (re. $399,000) 28 Nonpersonal service (57050) ... 538,000 ............... (re. $457,000) 29 Fringe benefits (60090) ... 985,000 ................... (re. $280,000) 30 Indirect costs (58850) ... 25,000 ...................... (re. $12,000) 31 By chapter 50, section 1, of the laws of 2020: 32 For services and expenses of the coastal resources and waterfront 33 revitalization program, including suballocation to other state 34 departments and agencies (51034). 35 Personal service (50000) ... 2,952,000 .............. (re. $1,209,000) 36 Nonpersonal service (57050) ... 538,000 ................ (re. $70,000) 37 Fringe benefits (60090) ... 985,000 ................... (re. $338,000) 38 Indirect costs (58850) ... 25,000 ...................... (re. $22,000) 39 By chapter 50, section 1, of the laws of 2019: 40 For services and expenses of the coastal resources and waterfront 41 revitalization program, including suballocation to other state 42 departments and agencies (51034). 43 Personal service (50000) ... 2,952,000 .............. (re. $1,290,000) 44 Nonpersonal service (57050) ... 538,000 ................ (re. $73,000) 45 Fringe benefits (60090) ... 985,000 ................... (re. $381,000)687 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58850) ... 25,000 ...................... (re. $13,000) 2 By chapter 50, section 1, of the laws of 2018: 3 For services and expenses of the coastal resources and waterfront 4 revitalization program, including suballocation to other state 5 departments and agencies (51034). 6 Personal service (50000) ... 2,952,000 .............. (re. $1,374,000) 7 Nonpersonal service (57050) ... 538,000 ................ (re. $67,000) 8 Fringe benefits (60090) ... 985,000 ................... (re. $270,000) 9 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 10 By chapter 50, section 1, of the laws of 2017: 11 For services and expenses of the coastal resources and waterfront 12 revitalization program, including suballocation to other state 13 departments and agencies (51034). 14 Personal service (50000) ... 2,952,000 .............. (re. $1,107,000) 15 Nonpersonal service (57050) ... 538,000 ............... (re. $435,000) 16 Fringe benefits (60090) ... 985,000 ................... (re. $211,000) 17 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses of the coastal resources and waterfront 20 revitalization program, including suballocation to other state 21 departments and agencies (51034). 22 Personal service (50000) ... 2,252,000 ................ (re. $536,000) 23 Nonpersonal service (57050) ... 538,000 ............... (re. $120,800) 24 Fringe benefits (60090) ... 985,000 ................... (re. $184,000) 25 Indirect costs (58850) ... 25,000 ......................... (re. $500) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses of the coastal resources and waterfront 28 revitalization program, including suballocation to other state 29 departments and agencies (51034). 30 Personal service (50000) ... 2,252,000 ................ (re. $295,000) 31 Nonpersonal service (57050) ... 538,000 ................ (re. $20,000) 32 Fringe benefits (60090) ... 985,000 ................... (re. $275,000) 33 Indirect costs (58850) ... 25,000 ...................... (re. $22,000) 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Code Enforcement Program Account - 25416 37 By chapter 50, section 1, of the laws of 2022: 38 For services and expenses of the code enforcement program (51036). 39 Personal service (50000) ... 300,000 .................. (re. $300,000) 40 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 41 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 42 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 43 By chapter 50, section 1, of the laws of 2021: 44 For services and expenses of the code enforcement program (51036). 45 Personal service (50000) ... 300,000 .................. (re. $300,000)688 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 2 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 3 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses of the code enforcement program (51036). 6 Personal service (50000) ... 300,000 .................. (re. $300,000) 7 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 8 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 9 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 10 By chapter 50, section 1, of the laws of 2019: 11 For services and expenses of the code enforcement program (51036). 12 Personal service (50000) ... 300,000 .................. (re. $300,000) 13 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 14 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 15 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 16 By chapter 50, section 1, of the laws of 2018: 17 For services and expenses of the code enforcement program (51036). 18 Personal service (50000) ... 300,000 .................. (re. $300,000) 19 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 20 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 21 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses of the code enforcement program (51036). 24 Personal service (50000) ... 300,000 .................. (re. $300,000) 25 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 26 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 27 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Local Government Federal Programs Account - 25449 31 By chapter 50, section 1, of the laws of 2022: 32 For services and expenses of the local government federal programs. 33 The funds appropriated herein may be transferred to aid to locali- 34 ties (51037). 35 Personal service (50000) ... 400,000 .................. (re. $400,000) 36 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) 37 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) 38 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 39 By chapter 50, section 1, of the laws of 2021: 40 For services and expenses of the local government federal programs 41 (51037). 42 Personal service (50000) ... 400,000 .................. (re. $400,000) 43 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) 44 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) 45 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)689 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Local Government Federal Programs Account - 25300 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses of the local government federal programs 6 (51037). 7 Personal service (50000) ... 75,000 .................... (re. $75,000) 8 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 9 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 10 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 11 By chapter 50, section 1, of the laws of 2018: 12 For services and expenses of the local government federal programs 13 (51037). 14 Personal service (50000) ... 75,000 .................... (re. $75,000) 15 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 16 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 17 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 18 By chapter 50, section 1, of the laws of 2017: 19 For services and expenses of the local government federal programs 20 (51037). 21 Personal service (50000) ... 75,000 .................... (re. $75,000) 22 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 23 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 24 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 25 TUG HILL COMMISSION PROGRAM 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Tug Hill Administration Account - 22044 29 By chapter 50, section 1, of the laws of 2022: 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 2022-23 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (51038). 37 Contractual services (51000) ... 50,000 ................ (re. $50,000)690 12550-09-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 886,583,000 0 4 Special Revenue Funds - Federal .... 46,739,000 60,555,000 5 Special Revenue Funds - Other ...... 133,132,000 11,046,000 6 ---------------- ---------------- 7 All Funds ........................ 1,066,454,000 71,601,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 29,057,000 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 2023-24 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) ............. 27,422,000 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 .................. 28,349,000 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 (81001).691 12550-09-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 1 Contractual services (51000) ....................... 8,000 2 -------------- 3 Program account subtotal ....................... 8,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Training Academy Account - 22167 8 For services and expenses related to the 9 administration program (81001). 10 Supplies and materials (57000) ..................... 5,000 11 Travel (54000) ..................................... 1,000 12 Contractual services (51000) ..................... 690,000 13 Equipment (56000) .................................. 4,000 14 -------------- 15 Program account subtotal ..................... 700,000 16 -------------- 17 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 250,123,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 criminal investigation activities program. 23 Notwithstanding any provision of law to the 24 contrary, the amounts appropriated herein 25 shall be net of refunds, rebates, 26 reimbursements, credits, repayments, 27 and/or disallowances (50112). 28 Personal service--regular (50100) ............ 205,747,000 29 Holiday/overtime compensation (50300) ......... 17,711,000 30 Supplies and materials (57000) ................. 1,448,000 31 Travel (54000) ................................... 624,000 32 Contractual services (51000) .................. 10,602,000 33 Equipment (56000) .............................. 1,152,000 34 -------------- 35 Program account subtotal ................. 237,284,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 State Police Account - 25362 40 For services and expenses related to combat- 41 ing internet crimes against children 42 (50122).692 12550-09-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 1 Nonpersonal service (57050) .................... 2,000,000 2 -------------- 3 Program account subtotal ................... 2,000,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Regulation of Indian Gaming Account - 22046 8 For services and expenses related to the 9 criminal investigation activities program 10 (50112). 11 Personal service--regular (50100) .............. 5,442,000 12 Holiday/overtime compensation (50300) ............ 118,000 13 Supplies and materials (57000) ................... 400,000 14 Travel (54000) .................................... 62,000 15 Contractual services (51000) ..................... 517,000 16 Equipment (56000) ................................ 335,000 17 Fringe benefits (60000) ........................ 3,573,000 18 Indirect costs (58800) ........................... 392,000 19 -------------- 20 Program account subtotal .................. 10,839,000 21 -------------- 22 PATROL ACTIVITIES PROGRAM .................................. 651,375,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For services and expenses related to the 27 patrol activities program. 28 Notwithstanding any provision of law to the 29 contrary, the amounts appropriated herein 30 shall be net of refunds, rebates, 31 reimbursements, credits, repayments, 32 and/or disallowances (50113). 33 Personal service--regular (50100) ............ 473,173,000 34 Holiday/overtime compensation (50300) ......... 44,121,000 35 Supplies and materials (57000) ................. 7,961,000 36 Travel (54000) ................................. 3,527,000 37 Contractual services (51000) ................... 6,102,000 38 Equipment (56000) ................................ 656,000 39 -------------- 40 Total amount available ..................... 535,540,000 41 -------------- 42 For services and expenses of security 43 services for the legislative office build- 44 ing (50130).693 12550-09-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 1 Personal service--regular (50100) ................ 250,000 2 -------------- 3 Program account subtotal ................. 535,790,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Motor Carrier Safety Assistance Program Account - 25316 8 For services and expenses related to commer- 9 cial vehicle safety enforcement and other 10 activities (50113). 11 Personal service (50000) ...................... 20,715,000 12 Nonpersonal service (57050) .................... 4,630,000 13 Fringe benefits (60090) ........................ 3,255,000 14 -------------- 15 Program account subtotal .................. 28,600,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 New York State Thruway Authority Account - 21905 20 For services and expenses for policing the 21 thruway. 22 Notwithstanding any provision of law to the 23 contrary, the amounts appropriated herein 24 shall be net of refunds, rebates, 25 reimbursements, credits, repayments, 26 and/or disallowances (50113). 27 Personal service--regular (50100) ............. 36,078,000 28 Holiday/overtime compensation (50300) .......... 5,000,000 29 Supplies and materials (57000) .................... 30,000 30 Fringe benefits (60000) ....................... 26,500,000 31 -------------- 32 Program account subtotal .................. 67,608,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 State Police Seized Assets Account - 22054 37 For services and expenses related to the 38 patrol activities program. 39 Notwithstanding any inconsistent provision 40 of law, the money hereby appropriated may 41 be used for the payment of prior year 42 liabilities (50113).694 12550-09-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 1 Equipment (56000) ............................. 16,000,000 2 -------------- 3 Program account subtotal .................. 16,000,000 4 -------------- 5 Special Revenue Funds - Other 6 NYS DOT Highway Safety Program Fund 7 Highway Safety Account - 23001 8 For services and expenses related to the 9 patrol activities program (50113). 10 Personal service--regular (50100) .............. 2,572,000 11 Holiday/overtime compensation (50300) ............ 380,000 12 Supplies and materials (57000) .................... 35,000 13 Travel (54000) ..................................... 2,000 14 Equipment (56000) ................................ 388,000 15 -------------- 16 Program account subtotal ................... 3,377,000 17 -------------- 18 TECHNICAL POLICE SERVICES PROGRAM .......................... 135,899,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to the 23 technical police services program. 24 Notwithstanding any provision of law to the 25 contrary, the amounts appropriated herein 26 shall be net of refunds, rebates, 27 reimbursements, credits, repayments, 28 and/or disallowances. 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 2023-24 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 (50116). 39 Personal service--regular (50100) ............. 28,435,000 40 Temporary service (50200) ...................... 1,995,000 41 Holiday/overtime compensation (50300) .......... 2,365,000 42 Supplies and materials (57000) ................ 15,115,000 43 Travel (54000) ................................... 379,000695 12550-09-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 1 Contractual services (51000) .................. 25,099,000 2 Equipment (56000) ............................. 11,572,000 3 -------------- 4 Total amount available ...................... 84,960,000 5 -------------- 6 Notwithstanding any provision of law to the 7 contrary, for the purchase of services 8 related to accessing highly secure infor- 9 mation and equipment from the center for 10 internet security (50129). 11 Contractual services (51000) ..................... 200,000 12 -------------- 13 Program account subtotal .................. 85,160,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 State Police Account - 25362 18 For services and expenses related to the 19 investigation of illicit activities asso- 20 ciated with the manufacture and distrib- 21 ution of methamphetamine (50110). 22 Nonpersonal service (57050) .................... 2,100,000 23 -------------- 24 Total amount available ....................... 2,100,000 25 -------------- 26 For services and expenses related to grants 27 under the department of homeland security 28 port security grant program. 29 Nonpersonal service (57050) .................... 1,000,000 30 -------------- 31 Total amount available ....................... 1,000,000 32 -------------- 33 For services and expenses related to grants 34 under the community oriented policing 35 services anti-heroin task force program. 36 Personal service (50000) ......................... 300,000 37 Nonpersonal service (57050) .................... 4,640,000 38 Fringe benefits (60090) ........................... 60,000 39 -------------- 40 Total amount available ....................... 5,000,000 41 --------------696 12550-09-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 1 For services and expenses related to grants 2 from the bureau of justice assistance 3 (50100). 4 Personal service (50000) .......................... 90,000 5 Nonpersonal service (57050) .................... 1,348,000 6 Fringe benefits (60090) ........................... 60,000 7 Indirect costs (58850) ............................. 3,000 8 -------------- 9 Total amount available ....................... 1,501,000 10 -------------- 11 Funds herein appropriated may be used to 12 disburse unanticipated federal grants in 13 support of various purposes and programs 14 (50103). 15 Personal service (50000) ....................... 2,500,000 16 Nonpersonal service (57050) .................... 2,500,000 17 Fringe benefits (60090) ........................ 1,500,000 18 Indirect costs (58850) ............................ 38,000 19 -------------- 20 Total amount available ....................... 6,538,000 21 -------------- 22 Program account subtotal .................. 16,139,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Statewide Public Safety Communications Account - 22123 27 For services and expenses related to the 28 technical police services program (50116). 29 Supplies and materials (57000) ................ 14,000,000 30 Contractual services (51000) .................. 10,500,000 31 Equipment (56000) .............................. 1,000,000 32 -------------- 33 Program account subtotal .................. 25,500,000 34 -------------- 35 Special Revenue Funds - Other 36 State Police Motor Vehicle Law Enforcement and Motor 37 Vehicle Theft and Insurance Fraud Prevention Fund 38 State Police Motor Vehicle Law Enforcement Account - 39 22802 40 For services and expenses related to the 41 technical police services program (50116). 42 Personal service--regular (50100) .............. 4,000,000 43 Supplies and materials (57000) ................. 2,404,000697 12550-09-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 1 Travel (54000) ..................................... 6,000 2 Contractual services (51000) ................... 2,490,000 3 Equipment (56000) ................................ 200,000 4 -------------- 5 Program account subtotal ................... 9,100,000 6 --------------698 12550-09-3 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 6 For services and expenses related to combating internet crimes against 7 children (50122). 8 Personal service (50000) ... 150,000 .................. (re. $150,000) 9 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) 10 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) 11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses related to combating internet crimes against 14 children (50122). 15 Nonpersonal service (57050) ... 483,000 ............... (re. $404,000) 16 By chapter 50, section 1, of the laws of 2020: 17 For services and expenses related to combating internet crimes against 18 children (50122). 19 Nonpersonal service (57050) ... 483,000 ............... (re. $273,000) 20 By chapter 50, section 1, of the laws of 2019: 21 For services and expenses related to combating internet crimes against 22 children (50122). 23 Nonpersonal service (57050) ... 483,000 ............... (re. $284,000) 24 PATROL ACTIVITIES PROGRAM 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Motor Carrier Safety Assistance Program Account - 25316 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to commercial vehicle safety 30 enforcement and other activities (50113). 31 Personal service (50000) ... 3,700,000 .............. (re. $1,741,000) 32 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) 33 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) 34 By chapter 50, section 1, of the laws of 2021: 35 For services and expenses related to commercial vehicle safety 36 enforcement and other activities (50113). 37 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,529,000) 38 Fringe benefits (60090) ... 1,163,000 ................. (re. $531,000) 39 Indirect costs (58850) ... 44,000 ...................... (re. $44,000) 40 Special Revenue Funds - Federal 41 Federal Miscellaneous Operating Grants Fund699 12550-09-3 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 State Police Federal Equitable Sharing Agreement - Justice Account - 2 25530 3 By chapter 50, section 1, of the laws of 2017: 4 For moneys to the division of state police for the justice department 5 federal equitable sharing agreement to be used for law enforcement 6 purposes distributed pursuant to a plan prepared by the superinten- 7 dent of the division of state police and approved by the director of 8 the budget. 9 Notwithstanding any provision of law to the contrary, upon approval of 10 the director of the budget, the funding appropriated herein may be 11 suballocated, interchanged, or transferred and may be used for local 12 assistance and for the payment of prior year liabilities (50113). 13 Nonpersonal service (57050) ... 30,000,000 ......... (re. $11,568,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 State Police Federal Equitable Sharing Agreement - Treasury Account - 17 25529 18 By chapter 50, section 1, of the laws of 2017: 19 For moneys to the division of state police for the treasury department 20 federal equitable sharing agreement to be used for law enforcement 21 purposes distributed pursuant to a plan prepared by the superinten- 22 dent of the division of state police and approved by the director of 23 the budget. 24 Notwithstanding any provision of law to the contrary, upon approval of 25 the director of the budget, the funding appropriated herein may be 26 suballocated, interchanged, or transferred and may be used for local 27 assistance and for the payment of prior year liabilities (50113). 28 Nonpersonal service (57050) ... 30,000,000 ......... (re. $19,539,000) 29 TECHNICAL POLICE SERVICES PROGRAM 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 State Police Account - 25362 33 By chapter 50, section 1, of the laws of 2022: 34 For services and expenses related to the investigation of illicit 35 activities associated with the manufacture and distribution of meth- 36 amphetamine (50110). 37 Personal service (50000) ... 295,000 .................. (re. $295,000) 38 Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,695,000) 39 Fringe benefits (60090) ... 110,000 ................... (re. $110,000) 40 For services and expenses related to grants from the bureau of justice 41 assistance (50125). 42 Personal service (50000) ... 250,000 .................. (re. $250,000) 43 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 44 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 45 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)700 12550-09-3 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Funds herein appropriated may be used to disburse unanticipated feder- 2 al grants in support of various purposes and programs (50103). 3 Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) 4 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 5 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 6 By chapter 50, section 1, of the laws of 2021: 7 For services and expenses related to the investigation of illicit 8 activities associated with the manufacture and distribution of meth- 9 amphetamine (50110). 10 Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,129,000) 11 For services and expenses related to grants from the national insti- 12 tute of justice (50125). 13 Personal service (50000) ... 250,000 .................. (re. $250,000) 14 Nonpersonal service (57050) ... 638,000 ............... (re. $507,000) 15 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 16 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 17 Funds herein appropriated may be used to disburse unanticipated feder- 18 al grants in support of various purposes and programs (50103). 19 Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) 20 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,496,000) 21 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 22 By chapter 50, section 1, of the laws of 2020: 23 For services and expenses related to grants from the national insti- 24 tute of justice (50125). 25 Personal service (50000) ... 250,000 .................. (re. $215,000) 26 Nonpersonal service (57050) ... 638,000 ............... (re. $524,000) 27 Fringe benefits (60090) ... 108,000 .................... (re. $89,000) 28 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 29 By chapter 50, section 1, of the laws of 2018: 30 Funds herein appropriated may be used to disburse unanticipated feder- 31 al grants in support of various purposes and programs (50103). 32 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,260,000) 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Statewide Public Safety Communications Account - 22123 36 By chapter 50, section 1, of the laws of 2022: 37 For services and expenses related to the technical police services 38 program (50116). 39 Supplies and materials (57000) ... 14,000,000 ....... (re. $5,181,000) 40 Contractual services (51000) ... 10,500,000 ......... (re. $4,880,000) 41 Equipment (56000) ... 1,000,000 ....................... (re. $985,000)701 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,455,457,000 0 4 Special Revenue Funds - Federal .... 442,850,000 640,381,000 5 Special Revenue Funds - Other ...... 8,804,066,400 788,094,000 6 Internal Service Funds ............. 24,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 11,726,673,400 1,428,475,000 9 ================ ================ 10 SCHEDULE 11 GENERAL FUND 12 EMPLOYEE FRINGE BENEFITS ................................. 1,955,457,000 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) .... 1,955,457,000 35 -------------- 36 STATE MATCH FOR ENDOWMENT CONTRIBUTIONS .................... 500,000,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For state matching contributions to endow- 41 ments of the four university centers of 42 the state university of New York as702 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 defined in section 352 of the education 2 law, provided that such matching contrib- 3 utions shall provide one dollar of state 4 matching funds for every two dollars of 5 new private donations contributed to the 6 foundation endowments of the university 7 centers at Albany, Binghamton, Buffalo, 8 and Stony Brook, not to exceed 9 $500,000,000 in total state matching 10 contributions; provided that each univer- 11 sity center shall be eligible for state 12 matching contributions of no less than 13 $25,000,000 and no more than $200,000,000; 14 and provided further that payment of such 15 matching contributions shall be pursuant 16 to a plan developed by the state universi- 17 ty and approved by the director of the 18 budget, and such plan at a minimum shall: 19 (i) require annual reporting on the allo- 20 cation of state matching contributions and 21 an accounting of private donations to the 22 university center foundations secured for 23 state matching contributions; (ii) require 24 use of such matching contributions to 25 support the employment of faculty members, 26 student financial aid, grants for research 27 and development, and/or any other program 28 or function that supports university 29 center operations; and (iii) align with 30 student needs, programmatic needs, and the 31 diversity, equity, and inclusion activ- 32 ities of the state university of New York, 33 and provided further that as a condition 34 of eligibility for state matching contrib- 35 utions, each foundation shall be required 36 to have a contract with its respective 37 university center that provides, at a 38 minimum, the services the foundation will 39 provide to the university center, with 40 such contract being subject to audit by 41 the state comptroller to the extent 42 permitted by state finance law ............ 500,000,000 43 -------------- 44 Total general fund support ................. 2,455,457,000 45 -------------- 46 SPECIAL REVENUE FUNDS - FEDERAL 47 STUDENT AID ................................................ 442,850,000 48 --------------703 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 Special Revenue Funds - Federal 2 Federal Education Fund 3 College Work Study Account - 25218 4 For services and expenses, including grants, 5 relating to the federal supplemental 6 educational opportunity grant program 7 (50949) ...................................... 8,000,000 8 For services and expenses related to the 9 federal college work study program (50948) .. 14,000,000 10 -------------- 11 Program account subtotal .................. 22,000,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Education Fund 15 Federal Teach Grant Aid Account - 25215 16 For services and expenses, including grants, 17 related to the federal teach grant aid 18 program (50951) ............................. 20,000,000 19 -------------- 20 Program account subtotal .................. 20,000,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Education Fund 24 Iraq and Afghanistan Service Award Account - 25218 25 For services and expenses related to the 26 federal scholarship for individuals whose 27 parents served in Iraq or Afghanistan 28 after September 11, 2001 (50925) ............... 100,000 29 -------------- 30 Program account subtotal ..................... 100,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Education Fund 34 SUNY Pell Program Account - 25218 35 For services and expenses, including grants, 36 related to the federal Pell grant program 37 (50945) .................................... 400,000,000 38 -------------- 39 Program account subtotal ................. 400,000,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Federal Scholarship Account - 25114704 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 federal scholarship for disadvantaged 3 students program (50950) ....................... 750,000 4 -------------- 5 Program account subtotal ..................... 750,000 6 -------------- 7 Total special revenue funds - federal ........ 442,850,000 8 -------------- 9 SPECIAL REVENUE FUNDS - OTHER 10 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 State University Dormitory Income Reimbursable Account - 15 21937 16 For services and expenses of state universi- 17 ty dormitory operations. Of this amount, 18 up to $5,000,000 may be used for the 19 payment of claims subject to self-insured 20 retention pursuant to liability insurance 21 policies held by the dormitory authority 22 of the state of New York arising out of 23 bodily injury or property damage for which 24 the state university of New York, the 25 state of New York, and the dormitory 26 authority of the state of New York might 27 be liable, occurring upon or about any 28 projects covered by agreements between the 29 dormitory authority of the state of New 30 York, state university of New York, or 31 state university construction fund, to be 32 financed from a transfer from the state 33 university dorm income fund (50940) ........ 343,400,000 34 -------------- 35 STUDENT LOANS ............................................... 34,000,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Student Loan Fund 39 Student Loan Account - 20955 40 For services and expenses relating to low 41 interest loans made to students under the 42 federal Perkins, nursing student and 43 health profession loan programs. Of this 44 appropriation, authority identified as705 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 related to federal drawdown will be trans- 2 ferred to the appropriate federal appro- 3 priation upon direction of the state 4 university of New York (50941) .............. 34,000,000 5 -------------- 6 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH 7 SCIENCE CAMPUSES ......................................... 470,906,200 8 -------------- 9 Special Revenue Funds - Other 10 State University Income Fund 11 State University Revenue Offset Account - 22655 12 Notwithstanding any other provision of law, 13 for the purpose of subdivision 4 of 14 section 355 of the education law, the 15 separate amounts appropriated herein for 16 doctoral and health science campuses shall 17 be deemed to be amounts appropriated to 18 state-operated institutions and amounts 19 appropriated to individual state-operated 20 institutions shall be deemed to be amounts 21 appropriated for programs or purposes. 22 Provided further, that a portion of the 23 funds appropriated herein shall be used to 24 implement a plan to improve educator 25 effectiveness by: 26 (1) increasing admissions requirements for 27 all state university teacher preparation 28 programs; and 29 (2) upgrading the curriculum and require- 30 ments for these programs, which includes 31 increasing opportunities for in-school 32 experience to better prepare aspiring 33 teachers to enter the classroom upon grad- 34 uation. 35 For payment to the state university doctoral 36 and health science campuses according to 37 the following (50939): 38 For services and expenses of the state 39 university of New York at Albany ............ 49,157,700 40 For services and expenses of the state 41 university of New York at Binghamton ........ 39,712,700 42 For services and expenses of the state 43 university of New York at Buffalo, includ- 44 ing services and expenses of the research 45 institute on addictions. Notwithstanding 46 any provision of law, rule or regulation 47 to the contrary, so much of this appropri- 48 ation as may be needed shall be available 49 for transfer to the department of health,706 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 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 with707 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 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:708 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 (1) increasing admissions requirements for 2 all state university teacher preparation 3 programs; and 4 (2) upgrading the curriculum and require- 5 ments for these programs, which includes 6 increasing opportunities for in-school 7 experience to better prepare aspiring 8 teachers to enter the classroom upon grad- 9 uation. 10 For payment to the state university colleges 11 according to the following (50939): 12 For services and expenses of the state 13 university college at Brockport ............. 15,479,800 14 For services and expenses of the state 15 university college at Buffalo ............... 21,191,300 16 For services and expenses of the state 17 university college at Cortland .............. 12,390,400 18 For services and expenses of the state 19 university empire state college .............. 7,686,500 20 For services and expenses of the state 21 university college at Fredonia .............. 11,580,300 22 For services and expenses of the state 23 university college at Geneseo ............... 10,565,400 24 For services and expenses of the state 25 university college at New Paltz ............. 14,013,600 26 For services and expenses of the state 27 university college at Old Westbury ........... 8,901,900 28 For services and expenses of the state 29 university college at Oneonta ............... 11,357,100 30 For services and expenses of the state 31 university college at Oswego ................ 13,866,000 32 For services and expenses of the state 33 university college at Plattsburgh ........... 10,654,100 34 For services and expenses of the state 35 university college at Potsdam ............... 11,117,200 36 For services and expenses of the state 37 university college at Purchase .............. 12,704,000 38 For services and expenses of the state 39 university maritime college .................. 7,812,900 40 -------------- 41 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 42 -------------- 43 Special Revenue Funds - Other 44 State University Income Fund 45 State University Revenue Offset Account - 22655 46 Notwithstanding any other provision of law, 47 for the purpose of subdivision 4 of 48 section 355 of the education law, the 49 separate amounts appropriated herein for709 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 state university colleges of technology 2 and agriculture, shall be deemed to be 3 amounts appropriated to state-operated 4 institutions and amounts appropriated to 5 individual state-operated institutions 6 shall be deemed to be amounts appropriated 7 for programs or purposes. 8 Provided further, that a portion of the 9 funds appropriated herein shall be used to 10 implement a plan to improve educator 11 effectiveness by: 12 (1) increasing admissions requirements for 13 all state university teacher preparation 14 programs; and 15 (2) upgrading the curriculum and require- 16 ments for these programs, which includes 17 increasing opportunities for in-school 18 experience to better prepare aspiring 19 teachers to enter the classroom upon grad- 20 uation. 21 For payment to the state university colleges 22 of technology and agriculture according to 23 the following (50939): 24 For services and expenses of the state 25 university college of technology at Alfred ... 7,325,600 26 For services and expenses of the state 27 university college of technology at Canton ... 5,522,100 28 For services and expenses of the state 29 university college of agriculture and 30 technology at Cobleskill ..................... 6,029,300 31 For services and expenses of the state 32 university college of technology at Delhi .... 5,663,600 33 For services and expenses of the state 34 university college of technology at Farm- 35 ingdale ..................................... 11,108,600 36 For services and expenses of the state 37 university college of agriculture and 38 technology at Morrisville .................... 7,142,100 39 For services and expenses of the state 40 university college of technology at Utica- 41 Rome/state university polytechnic insti- 42 tute ........................................ 11,176,600 43 -------------- 44 UNIVERSITY-WIDE PROGRAMS ................................... 184,775,800 45 -------------- 46 Special Revenue Funds - Other 47 State University Income Fund 48 State University Revenue Offset Account - 22655 49 STUDENT GRANTS AND LOANS710 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 For empire state diversity honors scholar- 2 ships program subject to a university 3 match of equal amount for granting and 4 administration of honor scholarships 5 (50976) ........................................ 621,900 6 For scholarships to recipients of the Mari- 7 time appointments program at SUNY Maritime 8 (50974) ........................................ 239,600 9 For additional scholarships to recipients of 10 the Maritime appointments program at SUNY 11 Maritime ..................................... 1,000,000 12 For expenses of the federal Perkins, health 13 professions and nursing student loan 14 programs; the supplemental educational 15 opportunity grant program; and the college 16 work study program (50980) ................... 3,114,100 17 For the payment of financial assistance to 18 certain categories of regularly enrolled 19 full-time students at state-operated 20 institutions of the state university of 21 New York (50978) ............................. 1,570,700 22 For graduate diversity fellowships (50975) ..... 6,639,300 23 For services and expenses of providing 24 services to students with disabilities 25 (50979) ........................................ 544,100 26 OPPORTUNITY AND DIVERSITY PROGRAMS 27 For services and expenses related to the 28 office of diversity and educational equi- 29 ty, including personnel costs of the state 30 university of New York hispanic leadership 31 institute (50972) .............................. 591,400 32 For services and expenses of the state 33 university of New York hispanic leadership 34 institute (50807) .............................. 350,000 35 For services and expenses of the Native 36 American program (50444) ....................... 215,200 37 For services and expenses of the trustees 38 underrepresented faculty initiative 39 (50988) ........................................ 422,000 40 Educational opportunity programs, for 41 services and expenses to expand opportu- 42 nities in institutions of higher learning 43 for the educationally and economically 44 disadvantaged in accordance with chapter 45 917 of the laws of 1970, for educational 46 opportunity programs on state university 47 campuses, a summer program and educational 48 opportunity programs in state university 49 community colleges (50971) .................. 42,464,400711 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 For additional services and expenses to 2 expand opportunities in institutions of 3 higher learning for the educationally and 4 economically disadvantaged in accordance 5 with chapter 917 of the laws of 1970, for 6 education opportunity programs on state 7 university campuses, a summer program and 8 educational opportunity programs in state 9 university community colleges ................ 1,293,000 10 For services and expenses related to the 11 operation of educational opportunity 12 centers and their outreach programs 13 including, but not limited to, necessary 14 programs, services, and financial assist- 15 ance, for educationally and economically 16 disadvantaged adults, recipients of feder- 17 al temporary assistance to needy families 18 (TANF) and out-of-school youth who have 19 attained the age of 16 years. $6,050,000 20 of this appropriation shall be used for 21 the services and expenses related to the 22 operation of the ATTAIN lab program. For 23 the purpose of this appropriation, the 24 term "economically disadvantaged" shall be 25 defined as set forth in regulations 26 promulgated by the state university 27 (50970) ..................................... 72,639,900 28 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES 29 For services and expenses of the empire 30 innovation program (50985) ................... 9,497,400 31 For services and expenses of the strategic 32 partnership for industrial resurgence in 33 accordance with a plan approved by the 34 director of the budget (50990) ............... 1,747,400 35 For services and expenses to promote and 36 coordinate energy reduction projects, to 37 provide an index of the health of New York 38 residents and to match health providers to 39 communities in need (50403) .................... 279,300 40 For services and expenses of the Rockefeller 41 institute, including $62,400 for the 42 Philip Weinberg senior fellowship, $82,000 43 for the statistical yearbook, $329,000 for 44 the center for education pipeline systems 45 change, and $393,000 for operating costs 46 (50410) ...................................... 1,826,200 47 For the college of nanoscale science and 48 engineering (50986) .......................... 1,928,600 49 For services and expenses of the sea grant 50 institute (50447) ............................ 1,000,000712 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 establishment of the central New York cord 3 blood center at the state university 4 health science center at Syracuse (50999) ...... 205,600 5 For services and expenses related to expand- 6 ing capacity in campus programs for which 7 there is a demonstrated economic develop- 8 ment or public health need (50984) ........... 3,164,300 9 For services and expenses related to the 10 high need program for expansion of nursing 11 programs. A portion of the funds herein 12 appropriated may be transferred to the 13 general fund-local assistance account of 14 the state university of New York to accom- 15 plish the purposes of this appropriation, 16 in accordance with a plan approved by the 17 director of the budget (50983) ............... 1,663,600 18 For additional services and expenses related 19 to the high need program for expansion of 20 nursing programs. A portion of the funds 21 herein appropriated may be transferred to 22 the general fund-local assistance account 23 of the state university of New York to 24 accomplish the purposes of this appropri- 25 ation, in accordance with a plan approved 26 by the director of the budget ................ 1,000,000 27 For services and expenses of the small busi- 28 ness development centers (50991) ............. 2,673,200 29 For services and expenses to provide 30 system-wide support to campuses for inter- 31 national education programs, including 32 study abroad, international exchange and 33 recruiting international students to 34 provide additional revenue for campuses to 35 increase in-state resident enrollment 36 (50404) ...................................... 1,800,000 37 For services and expenses to provide faculty 38 and staff development for state-operated 39 and community colleges (50405) ................. 360,400 40 For expenses for the purpose of providing 41 students access to the benefits of use of 42 computer technology to achieve academic 43 excellence through innovative instruction, 44 including Open SUNY (50401) .................. 1,607,700 45 For services and expenses to improve the 46 educational pipeline, including the Urban 47 Teacher Center in New York City (50402) ........ 435,600 48 For academic equipment replacement (50997) ..... 4,373,200 49 For services and expenses related to the 50 operation of child care centers for the 51 benefit of students at the state operated713 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 campuses and programs of the state univer- 2 sity of New York, subject to a provision 3 for matching funds of at least 35 percent 4 from non-state sources (50977) ............... 1,567,800 5 For tuition reimbursement for community 6 college employees (50982) ...................... 116,700 7 For teacher education and support, by 8 tuition reimbursement or other expendi- 9 tures in support of the clinical prepara- 10 tion of teachers (50411) ..................... 2,050,000 11 For services and expenses of the university 12 computer center, including the telecommu- 13 nications network and Open SUNY (50989) ...... 4,764,400 14 For services and expenses of the library and 15 educational technology programs, including 16 Open SUNY (50994) ............................ 5,081,600 17 For expenses of university-wide student 18 governance (50987) .............................. 57,100 19 For services and expenses of the library 20 conservation program (50443) ................... 350,000 21 For services and expenses of the adminis- 22 tration of charter schools (50446) ............. 848,600 23 For services and expenses of multimedia 24 services, including the New York Network 25 (50992) ........................................ 118,500 26 For services and expenses of the New York 27 state veterinary college at Cornell 28 (50407) ........................................ 500,000 29 For services and expenses of the staffing 30 and research faculty at the state univer- 31 sity polytechnic institute (50412) ............. 500,000 32 For services and expenses of the center for 33 women in government (50892) .................... 100,000 34 For services and expenses related to 35 increasing access to mental health 36 services (50914) ............................. 1,000,000 37 For additional services and expenses related 38 to increasing access to mental health 39 services ..................................... 1,000,000 40 For services and expenses of the state 41 university of New York institute for lead- 42 ership and diversity and inclusion (50808) ..... 200,000 43 For services and expenses of the university 44 at Buffalo school of law family violence 45 and women's rights clinic (50895) ............... 50,000 46 For services and expenses of the Benjamin 47 Center at the state university college at 48 New Paltz ...................................... 150,000 49 For services and expenses of the immigrant 50 integration research and policy institute 51 at the Rockefeller institute ................... 433,000 52 For additional services and expenses of the714 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 state university college of technology at 2 Farmingdale .................................... 250,000 3 For services and expenses of the Black Lead- 4 ership Institute ............................... 350,000 5 -------------- 6 Subtotal - university-wide programs ........ 184,755,800 7 -------------- 8 SYSTEM ADMINISTRATION ...................................... 375,770,300 9 -------------- 10 Special Revenue Funds - Other 11 State University Income Fund 12 State University Revenue Offset Account - 22655 13 For services and expenses for system admin- 14 istration, including minority and women 15 business enterprise contracting and 16 purchasing and the internal and independ- 17 ent audit programs. 18 Provided further, $18,000,000 of this appro- 19 priation shall be made available for 20 services and expenses of state-operated 21 campuses to be distributed according to a 22 plan approved by the state university 23 board of trustees, a portion of which may 24 be used to support new classroom faculty. 25 Provided further, $4,000,000 of this appro- 26 priation shall be made available for 27 services and expenses of expanding open 28 educational resources at the state univer- 29 sity of New York state-operated and commu- 30 nity colleges targeting high-enrollment 31 courses including general education cours- 32 es with the highest cost-savings potential 33 for students. 34 Provided further, that a portion of the 35 amounts appropriated herein shall be used 36 to support regional state university of 37 New York community college councils to 38 align the operations of community colleges 39 outside of the city of New York within 40 regions as defined in consultation with 41 the chancellor; provided further, that 42 members of the councils shall be appointed 43 by the chancellor of the state university 44 of New York and the chair of each council 45 shall be one of the constituent community 46 college presidents, or his or her desig- 47 nee; provided further, under the oversight 48 of the chancellor and subject to the 49 approval of the board of trustees, each715 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 council shall develop a plan that (i) sets 2 program development, enrollment, and 3 transfer goals on a regional basis; (ii) 4 coordinates education and training program 5 offerings within each defined region; and 6 (iii) establishes goals to improve student 7 outcomes. Provided further, that when 8 coordinating education and training offer- 9 ings, community colleges shall ensure that 10 the needs of the residents of the local 11 community and host county are met by such 12 local community college and the needs of 13 the residents of such community and county 14 remain the community colleges' primary 15 concern (50930) ............................. 35,804,300 16 For services and expenses of state-operated 17 campuses to be distributed as general fund 18 operating support pursuant to subparagraph 19 (4-b) of paragraph h of subdivision 2 of 20 section 355 of the education law (50897) .... 48,966,000 21 For services and expenses of new full-time 22 faculty at state-operated campuses and 23 community colleges; provided that a 24 portion of the funds herein appropriated 25 may be transferred to the general fund-lo- 26 cal assistance account of the state 27 university of New York to accomplish the 28 purposes of this appropriation and to make 29 payments to community colleges for new 30 full-time faculty; provided, further, that 31 a portion of this appropriation may be 32 transferred to the miscellaneous - all 33 state departments and agencies, general 34 state charges program, for payment of 35 employee fringe benefits associated with 36 such new full-time faculty (50898) .......... 53,000,000 37 For additional operating assistance at 38 state-operated campuses and statutory and 39 contract colleges; provided that such 40 funds shall be allocated pursuant to a 41 plan approved by the director of the budg- 42 et .......................................... 60,000,000 43 For further additional operating assistance 44 at state-operated campuses and statutory 45 and contract colleges; provided that such 46 funds shall be allocated pursuant to a 47 plan approved by the director of the budg- 48 et ......................................... 103,000,000 49 For nonrecurring investments in transforma- 50 tional initiatives at state-operated 51 campuses, statutory and contract colleges, 52 and community colleges, including but not716 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 limited to investments to support inno- 2 vation, help meet the workforce needs of 3 the future, enhance student support 4 services, improve academic programs, 5 increase enrollment, and modernize campus 6 operations; provided that such funds shall 7 be allocated pursuant to a plan approved 8 by the director of the budget; provided 9 further that a portion of the funds herein 10 appropriated may be transferred to the 11 general fund-local assistance account of 12 the state university of New York to make 13 payments to community colleges to accom- 14 plish the purposes of this appropriation .... 75,000,000 15 -------------- 16 Total of state-operated institutions general 17 operating schedule ....................... 1,254,720,700 18 -------------- 19 ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800 20 -------------- 21 Special Revenue Funds - Other 22 State University Income Fund 23 State University Revenue Offset Account - 22655 24 For services and expenses of state universi- 25 ty operations supported in whole or in 26 part by tuition. Notwithstanding section 27 23 of the public lands law, expenditures 28 from this appropriation may include the 29 proceeds deposited from the sale of 30 surplus state university property (50939). 1,922,663,800 31 -------------- 32 Total gross operating - state-operated 33 institutions support ..................... 3,177,384,500 34 -------------- 35 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 36 -------------- 37 Special Revenue Funds - Other 38 State University Income Fund 39 State University Revenue Offset Account - 22655 40 For payment to the statutory or contract 41 colleges, as defined by subdivision 3 of 42 section 350 of the education law. 43 Notwithstanding any provision of law to the 44 contrary, the separate amounts appropri- 45 ated herein for the statutory and contract717 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 colleges may not be decreased by transfer 2 or interchange with appropriations made 3 for doctoral and health science campuses, 4 state university colleges, state universi- 5 ty colleges of technology and agriculture 6 or system administration. 7 For services and expenses of the New York 8 state college of Ceramics - Alfred Univer- 9 sity (50939) ................................. 8,088,100 10 For services and expenses of the New York 11 state statutory colleges - Cornell univer- 12 sity (50962) ................................ 78,913,000 13 For services and expenses to support 14 research conducted at the New York state 15 veterinary college at Cornell into canine 16 diseases affecting humans and animals 17 (50961) ........................................ 138,000 18 For Cornell land scrip (50960) .................... 35,000 19 For services and expenses related to 20 programs that support Cornell university's 21 federal land grant mission (50959) .......... 42,145,700 22 -------------- 23 Amount available - New York statutory 24 colleges - Cornell University ............ 121,231,700 25 -------------- 26 Total of statutory and contract colleges 27 support .................................... 129,319,800 28 -------------- 29 Total gross operating - state-operated 30 institutions and statutory and contract 31 college support .......................... 3,306,704,300 32 -------------- 33 GENERAL INCOME REIMBURSABLE ................................ 837,800,000 34 -------------- 35 Special Revenue Funds - Other 36 State University Income Fund 37 State University General Income Reimbursable Account - 38 22653 39 For services and expenses of activities 40 supported in whole or in part by user fees 41 and other charges (50938) .................. 837,800,000 42 -------------- 43 HOSPITAL INCOME REIMBURSABLE ............................. 4,073,517,100 44 --------------718 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 Special Revenue Funds - Other 2 State University Income Fund 3 State University Hospitals Income Reimbursable Account - 4 22656 5 For services and expenses of the state 6 university of New York hospitals at Stony 7 Brook, Brooklyn, and Syracuse, including 8 fringe benefits and other operational 9 expenses (50934) ......................... 3,973,517,100 10 -------------- 11 Program account subtotal ............... 3,973,517,100 12 -------------- 13 Special Revenue Funds - Other 14 State University Income Fund 15 State University-wide Hospital Reimbursable Account - 16 22658 17 For services and expenses of hospital activ- 18 ities supported in whole or in part by 19 user fees and other charges (50934) ........ 100,000,000 20 -------------- 21 Program account subtotal ................. 100,000,000 22 -------------- 23 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 56,745,000 24 -------------- 25 Special Revenue Funds - Other 26 State University Income Fund 27 Long Island Veterans' Home Account - 22652 28 For services and expenses related to opera- 29 tion of the Long Island veterans' home 30 (50933) ..................................... 56,580,000 31 For services and expenses of the Long Island 32 Veterans' home for the hiring and retain- 33 ing nurses at state homes program .............. 165,000 34 -------------- 35 TUITION REIMBURSABLE ....................................... 151,900,000 36 -------------- 37 Special Revenue Funds - Other 38 State University Income Fund 39 SUNY Tuition Reimbursable Account - 22659 40 For services and expenses of activities 41 supported in whole or in part by tuition 42 and related academic fees. This appropri- 43 ation shall be available for expenditure719 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 upon approval by the director of the budg- 2 et of an annual plan submitted by the 3 university to the director of the budget 4 and the chairs of the senate finance 5 committee and the assembly ways and means 6 committee on or before October 15, 2023 7 (50931) .................................... 151,900,000 8 -------------- 9 Total special revenue funds - other ........ 8,804,066,400 10 -------------- 11 INTERNAL SERVICE FUNDS 12 BANKING SERVICES ............................................ 24,300,000 13 -------------- 14 Internal Service Funds 15 Agencies Internal Service Fund 16 Banking Services Account - 55057 17 For services and expenses in connection with 18 the purchase of banking services (50932) .... 24,300,000 19 -------------- 20 Total internal service funds .................. 24,300,000 21 --------------720 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 6 For services and expenses, including grants, relating to the federal 7 supplemental educational opportunity grant program (50949) ......... 8 8,000,000 ......................................... (re. $4,354,000) 9 For services and expenses related to the federal college work study 10 program (50948) ... 14,000,000 ................... (re. $12,546,000) 11 By chapter 50, section 1, of the laws of 2021: 12 For services and expenses, including grants, relating to the federal 13 supplemental educational opportunity grant program (50949) ......... 14 8,000,000 ........................................... (re. $856,000) 15 For services and expenses related to the federal college work study 16 program (50948) ... 14,000,000 .................... (re. $3,714,000) 17 By chapter 50, section 1, of the laws of 2020: 18 For services and expenses, including grants, relating to the federal 19 supplemental educational opportunity grant program (50949) ......... 20 8,000,000 ........................................... (re. $792,000) 21 For services and expenses related to the federal college work study 22 program (50948) ... 14,000,000 .................... (re. $2,353,000) 23 By chapter 50, section 1, of the laws of 2019: 24 For services and expenses, including grants, relating to the federal 25 supplemental educational opportunity grant program (50949) ......... 26 8,000,000 ........................................... (re. $960,000) 27 For services and expenses related to the federal college work study 28 program (50948) ... 14,000,000 .................... (re. $2,229,000) 29 By chapter 50, section 1, of the laws of 2018: 30 For services and expenses, including grants, relating to the federal 31 supplemental educational opportunity grant program (50949) ......... 32 7,000,000 ........................................... (re. $177,000) 33 For services and expenses related to the federal college work study 34 program (50948) ... 13,000,000 .................... (re. $1,405,000) 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 2022: 39 For services and expenses, including grants, related to the federal 40 teach grant aid program (50951) ... 20,000,000 ... (re. $18,640,000) 41 By chapter 50, section 1, of the laws of 2021: 42 For services and expenses, including grants, related to the federal 43 teach grant aid program (50951) ... 20,000,000 ... (re. $16,283,000)721 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2020: 2 For services and expenses, including grants, related to the federal 3 teach grant aid program (50951) ... 20,000,000 ... (re. $16,653,000) 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses, including grants, related to the federal 6 teach grant aid program (50951) ... 20,000,000 ....... (re. $28,000) 7 By chapter 50, section 1, of the laws of 2018: 8 For services and expenses, including grants, related to the federal 9 teach grant aid program (50951) ... 20,000,000 ... (re. $16,951,000) 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 2022: 14 For services and expenses related to the federal scholarship for indi- 15 viduals whose parents served in Iraq or Afghanistan after September 16 11, 2001 (50925) ... 100,000 ........................ (re. $100,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 SUNY HEERF Program Account 20 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 21 section 1, of the laws of 2022: 22 For administration of federal grants related to the higher education 23 emergency relief fund program as authorized pursuant to various 24 federal laws including, but not limited to, the coronavirus aid, 25 relief, and economic security (CARES) act, the coronavirus response 26 and relief supplemental appropriation act of 2021, and the American 27 rescue plan act of 2021. Funds appropriated herein may be trans- 28 ferred or suballocated to any state department, agency, or public 29 authority ... 521,200,000 ........................ (re. $45,286,000) 30 Special Revenue Funds - Federal 31 Federal Education Fund 32 SUNY Pell Program Account - 25218 33 By chapter 50, section 1, of the laws of 2022: 34 For services and expenses, including grants, related to the federal 35 Pell grant program (50945) ... 400,000,000 ...... (re. $245,454,000) 36 By chapter 50, section 1, of the laws of 2021: 37 For services and expenses, including grants, related to the federal 38 Pell grant program (50945) ... 400,000,000 ...... (re. $101,793,000) 39 By chapter 50, section 1, of the laws of 2020: 40 For services and expenses, including grants, related to the federal 41 Pell grant program (50945) ... 400,000,000 ....... (re. $93,468,000)722 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2019: 2 For services and expenses, including grants, related to the federal 3 Pell grant program (50945) ... 400,000,000 ........ (re. $7,322,000) 4 By chapter 50, section 1, of the laws of 2018: 5 For services and expenses, including grants, related to the federal 6 Pell grant program (50945) ... 375,000,000 ....... (re. $47,293,000) 7 Special Revenue Funds - Federal 8 Federal Health and Human Services Fund 9 Federal Scholarship Account - 25114 10 By chapter 50, section 1, of the laws of 2022: 11 For services and expenses related to the federal scholarship for 12 disadvantaged students program (50950) ... 750,000 .. (re. $750,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For services and expenses related to the federal scholarship for 15 disadvantaged students program (50950) ... 750,000 .. (re. $122,000) 16 By chapter 50, section 1, of the laws of 2019: 17 For services and expenses related to the federal scholarship for 18 disadvantaged students program (50950) ... 500,000 .. (re. $352,000) 19 By chapter 50, section 1, of the laws of 2018: 20 For services and expenses related to the federal scholarship for 21 disadvantaged students program (50950) ... 500,000 .. (re. $500,000) 22 UNIVERSITY-WIDE PROGRAMS 23 Special Revenue Funds - Other 24 State University Income Fund 25 State University Revenue Offset Account - 22655 26 The appropriation made by chapter 50, section 1, of the laws of 2022, is 27 hereby amended and reappropriated to read: 28 For services and expenses related to the establishment of child care 29 centers at additional campuses and/or the expansion of existing 30 on-campus child care centers to serve additional children .......... 31 5,400,000 ......................................... (re. $5,400,000) 32 SYSTEM ADMINISTRATION 33 Special Revenue Funds - Other 34 State University Income Fund 35 State University Revenue Offset Account - 22655 36 By chapter 50, section 1, of the laws of 2022: 37 For nonrecurring strategic investments in state-operated campuses, 38 statutory and contract colleges, state university of New York hospi- 39 tals and community colleges, including but not limited to invest- 40 ments to improve academic programs, increase enrollment, enhance723 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 student support services and modernize campus or hospital oper- 2 ations; provided that such funds shall be allocated pursuant to a 3 plan approved by the director of the budget; provided further that a 4 portion of the funds herein appropriated may be transferred to the 5 general fund-local assistance account of the state university of New 6 York to make payments to community colleges to accomplish the 7 purposes of such approved plan ... 60,000,000 .... (re. $35,856,000) 8 GENERAL INCOME REIMBURSABLE 9 Special Revenue Funds - Other 10 State University Income Fund 11 State University General Income Reimbursable Account - 22653 12 By chapter 50, section 1, of the laws of 2022: 13 For services and expenses of activities supported in whole or in part 14 by user fees and other charges (50938) ............................. 15 837,800,000 ..................................... (re. $746,838,000)724 12550-09-3 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 32,009,000 0 4 ---------------- ---------------- 5 All Funds ........................ 32,009,000 0 6 ================ ================ 7 SCHEDULE 8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 32,009,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 development of enterprise technology 14 solutions. Funds appropriated herein may 15 be suballocated to any other state depart- 16 ment, agency or public benefit corporation 17 to achieve this purpose; provided however, 18 these funds shall only be available upon 19 the mutual agreement of the director of 20 the budget and the state comptroller on a 21 joint implementation plan for the inte- 22 grated development of statewide financial 23 system to be utilized by agencies, the 24 division of the budget, and the office of 25 the state comptroller (13001). 26 Personal service--regular (50100) ............. 14,845,000 27 Temporary service (50200) ........................ 350,000 28 Holiday/overtime compensation (50300) ............. 66,000 29 Supplies and materials (57000) .................... 60,000 30 Travel (54000) .................................... 10,000 31 Contractual services (51000) .................. 16,591,000 32 Equipment (56000) ................................. 87,000 33 --------------725 12550-09-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 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 ....................... 296,816,300 0 7 Special Revenue Funds - Federal .... 0 1,523,000 8 Special Revenue Funds - Other ...... 100,439,000 17,000,000 9 Internal Service Funds ............. 74,642,400 17,000,000 10 ---------------- ---------------- 11 All Funds ........................ 471,897,700 35,523,000 12 ================ ================ 13 SCHEDULE 14 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 56,574,000 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 2023-24 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) ............. 36,086,000 31 Temporary service (50200) ........................ 142,000 32 Holiday/overtime compensation (50300) ............. 60,000 33 Supplies and materials (57000) ................. 3,018,000 34 Travel (54000) ................................... 134,000 35 Contractual services (51000) .................. 16,243,000 36 Equipment (56000) ................................ 891,000 37 -------------- 38 CONCILIATION AND MEDIATION PROGRAM ........................... 3,129,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050726 12550-09-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 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 2023-24 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) .............. 2,941,000 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 .................... 250,000 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) ................ 250,000 29 -------------- 30 NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 3,000,000 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 2023-24 state fiscal year state operations 44 appropriation for the budget division727 12550-09-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 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) ................ 354,000 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) .......................... 227,000 13 Indirect costs (58800) ............................ 11,000 14 -------------- 15 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND 16 REAL PROPERTY TAX PROGRAM ................................ 404,444,700 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 2023-24 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) ............ 221,115,000 34 Temporary service (50200) ...................... 1,247,000 35 Holiday/overtime compensation (50300) .......... 2,190,000 36 Supplies and materials (57000) ................... 454,000 37 Travel (54000) ................................. 4,707,300 38 Contractual services (51000) ................... 7,033,000 39 Equipment (56000) ................................ 117,000 40 -------------- 41 Program account subtotal ................. 236,863,300 42 -------------- 43 Special Revenue Funds - Other 44 Dedicated Miscellaneous Special Revenue Account 45 Highway Use Tax Administration Account - 23801728 12550-09-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 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 2023-24 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) ................ 181,000 14 Supplies and materials (57000) ..................... 2,000 15 Contractual services (51000) ..................... 200,000 16 Fringe benefits (60000) .......................... 111,000 17 Indirect costs (58800) ............................. 6,000 18 -------------- 19 Program account subtotal ..................... 500,000 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) .............. 2,419,000 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) ........................ 1,361,000 34 Indirect costs (58800) ............................ 65,000 35 -------------- 36 Program account subtotal ................... 4,095,000 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 and729 12550-09-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2023-24 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 - 22004730 12550-09-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 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 2023-24 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) .............. 1,846,000 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) .......................... 980,000 23 Indirect costs (58800) ............................ 51,000 24 -------------- 25 Program account subtotal ................... 3,027,000 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 2023-24 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) ................ 712,000 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) ...................... 48,000731 12550-09-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 1 Fringe benefits (60000) .......................... 373,000 2 Indirect costs (58800) ............................ 19,000 3 -------------- 4 Program account subtotal ................... 1,164,000 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 2023-24 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) ............. 35,566,000 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) ....................... 16,799,000 30 Indirect costs (58800) ......................... 1,420,000 31 -------------- 32 Program account subtotal .................. 79,653,000 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 2023-24 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are732 12550-09-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 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 2023-24 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) .............. 3,000,000 27 Supplies and materials (57000) ................. 2,000,000 28 Travel (54000) .................................... 25,700 29 Contractual services (51000) .................. 18,180,000 30 Equipment (56000) ................................ 200,000 31 Fringe benefits (60000) ........................ 1,874,400 32 Indirect costs (58800) ............................ 99,900 33 -------------- 34 Program account subtotal .................. 25,380,000 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. 46 Notwithstanding any other provision of law 47 to the contrary, for the purpose of plan-733 12550-09-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 1 ning, developing and/or implementing the 2 consolidation of administration, business 3 services, procurement, information tech- 4 nology and/or other functions shared among 5 agencies to improve the efficiency and 6 effectiveness of government operations, 7 the amounts appropriated herein may be (i) 8 interchanged without limit, (ii) trans- 9 ferred between any other state operations 10 appropriations within this agency or to 11 any other state operations appropriations 12 of any state department, agency or public 13 authority, and/or (iii) suballocated to 14 any state department, agency or public 15 authority with the approval of the direc- 16 tor of the budget who shall file such 17 approval with the department of audit and 18 control and copies thereof with the chair- 19 man of the senate finance committee and 20 the chairman of the assembly ways and 21 means committee (51313). 22 Personal service--regular (50100) ............. 30,317,600 23 Contractual services (51000) ..................... 789,600 24 Fringe benefits (60000) ....................... 18,070,600 25 Indirect costs (58800) ............................ 84,600 26 -------------- 27 Program account subtotal .................. 49,262,400 28 -------------- 29 TREASURY MANAGEMENT PROGRAM .................................. 4,500,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Investment Services Account - 22034 34 For services and expenses relating to the 35 performance of certain fiduciary responsi- 36 bilities on behalf of certain agencies, 37 public benefit corporations and public 38 authorities. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2023-24 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a 47 part of this appropriation as if fully 48 stated (51317).734 12550-09-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 1 Personal service--regular (50100) .............. 2,040,000 2 Temporary service (50200) ......................... 17,000 3 Holiday/overtime compensation (50300) .............. 1,000 4 Supplies and materials (57000) ................... 130,000 5 Travel (54000) .................................... 10,000 6 Contractual services (51000) ..................... 940,000 7 Equipment (56000) .................................. 4,000 8 Fringe benefits (60000) ........................ 1,302,000 9 Indirect costs (58800) ............................ 56,000 10 --------------735 12550-09-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 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 2022-23 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (51313). 31 Personal service--regular (50100) ... 35,566,000 ... (re. $6,000,000) 32 Temporary service (50200) ... 1,315,000 ............... (re. $100,000) 33 Supplies and materials (57000) ... 2,553,000 .......... (re. $500,000) 34 Travel (54000) ... 2,000,000 .......................... (re. $300,000) 35 Contractual services (51000) ... 18,000,000 ......... (re. $5,700,000) 36 Equipment (56000) ... 2,000,000 ....................... (re. $200,000) 37 Fringe benefits (60000) ... 16,799,000 .............. (re. $4,000,000) 38 Indirect costs (58800) ... 1,420,000 .................. (re. $200,000) 39 Internal Service Funds 40 Agencies Internal Service Fund 41 Banking Services Account - 55057 42 By chapter 50, section 1, of the laws of 2022:736 12550-09-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 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 (51313). 10 Personal service--regular (50100) ... 3,000,000 ..... (re. $3,000,000) 11 Supplies and materials (57000) ... 2,000,000 .......... (re. $300,000) 12 Travel (54000) ... 25,700 .............................. (re. $25,700) 13 Contractual services (51000) ... 18,180,000 ........ (re. $11,500,000) 14 Equipment (56000) ... 200,000 ......................... (re. $200,000) 15 Fringe benefits (60000) ... 1,874,400 ............... (re. $1,874,400) 16 Indirect costs (58800) ... 99,900 ...................... (re. $99,900)737 12550-09-3 DIVISION OF TAX APPEALS STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,378,400 0 4 ---------------- ---------------- 5 All Funds ........................ 3,378,400 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,378,400 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program (81001). 14 Personal service--regular (50100) .............. 3,113,400 15 Temporary service (50200) ......................... 73,000 16 Supplies and materials (57000) ................... 101,000 17 Travel (54000) .................................... 32,000 18 Contractual services (51000) ...................... 57,000 19 Equipment (56000) .................................. 2,000 20 --------------738 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 436,213,000 484,523,000 4 Special Revenue Funds - Federal .... 41,214,000 200,909,000 5 Special Revenue Funds - Other ...... 17,814,000 23,478,000 6 ---------------- ---------------- 7 All Funds ........................ 495,241,000 708,910,000 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 2023-24 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) .................... 94,000739 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 1 Travel (54000) ................................... 120,000 2 Contractual services (51000) ................... 3,015,000 3 Equipment (56000) ................................. 18,000 4 -------------- 5 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 55,818,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Federal Aviation Administration Planning Account - 25303 10 For services and expenses related to the 11 office of passenger and freight transpor- 12 tation (54292). 13 Nonpersonal service (57050) .................... 1,378,000 14 -------------- 15 Program account subtotal ................... 1,378,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 FTA Program Management Account - 25446 20 For services and expenses related to the 21 office of passenger and freight transpor- 22 tation (54292). 23 Personal service (50000) ....................... 3,249,000 24 Nonpersonal service (57050) .................... 5,294,000 25 Fringe benefits (60090) ........................ 2,094,000 26 Indirect costs (58850) ........................... 174,000 27 -------------- 28 Program account subtotal .................. 10,811,000 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) ........................ 8,807,000 39 Indirect costs (58850) ........................... 729,000 40 -------------- 41 Program account subtotal .................. 29,025,000 42 --------------740 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 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, 2023, 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 2023-24 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) .......................... 454,000 27 Indirect costs (58800) ............................ 22,000 28 -------------- 29 Program account subtotal ................... 1,559,000 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 the741 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 1 metropolitan commuter transportation 2 district when the commissioner of trans- 3 portation deems such audits necessary. 4 Such contracts may also include, but not be 5 limited to, recommendations to achieve 6 economies and efficiencies in the state 7 transportation operating assistance 8 program (54292). 9 Personal service--regular (50100) .............. 2,857,000 10 Holiday/overtime compensation (50300) ............ 411,000 11 Supplies and materials (57000) .................... 32,000 12 Travel (54000) ................................... 204,000 13 Contractual services (51000) ..................... 211,000 14 Equipment (56000) ................................. 44,000 15 Fringe benefits (60000) ........................ 2,192,000 16 Indirect costs (58800) ........................... 102,000 17 -------------- 18 Program account subtotal ................... 6,053,000 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) ..................... 6,000742 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 1 Travel (54000) .................................... 12,000 2 Contractual services (51000) ..................... 210,000 3 Equipment (56000) .................................. 6,000 4 Fringe benefits (60000) .......................... 547,000 5 Indirect costs (58800) ............................ 26,000 6 -------------- 7 Program account subtotal ................... 1,622,000 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) ........................... 94,000 18 Indirect costs (58800) ............................. 5,000 19 -------------- 20 Program account subtotal ................... 5,370,000 21 -------------- 22 OPERATIONS PROGRAM ......................................... 420,707,000 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 2023-24 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) ............ 152,177,000 42 Temporary service (50200) ...................... 4,783,000 43 Holiday/overtime compensation (50300) ......... 40,537,000 44 Supplies and materials (57000) ............... 151,965,000 45 Travel (54000) ................................... 112,000743 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 1 Contractual services (51000) .................. 67,323,000 2 Equipment (56000) ................................ 600,000 3 -------------- 4 Program account subtotal ................. 417,497,000 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 2023-24 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 - 10050744 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 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 --------------745 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 BUS SAFETY PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses of the bus safety program (54211). 6 Personal service--regular (50100) ... 7,032,000 ..... (re. $3,866,000) 7 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $512,000) 8 Supplies and materials (57000) ... 30,000 .............. (re. $25,000) 9 Travel (54000) ... 498,000 ............................ (re. $383,000) 10 Contractual services (51000) ... 78,000 ................ (re. $64,000) 11 Equipment (56000) ... 108,000 ......................... (re. $108,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses of the bus safety program (54211). 14 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,304,000) 15 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $253,000) 16 Supplies and materials (57000) ... 30,000 .............. (re. $16,000) 17 Travel (54000) ... 498,000 ............................ (re. $305,000) 18 Contractual services (51000) ... 78,000 ................ (re. $42,000) 19 Equipment (56000) ... 108,000 .......................... (re. $93,000) 20 By chapter 50, section 1, of the laws of 2020: 21 For services and expenses of the bus safety program (54211). 22 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,909,000) 23 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $419,000) 24 Supplies and materials (57000) ... 30,000 ............... (re. $6,000) 25 Travel (54000) ... 498,000 ............................ (re. $320,000) 26 Contractual services (51000) ... 78,000 ................ (re. $68,000) 27 Equipment (56000) ... 108,000 .......................... (re. $69,000) 28 By chapter 50, section 1, of the laws of 2019: 29 For services and expenses of the bus safety program (54211). 30 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,680,000) 31 Holiday/overtime compensation (50300) ... 934,000 ...... (re. $54,000) 32 Travel (54000) ... 498,000 ............................ (re. $263,000) 33 Contractual services (51000) ... 78,000 ................ (re. $25,000) 34 Equipment (56000) ... 108,000 .......................... (re. $46,000) 35 By chapter 50, section 1, of the laws of 2018: 36 For services and expenses of the bus safety program (54211). 37 Personal service--regular (50100) ... 5,860,000 ....... (re. $507,000) 38 Holiday/overtime compensation (50300) ... 778,000 ...... (re. $75,000) 39 Travel (54000) ... 415,000 ............................ (re. $139,000) 40 Contractual services (51000) ... 65,000 ................. (re. $4,000) 41 Equipment (56000) ... 90,000 ........................... (re. $13,000) 42 MOTOR CARRIER SAFETY PROGRAM 43 General Fund 44 State Purposes Account - 10050746 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 2 For services and expenses of the motor carrier safety program. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 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 (54213). 9 Personal service--regular (50100) ... 4,053,000 ..... (re. $1,978,000) 10 Holiday/overtime compensation (50300) ... 192,000 ..... (re. $143,000) 11 Supplies and materials (57000) ... 94,000 .............. (re. $93,000) 12 Travel (54000) ... 120,000 ............................ (re. $112,000) 13 Contractual services (51000) ... 3,015,000 .......... (re. $2,610,000) 14 Equipment (56000) ... 18,000 ........................... (re. $18,000) 15 By chapter 50, section 1, of the laws of 2021: 16 For services and expenses of the motor carrier safety 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 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 (54213). 23 Personal service--regular (50100) ... 4,053,000 ....... (re. $517,000) 24 Holiday/overtime compensation (50300) ... 192,000 ..... (re. $112,000) 25 Supplies and materials (57000) ... 94,000 .............. (re. $78,000) 26 Travel (54000) ... 120,000 ............................ (re. $102,000) 27 Contractual services (51000) ... 3,015,000 .......... (re. $1,679,000) 28 Equipment (56000) ... 18,000 ........................... (re. $12,000) 29 By chapter 50, section 1, of the laws of 2020: 30 For services and expenses of the motor carrier safety program. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 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 (54213). 37 Personal service--regular (50100) ... 4,053,000 ....... (re. $870,000) 38 Holiday/overtime compensation (50300) ... 192,000 ..... (re. $144,000) 39 Supplies and materials (57000) ... 94,000 .............. (re. $91,000) 40 Travel (54000) ... 120,000 ............................. (re. $63,000) 41 Contractual services (51000) ... 3,015,000 .......... (re. $1,579,000) 42 Equipment (56000) ... 18,000 ........................... (re. $18,000) 43 By chapter 50, section 1, of the laws of 2019: 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 2019-20 state fiscal year state 48 operations appropriation for the budget division program of the747 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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) ... 4,053,000 ....... (re. $767,000) 4 Holiday/overtime compensation (50300) ... 192,000 ...... (re. $28,000) 5 Supplies and materials (57000) ... 94,000 .............. (re. $85,000) 6 Travel (54000) ... 120,000 ............................. (re. $51,000) 7 Contractual services (51000) ... 3,015,000 .......... (re. $1,545,000) 8 Equipment (56000) ... 18,000 ........................... (re. $18,000) 9 By chapter 50, section 1, of the laws of 2018: 10 For services and expenses of the motor carrier safety 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 2018-19 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 (54213). 17 Personal service--regular (50100) ... 3,377,000 ....... (re. $727,000) 18 Holiday/overtime compensation (50300) ... 160,000 ...... (re. $33,000) 19 Supplies and materials (57000) ... 78,000 .............. (re. $65,000) 20 Travel (54000) ... 100,000 ............................. (re. $32,000) 21 Contractual services (51000) ... 2,512,000 .......... (re. $1,483,000) 22 Equipment (56000) ... 15,000 ........................... (re. $15,000) 23 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Federal Aviation Administration Planning Account - 25303 27 By chapter 50, section 1, of the laws of 2022: 28 For services and expenses related to the office of passenger and 29 freight transportation (54292). 30 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000) 31 By chapter 50, section 1, of the laws of 2021: 32 For services and expenses related to the office of passenger and 33 freight transportation (54292). 34 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 35 By chapter 50, section 1, of the laws of 2020: 36 For services and expenses related to the office of passenger and 37 freight transportation (54292). 38 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 39 By chapter 50, 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) ... 1,060,000 ........... (re. $1,060,000) 43 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 44 section 1, of the laws of 2019:748 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the office of passenger and 2 freight transportation (54292). 3 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 4 Special Revenue Funds - Federal 5 Federal Miscellaneous Operating Grants Fund 6 FTA Program Management Account - 25446 7 By chapter 50, section 1, of the laws of 2022: 8 For services and expenses related to the office of passenger and 9 freight transportation (54292). 10 Personal service (50000) ... 3,249,000 .............. (re. $3,249,000) 11 Nonpersonal service (57050) ... 5,294,000 ........... (re. $5,294,000) 12 Fringe benefits (60090) ... 1,876,000 ............... (re. $1,876,000) 13 Indirect costs (58850) ... 160,000 .................... (re. $160,000) 14 By chapter 50, section 1, of the laws of 2021: 15 For services and expenses related to the office of passenger and 16 freight transportation (54292). 17 Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) 18 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 19 Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000) 20 Indirect costs (58850) ... 123,000 .................... (re. $123,000) 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. $2,499,000) 25 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 26 Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000) 27 Indirect costs (58850) ... 123,000 .................... (re. $123,000) 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. $4,072,000) 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 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 40 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 41 Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000) 42 Indirect costs (58850) ... 156,000 .................... (re. $156,000) 43 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 44 section 1, of the laws of 2019:749 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the office of passenger and 2 freight transportation (54292). 3 Personal service (50000) ... 2,447,000 .............. (re. $1,905,000) 4 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,062,000) 5 Fringe benefits (60090) ... 1,467,000 ............... (re. $1,134,000) 6 Indirect costs (58850) ... 108,000 ..................... (re. $84,000) 7 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 8 section 1, of the laws of 2019: 9 For services and expenses related to the office of passenger and 10 freight transportation (54292). 11 Personal service (50000) ... 2,447,000 ................ (re. $466,000) 12 Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,831,000) 13 Fringe benefits (60090) ... 1,336,000 ................. (re. $248,000) 14 Indirect costs (58850) ... 108,000 ..................... (re. $18,000) 15 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 16 section 1, of the laws of 2019: 17 For services and expenses related to the office of passenger and 18 freight transportation (54292). 19 Personal service (50000) ... 2,447,000 ................ (re. $920,000) 20 Nonpersonal service (57050) ... 4,072,000 ........... (re. $2,373,000) 21 Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000) 22 Indirect costs (58850) ... 119,000 ..................... (re. $34,000) 23 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 24 section 1, of the laws of 2019: 25 For services and expenses related to the office of passenger and 26 freight transportation (54292). 27 Personal service (50000) ... 2,399,000 .............. (re. $1,069,000) 28 Nonpersonal service (57050) ... 4,170,000 ........... (re. $2,209,000) 29 Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000) 30 Indirect costs (58850) ... 97,000 ...................... (re. $57,000) 31 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 32 section 1, of the laws of 2019: 33 For services and expenses related to the office of passenger and 34 freight transportation (54292). 35 Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,755,000) 36 Fringe benefits (60090) ... 822,000 ................... (re. $460,000) 37 Indirect costs (58850) ... 55,000 ...................... (re. $20,000) 38 By chapter 50, section 1, of the laws of 2012, 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. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, the IT Interchange and Transfer 44 Authority, and the Call Center Interchange and Transfer Authority as 45 defined in the 2012-13 state fiscal year state operations appropri- 46 ation for the budget division program of the division of the budget,750 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated (54292). 3 Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,162,000) 4 By chapter 50, section 1, of the laws of 2011, 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) ... 3,253,000 ........... (re. $1,716,000) 9 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, 10 section 1, of the laws of 2019: 11 For services and expenses related to the office of passenger and 12 freight transportation (54292). 13 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) 14 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 15 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, 16 section 1, of the laws of 2019: 17 For services and expenses related to the office of passenger and 18 freight transportation (54292). 19 Personal service (50000) ... 1,767,000 ................. (re. $55,000) 20 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) 21 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 22 By chapter 55, section 1, of the laws of 2008, as amended by chapter 50, 23 section 1, of the laws of 2019: 24 For services and expenses related to the office of passenger and 25 freight transportation (54292). 26 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) 27 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 28 By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, 29 section 1, of the laws of 2019: 30 For services and expenses related to the office of passenger and 31 freight transportation (54292). 32 For the grant period October 1, 2006 to September 30, 2007: 33 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) 34 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 35 By chapter 55, section 1, of the laws of 2006, 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 For the grant period October 1, 2005 to September 30, 2006: .......... 40 5,714,000 ........................................... (re. $856,000) 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Motor Carrier Safety Account - 25397 44 By chapter 50, section 1, of the laws of 2022:751 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the office of passenger and 2 freight transportation (54292). 3 Personal service (50000) ... 13,664,000 ............ (re. $13,664,000) 4 Nonpersonal service (57050) ... 5,825,000 ........... (re. $5,815,000) 5 Fringe benefits (60090) ... 7,887,000 ............... (re. $7,887,000) 6 Indirect costs (58850) ... 576,000 .................... (re. $576,000) 7 By chapter 50, section 1, of the laws of 2021: 8 For services and expenses related to the office of passenger and 9 freight transportation (54292). 10 Personal service (50000) ... 10,510,000 ............ (re. $10,510,000) 11 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,835,000) 12 Fringe benefits (60090) ... 6,066,000 ............... (re. $6,066,000) 13 Indirect costs (58850) ... 443,000 .................... (re. $443,000) 14 By chapter 50, section 1, of the laws of 2020: 15 For services and expenses related to the office of passenger and 16 freight transportation (54292). 17 Personal service (50000) ... 10,510,000 ............. (re. $3,766,000) 18 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,404,000) 19 Fringe benefits (60090) ... 6,066,000 ............... (re. $2,093,000) 20 Indirect costs (58850) ... 514,000 .................... (re. $246,000) 21 By chapter 50, section 1, of the laws of 2019: 22 For services and expenses related to the office of passenger and 23 freight transportation (54292). 24 Personal service (50000) ... 10,510,000 ............. (re. $7,281,000) 25 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,181,000) 26 Fringe benefits (60090) ... 6,407,000 ............... (re. $4,591,000) 27 Indirect costs (58850) ... 514,000 .................... (re. $373,000) 28 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 29 section 1, of the laws of 2019: 30 For services and expenses related to the office of passenger and 31 freight transportation (54292). 32 Personal service (50000) ... 10,510,000 ............. (re. $7,543,000) 33 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,027,000) 34 Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000) 35 Indirect costs (58850) ... 668,000 .................... (re. $487,000) 36 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 37 section 1, of the laws of 2019: 38 For services and expenses related to the office of passenger and 39 freight transportation (54292). 40 Personal service (50000) ... 10,510,000 ............. (re. $7,108,000) 41 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000) 42 Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000) 43 Indirect costs (58850) ... 462,000 .................... (re. $314,000) 44 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 45 section 1, of the laws of 2019:752 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the office of passenger and 2 freight transportation (54292). 3 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000) 4 Special Revenue Funds - Other 5 Mass Transportation Operating Assistance Fund 6 Metropolitan Mass Transportation Operating Assistance Account - 21402 7 By chapter 50, section 1, of the laws of 2022: 8 For services and expenses related to the administration of the mass 9 transportation operating assistance program including bus 10 inspections primarily within the metropolitan commuter transporta- 11 tion district. Provided, however, notwithstanding any other 12 provision of law, $100,000 of this appropriation shall be made 13 available for contractual services for the purpose of auditing and 14 examining the accounts, books, records, documents, and papers of 15 transportation operators receiving mass transportation operating 16 assistance payments serving primarily within the metropolitan commu- 17 ter transportation district when the commissioner of transportation 18 deems such audits necessary. 19 Such contracts may also include, but not be limited to, recommenda- 20 tions to achieve economies and efficiencies in the state transporta- 21 tion operating assistance program (54292). 22 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,831,000) 23 Holiday/overtime compensation (50300) ... 411,000 ..... (re. $155,000) 24 Supplies and materials (57000) ... 32,000 .............. (re. $27,000) 25 Travel (54000) ... 204,000 ............................ (re. $149,000) 26 Contractual services (51000) ... 211,000 .............. (re. $210,000) 27 Equipment (56000) ... 44,000 ........................... (re. $44,000) 28 Fringe benefits (60000) ... 1,828,000 ............... (re. $1,070,000) 29 Indirect costs (58800) ... 81,000 ...................... (re. $45,000) 30 By chapter 50, section 1, of the laws of 2021: 31 For services and expenses related to the administration of the mass 32 transportation operating assistance program including bus 33 inspections primarily within the metropolitan commuter transporta- 34 tion district. Provided, however, notwithstanding any other 35 provision of law, $100,000 of this appropriation shall be made 36 available for contractual services for the purpose of auditing and 37 examining the accounts, books, records, documents, and papers of 38 transportation operators receiving mass transportation operating 39 assistance payments serving primarily within the metropolitan commu- 40 ter transportation district when the commissioner of transportation 41 deems such audits necessary. 42 Such contracts may also include, but not be limited to, recommenda- 43 tions to achieve economies and efficiencies in the state transporta- 44 tion operating assistance program (54292). 45 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,019,000) 46 Holiday/overtime compensation (50300) ... 411,000 ....... (re. $2,000) 47 Supplies and materials (57000) ... 32,000 .............. (re. $24,000) 48 Travel (54000) ... 204,000 ............................ (re. $103,000) 49 Contractual services (51000) ... 211,000 .............. (re. $211,000)753 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Equipment (56000) ... 44,000 ........................... (re. $44,000) 2 Fringe benefits (60000) ... 1,792,000 ................. (re. $395,000) 3 Indirect costs (58800) ... 81,000 ...................... (re. $18,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to the administration of the mass 6 transportation operating assistance program including bus 7 inspections primarily within the metropolitan commuter transporta- 8 tion 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 within the metropolitan commu- 14 ter transportation district when the commissioner of transportation 15 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) ... 2,857,000 ..... (re. $1,835,000) 20 Holiday/overtime compensation (50300) ... 411,000 ...... (re. $68,000) 21 Supplies and materials (57000) ... 32,000 .............. (re. $22,000) 22 Travel (54000) ... 204,000 ............................. (re. $17,000) 23 Contractual services (51000) ... 211,000 .............. (re. $211,000) 24 Equipment (56000) ... 44,000 ........................... (re. $36,000) 25 Fringe benefits (60000) ... 1,783,000 ............... (re. $1,071,000) 26 Indirect costs (58800) ... 98,000 ...................... (re. $66,000) 27 By chapter 50, section 1, of the laws of 2019: 28 For services and expenses related to the administration of the mass 29 transportation operating assistance program including bus 30 inspections primarily within the metropolitan commuter transporta- 31 tion district. Provided, however, notwithstanding any other 32 provision of law, $100,000 of this appropriation shall be made 33 available for contractual services for the purpose of auditing and 34 examining the accounts, books, records, documents, and papers of 35 transportation operators receiving mass transportation operating 36 assistance payments serving primarily within the metropolitan commu- 37 ter transportation district when the commissioner of transportation 38 deems such audits necessary. 39 Such contracts may also include, but not be limited to, recommenda- 40 tions to achieve economies and efficiencies in the state transporta- 41 tion operating assistance program (54292). 42 Personal service--regular (50100) ... 2,857,000 ....... (re. $856,000) 43 Holiday/overtime compensation (50300) ... 411,000 ...... (re. $25,000) 44 Supplies and materials (57000) ... 32,000 .............. (re. $12,000) 45 Travel (54000) ... 204,000 ............................ (re. $114,000) 46 Contractual services (51000) ... 211,000 .............. (re. $121,000) 47 Fringe benefits (60000) ... 2,087,000 ................. (re. $567,000) 48 Indirect costs (58800) ... 113,000 ..................... (re. $32,000) 49 Special Revenue Funds - Other754 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Mass Transportation Operating Assistance Fund 2 Public Transportation Systems Operating Assistance Account - 21401 3 By chapter 50, section 1, of the laws of 2022: 4 For services and expenses related to the administration of the mass 5 transportation operating assistance program including bus 6 inspections primarily outside of the metropolitan commuter transpor- 7 tation district. Provided, however, notwithstanding any other 8 provision of law, $100,000 of this appropriation shall be made 9 available for contractual services for the purpose of auditing and 10 examining the accounts, books, records, documents, and papers of 11 transportation operators receiving mass transportation operating 12 assistance payments serving primarily outside of the metropolitan 13 commuter transportation district when the commissioner of transpor- 14 tation deems such audits necessary. 15 Such contracts may also include, but not be limited to, recommenda- 16 tions to achieve economies and efficiencies in the state transporta- 17 tion operating assistance program (54292). 18 Personal service--regular (50100) ... 797,000 ......... (re. $494,000) 19 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) 20 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 21 Travel (54000) ... 12,000 .............................. (re. $12,000) 22 Contractual services (51000) ... 210,000 .............. (re. $210,000) 23 Equipment (56000) ... 6,000 ............................. (re. $6,000) 24 Fringe benefits (60000) ... 510,000 ................... (re. $329,000) 25 Indirect costs (58800) ... 23,000 ...................... (re. $15,000) 26 By chapter 50, section 1, of the laws of 2021: 27 For services and expenses related to the administration of the mass 28 transportation operating assistance program including bus 29 inspections primarily outside of the metropolitan commuter transpor- 30 tation district. Provided, however, notwithstanding any other 31 provision of law, $100,000 of this appropriation shall be made 32 available for contractual services for the purpose of auditing and 33 examining the accounts, books, records, documents, and papers of 34 transportation operators receiving mass transportation operating 35 assistance payments serving primarily outside of the metropolitan 36 commuter transportation district when the commissioner of transpor- 37 tation deems such audits necessary. 38 Such contracts may also include, but not be limited to, recommenda- 39 tions to achieve economies and efficiencies in the state transporta- 40 tion operating assistance program (54292). 41 Personal service--regular (50100) ... 797,000 ......... (re. $393,000) 42 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) 43 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 44 Travel (54000) ... 12,000 .............................. (re. $10,000) 45 Contractual services (51000) ... 210,000 .............. (re. $210,000) 46 Equipment (56000) ... 6,000 ............................. (re. $6,000) 47 Fringe benefits (60000) ... 500,000 ................... (re. $256,000) 48 Indirect costs (58800) ... 23,000 ...................... (re. $13,000) 49 By chapter 50, section 1, of the laws of 2020:755 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the administration of the mass 2 transportation operating assistance program including bus 3 inspections primarily outside of the metropolitan commuter transpor- 4 tation district. Provided, however, notwithstanding any other 5 provision of law, $100,000 of this appropriation shall be made 6 available for contractual services for the purpose of auditing and 7 examining the accounts, books, records, documents, and papers of 8 transportation operators receiving mass transportation operating 9 assistance payments serving primarily outside of the metropolitan 10 commuter transportation district when the commissioner of transpor- 11 tation deems such audits necessary. 12 Such contracts may also include, but not be limited to, recommenda- 13 tions to achieve economies and efficiencies in the state transporta- 14 tion operating assistance program (54292). 15 Personal service--regular (50100) ... 797,000 ......... (re. $316,000) 16 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $16,000) 17 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 18 Travel (54000) ... 12,000 .............................. (re. $12,000) 19 Contractual services (51000) ... 210,000 .............. (re. $210,000) 20 Equipment (56000) ... 6,000 ............................. (re. $6,000) 21 Fringe benefits (60000) ... 498,000 ................... (re. $197,000) 22 Indirect costs (58800) ... 28,000 ...................... (re. $15,000) 23 By chapter 50, section 1, of the laws of 2019: 24 For services and expenses related to the administration of the mass 25 transportation operating assistance program including bus 26 inspections primarily outside of the metropolitan commuter transpor- 27 tation district. Provided, however, notwithstanding any other 28 provision of law, $100,000 of this appropriation shall be made 29 available for contractual services for the purpose of auditing and 30 examining the accounts, books, records, documents, and papers of 31 transportation operators receiving mass transportation operating 32 assistance payments serving primarily outside of the metropolitan 33 commuter transportation district when the commissioner of transpor- 34 tation deems such audits necessary. 35 Such contracts may also include, but not be limited to, recommenda- 36 tions to achieve economies and efficiencies in the state transporta- 37 tion operating assistance program (54292). 38 Personal service--regular (50100) ... 797,000 ......... (re. $276,000) 39 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) 40 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 41 Travel (54000) ... 12,000 .............................. (re. $12,000) 42 Contractual services (51000) ... 210,000 .............. (re. $210,000) 43 Equipment (56000) ... 6,000 ............................. (re. $6,000) 44 Fringe benefits (60000) ... 521,000 ................... (re. $189,000) 45 Indirect costs (58800) ... 28,000 ...................... (re. $11,000) 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund 48 Transportation Aviation Account - 22165 49 By chapter 50, section 1, of the laws of 2022:756 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For payment of expenses related to operation of Stewart and Republic 2 airports (54292). 3 Personal service--regular (50100) ... 139,000 ......... (re. $139,000) 4 Travel (54000) ... 11,000 .............................. (re. $11,000) 5 Contractual services (51000) ... 5,100,000 .......... (re. $4,322,000) 6 Fringe benefits (60000) ... 89,000 ..................... (re. $89,000) 7 Indirect costs (58800) ... 4,000 ........................ (re. $4,000) 8 By chapter 50, section 1, of the laws of 2021: 9 For payment of expenses related to operation of Stewart and Republic 10 airports (54292). 11 Personal service--regular (50100) ... 139,000 ......... (re. $139,000) 12 Travel (54000) ... 11,000 .............................. (re. $11,000) 13 Contractual services (51000) ... 4,700,000 .......... (re. $1,942,000) 14 Fringe benefits (60000) ... 88,000 ..................... (re. $88,000) 15 Indirect costs (58800) ... 4,000 ........................ (re. $4,000) 16 By chapter 50, section 1, of the laws of 2020: 17 For payment of expenses related to operation of Stewart and Republic 18 airports (54292). 19 Personal service--regular (50100) ... 139,000 ......... (re. $139,000) 20 Travel (54000) ... 11,000 .............................. (re. $11,000) 21 Contractual services (51000) ... 4,700,000 ............ (re. $482,000) 22 Fringe benefits (60000) ... 87,000 ..................... (re. $87,000) 23 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 24 By chapter 50, section 1, of the laws of 2019: 25 For payment of expenses related to operation of Stewart and Republic 26 airports (54292). 27 Personal service--regular (50100) ... 139,000 .......... (re. $20,000) 28 Travel (54000) ... 11,000 .............................. (re. $11,000) 29 Contractual services (51000) ... 4,700,000 ............. (re. $93,000) 30 Fringe benefits (60000) ... 89,000 ..................... (re. $89,000) 31 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 32 By chapter 50, section 1, of the laws of 2018: 33 For payment of expenses related to operation of Stewart and Republic 34 airports (54292). 35 Personal service--regular (50100) ... 135,000 ......... (re. $135,000) 36 Travel (54000) ... 9,000 ................................ (re. $9,000) 37 Contractual services (51000) ... 4,700,000 ............ (re. $605,000) 38 Fringe benefits (60000) ... 86,000 ..................... (re. $86,000) 39 Indirect costs (58800) ... 4,000 ........................ (re. $4,000) 40 OPERATIONS PROGRAM 41 General Fund 42 State Purposes Account - 10050 43 By chapter 50, section 1, of the laws of 2022:757 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 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 (54291). 10 Personal service--regular (50100) .................................... 11 130,511,000 ...................................... (re. $58,915,000) 12 Temporary service (50200) ... 4,102,000 ............. (re. $3,424,000) 13 Holiday/overtime compensation (50300) ................................ 14 34,765,000 ....................................... (re. $25,091,000) 15 Supplies and materials (57000) ... 137,951,000 .... (re. $123,471,000) 16 Travel (54000) ... 102,000 ............................. (re. $48,000) 17 Contractual services (51000) ... 61,400,000 ........ (re. $49,050,000) 18 Equipment (56000) ... 547,000 ......................... (re. $507,000) 19 By chapter 50, section 1, of the laws of 2021: 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 2021-22 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (54291). 29 Personal service--regular (50100) .................................... 30 124,781,000 ....................................... (re. $6,142,000) 31 Temporary service (50200) ... 4,102,000 ............. (re. $2,412,000) 32 Holiday/overtime compensation (50300) ................................ 33 34,765,000 ....................................... (re. $11,979,000) 34 Supplies and materials (57000) ... 137,951,000 ..... (re. $33,820,000) 35 Travel (54000) ... 102,000 ............................. (re. $26,000) 36 Contractual services (51000) ... 61,400,000 ........ (re. $15,451,000) 37 Equipment (56000) ... 547,000 ......................... (re. $275,000) 38 By chapter 50, section 1, of the laws of 2020: 39 For the payment of costs of snow and ice control on state highways and 40 preventive maintenance on state roads and bridges as defined in 41 paragraph (a) of subdivision 1 of section 10-d of the highway law. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority and the IT Interchange and Trans- 44 fer Authority as defined in the 2020-21 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated (54291). 48 Personal service--regular (50100) .................................... 49 124,781,000 ...................................... (re. $15,876,000) 50 Temporary service (50200) ... 4,102,000 ............. (re. $1,038,000)758 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Holiday/overtime compensation (50300) ................................ 2 34,765,000 ....................................... (re. $12,079,000) 3 Supplies and materials (57000) ... 137,951,000 ..... (re. $30,423,000) 4 Travel (54000) ... 102,000 ............................. (re. $96,000) 5 Contractual services (51000) ... 61,400,000 ........ (re. $30,748,000) 6 Equipment (56000) ... 547,000 ......................... (re. $318,000) 7 By chapter 50, section 1, of the laws of 2019: 8 For the payment of costs of snow and ice control on state highways and 9 preventive maintenance on state roads and bridges as defined in 10 paragraph (a) of subdivision 1 of section 10-d of the highway 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 2019-20 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 (54291). 17 Personal service--regular (50100) ... 124,781,000 ... (re. $4,589,000) 18 Temporary service (50200) ... 4,102,000 ............. (re. $1,617,000) 19 Holiday/overtime compensation (50300) ................................ 20 34,765,000 ....................................... (re. $11,024,000) 21 Supplies and materials (57000) ... 137,951,000 ...... (re. $4,197,000) 22 Travel (54000) ... 102,000 ............................ (re. $102,000) 23 Contractual services (51000) ... 61,400,000 ........... (re. $414,000) 24 Equipment (56000) ... 547,000 ........................... (re. $3,000) 25 By chapter 50, section 1, of the laws of 2018: 26 For the payment of costs of snow and ice control on state highways and 27 preventive maintenance on state roads and bridges as defined in 28 paragraph (a) of subdivision 1 of section 10-d of the highway law. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2018-19 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 (54291). 35 Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000) 36 Temporary service (50200) ... 4,102,000 ............... (re. $310,000) 37 Holiday/overtime compensation (50300) ................................ 38 34,765,000 ........................................ (re. $5,227,000) 39 Supplies and materials (57000) ... 98,576,000 ....... (re. $2,475,000) 40 Travel (54000) ... 3,000,000 .......................... (re. $100,000) 41 Contractual services (51000) ... 48,116,000 ........... (re. $114,000) 42 Equipment (56000) ... 16,511,000 ........................ (re. $4,000) 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Highway Construction and Maintenance Safety Education Account - 22089 46 By chapter 50, section 1, of the laws of 2022: 47 For services and expenses related to the operations program (54291). 48 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)759 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Contractual services (51000) ... 208,000 .............. (re. $208,000) 2 Equipment (56000) ... 1,000 ............................. (re. $1,000) 3 By chapter 50, section 1, of the laws of 2021: 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 2020: 9 For services and expenses related to the operations program (54291). 10 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 11 Contractual services (51000) ... 208,000 .............. (re. $208,000) 12 Equipment (56000) ... 1,000 ............................. (re. $1,000) 13 By chapter 50, section 1, of the laws of 2019: 14 For services and expenses related to the operations program (54291). 15 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 16 Contractual services (51000) ... 208,000 .............. (re. $198,000) 17 Equipment (56000) ... 1,000 ............................. (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 2019: 20 For services and expenses related to the operations program (54291). 21 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 22 Contractual services (51000) ... 208,000 .............. (re. $208,000) 23 Equipment (56000) ... 1,000 ............................. (re. $1,000) 24 RAIL SAFETY PROGRAM 25 General Fund 26 State Purposes Account - 10050 27 By chapter 50, section 1, of the laws of 2022: 28 For services and expenses of the rail safety program (54215). 29 Personal service--regular (50100) ... 797,000 ......... (re. $420,000) 30 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $21,000) 31 Supplies and materials (57000) ... 18,000 .............. (re. $15,000) 32 Travel (54000) ... 74,000 .............................. (re. $43,000) 33 Contractual services (51000) ... 6,000 .................. (re. $6,000) 34 Equipment (56000) ... 7,000 ............................. (re. $7,000) 35 By chapter 50, section 1, of the laws of 2021: 36 For services and expenses of the rail safety program (54215). 37 Personal service--regular (50100) ... 797,000 ......... (re. $111,000) 38 Holiday/overtime compensation (50300) ... 50,000 ........ (re. $2,000) 39 Supplies and materials (57000) ... 18,000 .............. (re. $10,000) 40 Travel (54000) ... 74,000 .............................. (re. $38,000) 41 Contractual services (51000) ... 6,000 .................. (re. $6,000) 42 Equipment (56000) ... 7,000 ............................. (re. $7,000) 43 By chapter 50, section 1, of the laws of 2020:760 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses of the rail safety program (54215). 2 Personal service--regular (50100) ... 797,000 ......... (re. $145,000) 3 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $16,000) 4 Supplies and materials (57000) ... 18,000 .............. (re. $12,000) 5 Travel (54000) ... 74,000 .............................. (re. $46,000) 6 Contractual services (51000) ... 6,000 .................. (re. $6,000) 7 Equipment (56000) ... 7,000 ............................. (re. $7,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For services and expenses of the rail safety program (54215). 10 Personal service--regular (50100) ... 797,000 ......... (re. $179,000) 11 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $12,000) 12 Supplies and materials (57000) ... 18,000 ............... (re. $9,000) 13 Travel (54000) ... 74,000 .............................. (re. $12,000) 14 Contractual services (51000) ... 6,000 .................. (re. $6,000) 15 Equipment (56000) ... 7,000 ............................. (re. $7,000) 16 By chapter 50, section 1, of the laws of 2018: 17 For services and expenses of the rail safety program (54215). 18 Personal service--regular (50100) ... 664,000 .......... (re. $68,000) 19 Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000) 20 Supplies and materials (57000) ... 15,000 ............... (re. $7,000) 21 Travel (54000) ... 61,000 .............................. (re. $22,000) 22 Contractual services (51000) ... 5,000 .................. (re. $5,000) 23 Equipment (56000) ... 6,000 ............................. (re. $6,000)761 12550-09-3 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 9,083,000 500,000 4 Special Revenue Funds - Federal .... 3,054,000 4,708,000 5 Special Revenue Funds - Other ...... 900,000 0 6 ---------------- ---------------- 7 All Funds ........................ 13,037,000 5,208,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 2,806,000 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 2023-24 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) ................ 393,000 27 Supplies and materials (57000) .................... 10,000 28 Travel (54000) .................................... 14,000 29 Contractual services (51000) ..................... 570,000 30 Equipment (56000) ................................. 19,000 31 -------------- 32 Program account subtotal ................... 1,006,000 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 --------------762 12550-09-3 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS 2023-24 1 Program account subtotal ..................... 900,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Veterans' Cemetery Account 6 For services and expenses related to veter- 7 ans' cemetery operations. 8 Nonpersonal service (57050) ...................... 900,000 9 -------------- 10 Program account subtotal ..................... 900,000 11 -------------- 12 VETERANS' BENEFITS ADVISING PROGRAM .......................... 8,077,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 veterans' benefits advising 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 2023-24 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 (54607). 28 Personal service--regular (50100) .............. 7,345,000 29 Holiday/overtime compensation (50300) ............. 23,000 30 Supplies and materials (57000) .................... 63,000 31 Travel (54000) ................................... 104,000 32 Contractual services (51000) ..................... 102,000 33 Equipment (56000) ................................ 440,000 34 -------------- 35 VETERANS' EDUCATION PROGRAM .................................. 2,154,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Federal Operating Grant Account - 25386 40 For services and expenses related to the 41 veterans' education program (54610).763 12550-09-3 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS 2023-24 1 Personal service (50000) ....................... 1,261,000 2 Nonpersonal service (57050) ...................... 208,000 3 Fringe benefits (60090) .......................... 588,000 4 Indirect costs (58850) ............................ 97,000 5 --------------764 12550-09-3 [DIVISION] DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 VETERANS' EDUCATION PROGRAM 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Operating Grant Account - 25386 14 By chapter 50, section 1, of the laws of 2022: 15 For services and expenses related to the veterans' education program 16 (54610). 17 Personal service (50000) ... 1,239,000 .............. (re. $1,213,000) 18 Nonpersonal service (57050) ... 208,000 ............... (re. $207,000) 19 Fringe benefits (60090) ... 574,000 ................... (re. $574,000) 20 Indirect costs (58850) ... 97,000 ...................... (re. $97,000) 21 By chapter 50, section 1, of the laws of 2021: 22 For services and expenses related to the veterans' education program 23 (54610). 24 Personal service (50000) ... 1,199,000 ................ (re. $549,000) 25 Nonpersonal service (57050) ... 208,000 ............... (re. $186,000) 26 Fringe benefits (60090) ... 549,000 ................... (re. $140,000) 27 Indirect costs (58850) ... 69,000 ...................... (re. $33,000) 28 By chapter 50, section 1, of the laws of 2020: 29 For services and expenses related to the veterans' education program 30 (54610). 31 Personal service (50000) ... 1,199,000 ................ (re. $539,000) 32 Nonpersonal service (57050) ... 208,000 ............... (re. $146,000) 33 Fringe benefits (60090) ... 549,000 ................... (re. $152,000) 34 Indirect costs (58850) ... 69,000 ....................... (re. $2,000) 35 By chapter 50, section 1, of the laws of 2019: 36 For services and expenses related to the veterans' education program 37 (54610). 38 Personal service (50000) ... 1,199,000 ................ (re. $605,000) 39 Nonpersonal service (57050) ... 208,000 ................ (re. $82,000) 40 Fringe benefits (60090) ... 549,000 ................... (re. $168,000) 41 Indirect costs (58850) ... 69,000 ...................... (re. $15,000)765 12550-09-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,530,000 0 4 Special Revenue Funds - Federal .... 8,540,000 14,580,000 5 Special Revenue Funds - Other ...... 7,251,000 0 6 ---------------- ---------------- 7 All Funds ........................ 18,321,000 14,580,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 15,173,000 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 2023-24 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) ................ 550,000 28 Supplies and materials (57000) .................... 50,000 29 Travel (54000) .................................... 10,000 30 Contractual services (51000) ................... 1,620,000 31 Equipment (56000) ................................ 300,000 32 -------------- 33 Program account subtotal ................... 2,530,000 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) ....................... 3,219,000 41 Nonpersonal service (57050) .................... 1,468,000 42 --------------766 12550-09-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2023-24 1 Program account subtotal ................... 4,687,000 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) ......................... 430,000 9 Nonpersonal service (57050) ...................... 275,000 10 -------------- 11 Program account subtotal ..................... 705,000 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 2023-24 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) .............. 3,501,000 40 Supplies and materials (57000) .................... 50,000 41 Travel (54000) .................................... 50,000 42 Contractual services (51000) ...................... 80,000 43 Equipment (56000) ................................. 10,000767 12550-09-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ........................ 2,343,000 2 Indirect costs (58800) ........................... 194,000 3 -------------- 4 Program account subtotal ................... 6,228,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 OVS Restitution Account - 22134 9 For services and expenses related to the 10 administration program. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2023-24 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (81001). 21 Personal service--regular (50100) ................ 600,000 22 Supplies and materials (57000) ................... 256,000 23 Travel (54000) .................................... 12,000 24 Contractual services (51000) ...................... 40,000 25 Equipment (56000) ................................. 10,000 26 -------------- 27 Program account subtotal ..................... 918,000 28 -------------- 29 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 3,148,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Crime Victims Assistance Account - 25370 34 For victim and witness assistance in accord- 35 ance with the federal crime control act of 36 1984, distributed pursuant to a plan 37 prepared by the director of the office of 38 victim services and approved by the direc- 39 tor of the budget, or distributed through 40 a competitive process. A portion of these 41 funds may be transferred, suballocated, or 42 otherwise made available to other state 43 agencies (19906). 44 Personal service (50000) ....................... 1,687,000 45 Nonpersonal service (57050) ...................... 940,000768 12550-09-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2023-24 1 Fringe benefits (60090) .......................... 491,000 2 Indirect costs (58850) ............................ 30,000 3 --------------769 12550-09-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 6 For services and expenses related to crime victims assistance (19914). 7 Personal service (50000) ... 3,190,000 .............. (re. $3,190,000) 8 Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000) 9 By chapter 50, section 1, of the laws of 2021: 10 For services and expenses related to crime victims assistance (19914). 11 Personal service (50000) ... 2,700,000 .............. (re. $1,388,000) 12 Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000) 13 By chapter 50, section 1, of the laws of 2020: 14 For services and expenses related to crime victims assistance (19914). 15 Personal service (50000) ... 2,700,000 ................. (re. $60,000) 16 Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,609,000) 17 By chapter 50, section 1, of the laws of 2019: 18 For services and expenses related to crime victims assistance (19914). 19 Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Crime Victims - Compensation Account - 25370 23 By chapter 50, section 1, of the laws of 2022: 24 For services and expenses related to crime victims compensation 25 (19917). 26 Personal service (50000) ... 426,000 .................. (re. $426,000) 27 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) 28 By chapter 50, section 1, of the laws of 2021: 29 For services and expenses related to crime victims compensation 30 (19917). 31 Personal service (50000) ... 400,000 .................. (re. $381,000) 32 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) 33 By chapter 50, section 1, of the laws of 2020: 34 For services and expenses related to crime victims compensation 35 (19917). 36 Personal service (50000) ... 400,000 ................... (re. $28,000) 37 Nonpersonal service (57050) ... 275,000 ............... (re. $249,000) 38 By chapter 50, section 1, of the laws of 2019: 39 For services and expenses related to crime victims compensation 40 (19917). 41 Nonpersonal service (57050) ... 274,000 ............... (re. $261,000)770 12550-09-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Victim Assistance Training Account - 25370 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses related to crime victims training (19902). 6 Nonpersonal service (57050) ... 1,500,000 .............. (re. $61,000) 7 VICTIM AND WITNESS ASSISTANCE PROGRAM 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Crime Victims Assistance Account - 25370 11 By chapter 50, section 1, of the laws of 2022: 12 For victim and witness assistance in accordance with the federal crime 13 control act of 1984, distributed pursuant to a plan prepared by the 14 director of the office of victim services and approved by the direc- 15 tor of the budget, or distributed through a competitive process. A 16 portion of these funds may be transferred, suballocated, or other- 17 wise made available to other state agencies (19906). 18 Personal service (50000) ... 1,671,000 .............. (re. $1,595,000) 19 Nonpersonal service (57050) ... 960,000 ............... (re. $226,000) 20 Fringe benefits (60090) ... 460,000 ................... (re. $411,000) 21 Indirect costs (58850) ... 10,000 ....................... (re. $1,000) 22 By chapter 50, section 1, of the laws of 2021: 23 For victim and witness assistance in accordance with the federal crime 24 control act of 1984, distributed pursuant to a plan prepared by the 25 director of the office of victim services and approved by the direc- 26 tor of the budget, or distributed through a competitive process. A 27 portion of these funds may be transferred, suballocated, or other- 28 wise made available to other state agencies (19906). 29 Personal service (50000) ... 1,600,000 ................. (re. $44,000) 30 Nonpersonal service (57050) ... 210,000 ................ (re. $31,000) 31 Fringe benefits (60090) ... 460,000 .................... (re. $46,000) 32 By chapter 50, section 1, of the laws of 2020: 33 For victim and witness assistance in accordance with the federal crime 34 control act of 1984, distributed pursuant to a plan prepared by the 35 director of the office of victim services and approved by the direc- 36 tor of the budget, or distributed through a competitive process. A 37 portion of these funds may be transferred, suballocated, or other- 38 wise made available to other state agencies (19906). 39 Personal service (50000) ... 1,600,000 ................. (re. $11,000) 40 By chapter 50, section 1, of the laws of 2019: 41 For victim and witness assistance in accordance with the federal crime 42 control act of 1984, distributed pursuant to a plan prepared by the 43 director of the office of victim services and approved by the direc- 44 tor of the budget, or distributed through a competitive process. A771 12550-09-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 portion of these funds may be transferred, suballocated, or other- 2 wise made available to other state agencies (19906). 3 Personal service (50000) ... 830,000 .................... (re. $8,000)772 12550-09-3 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,186,000 0 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 1,336,000 0 7 ================ ================ 8 SCHEDULE 9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,336,000 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 2023-24 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) ................ 774,000 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 ................... 1,186,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Equitable Sharing-WIG Justice Account - 22227773 12550-09-3 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2023-24 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 --------------774 12550-09-3 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 212,381,000 0 4 ---------------- ---------------- 5 All Funds ........................ 212,381,000 0 6 ================ ================ 7 SCHEDULE 8 WORKERS' COMPENSATION PROGRAM .............................. 212,381,000 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) ............. 92,251,000 28 Temporary service (50200) ........................ 173,000 29 Holiday/overtime compensation (50300) ............ 402,000 30 Supplies and materials (57000) ................. 3,269,000 31 Travel (54000) ................................. 1,010,000 32 Contractual services (51000) .................. 53,484,000 33 Equipment (56000) .............................. 1,414,000 34 Fringe benefits (60000) ....................... 57,732,000 35 Indirect costs (58800) ......................... 2,325,000 36 -------------- 37 Total amount available ..................... 212,060,000 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).775 12550-09-3 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2023-24 1 Personal service--regular (50100) ................ 187,000 2 Supplies and materials (57000) ..................... 1,000 3 Travel (54000) ..................................... 5,000 4 Equipment (56000) .................................. 5,000 5 Fringe benefits (60000) .......................... 118,000 6 Indirect costs (58800) ............................. 5,000 7 -------------- 8 Total amount available ......................... 321,000 9 --------------776 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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)777 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 All Funds 2 The appropriation made by chapter 50, section 1, of the laws of 2022 is 3 hereby amended and reappropriated to read: 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, [and] program evaluation and service delivery. All or a 8 portion of the funds appropriated here-in may be suballocated or 9 transferred to any state department or agency (85014) .............. 10 25,000,000 ....................................... (re. $25,000,000) 11 The appropriation made by chapter 50, section 1, of the laws of 2018 is 12 hereby amended and reappropriated to read: 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, [and] program evaluation and service delivery. All or a 17 portion of the funds appropriated here-in may be suballocated or 18 transferred to any state department or agency (85014) .............. 19 25,000,000 ....................................... (re. $25,000,000)778 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 111,000 0 4 Special Revenue Funds - Other ...... 842,000 0 5 ---------------- ---------------- 6 All Funds ........................ 953,000 0 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM ............................................. 953,000 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) ................ 462,000 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) .......................... 289,000 32 Indirect costs (58800) ............................ 14,000 33 -------------- 34 Program account subtotal ..................... 842,000 35 --------------779 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,677,336,000 9,305,843 4 Fiduciary Funds .................... 400,500,000 0 5 ---------------- ---------------- 6 All Funds ........................ 7,077,836,000 9,305,843 7 ================ ================ 8 SCHEDULE 9 GENERAL STATE CHARGES .................................... 7,077,836,000 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) ............... 9,642,495,000 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. The 28 state's share of the health 29 insurance program dividends 30 shall be available to pay 31 for the premiums in 2023-24 32 ............................ 5,253,995,000 33 For the state's contribution 34 to the employees' retirement 35 system pension accumulation 36 fund, the police and fire 37 retirement system pension 38 accumulation fund, and the 39 New York state public 40 employees group life insur- 41 ance plan. Provided howev- 42 er, that notwithstanding any 43 other provision of law to780 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 1 the contrary, this appropri- 2 ation shall be available to 3 make contributions to such 4 funds and plan in state 5 fiscal year 2023-24 for 6 liabilities incurred or 7 estimated to be incurred on 8 or after April 1, 2024 ..... 2,056,954,000 9 For the state's contribution 10 to the social security 11 contribution fund .......... 1,108,354,000 12 For payments to the state 13 insurance fund for workers' 14 compensation benefits and 15 other related workers' 16 compensation costs prior to 17 or after they become 18 incurred including but not 19 limited to the benefits 20 defined in chapters 302 and 21 303 of the laws of 1985 ...... 659,439,000 22 For payment during the period 23 July 1, 2023 to June 30, 24 2024 of the state's share to 25 the teachers insurance and 26 annuity association and the 27 college retirement equities 28 fund for state university 29 faculty in accordance with 30 chapter 337 of the laws of 31 1964 ......................... 244,379,000 32 For the state's contribution 33 to employee benefit fund 34 programs ..................... 127,384,000 35 For the state's contribution 36 to the dental insurance plan .. 70,277,000 37 For state reimbursement to New 38 York city for payments made 39 for special accidental death 40 benefits to beneficiaries of 41 first responders made pursu- 42 ant to section 208-f of the 43 general municipal law, 44 including the payment of 45 liabilities incurred prior 46 to April 1, 2023. Notwith- 47 standing the provisions of 48 any other law to the contra- 49 ry, for state fiscal year 50 2023-2024 the liability of781 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 1 the state and the amount to 2 be distributed or otherwise 3 expended by the state pursu- 4 ant to section 208-f of the 5 general municipal law shall 6 be limited to the amount 7 appropriated .................. 32,025,000 8 For payment of liabilities 9 incurred during the period 10 July 1, 2023 through June 11 30, 2024 on behalf of the 12 state university of New York 13 to the teachers' retirement 14 system for eligible state 15 university faculty ............ 19,370,000 16 For the state's contribution 17 to the survivors' benefit 18 fund for payments to the 19 survivors of state employees 20 and retired state employees ... 15,500,000 21 For reimbursement to the unem- 22 ployment insurance fund for 23 payments made to claimants 24 formerly employed by the 25 state of New York ............. 15,000,000 26 For the state's contribution 27 to the vision care plan ....... 11,618,000 28 For expenses incurred during 29 the period July 1, 2023 to 30 June 30, 2024 specific to 31 the group disability insur- 32 ance program for employees 33 in the professional service 34 in order to provide disabil- 35 ity benefits for such 36 employees ..................... 10,395,000 37 For the state's share of 38 contributions to the volun- 39 tary defined contribution 40 plan made on behalf of 41 eligible employees pursuant 42 to chapter 18 of the laws of 43 2012 who elect to partic- 44 ipate in such plan and who 45 are not otherwise eligible 46 to participate in the SUNY 47 optional retirement program .... 5,947,000 48 For payments for the income 49 protection plans of current 50 and prior years ................ 4,625,000782 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 1 For the state's pension obli- 2 gations associated with 3 state employees who are 4 members of the teachers' 5 retirement system .............. 2,513,000 6 For state reimbursements to 7 counties, cities, towns, or 8 villages for payments made 9 for special accidental death 10 benefits made pursuant to 11 section 208-f of the general 12 municipal law. Notwithstand- 13 ing the provisions of any 14 other law to the contrary, 15 for state fiscal year 2023- 16 2024 the liability of the 17 state and the amount to be 18 distributed or otherwise 19 expended by the state pursu- 20 ant to section 208-f of the 21 general municipal law shall 22 be limited to the amount 23 appropriated ................... 2,000,000 24 For payments associated with 25 the accident reporting 26 system ........................... 600,000 27 For suballocation to the state 28 university of New York, 29 pursuant to a plan approved 30 by the director of the budg- 31 et, for services and 32 expenses of administering 33 the voluntary defined 34 contribution plan, estab- 35 lished pursuant to chapter 36 18 of the laws of 2012 ........... 500,000 37 For reimbursement of liabil- 38 ities heretofore accrued or 39 hereafter to accrue during 40 the period July 1, 2023 to 41 June 30, 2024 to Cornell 42 university and Alfred 43 university for unemployment 44 for employees of the statu- 45 tory colleges .................... 500,000 46 For the state's pension obli- 47 gations associated with 48 state employees who are 49 members of the state educa-783 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 1 tion department's optional 2 retirement program ............... 393,000 3 For the state's contribution 4 for supplemental pension 5 payments in accordance with 6 the provisions of article 4 7 and article 6 of the retire- 8 ment and social security law 9 and retirement benefits paid 10 under sections 214 and 215 11 of the military law .............. 255,000 12 For payment of liabilities 13 incurred during the period 14 July 1, 2023 to June 30, 15 2024 specific to federal 16 retirement costs of Cornell 17 cooperative extension 18 professional employees who 19 are now participating in the 20 federal retirement system ........ 200,000 21 For payments for accidental 22 death benefits pursuant to 23 collective bargaining agree- 24 ments ............................ 150,000 25 For payments for tuition 26 reimbursement pursuant to 27 collective bargaining agree- 28 ments ............................. 97,000 29 For expenses incurred during 30 the period July 1, 2023 to 31 June 30, 2024 specific to 32 the health insurance program 33 provided for graduate 34 student employees ................. 25,000 35 -------------- 36 Project schedule total ....... 9,642,495,000 37 -------------- 38 For taxes on public lands and payments 39 pursuant to sections 532 through 546 of 40 the real property tax law. The moneys 41 hereby appropriated are available for 42 payment of any liabilities or obligations 43 incurred prior to April 1, 2023 in addi- 44 tion to current liabilities (80568) ........ 309,555,000 45 For judgments against the state pursuant to 46 section 20 of the court of claims act and 47 for judgments pursuant to actions brought 48 in the court of claims against public 49 benefit corporations indemnified by the784 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 1 state, exclusive of the payment of any 2 judgments arising out of actions or 3 proceedings brought to obtain payment for 4 wages, salaries or other employee bene- 5 fits. The moneys hereby appropriated are 6 available for payment of any liabilities 7 or obligations incurred prior to April 1, 8 2023 in addition to current liabilities 9 (80564) .................................... 156,916,000 10 For the payment of the defense by private 11 counsel and the indemnification or payment 12 on behalf of state officers and employees 13 in civil judicial proceedings in accord- 14 ance with the provisions of section 17 of 15 the public officers law; the payment on 16 behalf of the state, exclusive of the 17 payment for wages, salaries or other 18 employee benefits, in civil judicial 19 proceedings where a state officer or 20 employee entitled to a defense in accord- 21 ance with section 17 of the public offi- 22 cers law was dismissed from the civil 23 judicial proceeding; the payment on behalf 24 of the state, exclusive of the payment for 25 wages, salaries or other employment bene- 26 fits, and in civil judicial proceedings 27 brought pursuant to Title VI of the Civil 28 Rights Act of 1964, 42 USC Section 2000d 29 et seq., Title VII of the Civil Rights Act 30 of 1964, 42 USC Section 2000e et seq., 31 Title IX of the Education Amendments of 32 1972, 20 USC Section 1681 et seq., Titles 33 II, III, and/or V of the Americans With 34 Disabilities Act of 1990, 42 USC Section 35 12101 et seq., of the Rehabilitation Act 36 of 1973, 29 USC Section 791 et seq., the 37 state human rights law and other employ- 38 ment related causes of action; and in 39 criminal proceedings in accordance with 40 the provisions of section 19 of the public 41 officers law. The moneys hereby appropri- 42 ated are available for payment of any 43 liabilities or obligations incurred prior 44 to April 1, 2023 in addition to current 45 liabilities (80563) ......................... 45,185,000 46 For the payment of the metropolitan commuter 47 transportation mobility tax pursuant to 48 article 23 of the tax law as added by 49 chapter 25 of the laws of 2009 on behalf 50 of the state employees employed in the785 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 1 metropolitan commuter transportation 2 district (80526) ............................ 40,177,000 3 For payments in accordance with section 19-a 4 of the public lands law (80567) ............. 15,466,000 5 For the payment on behalf of the state in 6 connection with the resolution of Merton 7 Simpson et al. v. New York State Depart- 8 ment of Civil Service et al. and associ- 9 ated United States District Court Northern 10 District of New York Order dated April 25, 11 2011 (80524) ................................ 10,200,000 12 For services and expenses relating to the 13 costs of outside legal services. Moneys 14 from this appropriation shall be available 15 only if approved by the director of the 16 budget (85023) .............................. 10,000,000 17 For payment of liabilities incurred during 18 the period July 1, 2023 to June 30, 2024 19 specific to the metropolitan commuter 20 transportation mobility tax pursuant to 21 article 23 of the tax law as added by 22 chapter 25 of the laws of 2009 on behalf 23 of the state university teaching hospital 24 employees at Stony Brook and downstate 25 medical employed in the commuter transpor- 26 tation district (80378) ...................... 5,293,000 27 Notwithstanding sections 17 and 19 of the 28 public officers law and any other 29 provision of law to the contrary, for 30 payment or reimbursement of reasonable 31 attorneys' fees and expenses incurred 32 between January 1, 2020 and March 31, 2023 33 by: the Senate and/or the Assembly in 34 response to any inquiry or investigation 35 which was initiated in the 2020 or 2021 36 calendar years by the United States 37 Department of Justice, the entity known as 38 the Joint Commission on Public Ethics in 39 calendar year 2020 and 2021, the New York 40 State Assembly, and/or the New York Attor- 41 ney General's Office; by the Senate and/or 42 Assembly pursuant to articles seven-C and 43 thirteen-A of the judiciary law; and/or by 44 or on behalf of an employee, as that term 45 is defined in section 17 and/or section 19 46 of the public officers law, who obtained 47 representation by private counsel in 48 response to any inquiry or investigation 49 which was initiated in the 2020 or 2021 50 calendar years by the United States786 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 1 Department of Justice, the entity known as 2 the Joint Commission on Public Ethics in 3 calendar year 2020 and 2021, the New York 4 State Assembly, and/or the New York Attor- 5 ney General's Office and in which the 6 employee was or is involved as a result of 7 the employee's public employment or 8 duties. Provided however, that reasonable 9 attorneys' fees and expenses incurred by 10 or on behalf of an employee, as that term 11 is defined in section 17 and/or section 19 12 of the public officers law, shall only be 13 paid upon: (a) application to the attorney 14 general by the employee or their private 15 counsel, (b) receipt by the attorney 16 general of a certification from the head 17 of the department, commission, division, 18 office or agency of such employee, of the 19 employee's State employment, and (c) 20 certification by the employee and the 21 employee's private counsel to the Attorney 22 General that the employee is involved in 23 the inquiry and/or investigation. Upon a 24 determination by the Attorney General that 25 an employee or their private counsel is 26 entitled to payment of such reasonable 27 attorneys' fees and expenses, the Attorney 28 General shall so certify to the Comp- 29 troller. Such reasonable attorneys' fees 30 and expenses shall be paid by the State to 31 the employee or the employees' private 32 counsel upon the conclusion of the above- 33 described inquiries or investigations upon 34 the audit and warrant of the comptroller. 35 Provided further, however, that neither an 36 employee nor their private counsel shall 37 receive or be reimbursed for reasonable 38 attorneys' fees and expenses pursuant to 39 this appropriation unless the employee and 40 their private counsel certify to the 41 Attorney General that the employee is 42 solely liable for their reasonable attor- 43 neys' fees and expenses and that the 44 employee and/or their private counsel 45 shall reimburse the state for all payments 46 of reasonable attorneys' fees and expenses 47 paid pursuant to this appropriation within 48 ninety days of a determination by the 49 Attorney General's Office that (1) the 50 employee has acted outside the scope of787 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 1 their employment and/or violated any 2 applicable law, regulation, or executive 3 order, (2) the employee has failed to 4 fully cooperate with any of the inquiries 5 or investigations described above, and/or 6 (3) the employee has failed to fully coop- 7 erate in the defense of any related action 8 or proceeding against the State, and in 9 the prosecution of any appeal. Neither the 10 employee nor the employee's private coun- 11 sel shall be eligible for payment of 12 reasonable attorneys' fees and expenses 13 pursuant to this appropriation if the 14 employee has already been found by any of 15 the inquiries or investigations described 16 above to have acted outside the scope of 17 their employment, violated any applicable 18 law, regulation, or executive order, 19 and/or failed to fully cooperate in 20 defense of any action or proceeding 21 against the State including appeals there- 22 of based upon the same act (85090) ........... 5,000,000 23 For assessments for local improvements. The 24 moneys hereby appropriated are available 25 for payment of any liabilities or obli- 26 gations incurred prior to April 1, 2023 in 27 addition to current liabilities (80565) ...... 4,000,000 28 For payment of claims for damage to personal 29 or real property or for bodily injuries or 30 wrongful death caused by officers, employ- 31 ees, or other authorized persons providing 32 service to state government while provid- 33 ing such service, and the state university 34 construction fund while acting within the 35 scope of their employment, and while oper- 36 ating motor vehicles, and for any individ- 37 uals operating motor vehicles which are 38 assigned on a permanent basis with unre- 39 stricted use to state officers and employ- 40 ees when the person is permanently 41 assigned the motor vehicle (80559) ........... 2,575,000 42 For transfer to the property casualty insur- 43 ance security fund in accordance with the 44 terms of the settlement between the state 45 and the plaintiffs in accordance with the 46 Court of Appeals' opinion in Alliance of 47 American Insurers v. Chu, 77 NY2d 573 48 (1991) (80561) ............................... 2,000,000788 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 1 For the state's share of assessments issued 2 by the Hudson River-Black River regulating 3 district pursuant to subdivisions 2 and 3 4 of section 15-2121 of the environmental 5 conservation law (80356) ..................... 1,250,000 6 For services and expenses relating to the 7 costs of expert witnesses or legal 8 services related to cases in which the 9 attorney general provides representation 10 for the state (85024) ........................ 1,000,000 11 For services and expenses associated with 12 legal and other fees related to Indian 13 land claims litigation involving the state 14 of New York, local governments and private 15 land owners who are named as defendants in 16 these lawsuits, including liabilities 17 incurred prior to April 1, 2023 (80560) ........ 700,000 18 For payments in accordance with section 19-b 19 of the public lands law (80566) ................ 500,000 20 For payments in accordance with section 3 of 21 chapter 774 of the laws of 1989 (80525) ........ 360,000 22 For a payment in lieu of taxes for the 23 state-owned lands within the city of King- 24 ston ........................................... 289,000 25 For a payment in lieu of taxes for the 26 state-owned lands within the town of 27 Ulster .......................................... 33,000 28 For the reissuance of checks which were not 29 presented for payment within the time 30 limits contained in section 102 of the 31 state finance law or for which payment has 32 been authorized by specific legislation 33 (80562) ......................................... 24,000 34 -------------- 35 Total amount available .................. 10,253,018,000 36 ============== 37 Less the amount appropriated to the state 38 university of New York for suballocation 39 to the miscellaneous -- all state depart- 40 ments and agencies, general state charges 41 program for payment of employee fringe 42 benefits. The actual suballocation amount 43 may be allocated to the employee fringe 44 benefit appropriation on or before March 45 31, 2024 at the discretion of the division 46 of the budget .......................... (1,955,457,000) 47 Less an amount paid into the fringe benefit 48 escrow account from non-General Fund state 49 agencies to support fringe benefit spend-789 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 1 ing from appropriations contained in this 2 schedule, including, but not limited to, 3 the state's contribution to: i) the health 4 insurance fund; ii) dental insurance plan; 5 iii) vision care plan, iv) employees' 6 retirement system pension accumulation 7 fund, police and fire retirement system 8 pension accumulation fund, and public 9 employees group life insurance plan; v) 10 social security contribution fund; vi) the 11 state insurance fund for workers' compen- 12 sation benefits and other related workers' 13 compensation costs; vii) employee benefit 14 fund programs; viii) unemployment insur- 15 ance fund; and ix) survivors' benefit 16 fund. To the extent there is available 17 funding in the fringe benefit escrow 18 account to support fringe benefit appro- 19 priations contained in the schedule, the 20 amount specified in this appropriation 21 shall be allocated to the $9,642,495,000 22 employee fringe benefit appropriation on 23 or before March 31, 2024 at the discretion 24 of the division of the budget .......... (1,620,225,000) 25 -------------- 26 Program account subtotal ............... 6,677,336,000 27 -------------- 28 Fiduciary Funds 29 Employees Dental Insurance Fund 30 Dental Insurance Interest Account - 60402 31 For additional state expenditures in 32 relation to the New York state dental 33 insurance fund (80579) ......................... 500,000 34 -------------- 35 Program account subtotal ..................... 500,000 36 -------------- 37 Fiduciary Funds 38 Employees Health Insurance Fund 39 Reserve for Rate Fluctuations Account - 60202 40 For additional state expenditures in 41 relation to the New York state health 42 insurance program (80581) .................. 400,000,000 43 -------------- 44 Program account subtotal ................. 400,000,000 45 --------------790 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 GENERAL STATE CHARGES 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2022: 5 Notwithstanding sections 17 and 19 of the public officers law and any 6 other provision of law to the contrary, for payment or reimbursement 7 of reasonable attorneys' fees and expenses incurred between January 8 1, 2020 and March 31, 2023 by: the Senate and/or the Assembly in 9 response to any inquiry or investigation which was initiated in the 10 2020 or 2021 calendar years by the United States Department of 11 Justice, the entity known as the Joint Commission on Public Ethics 12 in calendar year 2020 and 2021, the New York State Assembly, and/or 13 the New York Attorney General's Office; by the Senate and/or Assem- 14 bly pursuant to articles seven-C and thirteen-A of the judiciary 15 law; and/or by or on behalf of an employee, as that term is defined 16 in section 17 and/or section 19 of the public officers law, who 17 obtained representation by private counsel and notified the Division 18 of the Budget and/or the Executive Chamber of such private counsel 19 representation on or before September 2, 2021 in response to any 20 inquiry or investigation which was initiated in the 2020 or 2021 21 calendar years by the United States Department of Justice, the enti- 22 ty known as the Joint Commission on Public Ethics in calendar year 23 2020 and 2021, the New York State Assembly, and/or the New York 24 Attorney General's Office and in which the employee was or is 25 involved as a result of the employee's public employment or duties. 26 Provided however, that reasonable attorneys' fees and expenses 27 incurred by or on behalf of an employee, as that term is defined in 28 section 17 and/or section 19 of the public officers law, shall only 29 be paid upon: (a) application to the attorney general by the employ- 30 ee or their private counsel, (b) receipt by the attorney general of 31 a certification from the head of the department, commission, divi- 32 sion, office or agency of such employee, of the employee's State 33 employment and that the employee or their private counsel notified 34 the Division of the Budget and/or the Executive Chamber, on or 35 before September 2, 2021, that the employee engaged private counsel 36 for any of the above inquiries and/or investigations, and (c) 37 certification by the employee and the employee's private counsel to 38 the Attorney General that the employee is involved in the inquiry 39 and/or investigation. Upon a determination by the Attorney General 40 that an employee or their private counsel is entitled to payment of 41 such reasonable attorneys' fees and expenses, the Attorney General 42 shall so certify to the Comptroller. Such reasonable attorneys' fees 43 and expenses shall be paid by the State to the employee or the 44 employees' private counsel upon the conclusion of the above-des- 45 cribed inquiries or investigations upon the audit and warrant of the 46 comptroller. Provided further, however, that neither an employee nor 47 their private counsel shall receive or be reimbursed for reasonable 48 attorneys' fees and expenses pursuant to this appropriation unless791 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 the employee and their private counsel certify to the Attorney 2 General that the employee is solely liable for their reasonable 3 attorneys' fees and expenses and that the employee and/or their 4 private counsel shall reimburse the state for all payments of 5 reasonable attorneys' fees and expenses paid pursuant to this appro- 6 priation within ninety days of a determination by the Attorney 7 General's Office that (1) the employee has acted outside the scope 8 of their employment and/or violated any applicable law, regulation, 9 or executive order, (2) the employee has failed to fully cooperate 10 with any of the inquiries or investigations described above, and/or 11 (3) the employee has failed to fully cooperate in the defense of any 12 related action or proceeding against the State, and in the prose- 13 cution of any appeal. Neither the employee nor the employee's 14 private counsel shall be eligible for payment of reasonable attor- 15 neys' fees and expenses pursuant to this appropriation if the 16 employee has already been found by any of the inquiries or investi- 17 gations described above to have acted outside the scope of their 18 employment, violated any applicable law, regulation, or executive 19 order, and/or failed to fully cooperate in defense of any action or 20 proceeding against the State including appeals thereof based upon 21 the same act (85090) ... 12,000,000 ............... (re. $9,305,843)792 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,250,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,250,000 0 6 ================ ================ 7 SCHEDULE 8 GREEN THUMB PROGRAM .......................................... 5,250,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses of the green thumb 13 program, including allocation to other 14 state departments and agencies (80590). 15 Contractual services (51000) ................... 5,250,000 16 --------------793 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 250,000 0 4 ---------------- ---------------- 5 All Funds ........................ 250,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 250,000 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) ................ 208,000 15 Fringe benefits (60000) ........................... 42,000 16 --------------794 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 0 136,000,000 3 ---------------- ---------------- 4 All Funds ........................ 0 136,000,000 5 ================ ================ 6 HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES 7 General Fund 8 State Purposes Account - 10050 9 By chapter 50, section 1, of the laws of 2022: 10 For services and expenses related to providing healthcare and mental 11 hygiene worker bonuses to employees who are employed by a state 12 operated facility, an institutional or direct-care setting operated 13 by the executive branch of the state of New York, or a public hospi- 14 tal operated by the state university of New York. 15 The sum of $136,000,000 appropriated herein may be apportioned or 16 transferred by the director of the budget for use by any state 17 department or agency in any fund for the provision of healthcare and 18 mental hygiene bonuses (85032) ..................................... 19 136,000,000 ..................................... (re. $136,000,000)795 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2023-24 1 General Fund 2 State Purposes Account - 10050 3 For payments to those insurance companies participating in 4 the New York state government employees health insurance 5 plan in the event of termination of the contractual 6 agreement between such insurance companies and the New 7 York state department of civil service, or in the event 8 of termination of the contractual agreement between the 9 New York state department of civil service and such 10 municipalities or school districts which have elected to 11 receive distributions from the health insurance reserve 12 receipts fund, and for payments to the health insurance 13 reserve receipts fund as required to fulfill contractual 14 agreements between the New York state department of 15 civil service and those insurance companies participat- 16 ing in the New York state governmental employees health 17 insurance plan. 18 The moneys hereby appropriated shall be available for 19 payments to the health insurance reserve receipts fund 20 and the above insurance carriers (80547) ................. 773,854,000 21 ==============796 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2023-24 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 ==============797 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2023-24 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 --------------798 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2023-24 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 1,605,000,000 0 3 ---------------- ---------------- 4 All Funds ........................ 1,605,000,000 0 5 ================ ================ 6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For the purpose of maintaining the solvency 11 of the following funds. 12 Notwithstanding section 40 of the state 13 finance law, this appropriation shall 14 remain in effect until a subsequent appro- 15 priation is made available. 16 No moneys shall be available for expenditure 17 from this appropriation until a certif- 18 icate of approval has been issued by the 19 director of the division of the budget and 20 a copy of such certificate has been filed 21 with the state comptroller, the chairman 22 of the senate finance committee and the 23 chairman of the assembly ways and means 24 committee. Such moneys shall be payable on 25 the audit and warrant of the comptroller 26 on vouchers certified or approved in the 27 manner provided by law. 28 To the state insurance fund provided that no 29 expenditure may be made from this amount 30 if other assets of such fund not part of 31 reserves for payments of workers' compen- 32 sation and medical benefits, and payments 33 under employer's liability coverage, 34 including claims by third parties for 35 contribution or indemnity are available 36 (80544) .................................... 190,000,000 37 To the state insurance fund provided that no 38 expenditure may be made from this amount 39 if other assets of such fund not part of 40 reserves for payments of workers' compen- 41 sation and medical benefits, and payments 42 under employer's liability coverage, 43 including claims by third parties for 44 contribution or indemnity are available 45 (80543) .................................... 325,000,000799 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2023-24 1 To the state insurance fund provided that no 2 expenditure may be made from this amount 3 if other assets of such fund not part of 4 reserves for payments of workers' compen- 5 sation and medical benefits, and payments 6 under employer's liability coverage, 7 including claims by third parties for 8 contribution or indemnity are available 9 (80542) .................................... 300,000,000 10 To the state insurance fund provided that no 11 expenditure may be made from this amount 12 if other assets of such fund not part of 13 reserves for payments of workers' compen- 14 sation and medical benefits, and payments 15 under employer's liability coverage, 16 including claims by third parties for 17 contribution or indemnity are available 18 (80541) .................................... 250,000,000 19 To the state insurance fund provided that no 20 expenditure may be made from this amount 21 if other assets of such fund not part of 22 reserves for payments of workers' compen- 23 sation and medical benefits, and payments 24 under employer's liability coverage, 25 including claims by third parties for 26 contribution or indemnity are available 27 (80540) .................................... 230,000,000 28 To the aggregate trust fund provided that no 29 expenditure may be made from this amount 30 if other assets of such fund not part of 31 reserves for claims or losses are avail- 32 able (80539) ................................ 50,000,000 33 To the aggregate trust fund provided that no 34 expenditure may be made from this amount 35 if other assets of such fund not part of 36 reserves for claims or losses are avail- 37 able (80538) ............................... 110,000,000 38 To the aggregate trust fund provided that no 39 expenditure may be made from this amount 40 if other assets of such fund not part of 41 reserves for claims or losses are avail- 42 able (80537) ................................ 60,000,000 43 To the property/casualty insurance security 44 fund provided that no expenditure may be 45 made from this amount if other assets of 46 such fund not part of reserves for claims 47 or losses are available (80536) ............. 90,000,000 48 --------------800 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 37,543,000 109,570,488 4 Special Revenue Funds - Other ...... 250,000 0 5 ---------------- ---------------- 6 All Funds ........................ 37,793,000 109,570,488 7 ================ ================ 8 SCHEDULE 9 COLLECTIVE BARGAINING AGREEMENTS ............................ 37,793,000 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) ................ 208,000 36 Supplies and materials (57000) ..................... 1,000 37 Travel (54000) ..................................... 1,000 38 Contractual services (51000) ....................... 1,000 39 Equipment (56000) .................................. 1,000 40 --------------801 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2023-24 1 Total amount available ......................... 212,000 2 -------------- 3 Management Confidential 4 Family benefits (23852) .......................... 310,000 5 Medical flexible spending program (23853) ........ 500,000 6 Pre-tax transportation benefit (23854) ........... 550,000 7 Management training (23806) ...................... 718,000 8 Uniform allowance (23855) ........................ 245,000 9 Tuition reimbursement (23807) .................... 250,000 10 M/C share of negotiated programs (23808) ......... 700,000 11 -------------- 12 Total amount available ....................... 3,273,000 13 -------------- 14 Civil Service Employees Association 15 Joint committee on health benefits (23838) ..... 1,591,000 16 Employee training and development (23804) ..... 13,061,000 17 Safety and health maintenance committee 18 (23839) ........................................ 777,000 19 Employee security committee (23840) .............. 628,000 20 Work life services (23942) ..................... 3,086,000 21 Discipline (23805) ............................... 465,000 22 Employee assistance program (23842) ............... 49,000 23 Statewide performance rating committee 24 (23843) ........................................ 760,000 25 Property damage (23844) ........................... 38,000 26 Work related clothing (ASU) (23947) ............ 1,477,000 27 Work related clothing (OSU) (23845) ............... 91,000 28 Tool allowance (OSU) (23846) ...................... 31,000 29 Tool insurance (OSU) (23847) ..................... 582,000 30 Uniform allowance (ISU) (23848) .................. 109,000 31 Work related clothing (ISU) (23849) ............... 60,000 32 -------------- 33 Total amount available ...................... 22,805,000 34 -------------- 35 District Council-37 36 Joint committee on health benefits (23857) ......... 5,000 37 Employee assistance program/work-life 38 services (23946) ................................ 13,000 39 Statewide performance rating committee 40 (23860) .......................................... 2,000 41 Time and attendance umpire process admin 42 (23861) .......................................... 2,000802 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2023-24 1 Disciplinary panel admin (23862) ................... 2,000 2 Employee development and training (23859) ......... 60,000 3 -------------- 4 Total amount available .......................... 84,000 5 -------------- 6 Professional, Scientific and Technical 7 Services Unit 8 Professional development and quality of 9 working life (23810) ........................... 476,000 10 Health and safety (23864) ........................ 618,000 11 PSTP program (23811) ........................... 4,296,000 12 Joint funded programs (23812) .................. 1,629,000 13 Multi-funded programs (23813) .................... 861,000 14 Professional development for nurses (23865) ...... 449,000 15 Property damage (23866) ........................... 19,000 16 Joint committee on health benefits (23869) ....... 449,000 17 Work-life services (23833) ..................... 2,072,000 18 -------------- 19 Total amount available ...................... 10,869,000 20 -------------- 21 Program account subtotal .................. 37,543,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 NYS Flex Spending Accounts - 22047 26 For services and expenses related to the 27 administration of the NYS flex spending 28 accounts (23802). 29 Contractual services (51000) ..................... 250,000 30 -------------- 31 Program account subtotal ..................... 250,000 32 --------------803 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 COLLECTIVE BARGAINING AGREEMENTS 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2022: 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) ... 300,000 .............. (re. $300,000) 10 For services and expenses to implement written agreements determining 11 the terms and conditions of employment between the state and employ- 12 ee organizations representing negotiating units established pursuant 13 to article 14 of the civil service law. A portion of these funds may 14 be suballocated to other state agencies (23802): 15 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 16 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 17 Travel (54000) ... 1,000 ................................ (re. $1,000) 18 Contractual services (51000) ... 1,000 .................. (re. $1,000) 19 Equipment (56000) ... 1,000 ............................. (re. $1,000) 20 Management Confidential 21 Family benefits (23852) ... 310,000 ................... (re. $303,000) 22 Medical flexible spending program (23853) ............................ 23 500,000 ............................................. (re. $500,000) 24 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) 25 Management training (23806) ... 718,000 ............... (re. $519,000) 26 Uniform allowance (23855) ... 245,000 ................. (re. $245,000) 27 Tuition reimbursement (23807) ... 250,000 ............. (re. $245,000) 28 M/C share of negotiated programs (23808) ... 700,000 .. (re. $557,000) 29 Commissioned and Non-Commissioned Officers (Supervisors) Unit 30 Health benefits committees (80344) ... 6,000 ............ (re. $5,300) 31 Bureau of Criminal Investigation 32 Health committee benefits (23881) ... 6,000 ............. (re. $5,300) 33 State Troopers Unit 34 Health benefits committees (23883) ... 15,000 .......... (re. $11,800) 35 Graduate Student Employees Union 36 Doctoral program recruitment and retention enhancement fund, compre- 37 hensive college graduate program recruitment and retention fund, fee 38 mitigation fund, downstate location fund, statewide professional804 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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) ............................................. 4 2,408,000 ......................................... (re. $2,408,000) 5 Security Services Unit 6 A portion of these funds may be suballocated or transferred to other 7 state agencies. 8 Labor management committees (23817) ... 334,000 ....... (re. $334,000) 9 Employee assistance program (23874) ... 240,000 ........ (re. $47,000) 10 Joint committee on health benefits (23875) ........................... 11 198,000 ............................................. (re. $176,000) 12 Employee training and development (23891) ............................ 13 190,000 ............................................. (re. $190,000) 14 Organizational alcoholism program (23892) ............................ 15 187,000 ............................................. (re. $187,000) 16 Labor management training (23893) ... 120,000 ......... (re. $120,000) 17 Family benefits (23894) ... 515,000 ................... (re. $503,000) 18 Professional, Scientific and Technical Services Unit 19 Professional development and quality of working life (23810) ......... 20 634,000 ............................................. (re. $634,000) 21 Health and safety (23864) ... 823,000 ................. (re. $823,000) 22 PSTP program (23811) ... 5,728,000 .................. (re. $5,728,000) 23 Joint funded programs (23812) ... 2,172,000 ......... (re. $2,172,000) 24 Multi-funded programs (23813) ... 1,147,000 ......... (re. $1,147,000) 25 Professional development for nurses (23865) .......................... 26 598,000 ............................................. (re. $598,000) 27 Property damage (23866) ... 25,000 ..................... (re. $25,000) 28 Joint committee on health benefits (23869) ........................... 29 598,000 ............................................. (re. $532,000) 30 Work-life services (23833) ... 2,762,000 ............ (re. $2,697,000) 31 Professional Services Negotiating Unit 32 Joint committee on health benefits and statewide labor management 33 committees. A portion of these funds may be suballocated or trans- 34 ferred to other state agencies (23835) ............................. 35 2,951,000 ......................................... (re. $2,735,000) 36 By chapter 60, part A, section 23, of the laws of 2022: 37 Agency Police Services Unit 38 Joint committee on health benefits (23923) ... 18,000 .. (re. $16,000) 39 Contract administration (23924) ... 30,000 ............. (re. $29,000) 40 Education and training (23925) ... 99,000 .............. (re. $99,000)805 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Education and training - Management Directed (23926) ................. 2 61,000 ............................................... (re. $61,000) 3 Employee assistance program (23927) ... 15,000 ......... (re. $11,000) 4 Organizational alcohol program (23928) ... 24,000 ...... (re. $24,000) 5 Legal defense fund (23929) ... 10,000 .................. (re. $10,000) 6 Quality of work life initiatives (23930) ... 73,000 .... (re. $73,000) 7 By chapter 60, part B, section 12, of the laws of 2022: 8 District Council-37 9 Joint committee on health benefits (23857) ... 12,000 .. (re. $10,600) 10 Employee assistance program/work-life services/family benefits (23946) 11 ... 32,000 ........................................... (re. $23,000) 12 Employee development and training (23859) ... 158,000 .. (re. $56,000) 13 Statewide performance rating committee (23860) ....................... 14 3,000 ................................................. (re. $3,000) 15 Time & attendance umpire process admin (23861) ....................... 16 3,000 ................................................. (re. $3,000) 17 Disciplinary panel administration (23862) ... 3,000 ..... (re. $3,000) 18 Contract administration (23863) ... 3,000 ............... (re. $3,000) 19 By chapter 359, section 24, of the laws of 2022: 20 Security Supervisor Unit 21 Employee training and development (23820) ... 63,477 ... (re. $63,477) 22 Quality of work life committee (23819) ... 118,440 ..... (re. 118,440) 23 Family benefits committee (23886) ... 43,871 ........... (re. $43,000) 24 Employee assistance program (23890) ... 10,662 .......... (re. $8,000) 25 Contract administration (23880) ... 50,000 ............. (re. $50,000) 26 Legal defense fund (23878) ... 5,000 .................... (re. $5,000) 27 Management directed training (23877) ... 143,044 ...... (re. $143,044) 28 Organizational alcoholism program (23889) ... 16,557 ... (re. $16,557) 29 Joint committee on health benefits (23879) ... 51,283 .. (re. $46,000) 30 By chapter 361 part A, section 27, of the laws of 2022: 31 Civil Service Employee Association 32 Joint committee on health benefits (23838) ........................... 33 1,980,864 ......................................... (re. $1,764,000) 34 Employee training and development (23804) ............................ 35 15,942,512 ....................................... (re. $15,942,512) 36 Safety and health maintenance committee (23839) ...................... 37 947,861 ............................................. (re. $947,861) 38 Employment security committee (23840) ... 793,506 ..... (re. $793,506) 39 Work-life services (23942) ... 3,781,531 ............ (re. $3,693,000) 40 Discipline (23805) ... 566,930 ........................ (re. $541,000)806 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Statewide performance rating committee (23843) ....................... 2 62,948 ............................................... (re. $62,948) 3 Employee assistance program (23842) ... 949,044 ....... (re. $672,000) 4 Property damage (23844) ... 46,866 ..................... (re. $46,866) 5 Work related clothing (operational services unit) (23845) ............ 6 1,537,802 ......................................... (re. $1,537,802) 7 Tool allowance (operational services unit) (23846) ................... 8 112,321 .............................................. (re. $77,000) 9 Tool insurance (operational services unit) (23847) ................... 10 38,079 ............................................... (re. $38,079) 11 Uniform allowance (institutional services unit) (23848) .............. 12 605,312 ............................................. (re. $605,312) 13 Work related clothing (institutional services unit) (23849) .......... 14 112,616 ............................................. (re. $112,616) 15 Work related clothing (administrative services unit) (23847) ......... 16 62,500 ............................................... (re. $62,500) 17 Contract administration (23850) ... 400,000 ........... (re. $400,000) 18 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 19 section 1, of the laws of 2022: 20 For training and professional development of state employees for 21 outstanding service and accomplishments as prescribed by the empire 22 star public service award. A portion of these funds may be suballo- 23 cated to other state agencies (23801). 24 Contractual services (51000) ... 300,000 .............. (re. $300,000) 25 For services and expenses to implement written agreements determining 26 the terms and conditions of employment between the state and employ- 27 ee organizations representing negotiating units established pursuant 28 to article 14 of the civil service law. A portion of these funds may 29 be suballocated to other state agencies (23802): 30 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 31 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 32 Travel (54000) ... 1,000 ................................ (re. $1,000) 33 Contractual services (51000) ... 1,000 .................. (re. $1,000) 34 Equipment (56000) ... 1,000 ............................. (re. $1,000) 35 Civil Service Employees Association 36 Joint committee on health benefits (23838) ........................... 37 1,148,000 ........................................... (re. $377,200) 38 Employee training and development (23804) ............................ 39 9,231,000 ......................................... (re. $6,508,000) 40 Employee security committee (23840) ... 453,000 ....... (re. $249,000) 41 Discipline (23805) ... 329,000 ......................... (re. $69,000) 42 Statewide performance rating committee (23843) ....................... 43 36,000 ............................................... (re. $34,000) 44 Property damage (23844) ... 28,000 ..................... (re. $28,000) 45 Work related clothing (ASU) (23947) ... 38,000 ......... (re. $12,000) 46 Work related clothing (OSU) (23845) ... 924,000 ....... (re. $141,000) 47 Tool allowance (OSU) (23846) ... 65,000 ................ (re. $15,000)807 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Tool insurance (OSU) (23847) ... 23,000 ................ (re. $23,000) 2 Uniform allowance (ISU) (23848) ... 357,000 ............ (re. $76,000) 3 Work related clothing (ISU) (23849) ... 67,000 ......... (re. $31,000) 4 District Council-37 5 Joint committee on health benefits (23857) ... 5,000 .... (re. $2,500) 6 Statewide performance rating committee (23860) ....................... 7 1,000 ................................................. (re. $1,000) 8 Time and attendance umpire process admin (23861) ..................... 9 1,000 ................................................. (re. $1,000) 10 Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) 11 Management Confidential 12 Medical flexible spending program (23853) ............................ 13 500,000 ............................................. (re. $500,000) 14 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) 15 Management training (23806) ... 718,000 ............... (re. $479,000) 16 Uniform allowance (23855) ... 245,000 ................. (re. $114,000) 17 Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) 18 M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) 19 Commissioned and Non-Commissioned Officers (Supervisors) Unit 20 Health benefits committees (80344) ... 3,000 ............ (re. $2,000) 21 Bureau of Criminal Investigation 22 Health committee benefits (23881) ... 3,000 ............. (re. $2,000) 23 State Troopers Unit 24 Health benefits committees (23883) ... 8,000 ............ (re. $4,000) 25 Graduate Student Employees Union 26 Doctoral program recruitment and retention enhancement fund, compre- 27 hensive college graduate program recruitment and retention fund, fee 28 mitigation fund, downstate location fund, statewide professional 29 development committee, pre-tax and work-life services programs. A 30 portion of these funds may be suballocated or transferred to other 31 state agencies (23951) ... 2,361,000 ................ (re. $115,000) 32 Security Services Unit 33 A portion of these funds may be suballocated or transferred to other 34 state agencies. 35 Labor management committees (23817) ... 327,000 ....... (re. $260,000)808 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Joint committee on health benefits (23875) ........................... 2 194,000 ............................................... (re. $1,000) 3 Employee training and development (23891) ............................ 4 186,000 ............................................. (re. $180,000) 5 Organizational alcoholism program (23892) ............................ 6 183,000 ............................................. (re. $183,000) 7 Labor management training (23893) ... 118,000 ......... (re. $118,000) 8 Professional Services Negotiating Unit 9 Joint committee on health benefits and statewide labor management 10 committees. A portion of these funds may be suballocated or trans- 11 ferred to other state agencies (23835) ............................. 12 3,934,000 ......................................... (re. $1,593,000) 13 By chapter 150, section 20, of the laws of 2021: 14 Professional, Scientific and Technical Services Unit 15 Professional development and quality of working life committee (23810) 16 ... 1,388,000 ..................................... (re. $1,388,000) 17 Health and Safety (23864) ... 1,802,000 ............. (re. $1,748,000) 18 PSTP Program (23811) ... 14,740,000 ................. (re. $9,654,000) 19 Joint Funded Programs (23812) ... 2,568,000 ......... (re. $2,568,000) 20 Multi-Funded Programs (23813) ... 2,512,000 ......... (re. $2,436,000) 21 Professional Development for Nurses (23865) .......................... 22 1,310,000 ........................................... (re. $400,000) 23 Property Damage (23866) ... 54,000 ..................... (re. $54,000) 24 Work-Life Services (23833) ... 6,050,000 ............ (re. $5,800,000) 25 Joint Committee on Health Benefits (23869) ........................... 26 1,310,000 ........................................... (re. $655,000) 27 Contract Administration (23871) ... 50,000 .............. (re. $8,000) 28 By chapter 55, part VV, section 19 of the laws of 2021, as amended by 29 chapter 50, section 1, of the laws of 2022: 30 Agency Police Services Unit 31 Joint Committee on Health Benefits (23923) ... 15,782 ... (re. $9,000) 32 Education and Training (23925) ... 91,337 .............. (re. $37,000) 33 Education and Training - Management Directed (23926) ................. 34 55,746 ............................................... (re. $55,000) 35 Employee Assistance Program (23927) ... 13,810 .......... (re. $2,700) 36 Organizational Alcohol Program (23928) ... 21,441 ...... (re. $21,000) 37 Legal Defense Fund (23929) ... 10,000 .................. (re. $10,000) 38 Quality of Work Life Initiatives (23930) ... 67,420 .... (re. $67,000) 39 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 40 section 1, of the laws of 2022:809 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For training and professional development of state employees for 2 outstanding service and accomplishments as prescribed by the empire 3 star public service award. A portion of these funds may be suballo- 4 cated to other state agencies (23801). 5 Contractual services (51000) ... 300,000 .............. (re. $300,000) 6 For services and expenses to implement written agreements determining 7 the terms and conditions of employment between the state and employ- 8 ee organizations representing negotiating units established pursuant 9 to article 14 of the civil service law. A portion of these funds may 10 be suballocated to other state agencies (23802): 11 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 12 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 13 Management Confidential 14 Medical flexible spending program (23853) ............................ 15 500,000 ............................................. (re. $500,000) 16 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) 17 Management training (23806) ... 718,000 ............... (re. $479,000) 18 Uniform allowance (23855) ... 245,000 .................. (re. $99,000) 19 Tuition reimbursement (23807) ... 250,000 ............. (re. $237,000) 20 M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) 21 Bureau of Criminal Investigation 22 Health committee benefits (23881) ... 6,000 ............. (re. $3,000) 23 Security Services Unit 24 A portion of these funds may be suballocated or transferred to other 25 state agencies. 26 Labor management committees (23817) ... 321,000 ....... (re. $239,000) 27 Joint committee on health benefits (23875) ........................... 28 190,000 .............................................. (re. $54,000) 29 Employee training and development (23891) ............................ 30 183,000 ............................................. (re. $177,510) 31 Organizational alcoholism program (23892) ............................ 32 180,000 ............................................. (re. $180,000) 33 Labor management training (23893) ... 115,000 ......... (re. $115,000) 34 Legal defense fund (23873) ... 150,000 ................ (re. $150,000) 35 Professional Services Negotiating Unit 36 Joint committee on health benefits and statewide labor management 37 committees. A portion of these funds may be suballocated or trans- 38 ferred to other state agencies (23835) ............................. 39 3,857,000 ......................................... (re. $1,589,000)810 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 2 section 1, of the laws of 2022: 3 For training and professional development of state employees for 4 outstanding service and accomplishments as prescribed by the empire 5 star public service award. A portion of these funds may be suballo- 6 cated to other state agencies (23801). 7 Contractual services (51000) ... 296,000 .............. (re. $296,000) 8 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 9 Equipment (56000) ... 1,000 ............................. (re. $1,000) 10 Travel (54000) ... 1,000 ................................ (re. $1,000) 11 Fringe benefits (60000) ... 1,000 ....................... (re. $1,000) 12 For services and expenses to implement written agreements determining 13 the terms and conditions of employment between the state and employ- 14 ee organizations representing negotiating units established pursuant 15 to article 14 of the civil service law. A portion of these funds may 16 be suballocated to other state agencies (23802): 17 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 18 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 19 Travel (54000) ... 1,000 ................................ (re. $1,000) 20 Contractual services (51000) ... 1,000 .................. (re. $1,000) 21 Equipment (56000) ... 1,000 ............................. (re. $1,000) 22 Professional, Scientific and Technical Services Unit 23 Professional development and quality of working life (23810) ......... 24 439,000 ............................................. (re. $173,000) 25 Health and safety (23864) ... 570,000 ................. (re. $503,000) 26 PSTP program (23811) ... 4,662,000 .................... (re. $380,000) 27 Joint funded programs (23812) ... 812,000 ............. (re. $156,000) 28 Multi-funded programs (23813) ... 795,000 ............. (re. $496,000) 29 Property damage (23866) ... 18,000 ..................... (re. $18,000) 30 Management Confidential 31 Medical flexible spending program (23853) ............................ 32 500,000 ............................................. (re. $500,000) 33 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) 34 Management training (23806) ... 718,000 ............... (re. $479,000) 35 Uniform allowance (23855) ... 245,000 .................. (re. $88,000) 36 Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) 37 M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) 38 Professional Services Negotiating Unit 39 Joint committee on health benefits and statewide labor management 40 committees. A portion of these funds may be suballocated or trans- 41 ferred to other state agencies (23835) ............................. 42 3,781,000 ........................................... (re. $866,058)811 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 24, section 22 of part A, of the laws of 2019, as amended by 2 chapter 50, section 1, of the laws of 2020: 3 State Troopers Unit 4 Contract Administration (23884) ... 50,000 ............. (re. $50,000) 5 By chapter 24, section 24 of part C, of the laws of 2019, as amended by 6 chapter 50, section 1, of the laws of 2022: 7 Security Services Unit 8 A portion of these funds may be suballocated or transferred to other 9 state agencies. 10 Labor Management Committees (23817) ... 1,221,000 ..... (re. $626,000) 11 Joint committee on health benefits (23875) ... 722,000 (re. $243,000) 12 Contract administration (23876) ... 200,000 ........... (re. $200,000) 13 Employee Training and Development (23891) ... 694,000 .. (re. $13,000) 14 Organizational alcoholism program (23892) ... 683,000 . (re. $547,000) 15 Labor Management Training (23893) ... 438,000 ......... (re. $438,000) 16 Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000) 17 By chapter 337, section 24 of part A, of the laws of 2019, as amended by 18 chapter 50, section 1, of the laws of 2020: 19 Bureau of Criminal Investigation 20 Contract Administration (23882) ... 50,000 ............. (re. $50,000) 21 By chapter 337, section 16 of part B, of the laws of 2019, as amended by 22 chapter 50, section 1, of the laws of 2022: 23 Graduate Student Employees Unit 24 Doctoral Program Recruitment and Retention Enhancement Fund, Compre- 25 hensive College Graduate Program Recruitment and Retention Fund, Fee 26 Mitigation Fund, Downstate Location Fund, Statewide Professional 27 Development Committee, Pre-Tax and Work-Life Services Programs. A 28 portion of these funds may be suballocated or transferred to other 29 state agencies (23951) ... 2,280,000 ................ (re. $131,000) 30 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 31 section 1, of the laws of 2020: 32 For services and expenses to implement written agreements determining 33 the terms and conditions of employment between the state and employ- 34 ee organizations representing negotiating units established pursuant 35 to article 14 of the civil service law. A portion of these funds may 36 be suballocated to other state agencies (23802): 37 Personal service--regular (50100) ... 247,000 ........... (re. $1,000)812 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 2 Travel (54000) ... 1,000 ................................ (re. $1,000) 3 Contractual services (51000) ... 1,000 .................. (re. $1,000) 4 Equipment (56000) ... 1,000 ............................. (re. $1,000) 5 By chapter 263, section 18, of the laws of 2018, as amended by chapter 6 50, section 1, of the laws of 2022: 7 Professional Services Negotiating Unit 8 Joint Committee on Health Benefits & Statewide Labor Management 9 Committees. A portion of these funds may be suballocated or trans- 10 ferred to other state agencies (23835) ............................. 11 8,700,000 ......................................... (re. $2,409,000)813 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2023-24 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 --------------814 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 361,900 0 4 Special Revenue Funds - Federal .... 30,090,000 149,158,000 5 ---------------- ---------------- 6 All Funds ........................ 30,451,900 149,158,000 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM .......................................... 30,451,900 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the state's 14 share of administrative costs of the 15 national and community service trust act 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2023-24 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81003). 27 Personal service--regular (50100) ................ 349,000 28 Holiday/overtime compensation (50300) .............. 5,000 29 Supplies and materials (57000) ..................... 1,800 30 Contractual services (51000) ....................... 6,100 31 -------------- 32 Program account subtotal ..................... 361,900 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 National and Community Service Trust Act Account - 25450 37 For services and expenses related to the 38 national and community service trust act, 39 including suballocation to various agen- 40 cies that administer or receive funding 41 from this grant (81003).815 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2023-24 1 Personal service (50000) ....................... 1,090,000 2 Nonpersonal service (57050) ................... 29,000,000 3 -------------- 4 Program account subtotal .................. 30,090,000 5 --------------816 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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 2022: 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) ... 1,087,000 .............. (re. $1,087,000) 10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $28,857,000) 11 By chapter 50, section 1, of the laws of 2021: 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) ... 1,005,000 ................ (re. $692,000) 16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,528,000) 17 By chapter 50, section 1, of the laws of 2020: 18 For services and expenses related to the national and community 19 service trust act, including suballocation to various agencies that 20 administer or receive funding from this grant (81003). 21 Personal service (50000) ... 1,005,000 ................ (re. $456,000) 22 Nonpersonal service (57050) ... 29,000,000 ......... (re. $20,912,000) 23 By chapter 50, section 1, of the laws of 2019: 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. $540,000) 28 Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,384,000) 29 By chapter 50, section 1, of the laws of 2018: 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. $736,000) 34 Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,553,000) 35 By chapter 50, section 1, of the laws of 2017: 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. $605,000) 40 Nonpersonal service (57050) ... 29,000,000 ......... (re. $18,095,000) 41 By chapter 50, section 1, of the laws of 2016:817 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the national and community 2 service trust act, including suballocation to various agencies that 3 administer or receive funding from this grant (81003). 4 Personal service (50000) ... 1,000,000 ................ (re. $932,000) 5 Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,781,000)818 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2023-24 1 All Funds 2 For services and expenses to prevent, deter, or respond to 3 acts of terrorism, disasters, or other emergencies. This 4 amount is appropriated from monies available in any fund 5 of the state, including monies received from external 6 sources. This appropriation is available for payments 7 for state operations, aid to localities, or capital 8 purposes and may be suballocated, transferred, or allo- 9 cated to any state department, division, agency, or 10 authority pursuant to a certificate issued by the direc- 11 tor of the budget. Notwithstanding any provision of law 12 to the contrary, the state comptroller shall credit 13 these appropriations with federal grants received pursu- 14 ant to the federal community development block grant 15 program or any other federal program providing disaster 16 aid, in recognition that the state was required to make 17 payments for eligible projects and/or activities in 18 advance of the availability of federal reimbursement 19 (81024) .................................................. 500,000,000 20 --------------819 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 All Funds 2 By chapter 50, section 1, of the laws of 2022: 3 For services and expenses to prevent, deter, or respond to acts of 4 terrorism, disasters, or other emergencies. This amount is appropri- 5 ated from monies available in any fund of the state, including 6 monies received from external sources. This appropriation is avail- 7 able for payments for state operations, aid to localities, or capi- 8 tal purposes and may be suballocated, transferred, or allocated to 9 any state department, division, agency, or authority pursuant to a 10 certificate issued by the director of the budget. Notwithstanding 11 any provision of law to the contrary, the state comptroller shall 12 credit these appropriations with federal grants received pursuant to 13 the federal community development block grant program or any other 14 federal program providing disaster aid, in recognition that the 15 state was required to make payments for eligible projects and/or 16 activities in advance of the availability of federal reimbursement 17 (81024) ... 300,000,000 ......................... (re. $265,521,000) 18 By chapter 50, section 1, of the laws of 2021: 19 For services and expenses to prevent, deter, or respond to acts of 20 terrorism, disasters, or other emergencies. This amount is appropri- 21 ated from monies available in any fund of the state, including 22 monies received from external sources. This appropriation is avail- 23 able for payments for state operations, aid to localities, or capi- 24 tal purposes and may be suballocated, transferred, or allocated to 25 any state department, division, agency, or authority pursuant to a 26 certificate issued by the director of the budget. Notwithstanding 27 any provision of law to the contrary, the state comptroller shall 28 credit these appropriations with federal grants received pursuant to 29 the federal community development block grant program or any other 30 federal program providing disaster aid, in recognition that the 31 state was required to make payments for eligible projects and/or 32 activities in advance of the availability of federal reimbursement 33 (81024) ... 300,000,000 ......................... (re. $117,422,000) 34 By chapter 50, section 1, of the laws of 2020: 35 For services and expenses to prevent, deter, or respond to acts of 36 terrorism, disasters, or other emergencies. This amount is appropri- 37 ated from monies available in any fund of the state, including 38 monies received from external sources. This appropriation is avail- 39 able for payments for state operations, aid to localities, or capi- 40 tal purposes and may be suballocated, transferred, or allocated to 41 any state department, division, agency, or authority pursuant to a 42 certificate issued by the director of the budget. Notwithstanding 43 any provision of law to the contrary, the state comptroller shall 44 credit these appropriations with federal grants received pursuant to 45 the federal community development block grant program or any other 46 federal program providing disaster aid, in recognition that the 47 state was required to make payments for eligible projects and/or820 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 activities in advance of the availability of federal reimbursement 2 (81024) ... 200,000,000 ......................... (re. $141,864,000) 3 By chapter 50, section 1, of the laws of 2019: 4 For services and expenses to prevent, deter, or respond to acts of 5 terrorism, disasters, or other emergencies. This amount is appropri- 6 ated from monies available in any fund of the state, including 7 monies received from external sources. This appropriation is avail- 8 able for payments for state operations, aid to localities, or capi- 9 tal purposes and may be suballocated, transferred, or allocated to 10 any state department, division, agency, or authority pursuant to a 11 certificate issued by the director of the budget. Notwithstanding 12 any provision of law to the contrary, the state comptroller shall 13 credit these appropriations with federal grants received pursuant to 14 the federal community development block grant program or any other 15 federal program providing disaster aid, in recognition that the 16 state was required to make payments for eligible projects and/or 17 activities in advance of the availability of federal reimbursement 18 (81024) ... 200,000,000 .......................... (re. $50,673,000) 19 By chapter 50, section 1, of the laws of 2018: 20 For services and expenses to prevent, deter, or respond to acts of 21 terrorism, disasters, or other emergencies. This amount is appropri- 22 ated from monies available in any fund of the state, including 23 monies received from external sources. This appropriation is avail- 24 able for payments for state operations, aid to localities, or capi- 25 tal purposes and may be suballocated, transferred, or allocated to 26 any state department, division, agency, or authority pursuant to a 27 certificate issued by the director of the budget. Notwithstanding 28 any provision of law to the contrary, the state comptroller shall 29 credit these appropriations with federal grants received pursuant to 30 the federal community development block grant program or any other 31 federal program providing disaster aid, in recognition that the 32 state was required to make payments for eligible projects and/or 33 activities in advance of the availability of federal reimbursement 34 (81024) ... 200,000,000 ......................... (re. $155,028,000) 35 By chapter 50, section 1, of the laws of 2017: 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 the821 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 state was required to make payments for eligible projects and/or 2 activities in advance of the availability of federal reimbursement 3 (81024) ... 200,000,000 ......................... (re. $179,496,000) 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses to prevent, deter, or respond to acts of 6 terrorism, disasters, or other emergencies. This amount is appropri- 7 ated from monies available in any fund of the state, including 8 monies received from external sources. This appropriation is avail- 9 able for payments for state operations, aid to localities, or capi- 10 tal purposes and may be suballocated, transferred, or allocated to 11 any state department, division, agency, or authority pursuant to a 12 certificate issued by the director of the budget. Notwithstanding 13 any provision of law to the contrary, the state comptroller shall 14 credit these appropriations with federal grants received pursuant to 15 the federal community development block grant program or any other 16 federal program providing disaster aid, in recognition that the 17 state was required to make payments for eligible projects and/or 18 activities in advance of the availability of federal reimbursement 19 (81024) ... 200,000,000 .......................... (re. $97,913,000) 20 By chapter 50, section 1, of the laws of 2015: 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. $78,009,000) 36 By chapter 50, section 1, of the laws of 2014: 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 other822 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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. $191,155,000) 5 By chapter 50, section 1, of the laws of 2013: 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. $166,628,000) 21 For services and expenses to recover from the impact of storm Sandy 22 and to mitigate the impact of future natural or man-made disasters. 23 This amount is appropriated from monies available in any special 24 revenue federal fund of the state, and may be used to implement 25 storm Sandy recovery or disaster mitigation and preparedness 26 programs authorized by the state or federal government, including 27 making payments to local governments, public authorities, not-for- 28 profit corporations, businesses, and individuals. This appropriation 29 may be suballocated or transferred to any state department, divi- 30 sion, agency, or authority pursuant to a certificate issued by the 31 director of the budget five business days after the close of each 32 month, the division of the budget shall report to the chair of the 33 senate finance committee and the chair of the assembly ways and 34 means committee total disbursements from this appropriation. Upon 35 the allocation, suballocation, or transfer of this appropriation to 36 any program, state department, division, agency, or authority, the 37 division of the budget or the receiving entity shall, within ten 38 business days, provide the chair of the senate finance committee and 39 the chair of the assembly ways and means committee with a 40 description of the program or purpose to be funded, and the guide- 41 lines for accessing or distributing the funding (80924) ............ 42 8,000,000,000 ................................. (re. $7,372,896,000) 43 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 44 section 1, of the laws of 2013: 45 For services and expenses to prevent, deter, or respond to acts of 46 terrorism, disasters, or other emergencies. This amount is appropri- 47 ated from monies available in any fund of the state, including 48 monies received from external sources. This appropriation is avail-823 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 able for payments for state operations, aid to localities, or capi- 2 tal purposes and may be suballocated, transferred, or allocated to 3 any state department, division, agency, or authority pursuant to a 4 certificate issued by the director of the budget. Notwithstanding 5 any provision of law to the contrary, the state comptroller shall 6 credit these appropriations with federal grants received pursuant to 7 the federal community development block grant program or any other 8 federal program providing disaster aid, in recognition that the 9 state was required to make payments for eligible projects and/or 10 activities in advance of the availability of federal reimbursement 11 (81024) ... 200,000,000 .......................... (re. $81,294,000) 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Airport Security Account - 21900 15 By chapter 50, section 1, of the laws of 2011: 16 For payments related to airport, bridge, transit and transportation 17 security measures implemented at the request of the port authority 18 of New York and New Jersey, the metropolitan transportation authori- 19 ty or other public authorities to prevent, deter or respond to acts 20 of domestic terrorism. This amount is appropriated from moneys 21 available in the miscellaneous special revenue fund, airport securi- 22 ty account, for payments for such purposes and for transfer, subal- 23 location, or allocation to all state departments, agencies and 24 public authorities pursuant to a certificate of approval issued by 25 the director of the budget (81024) ... 9,000,000 .. (re. $8,079,000)824 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2023-24 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)825 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2023-24 1 General Fund 2 State Purposes Account - 10050 3 For transfer by the director of the budget to the local 4 assistance account of the general fund or to the state 5 purposes account of the general fund to supplement 6 appropriations for services and expenses of any state 7 department or agency to provide such agency with spend- 8 ing authority necessary to replace anticipated revenue 9 denied such agency and department as a result of federal 10 audit disallowances which reduce available grant awards 11 (80533) .................................................. 500,000,000 12 ==============826 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2023-24 1 Unspecified Funds 2 All Funds Special Emergency Appropriation Account 3 All Funds Special Emergency Appropriation Account - 4 72800 5 The sum of $1,000,000,000 is hereby appropriated solely 6 for transfer by the governor to the general, special 7 revenue, capital projects, proprietary or fiduciary 8 funds to meet unanticipated emergencies, including 9 public health emergencies, pursuant to section 53 of the 10 state finance law. Such funds shall be available for 11 payment of financial assistance heretofore accrued or 12 hereafter to accrue (80554) ............................ 1,000,000,000 13 ==============827 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2023-24 1 Unspecified Funds 2 All Funds Special Emergency Appropriation Account 3 All Funds Special Emergency Appropriation Account - 4 72800 5 The sum of $7,000,000,000 is hereby appropriated solely 6 for transfer by the governor to funds established to 7 account for revenues from the federal government in 8 order to meet unanticipated or emergency expenditures 9 pursuant to section 53 of the state finance law. In 10 addition, to the extent necessary to spend monies avail- 11 able to recover from natural or man-made disasters 12 including public health emergencies, funds appropriated 13 herein may be suballocated, subject to the approval of 14 the director of the budget, to any state department, 15 agency or public authority for purposes including, but 16 not limited to, making payments to fund lower and higher 17 education, testing and tracing, vaccination, rental 18 assistance, child care support and stabilization fund- 19 ing, heating and energy assistance, FEMA public or 20 direct assistance payments and other federal funding to 21 local governments passed through the state. Funds appro- 22 priated herein shall be subject to all applicable 23 reporting and accountability requirements contained in 24 the act or acts making such federal revenue available 25 (80548) ................................................ 7,000,000,000 26 --------------828 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION STATE OPERATIONS 2023-24 1 Unspecified Funds 2 All Funds Special Emergency Appropriation Account 3 All Funds Special Emergency Appropriation Account - 4 72800 5 The sum of $3,000,000,000 is hereby appropriated for 6 transfer by the governor to the general, special reven- 7 ue, capital projects, proprietary or fiduciary funds of 8 any agency, department, or authority for services and 9 expenses related to the outbreak of coronavirus disease 10 2019 (COVID-19). Such funds shall be used for purposes 11 including, but not limited to, additional personnel, 12 equipment and supplies, travel costs, trainings, and 13 and/or responding to the direct and indirect economic, 14 financial, or social effects of COVID-19. Such funds 15 shall be available for payment of financial assistance 16 heretofore accrued or hereafter to accrue, and a portion 17 of these funds may be made available as state aid to 18 municipalities, school districts, public authorities, 19 and eligible nonprofit organizations for any of the 20 purposes stated above. Any disbursements from this 21 appropriation shall be reported by the director of the 22 budget on a quarterly basis (85072) .................... 3,000,000,000 23 ==============829 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2023-24 1 General Fund 2 State Purposes Account - 10050 3 For payments to the state insurance fund for the purpose 4 of making workers' compensation payments to state 5 employee claimants as required to fulfill terms of the 6 agreement between the New York state department of civil 7 service and the state insurance fund (80532) ............... 9,590,000 8 ==============830 12550-09-3 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 4 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8 ALCOHOLIC BEVERAGE CONTROL ........................................ 39 ARTS, COUNCIL ON THE .............................................. 48 AUDIT AND CONTROL, DEPARTMENT OF .................................. 51 BUDGET, DIVISION OF THE ........................................... 58 CITY UNIVERSITY OF NEW YORK ....................................... 64 CIVIL SERVICE, DEPARTMENT OF ...................................... 72 CORRECTION, COMMISSION OF ......................................... 79 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 80 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 94 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 109 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 111 EDUCATION DEPARTMENT ............................................. 122 ELECTIONS, STATE BOARD OF ........................................ 174 EMPLOYEE RELATIONS, OFFICE OF .................................... 182 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 184 COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT .................. 236 EXECUTIVE CHAMBER ................................................ 237 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 238 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 239 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 307 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 337831 12550-09-3 TABLE OF CONTENTS Page FINANCIAL SERVICES, DEPARTMENT OF ................................ 338 GAMING COMMISSION, NEW YORK STATE ................................ 358 GENERAL SERVICES, OFFICE OF ...................................... 365 HEALTH, DEPARTMENT OF ............................................ 379 MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 460 HIGHER EDUCATION SERVICES CORPORATION ............................ 463 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 466 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 478 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 500 HUMAN RIGHTS, DIVISION OF ........................................ 502 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 505 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 507 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 517 INTEREST ON LAWYER ACCOUNT ....................................... 520 JUDICIAL CONDUCT, COMMISSION ON .................................. 521 JUDICIAL NOMINATION, COMMISSION ON ............................... 522 JUDICIAL SCREENING COMMITTEES .................................... 523 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 524 LABOR, DEPARTMENT OF ............................................. 532 LAW, DEPARTMENT OF ............................................... 562 MENTAL HYGIENE, DEPARTMENT OF .................................... 575 ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 576 MENTAL HEALTH, OFFICE OF ....................................... 585 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 598 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 612 MOTOR VEHICLES, DEPARTMENT OF .................................... 620832 12550-09-3 TABLE OF CONTENTS Page OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 630 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 633 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 660 PROSECUTORIAL CONDUCT, COMMISSION ON ............................. 663 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 664 PUBLIC SERVICE, DEPARTMENT OF .................................... 666 STATE, DEPARTMENT OF ............................................. 670 STATE POLICE, DIVISION OF ........................................ 690 STATE UNIVERSITY OF NEW YORK ..................................... 701 STATEWIDE FINANCIAL SYSTEM ....................................... 724 TAXATION AND FINANCE, DEPARTMENT OF .............................. 725 TAX APPEALS, DIVISION OF ......................................... 737 TRANSPORTATION, DEPARTMENT OF .................................... 738 VETERANS' SERVICES, DEPARTMENT OF ................................ 761 VICTIM SERVICES, OFFICE OF ....................................... 765 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 772 WORKERS' COMPENSATION BOARD ...................................... 774 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 776 DATA ANALYTICS ................................................. 777 DEFERRED COMPENSATION BOARD .................................... 778 GENERAL STATE CHARGES .......................................... 779 GREEN THUMB PROGRAM ............................................ 792 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 793 HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES .................. 794 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 795833 12550-09-3 TABLE OF CONTENTS Page HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 796 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 797 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 798 LABOR MANAGEMENT COMMITTEES .................................... 800 LOCAL GOVERNMENT ASSISTANCE .................................... 813 NATIONAL AND COMMUNITY SERVICE ................................. 814 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 818 RACING REFORM PROGRAM .......................................... 824 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 825 SPECIAL EMERGENCY APPROPRIATION ................................ 826 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 827 SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION .................. 828 WORKERS' COMPENSATION RESERVE .................................. 829