- Summary
- Actions
- Committee Votes
- Floor Votes
- Memo
- Text
- LFIN
- Chamber Video/Transcript
S08300 Summary:
BILL NO | S08300D |
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SAME AS | SAME AS UNI. A08800-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. |
S08300 Actions:
BILL NO | S08300D | |||||||||||||||||||||||||||||||||||||||||||||||||
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01/17/2024 | REFERRED TO FINANCE | |||||||||||||||||||||||||||||||||||||||||||||||||
02/20/2024 | AMEND AND RECOMMIT TO FINANCE | |||||||||||||||||||||||||||||||||||||||||||||||||
02/20/2024 | PRINT NUMBER 8300A | |||||||||||||||||||||||||||||||||||||||||||||||||
03/11/2024 | AMEND AND RECOMMIT TO FINANCE | |||||||||||||||||||||||||||||||||||||||||||||||||
03/11/2024 | PRINT NUMBER 8300B | |||||||||||||||||||||||||||||||||||||||||||||||||
04/19/2024 | AMEND AND RECOMMIT TO FINANCE | |||||||||||||||||||||||||||||||||||||||||||||||||
04/19/2024 | PRINT NUMBER 8300C | |||||||||||||||||||||||||||||||||||||||||||||||||
04/19/2024 | AMEND AND RECOMMIT TO FINANCE | |||||||||||||||||||||||||||||||||||||||||||||||||
04/19/2024 | PRINT NUMBER 8300D | |||||||||||||||||||||||||||||||||||||||||||||||||
04/19/2024 | ORDERED TO THIRD READING CAL.848 | |||||||||||||||||||||||||||||||||||||||||||||||||
04/19/2024 | MESSAGE OF NECESSITY - 3 DAY MESSAGE | |||||||||||||||||||||||||||||||||||||||||||||||||
04/19/2024 | PASSED SENATE | |||||||||||||||||||||||||||||||||||||||||||||||||
04/19/2024 | DELIVERED TO ASSEMBLY | |||||||||||||||||||||||||||||||||||||||||||||||||
04/19/2024 | referred to ways and means | |||||||||||||||||||||||||||||||||||||||||||||||||
04/19/2024 | substituted for a8800d | |||||||||||||||||||||||||||||||||||||||||||||||||
04/19/2024 | ordered to third reading rules cal.38 | |||||||||||||||||||||||||||||||||||||||||||||||||
04/19/2024 | passed assembly | |||||||||||||||||||||||||||||||||||||||||||||||||
04/19/2024 | returned to senate | |||||||||||||||||||||||||||||||||||||||||||||||||
04/20/2024 | DELIVERED TO GOVERNOR | |||||||||||||||||||||||||||||||||||||||||||||||||
05/01/2024 | SIGNED CHAP.50 | |||||||||||||||||||||||||||||||||||||||||||||||||
05/01/2024 | LINE VETO MEMO.1 |
S08300 Committee Votes:
Go to topS08300 Floor Votes:
Yes
Alvarez
No
Byrnes
Yes
Fall
Yes
Kelles
Yes
Otis
No
Simpson
Yes
Anderson
Yes
Carroll
No ‡
Fitzpatrick
Yes ‡
Kim
No
Palmesano
No
Slater
No
Angelino
Yes
Chandler-Waterm
No
Flood
Yes
Lavine
Yes
Paulin
No
Smith
Yes
Ardila
No
Chang
Yes
Forrest
Yes
Lee
Yes ‡
Peoples-Stokes
No
Smullen
Yes
Aubry
Yes ‡
Clark
No
Friend
No
Lemondes
Yes
Pheffer Amato
Yes
Solages
No
Barclay
Yes
Colton
Yes
Gallagher
Yes
Levenberg
No
Pirozzolo
Yes
Steck
Yes
Barrett
Yes
Conrad
ER
Gallahan
Yes
Lucas
Yes
Pretlow
Yes
Stern
No
Beephan
Yes
Cook
No
Gandolfo
Yes
Lunsford
No
Ra
Yes
Stirpe
No
Bendett
Yes
Cruz
Yes
Gibbs
Yes
Lupardo
Yes
Raga
No
Tague
Yes
Benedetto
Yes
Cunningham
No
Giglio JA
Yes
Magnarelli
Yes
Rajkumar
No
Tannousis
Yes
Berger
No
Curran
No
Giglio JM
No
Maher
Yes
Ramos
Yes
Tapia
Yes ‡
Bichotte Hermel
Yes
Dais
Yes
Glick
Yes
Mamdani
No
Reilly
Yes
Taylor
No
Blankenbush
Yes
Darling
Yes
Gonzalez-Rojas
ER
Manktelow
Yes
Reyes
Yes
Thiele
No
Blumencranz
Yes
Davila
No
Goodell
Yes
McDonald
Yes
Rivera
Yes
Vanel
Yes
Bores
Yes
De Los Santos
Yes
Gray
No ‡
McDonough
Yes
Rosenthal
Yes ‡
Walker
No
Brabenec
ER
DeStefano
Yes ‡
Gunther
No
McGowan
Yes
Rozic
Yes
Wallace
Yes
Braunstein
Yes ‡
Dickens
No
Hawley
Yes
McMahon
Yes
Santabarbara
No
Walsh
Yes
Bronson
Yes
Dilan
Yes
Hevesi
Yes
Meeks
Yes
Sayegh
Yes
Weinstein
No
Brook-Krasny
Yes
Dinowitz
Yes
Hunter
No
Mikulin
Yes
Seawright
ER
Weprin
No ‡
Brown EA
No
DiPietro
Yes
Hyndman
No
Miller
Yes
Septimo
Yes
Williams
No
Brown K
No
Durso
Yes ‡
Jackson
Yes
Mitaynes
Yes
Shimsky
Yes
Woerner
Yes
Burdick
Yes
Eachus
Yes
Jacobson
No
Morinello
Yes
Shrestha
Yes
Zaccaro
Yes
Burgos
Yes
Eichenstein
Yes
Jean-Pierre
No
Norris
Yes ‡
Sillitti
Yes ‡
Zebrowski
Yes ‡
Burke
Yes
Epstein
No
Jensen
No ‡
Novakhov
Yes
Simon
Yes
Zinerman
Yes ‡
Buttenschon
Yes
Fahy
Yes
Jones
Yes
O'Donnell
Yes
Simone
Yes
Mr. Speaker
‡ Indicates voting via videoconference
S08300 Text:
Go to top STATE OF NEW YORK ________________________________________________________________________ S. 8300--D A. 8800--D SENATE - ASSEMBLY January 16, 2024 ___________ 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, 2024. EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12650-10-42 12650-10-4 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, 2024. 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 2023. 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 2024 containing the state operations 50 budget bill for the state fiscal year 2024-2025, all appropriations and 51 reappropriations, except for appropriations and reappropriations from 52 the state university hospitals income reimbursable account and the state 53 university-wide hospital reimbursable account, contained in chapter 50 54 of the laws of 2023, which would otherwise lapse by operation of law on 55 March 31, 2025 are hereby repealed.3 12650-10-4 1 g) The appropriations contained in this chapter shall be available for 2 the fiscal year beginning on April 1, 2024.4 12650-10-4 ADIRONDACK PARK AGENCY STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,638,000 0 4 ---------------- ---------------- 5 All Funds ........................ 6,638,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 6,638,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2024-25 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (81001). 24 Personal service--regular (50100) .............. 5,438,000 25 Temporary service (50200) ........................ 100,000 26 Supplies and materials (57000) .................... 88,000 27 Travel (54000) .................................... 37,000 28 Contractual services (51000) ..................... 478,000 29 Equipment (56000) ................................ 497,000 30 --------------5 12650-10-4 OFFICE FOR THE AGING STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,714,400 0 4 Special Revenue Funds - Federal .... 13,558,000 20,705,000 5 Special Revenue Funds - Other ...... 250,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 16,622,400 20,705,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 16,622,400 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration and grants management 17 program (10310). 18 Personal service--regular (50100) .............. 2,580,000 19 Supplies and materials (57000) .................... 42,000 20 Travel (54000) .................................... 30,100 21 Contractual services (51000) ...................... 54,100 22 Equipment (56000) .................................. 8,200 23 -------------- 24 Program account subtotal ................... 2,714,400 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 FHHS State Operations Account - 25177 29 For programs provided under the titles of 30 the federal older Americans act and other 31 health and human services programs 32 (10311). 33 Personal service (50000) ....................... 9,416,000 34 Nonpersonal service (57050) .................... 2,549,000 35 -------------- 36 Program account subtotal .................. 11,965,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Office for the Aging Federal Grants Account - 253006 12650-10-4 OFFICE FOR THE AGING STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 provision of aging services programs 3 (10877). 4 Personal service (50000) ......................... 960,000 5 Nonpersonal service (57050) ...................... 240,000 6 -------------- 7 Program account subtotal ................... 1,200,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Senior Community Service Employment Account - 25444 12 For the senior community service employment 13 program provided under title V of the 14 federal older Americans act (10314). 15 Personal service (50000) ......................... 343,000 16 Nonpersonal service (57050) ........................50,000 17 -------------- 18 Program account subtotal ..................... 393,000 19 -------------- 20 Special Revenue Funds - Other 21 Combined Expendable Trust Fund 22 Aging Grants and Bequest Account - 20196 23 For services and expenses of the state 24 office for the aging (10310). 25 Supplies and materials (57000) .................... 50,000 26 Travel (54000) .................................... 50,000 27 Contractual services (51000) ..................... 150,000 28 -------------- 29 Program account subtotal ..................... 250,000 30 -------------- 31 Enterprise Funds 32 Agencies Enterprise Fund 33 Aging Enterprises Account - 50303 34 For services and expenses related to video 35 and other media (10310). 36 Contractual services (51000) ..................... 100,000 37 -------------- 38 Program account subtotal ..................... 100,000 39 --------------7 12650-10-4 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 FHHS State Operations Account - 25177 5 By chapter 50, section 1, of the laws of 2023: 6 For programs provided under the titles of the federal older Americans 7 act and other health and human services programs (10311). 8 Personal service (50000) ... 6,422,000 .............. (re. $6,422,000) 9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,739,000) 10 By chapter 50, section 1, of the laws of 2022: 11 For programs provided under the titles of the federal older Americans 12 act and other health and human services programs (10311). 13 Personal service (50000) ... 6,422,000 .............. (re. $5,891,000) 14 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,419,000) 15 By chapter 50, section 1, of the laws of 2021: 16 For programs provided under the titles of the federal older Americans 17 act and other health and human services programs (10311). 18 Personal service (50000) ... 6,422,000 .............. (re. $3,762,000) 19 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,069,000) 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Senior Community Service Employment Account - 25444 23 By chapter 50, section 1, of the laws of 2022: 24 For the senior community service employment program provided under 25 title V of the federal older Americans act (10314). 26 Personal service (50000) ... 343,000 ................... (re. $89,000) 27 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 28 By chapter 50, section 1, of the laws of 2021: 29 For the senior community service employment program provided under 30 title V of the federal older Americans act (10314). 31 Personal service (50000) ... 343,000 ................... (re. $83,000) 32 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 33 By chapter 50, section 1, of the laws of 2020: 34 For the senior community service employment program provided under 35 title V of the federal older Americans act (10314). 36 Personal service (50000) ... 343,000 ................... (re. $81,000) 37 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)8 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 56,778,000 67,725,000 4 Special Revenue Funds - Federal .... 70,057,000 177,378,000 5 Special Revenue Funds - Other ...... 27,016,000 58,215,000 6 Enterprise Funds ................... 29,323,000 42,392,000 7 Fiduciary Funds .................... 1,867,000 0 8 ---------------- ---------------- 9 All Funds ........................ 185,041,000 345,710,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 12,453,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2024-25 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Personal service--regular (50100) .............. 9,900,000 29 Temporary service (50200) ......................... 62,000 30 Holiday/overtime compensation (50300) ............. 46,000 31 Supplies and materials (57000) ................... 186,000 32 Travel (54000) ................................... 247,000 33 Contractual services (51000) ................... 1,974,000 34 Equipment (56000) ................................. 38,000 35 -------------- 36 AGRICULTURAL BUSINESS SERVICES PROGRAM ..................... 103,532,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 agricultural business services program.9 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2024-25 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, and the IT Interchange 4 and Transfer Authority as defined in the 5 2024-25 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (10901). 11 Personal service--regular (50100) ............. 19,935,000 12 Temporary service (50200) ........................ 610,000 13 Holiday/overtime compensation (50300) ............. 62,000 14 Supplies and materials (57000) ................... 650,000 15 Travel (54000) ................................... 195,000 16 Contractual services (51000) ................... 2,552,000 17 Equipment (56000) ................................. 19,000 18 -------------- 19 Program account subtotal .................. 24,023,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal USDA-Food and Nutrition Services Fund 23 Federal Food and Nutrition Services Account - 25021 24 For services and expenses related to federal 25 food and nutrition services including 26 suballocation to other state departments 27 and agencies. Notwithstanding section 51 28 of the state finance law and any other 29 provision of law to the contrary, the 30 funds appropriated herein may be increased 31 or decreased by transfer between state 32 operations and aid to localities and 33 from/to appropriations for any prior or 34 subsequent grant period within the same 35 federal fund/program to accomplish the 36 intent of this appropriation, as long as 37 such corresponding prior/subsequent grant 38 periods within such appropriations have 39 been reappropriated as necessary (10911). 40 Personal service (50000) ......................... 763,000 41 Nonpersonal service (57050) ................... 44,972,000 42 Fringe benefits (60090) .......................... 477,000 43 Indirect costs (58850) ......................... 1,291,000 44 -------------- 45 Program account subtotal .................. 47,503,000 46 -------------- 47 Special Revenue Funds - Federal10 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2024-25 1 Federal USDA-Food and Nutrition Services Fund 2 Miscellaneous Federal Operating Grants Account - 25006 3 For services and expenses related to federal 4 operating grants including suballocation 5 to other state departments and agencies. 6 Notwithstanding section 51 of the state 7 finance law and any other provision of law 8 to the contrary, the funds appropriated 9 herein may be increased or decreased by 10 transfer from/to appropriations for any 11 prior or subsequent grant period within 12 the same federal fund/program and between 13 state operations and aid to localities to 14 accomplish the intent of this appropri- 15 ation, as long as such corresponding 16 prior/subsequent grant periods within such 17 appropriations have been reappropriated as 18 necessary (10912). 19 Personal service (50000) ....................... 1,635,000 20 Nonpersonal service (57050) .................... 9,550,000 21 Fringe benefits (60090) ........................ 1,023,000 22 Indirect costs (58850) ......................... 1,793,000 23 -------------- 24 Program account subtotal .................. 14,001,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 Miscellaneous Gifts Account - 20105 29 For services and expenses related to the 30 agricultural business services program 31 (10901). 32 Contractual services (51000) ..................... 500,000 33 -------------- 34 Program account subtotal ..................... 500,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Animal Population Control Account - 22118 39 Notwithstanding any other provision of law 40 to the contrary, the director of the budg- 41 et is hereby authorized to transfer up to 42 $1,000,000 to local assistance for the 43 purpose of providing funding to a not for 44 profit entity chosen to administer a state 45 animal population control program pursuant11 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2024-25 1 to section 117-a of the agriculture and 2 markets law, and for the purpose of 3 providing funding to the city of New York 4 equal to the amount of spay/neuter reven- 5 ues remitted to this account from such 6 city, as determined by the commissioner of 7 agriculture and markets (10901). 8 Contractual services (51000) ................... 1,000,000 9 -------------- 10 Program account subtotal ................... 1,000,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Pet Dealer License Account - 22137 15 For services and expenses related to the 16 agricultural business services program 17 (10901). 18 Personal service--regular (50100) ................. 55,000 19 Supplies and materials (57000) .................... 10,000 20 Travel (54000) .................................... 12,000 21 Contractual services (51000) ...................... 12,000 22 Fringe benefits (60000) ........................... 33,000 23 Indirect costs (58800) ............................. 3,000 24 -------------- 25 Program account subtotal ..................... 125,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Animal Shelter Regulation Account - 30 For services and expenses related to the 31 regulation of animal shelters. 32 Personal service--regular (50100) .............. 1,010,000 33 Supplies and materials (57000) ................... 360,000 34 Contractual services (51000) ...................... 75,000 35 Fringe benefits (60000) .......................... 667,000 36 Indirect costs (58800) ............................ 32,000 37 -------------- 38 Program account subtotal ................... 2,144,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Plant Industry Account - 2202912 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2024-25 1 For services and expenses including liabil- 2 ities incurred prior to April 1, 2024 3 (10901). 4 Personal service--regular (50100) ................ 886,000 5 Temporary service (50200) .......................... 8,000 6 Holiday/overtime compensation (50300) .............. 6,000 7 Supplies and materials (57000) ................... 145,000 8 Travel (54000) .................................... 70,000 9 Contractual services (51000) ..................... 322,000 10 Equipment (56000) .................................. 6,000 11 Fringe benefits (60000) .......................... 507,000 12 Indirect costs (58800) ............................ 29,000 13 -------------- 14 Program account subtotal ................... 1,979,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Public Service Account - 22011 19 Notwithstanding any other provision of law 20 to the contrary, direct and indirect 21 expenses relating to the department of 22 agriculture and markets' participation in 23 general ratemaking proceedings pursuant to 24 section 65 of the public service law or 25 certification proceedings or permits 26 issued pursuant to articles 7, 8, or 10 of 27 the public service law, shall be deemed 28 expenses of the department of public 29 service within the meaning of section 18-a 30 of the public service law (10901). 31 Personal service--regular (50100) ................ 262,000 32 Supplies and materials (57000) ..................... 5,000 33 Travel (54000) .................................... 10,000 34 Contractual services (51000) ....................... 5,000 35 Fringe benefits (60000) .......................... 164,000 36 Indirect costs (58800) ............................. 3,000 37 -------------- 38 Program account subtotal ..................... 449,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Special Agricultural Inspecting and Marketing Account - 43 21955 44 For services and expenses related to the 45 agricultural business services program 46 (10901).13 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2024-25 1 Personal service--regular (50100) .............. 1,128,000 2 Temporary service (50200) ......................... 74,000 3 Holiday/overtime compensation (50300) ............. 15,000 4 Supplies and materials (57000) ................. 1,404,000 5 Travel (54000) ................................... 339,000 6 Contractual services (51000) ................... 4,449,000 7 Equipment (56000) ................................ 878,000 8 Fringe benefits (60000) .......................... 821,000 9 Indirect costs (58800) ............................ 43,000 10 -------------- 11 Program account subtotal ................... 9,151,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Agricultural and Farmland Viability Protection Account - 16 22265 17 For services and expenses related to agri- 18 cultural and farmland protection activ- 19 ities pursuant to article 25-AAA of the 20 agriculture and markets law. 21 Personal service--regular (50100) ................ 413,000 22 Temporary service (50200) ......................... 14,000 23 Holiday/overtime compensation (50300) .............. 2,000 24 Supplies and materials (57000) .................... 14,000 25 Travel (54000) ..................................... 5,000 26 Contractual services (51000) ...................... 55,000 27 Equipment (56000) .................................. 1,000 28 Fringe benefits (60000) .......................... 273,000 29 Indirect costs (58800) ............................ 13,000 30 -------------- 31 Program account subtotal ..................... 790,000 32 -------------- 33 Fiduciary Funds 34 Agriculture Producers' Security Fund 35 Agriculture Producers' Security Fund Account - 66001 36 For services and expenses of the agriculture 37 producers' security fund account pursuant 38 to article 20 of the agriculture and 39 markets law. Notwithstanding any other 40 provision of law to the contrary, this 41 appropriation may be used to support the 42 expenses of administering this fund up to 43 the amount of the actual costs incurred 44 for such purpose (10901). 45 Personal service--regular (50100) ................ 116,000 46 Temporary service (50200) ......................... 10,00014 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2024-25 1 Holiday/overtime compensation (50300) .............. 1,000 2 Supplies and materials (57000) ................... 133,000 3 Travel (54000) .................................... 26,000 4 Contractual services (51000) ...................... 77,000 5 Equipment (56000) ................................. 80,000 6 Fringe benefits (60000) ........................... 54,000 7 Indirect costs (58800) ............................. 4,000 8 -------------- 9 Program account subtotal ..................... 501,000 10 -------------- 11 Fiduciary Funds 12 Milk Producers' Security Fund 13 Milk Producers' Security Fund Account - 66051 14 For services and expenses of the milk 15 producers' security fund account pursuant 16 to section 258-b of the agriculture and 17 markets law. Notwithstanding any other 18 provision of law to the contrary, this 19 appropriation may be used to support the 20 expenses of administering this fund up to 21 the amount of the actual costs incurred 22 for such purpose (10901). 23 Personal service--regular (50100) ................ 272,000 24 Temporary service (50200) ......................... 55,000 25 Holiday/overtime compensation (50300) .............. 4,000 26 Contractual services (51000) ..................... 877,000 27 Fringe benefits (60000) .......................... 146,000 28 Indirect costs (58800) ............................ 12,000 29 -------------- 30 Program account subtotal ................... 1,366,000 31 -------------- 32 CONSUMER FOOD SERVICES PROGRAM .............................. 39,733,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses related to the 37 consumer food services program. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, and the IT Interchange 41 and Transfer Authority as defined in the 42 2024-25 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a15 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2024-25 1 part of this appropriation as if fully 2 stated (10910). 3 Personal service--regular (50100) ............. 15,317,000 4 Temporary service (50200) ........................ 302,000 5 Holiday/overtime compensation (50300) ............ 563,000 6 Supplies and materials (57000) ................... 539,000 7 Travel (54000) ................................... 240,000 8 Contractual services (51000) ................... 3,335,000 9 Equipment (56000) .................................. 6,000 10 -------------- 11 Program account subtotal .................. 20,302,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Federal Health and Human Services Account - 25125 16 For services and expenses related to federal 17 health and human services including subal- 18 location to other state departments and 19 agencies. Notwithstanding section 51 of 20 the state finance law and any other 21 provision of law to the contrary, the 22 funds appropriated herein may be increased 23 or decreased by transfer from/to appropri- 24 ations for any prior or subsequent grant 25 period within the same federal 26 fund/program and between state operations 27 and aid to localities to accomplish the 28 intent of this appropriation, as long as 29 such corresponding prior/subsequent grant 30 periods within such appropriations have 31 been reappropriated as necessary (10910). 32 Personal service (50000) ....................... 1,372,000 33 Nonpersonal service (57050) ...................... 750,000 34 Fringe benefits (60090) .......................... 860,000 35 Indirect costs (58850) ........................... 518,000 36 -------------- 37 Program account subtotal ................... 3,500,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal USDA-Food and Nutrition Services Fund 41 Food Monitoring Program Account - 25006 42 For services and expenses related to food 43 testing including suballocation to other 44 state departments and agencies, including 45 but not limited to pesticide residue moni- 46 toring and microbiological data16 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2024-25 1 collection. Notwithstanding section 51 of 2 the state finance law and any other 3 provision of law to the contrary, the 4 funds appropriated herein may be increased 5 or decreased by transfer from/to appropri- 6 ations for any prior or subsequent grant 7 period within the same federal 8 fund/program and between state operations 9 and aid to localities to accomplish the 10 intent of this appropriation, as long as 11 such corresponding prior/subsequent grant 12 periods within such appropriations have 13 been reappropriated as necessary (11488). 14 Personal service (50000) ....................... 2,375,000 15 Nonpersonal service (57050) .................... 2,021,000 16 Fringe benefits (60090) .......................... 606,000 17 Indirect costs (58850) ............................ 51,000 18 -------------- 19 Program account subtotal ................... 5,053,000 20 -------------- 21 Special Revenue Funds - Other 22 Clean Air Fund 23 Consumer Food - Mobile Source Account - 21452 24 For services and expenses related to the 25 consumer food services program (10910). 26 Contractual services (51000) ................... 1,224,000 27 -------------- 28 Program account subtotal ................... 1,224,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Farm Products Inspection Account - 21948 33 For services and expenses related to the 34 consumer food services program (10910). 35 Personal service--regular (50100) ................ 981,000 36 Temporary service (50200) ...................... 1,127,000 37 Holiday/overtime compensation (50300) ............ 131,000 38 Supplies and materials (57000) .................... 72,000 39 Travel (54000) ................................... 221,000 40 Contractual services (51000) ..................... 345,000 41 Fringe benefits (60000) ........................ 1,412,000 42 Indirect costs (58800) ............................ 73,000 43 -------------- 44 Program account subtotal ................... 4,362,000 45 --------------17 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2024-25 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Motor Fuel Quality Account - 22149 4 For services and expenses related to the 5 consumer food services program. 6 Notwithstanding any other provision of law, 7 the director of the budget is hereby 8 authorized to transfer up to $150,000 of 9 this appropriation to capital projects for 10 motor fuel quality equipment (10910). 11 Personal service--regular (50100) .............. 1,857,000 12 Temporary service (50200) .......................... 6,000 13 Holiday/overtime compensation (50300) .............. 5,000 14 Supplies and materials (57000) ................... 148,000 15 Travel (54000) .................................... 82,000 16 Contractual services (51000) ................... 1,222,000 17 Equipment (56000) ................................. 97,000 18 Fringe benefits (60000) ........................ 1,160,000 19 Indirect costs (58800) ............................ 63,000 20 -------------- 21 Program account subtotal ................... 4,640,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Weights and Measures Account - 22150 26 For services and expenses related to the 27 consumer food services program (10910). 28 Personal service--regular (50100) ................ 230,000 29 Temporary service (50200) ......................... 12,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) .................... 27,000 32 Travel (54000) .................................... 35,000 33 Contractual services (51000) ...................... 98,000 34 Equipment (56000) ................................. 74,000 35 Fringe benefits (60000) .......................... 158,000 36 Indirect costs (58800) ............................. 8,000 37 -------------- 38 Program account subtotal ..................... 652,000 39 -------------- 40 STATE FAIR PROGRAM .......................................... 29,323,000 41 -------------- 42 Enterprise Funds 43 State Exposition Special Account 44 State Fair Account - 5005118 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 state fair program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, and the IT Interchange 6 and Transfer Authority as defined in the 7 2024-25 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. Notwithstanding any provision of 13 law to the contrary, the director of the 14 budget is authorized to transfer up to 15 $320,000 to local assistance for services 16 and expenses of the CCE of Cayuga County 17 for the operation of the milk bar at the 18 state fairgrounds. 19 Notwithstanding any provision of law to the 20 contrary, moneys hereby appropriated shall 21 be available to the program net of 22 refunds, rebates, reimbursements, credits 23 and deductions taken by contractors for 24 fees associated with operating the state 25 fairground facilities (10904). 26 Personal service--regular (50100) .............. 7,225,000 27 Temporary service (50200) ...................... 4,600,000 28 Holiday/overtime compensation (50300) ............ 481,000 29 Supplies and materials (57000) ................. 3,467,000 30 Travel (54000) ................................... 320,000 31 Contractual services (51000) .................. 13,180,000 32 Equipment (56000) ................................. 50,000 33 --------------19 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2023: 5 For services and expenses related to the administration program. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, and the IT Interchange and 8 Transfer Authority as defined in the 2023-24 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (81001). 12 Personal service--regular (50100) ... 9,414,000 ..... (re. $5,620,000) 13 Temporary service (50200) ... 62,000 ................... (re. $39,000) 14 Holiday/overtime compensation (50300) ... 46,000 ....... (re. $44,000) 15 Supplies and materials (57000) ... 186,000 ............ (re. $109,000) 16 Travel (54000) ... 247,000 ............................ (re. $196,000) 17 Contractual services (51000) ... 1,974,000 .......... (re. $1,358,000) 18 Equipment (56000) ... 38,000 ........................... (re. $38,000) 19 By chapter 50, section 1, of the laws of 2022: 20 For services and expenses related to the administration program. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, and the IT Interchange and 23 Transfer Authority as defined in the 2022-23 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (81001). 27 Personal service--regular (50100) ... 9,114,000 ..... (re. $3,432,000) 28 Holiday/overtime compensation (50300) ... 46,000 ....... (re. $39,000) 29 Travel (54000) ... 247,000 ............................. (re. $59,000) 30 Contractual services (51000) ... 1,974,000 .......... (re. $1,390,000) 31 Equipment (56000) ... 38,000 ........................... (re. $38,000) 32 By chapter 50, section 1, of the laws of 2021: 33 For services and expenses related to the administration program. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, and the IT Interchange and 36 Transfer Authority as defined in the 2021-22 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (81001). 40 Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000) 41 Travel (54000) ... 247,000 ............................. (re. $40,000) 42 Contractual services (51000) ... 1,974,000 ............ (re. $152,000) 43 Equipment (56000) ... 38,000 ........................... (re. $23,000) 44 AGRICULTURAL BUSINESS SERVICES PROGRAM 45 General Fund 46 State Purposes Account - 1005020 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2023: 2 For services and expenses related to the agricultural business 3 services program. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, and the IT Interchange and 6 Transfer Authority as defined in the 2023-24 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (10901). 10 Personal service--regular (50100) ... 18,903,000 ... (re. $10,431,000) 11 Temporary service (50200) ... 610,000 ................. (re. $250,000) 12 Holiday/overtime compensation (50300) ... 62,000 ....... (re. $19,000) 13 Supplies and materials (57000) ... 650,000 ............ (re. $650,000) 14 Travel (54000) ... 195,000 ............................ (re. $178,000) 15 Contractual services (51000) ... 2,552,000 .......... (re. $1,824,000) 16 Equipment (56000) ... 19,000 ........................... (re. $19,000) 17 By chapter 50, section 1, of the laws of 2022: 18 For services and expenses related to the agricultural business 19 services program. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, and the IT Interchange and 22 Transfer Authority as defined in the 2022-23 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (10901). 26 Personal service--regular (50100) ... 17,299,000 .... (re. $6,487,000) 27 Temporary service (50200) ... 610,000 .................. (re. $46,000) 28 Holiday/overtime compensation (50300) ... 62,000 ........ (re. $7,000) 29 Supplies and materials (57000) ... 650,000 ............ (re. $505,000) 30 Travel (54000) ... 195,000 ............................. (re. $54,000) 31 Contractual services (51000) ... 1,922,000 ............ (re. $367,000) 32 Equipment (56000) ... 19,000 ........................... (re. $19,000) 33 By chapter 50, section 1, of the laws of 2021: 34 For services and expenses related to the agricultural business 35 services program. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, and the IT Interchange and 38 Transfer Authority as defined in the 2021-22 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated (10901). 42 Personal service--regular (50100) ... 11,520,000 ...... (re. $335,000) 43 Temporary service (50200) ... 598,000 ................... (re. $3,000) 44 Supplies and materials (57000) ... 637,000 ............ (re. $185,000) 45 Travel (54000) ... 175,000 ............................. (re. $77,000) 46 Contractual services (51000) ... 1,622,000 ............ (re. $338,000) 47 Equipment (56000) ... 19,000 ........................... (re. $11,000) 48 By chapter 50, section 1, of the laws of 2020:21 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the agricultural business 2 services program. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, and the IT Interchange and 5 Transfer Authority as defined in the 2020-21 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (10901). 9 Travel (54000) ... 175,000 ............................ (re. $124,000) 10 Contractual services (51000) ... 1,622,000 .......... (re. $1,379,000) 11 Equipment (56000) ... 19,000 ........................... (re. $19,000) 12 By chapter 50, section 1, of the laws of 2019: 13 For services, expenses and grants, including but not limited to 14 marketing, advertising, and retail operations to promote local agri- 15 tourism and New York produced food and beverage goods and products, 16 including but not limited to up to $125,000 for the city of Geneva, 17 and up to $200,000 for the Thousand Islands bridge authority, 18 provided that moneys hereby appropriated shall be available to the 19 program net of refunds, rebates, credits, and deductions taken by 20 contractors for fees associated with marketing advertising, and 21 retail operations to promote local agritourism and New York produced 22 food and beverage goods and products. All or a portion of this 23 appropriation may be suballocated to any department, agency, or 24 public authority (11419). 25 Contractual services (51000) ... 1,125,000 ............ (re. $623,000) 26 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 27 section 1, of the laws of 2019: 28 For services, expenses and grants, including but not limited to 29 marketing, advertising, and retail operations to promote local agri- 30 tourism and New York produced food and beverage goods and products, 31 including but not limited to up to $125,000 for the city of Geneva, 32 and up to $150,000 for the Thousand Islands bridge authority, 33 provided that moneys hereby appropriated shall be available to the 34 program net of refunds, rebates, reimbursements and credits. All or 35 a portion of this appropriation may be suballocated to any depart- 36 ment, agency, or public authority (11419). 37 Contractual services (51000) ... 1,125,000 ............ (re. $334,000) 38 By chapter 50, section 1, of the laws of 1991: 39 Amount available for payment to the milk producers security fund 40 consistent with and for the purposes set forth in paragraph (b) of 41 subdivision 11 of section 258-b of the agriculture and markets law 42 (10901) ... 6,500,000 ............................. (re. $6,250,000) 43 Special Revenue Funds - Federal 44 Federal USDA-Food and Nutrition Services Fund 45 Federal Food and Nutrition Services Account - 25021 46 By chapter 50, section 1, of the laws of 2023:22 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to federal food and nutrition 2 services including suballocation to other state departments and 3 agencies. Notwithstanding section 51 of the state finance law and 4 any other provision of law to the contrary, the funds appropriated 5 herein may be increased or decreased by transfer between state oper- 6 ations and aid to localities and from/to appropriations for any 7 prior or subsequent grant period within the same federal 8 fund/program to accomplish the intent of this appropriation, as long 9 as such corresponding prior/subsequent grant periods within such 10 appropriations have been reappropriated as necessary (10911). 11 Personal service (50000) ... 763,000 .................. (re. $200,000) 12 Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,972,000) 13 Fringe benefits (60090) ... 477,000 ................... (re. $200,000) 14 Indirect costs (58850) ... 1,291,000 .................. (re. $200,000) 15 By chapter 50, section 1, of the laws of 2022: 16 For services and expenses related to federal food and nutrition 17 services including suballocation to other state departments and 18 agencies. Notwithstanding section 51 of the state finance law and 19 any other provision of law to the contrary, the funds appropriated 20 herein may be increased or decreased by transfer between state oper- 21 ations and aid to localities and from/to appropriations for any 22 prior or subsequent grant period within the same federal 23 fund/program to accomplish the intent of this appropriation, as long 24 as such corresponding prior/subsequent grant periods within such 25 appropriations have been reappropriated as necessary (10911). 26 Personal service (50000) ... 763,000 ................... (re. $95,000) 27 Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,972,000) 28 Fringe benefits (60090) ... 477,000 ................... (re. $132,000) 29 Indirect costs (58850) ... 1,291,000 .................. (re. $200,000) 30 By chapter 50, section 1, of the laws of 2021: 31 For services and expenses related to federal food and nutrition 32 services including suballocation to other state departments and 33 agencies. Notwithstanding section 51 of the state finance law and 34 any other provision of law to the contrary, the funds appropriated 35 herein may be increased or decreased by transfer between state oper- 36 ations and aid to localities and from/to appropriations for any 37 prior or subsequent grant period within the same federal 38 fund/program to accomplish the intent of this appropriation, as long 39 as such corresponding prior/subsequent grant periods within such 40 appropriations have been reappropriated as necessary (10911). 41 Personal service (50000) ... 762,000 .................. (re. $762,000) 42 Nonpersonal service (57050) ... 6,275,000 ........... (re. $4,465,000) 43 Fringe benefits (60090) ... 476,000 ................... (re. $476,000) 44 Indirect costs (58850) ... 1,290,000 .................. (re. $290,000) 45 By chapter 50, section 1, of the laws of 2020: 46 For services and expenses related to federal food and nutrition 47 services including suballocation to other state departments and 48 agencies. Notwithstanding section 51 of the state finance law and 49 any other provision of law to the contrary, the funds appropriated23 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 herein may be increased or decreased by transfer between state oper- 2 ations and aid to localities and from/to appropriations for any 3 prior or subsequent grant period within the same federal 4 fund/program to accomplish the intent of this appropriation, as long 5 as such corresponding prior/subsequent grant periods within such 6 appropriations have been reappropriated as necessary (10911). 7 Personal service (50000) ... 762,000 .................. (re. $137,000) 8 Nonpersonal service (57050) ... 6,275,000 ........... (re. $1,667,000) 9 Fringe benefits (60090) ... 476,000 ................... (re. $105,000) 10 Indirect costs (58850) ... 1,290,000 ................ (re. $1,039,000) 11 By chapter 50, section 1, of the laws of 2019: 12 For services and expenses related to federal food and nutrition 13 services including suballocation to other state departments and 14 agencies. Notwithstanding section 51 of the state finance law and 15 any other provision of law to the contrary, the funds appropriated 16 herein may be increased or decreased by transfer between state oper- 17 ations and aid to localities and from/to appropriations for any 18 prior or subsequent grant period within the same federal 19 fund/program to accomplish the intent of this appropriation, as long 20 as such corresponding prior/subsequent grant periods within such 21 appropriations have been reappropriated as necessary (10911). 22 Personal service (50000) ... 762,000 .................. (re. $575,000) 23 Nonpersonal service (57050) ... 6,275,000 ........... (re. $2,631,000) 24 Fringe benefits (60090) ... 476,000 ................... (re. $368,000) 25 Indirect costs (58850) ... 1,290,000 ................ (re. $1,275,000) 26 By chapter 50, section 1, of the laws of 2018: 27 For services and expenses related to federal food and nutrition 28 services including suballocation to other state departments and 29 agencies. Notwithstanding section 51 of the state finance law and 30 any other provision of law to the contrary, the funds appropriated 31 herein may be increased or decreased by transfer between state oper- 32 ations and aid to localities and from/to appropriations for any 33 prior or subsequent grant period within the same federal 34 fund/program to accomplish the intent of this appropriation, as long 35 as such corresponding prior/subsequent grant periods within such 36 appropriations have been reappropriated as necessary (10911). 37 Personal service (50000) ... 762,000 .................. (re. $562,000) 38 Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,916,000) 39 Fringe benefits (60090) ... 260,000 ................... (re. $138,000) 40 Indirect costs (58850) ... 33,000 ...................... (re. $17,000) 41 Special Revenue Funds - Federal 42 Federal USDA-Food and Nutrition Services Fund 43 Miscellaneous Federal Operating Grants Account - 25006 44 By chapter 50, section 1, of the laws of 2023: 45 For services and expenses related to federal operating grants includ- 46 ing suballocation to other state departments and agencies. 47 Notwithstanding section 51 of the state finance law and any other 48 provision of law to the contrary, the funds appropriated herein may24 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 be increased or decreased by transfer from/to appropriations for any 2 prior or subsequent grant period within the same federal 3 fund/program and between state operations and aid to localities to 4 accomplish the intent of this appropriation, as long as such corre- 5 sponding prior/subsequent grant periods within such appropriations 6 have been reappropriated as necessary (10912). 7 Personal service (50000) ... 1,635,000 .............. (re. $1,553,000) 8 Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,282,000) 9 Fringe benefits (60090) ... 1,023,000 .................. (re. $16,000) 10 Indirect costs (58850) ... 1,793,000 ................ (re. $1,786,000) 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses related to federal operating grants includ- 13 ing suballocation to other state departments and agencies. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the funds appropriated herein may 16 be increased or decreased by transfer from/to appropriations for any 17 prior or subsequent grant period within the same federal 18 fund/program and between state operations and aid to localities to 19 accomplish the intent of this appropriation, as long as such corre- 20 sponding prior/subsequent grant periods within such appropriations 21 have been reappropriated as necessary (10912). 22 Personal service (50000) ... 1,635,000 ................ (re. $978,000) 23 Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,208,000) 24 Fringe benefits (60090) ... 1,023,000 .................. (re. $16,000) 25 Indirect costs (58850) ... 1,793,000 ................ (re. $1,661,000) 26 By chapter 50, section 1, of the laws of 2021: 27 For services and expenses related to federal operating grants includ- 28 ing suballocation to other state departments and agencies. 29 Notwithstanding section 51 of the state finance law and any other 30 provision of law to the contrary, the funds appropriated herein may 31 be increased or decreased by transfer from/to appropriations for any 32 prior or subsequent grant period within the same federal 33 fund/program and between state operations and aid to localities to 34 accomplish the intent of this appropriation, as long as such corre- 35 sponding prior/subsequent grant periods within such appropriations 36 have been reappropriated as necessary (10912). 37 Personal service (50000) ... 1,135,000 ................ (re. $708,000) 38 Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,240,000) 39 Fringe benefits (60090) ... 709,000 ................... (re. $673,000) 40 Indirect costs (58850) ... 1,722,000 ................ (re. $1,490,000) 41 By chapter 50, section 1, of the laws of 2020: 42 For services and expenses related to federal operating grants includ- 43 ing suballocation to other state departments and agencies. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the funds appropriated herein may 46 be increased or decreased by transfer from/to appropriations for any 47 prior or subsequent grant period within the same federal 48 fund/program and between state operations and aid to localities to 49 accomplish the intent of this appropriation, as long as such corre-25 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 sponding prior/subsequent grant periods within such appropriations 2 have been reappropriated as necessary (10912). 3 Personal service (50000) ... 1,135,000 ................ (re. $430,000) 4 Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,135,000) 5 Fringe benefits (60090) ... 709,000 ................... (re. $278,000) 6 Indirect costs (58850) ... 1,722,000 ................ (re. $1,657,000) 7 By chapter 50, section 1, of the laws of 2019: 8 For services and expenses related to federal operating grants includ- 9 ing suballocation to other state departments and agencies. 10 Notwithstanding section 51 of the state finance law and any other 11 provision of law to the contrary, the funds appropriated herein may 12 be increased or decreased by transfer from/to appropriations for any 13 prior or subsequent grant period within the same federal 14 fund/program and between state operations and aid to localities to 15 accomplish the intent of this appropriation, as long as such corre- 16 sponding prior/subsequent grant periods within such appropriations 17 have been reappropriated as necessary (10912). 18 Personal service (50000) ... 1,135,000 .............. (re. $1,017,000) 19 Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,179,000) 20 Fringe benefits (60090) ... 709,000 ................... (re. $637,000) 21 Indirect costs (58850) ... 1,722,000 ................ (re. $1,563,000) 22 By chapter 50, section 1, of the laws of 2018: 23 For services and expenses related to federal operating grants includ- 24 ing suballocation to other state departments and agencies. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the funds appropriated herein may 27 be increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program and between state operations and aid to localities to 30 accomplish the intent of this appropriation, as long as such corre- 31 sponding prior/subsequent grant periods within such appropriations 32 have been reappropriated as necessary (10912). 33 Personal service (50000) ... 1,135,000 ................ (re. $572,000) 34 Nonpersonal service (57050) ... 11,544,000 .......... (re. $3,154,000) 35 Fringe benefits (60090) ... 387,000 ................... (re. $387,000) 36 Indirect costs (58850) ... 50,000 ...................... (re. $43,000) 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Miscellaneous Gifts Account - 20105 40 By chapter 50, section 1, of the laws of 2023: 41 For services and expenses related to the agricultural business 42 services program (10901). 43 Contractual services (51000) ... 500,000 .............. (re. $500,000) 44 By chapter 50, section 1, of the laws of 2022: 45 For services and expenses related to the agricultural business 46 services program (10901). 47 Contractual services (51000) ... 500,000 .............. (re. $500,000)26 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to the agricultural business 3 services program (10901). 4 Contractual services (51000) ... 500,000 .............. (re. $500,000) 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Animal Population Control Account - 22118 8 By chapter 50, section 1, of the laws of 2023: 9 Notwithstanding any other provision of law to the contrary, the direc- 10 tor of the budget is hereby authorized to transfer up to $1,000,000 11 to local assistance for the purpose of providing funding to a not 12 for profit entity chosen to administer a state animal population 13 control program pursuant to section 117-a of the agriculture and 14 markets law, and for the purpose of providing funding to the city of 15 New York equal to the amount of spay/neuter revenues remitted to 16 this account from such city, as determined by the commissioner of 17 agriculture and markets (10901). 18 Contractual services (51000) ... 1,000,000 ............ (re. $783,000) 19 By chapter 50, section 1, of the laws of 2022: 20 Notwithstanding any other provision of law to the contrary, the direc- 21 tor of the budget is hereby authorized to transfer up to $1,000,000 22 to local assistance for the purpose of providing funding to a not 23 for profit entity chosen to administer a state animal population 24 control program pursuant to section 117-a of the agriculture and 25 markets law, and for the purpose of providing funding to the city of 26 New York equal to the amount of spay/neuter revenues remitted to 27 this account from such city, as determined by the commissioner of 28 agriculture and markets (10901). 29 Contractual services (51000) ... 1,000,000 ............ (re. $567,000) 30 By chapter 50, section 1, of the laws of 2021: 31 Notwithstanding any other provision of law to the contrary, the direc- 32 tor of the budget is hereby authorized to transfer up to $1,000,000 33 to local assistance for the purpose of providing funding to a not 34 for profit entity chosen to administer a state animal population 35 control program pursuant to section 117-a of the agriculture and 36 markets law, and for the purpose of providing funding to the city of 37 New York equal to the amount of spay/neuter revenues remitted to 38 this account from such city, as determined by the commissioner of 39 agriculture and markets (10901). 40 Contractual services (51000) ... 1,000,000 ............ (re. $724,000) 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Pet Dealer License Account - 22137 44 By chapter 50, section 1, of the laws of 2023: 45 For services and expenses related to the agricultural business 46 services program (10901).27 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Personal service--regular (50100) ... 52,000 ........... (re. $52,000) 2 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 3 Travel (54000) ... 12,000 .............................. (re. $12,000) 4 Contractual services (51000) ... 12,000 ................ (re. $12,000) 5 Fringe benefits (60000) ... 33,000 ..................... (re. $33,000) 6 Indirect costs (58800) ... 3,000 ........................ (re. $3,000) 7 By chapter 50, section 1, of the laws of 2022: 8 For services and expenses related to the agricultural business 9 services program (10901). 10 Personal service--regular (50100) ... 52,000 ............ (re. $2,000) 11 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 12 Travel (54000) ... 12,000 .............................. (re. $12,000) 13 Contractual services (51000) ... 12,000 ................ (re. $12,000) 14 Indirect costs (58800) ... 3,000 ........................ (re. $2,000) 15 By chapter 50, section 1, of the laws of 2021: 16 For services and expenses related to the agricultural business 17 services program (10901). 18 Supplies and materials (57000) ... 10,000 ............... (re. $5,000) 19 Travel (54000) ... 12,000 .............................. (re. $12,000) 20 Contractual services (51000) ... 12,000 ................ (re. $12,000) 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Plant Industry Account - 22029 24 By chapter 50, section 1, of the laws of 2023: 25 For services and expenses including liabilities incurred prior to 26 April 1, 2023 (10901). 27 Personal service--regular (50100) ... 846,000 ......... (re. $816,000) 28 Temporary service (50200) ... 8,000 ..................... (re. $8,000) 29 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 30 Supplies and materials (57000) ... 145,000 ............ (re. $145,000) 31 Travel (54000) ... 70,000 .............................. (re. $70,000) 32 Contractual services (51000) ... 322,000 .............. (re. $322,000) 33 Equipment (56000) ... 6,000 ............................. (re. $6,000) 34 Fringe benefits (60000) ... 507,000 ................... (re. $490,000) 35 Indirect costs (58800) ... 29,000 ...................... (re. $29,000) 36 By chapter 50, section 1, of the laws of 2022: 37 For services and expenses including liabilities incurred prior to 38 April 1, 2022 (10901). 39 Personal service--regular (50100) ... 846,000 ......... (re. $799,000) 40 Temporary service (50200) ... 8,000 ..................... (re. $8,000) 41 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 42 Supplies and materials (57000) ... 145,000 ............ (re. $145,000) 43 Travel (54000) ... 70,000 .............................. (re. $70,000) 44 Contractual services (51000) ... 322,000 .............. (re. $322,000) 45 Equipment (56000) ... 6,000 ............................. (re. $6,000) 46 Fringe benefits (60000) ... 507,000 ................... (re. $476,000) 47 Indirect costs (58800) ... 29,000 ...................... (re. $28,000)28 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses including liabilities incurred prior to 3 April 1, 2021 (10901). 4 Personal service--regular (50100) ... 792,000 ......... (re. $786,000) 5 Temporary service (50200) ... 7,000 ..................... (re. $7,000) 6 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 7 Supplies and materials (57000) ... 145,000 ............ (re. $145,000) 8 Travel (54000) ... 70,000 .............................. (re. $70,000) 9 Contractual services (51000) ... 322,000 .............. (re. $320,000) 10 Equipment (56000) ... 6,000 ............................. (re. $6,000) 11 Fringe benefits (60000) ... 486,000 ................... (re. $482,000) 12 Indirect costs (58800) ... 28,000 ...................... (re. $28,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Special Agricultural Inspecting and Marketing Account - 21955 16 By chapter 50, section 1, of the laws of 2023: 17 For services and expenses related to the agricultural business 18 services program (10901). 19 Personal service--regular (50100) ... 1,079,000 ....... (re. $672,000) 20 Temporary service (50200) ... 74,000 ................... (re. $74,000) 21 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 22 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000) 23 Travel (54000) ... 339,000 ............................ (re. $339,000) 24 Contractual services (51000) ... 4,449,000 .......... (re. $4,439,000) 25 Equipment (56000) ... 878,000 ......................... (re. $778,000) 26 Fringe benefits (60000) ... 821,000 ................... (re. $561,000) 27 Indirect costs (58800) ... 43,000 ...................... (re. $19,000) 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to the agricultural business 30 services program (10901). 31 Personal service--regular (50100) ... 1,079,000 ....... (re. $679,000) 32 Temporary service (50200) ... 74,000 ................... (re. $74,000) 33 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 34 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000) 35 Travel (54000) ... 339,000 ............................ (re. $334,000) 36 Contractual services (51000) ... 4,449,000 .......... (re. $4,444,000) 37 Equipment (56000) ... 878,000 ......................... (re. $778,000) 38 Fringe benefits (60000) ... 821,000 ................... (re. $566,000) 39 Indirect costs (58800) ... 43,000 ...................... (re. $19,000) 40 By chapter 50, section 1, of the laws of 2021: 41 For services and expenses related to the agricultural business 42 services program (10901). 43 Personal service--regular (50100) ... 1,010,000 ....... (re. $432,000) 44 Temporary service (50200) ... 72,000 ................... (re. $72,000) 45 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 46 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000) 47 Travel (54000) ... 339,000 ............................ (re. $332,000) 48 Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000)29 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Equipment (56000) ... 878,000 ......................... (re. $720,000) 2 Fringe benefits (60000) ... 788,000 ................... (re. $474,000) 3 Indirect costs (58800) ... 41,000 ...................... (re. $25,000) 4 CONSUMER FOOD SERVICES PROGRAM 5 General Fund 6 State Purposes Account - 10050 7 By chapter 50, section 1, of the laws of 2023: 8 For services and expenses related to the consumer food services 9 program. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, and the IT Interchange and 12 Transfer Authority as defined in the 2023-24 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (10910). 16 Personal service--regular (50100) ... 14,566,000 .... (re. $6,990,000) 17 Temporary service (50200) ... 302,000 ................. (re. $254,000) 18 Holiday/overtime compensation (50300) ... 563,000 ..... (re. $532,000) 19 Supplies and materials (57000) ... 539,000 ............ (re. $200,000) 20 Travel (54000) ... 240,000 ............................ (re. $235,000) 21 Contractual services (51000) ... 3,335,000 .......... (re. $3,318,000) 22 Equipment (56000) ... 6,000 ............................. (re. $6,000) 23 By chapter 50, section 1, of the laws of 2022: 24 For services and expenses related to the consumer food services 25 program. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, and the IT Interchange and 28 Transfer Authority as defined in the 2022-23 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (10910). 32 Personal service--regular (50100) ... 14,566,000 .... (re. $7,721,000) 33 Temporary service (50200) ... 302,000 .................. (re. $63,000) 34 Holiday/overtime compensation (50300) ... 563,000 ..... (re. $527,000) 35 Supplies and materials (57000) ... 539,000 ............. (re. $32,000) 36 Travel (54000) ... 240,000 ............................. (re. $12,000) 37 Contractual services (51000) ... 2,885,000 .......... (re. $2,556,000) 38 Equipment (56000) ... 6,000 ............................. (re. $1,000) 39 By chapter 50, section 1, of the laws of 2021: 40 For services and expenses related to the consumer food services 41 program. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, and the IT Interchange and 44 Transfer Authority as defined in the 2021-22 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated (10910).30 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Personal service--regular (50100) ... 12,813,000 ...... (re. $263,000) 2 Temporary service (50200) ... 296,000 ................. (re. $169,000) 3 Holiday/overtime compensation (50300) ... 552,000 ..... (re. $532,000) 4 Contractual services (51000) ... 2,885,000 ............ (re. $105,000) 5 Equipment (56000) ... 6,000 ............................. (re. $6,000) 6 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 7 section 1, of the laws of 2019: 8 For services and expenses related to the consumer food services 9 program. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, and the IT Interchange and 12 Transfer Authority as defined in the 2018-19 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (10910). 16 Contractual services (51000) ... 2,885,000 .......... (re. $1,049,000) 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Federal Health and Human Services Account - 25125 20 By chapter 50, section 1, of the laws of 2023: 21 For services and expenses related to federal health and human services 22 including suballocation to other state departments and agencies. 23 Notwithstanding section 51 of the state finance law and any other 24 provision of law to the contrary, the funds appropriated herein may 25 be increased or decreased by transfer from/to appropriations for any 26 prior or subsequent grant period within the same federal 27 fund/program and between state operations and aid to localities to 28 accomplish the intent of this appropriation, as long as such corre- 29 sponding prior/subsequent grant periods within such appropriations 30 have been reappropriated as necessary (10910). 31 Personal service (50000) ... 1,372,000 .............. (re. $1,275,000) 32 Nonpersonal service (57050) ... 750,000 ............... (re. $650,000) 33 Fringe benefits (60090) ... 860,000 ................... (re. $860,000) 34 Indirect costs (58850) ... 518,000 .................... (re. $518,000) 35 By chapter 50, section 1, of the laws of 2022: 36 For services and expenses related to federal health and human services 37 including suballocation to other state departments and agencies. 38 Notwithstanding section 51 of the state finance law and any other 39 provision of law to the contrary, the funds appropriated herein may 40 be increased or decreased by transfer from/to appropriations for any 41 prior or subsequent grant period within the same federal 42 fund/program and between state operations and aid to localities to 43 accomplish the intent of this appropriation, as long as such corre- 44 sponding prior/subsequent grant periods within such appropriations 45 have been reappropriated as necessary (10910). 46 Personal service (50000) ... 1,372,000 ................ (re. $442,000) 47 Nonpersonal service (57050) ... 750,000 ................ (re. $44,000) 48 Fringe benefits (60090) ... 860,000 ................... (re. $267,000)31 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Indirect costs (58850) ... 518,000 .................... (re. $426,000) 2 By chapter 50, section 1, of the laws of 2021: 3 For services and expenses related to federal health and human services 4 including suballocation to other state departments and agencies. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the funds appropriated herein may 7 be increased or decreased by transfer from/to appropriations for any 8 prior or subsequent grant period within the same federal fund/ 9 program and between state operations and aid to localities to accom- 10 plish the intent of this appropriation, as long as such correspond- 11 ing prior/subsequent grant periods within such appropriations have 12 been reappropriated as necessary (10910). 13 Nonpersonal service (57050) ... 750,000 ............... (re. $135,000) 14 Fringe benefits (60090) ... 700,000 .................... (re. $38,000) 15 Indirect costs (58850) ... 428,000 .................... (re. $144,000) 16 Special Revenue Funds - Federal 17 Federal USDA-Food and Nutrition Services Fund 18 Food Monitoring Program Account - 25006 19 By chapter 50, section 1, of the laws of 2023: 20 For services and expenses related to food testing including suballo- 21 cation to other state departments and agencies, including but not 22 limited to pesticide residue monitoring and microbiological data 23 collection. Notwithstanding section 51 of the state finance law and 24 any other provision of law to the contrary, the funds appropriated 25 herein may be increased or decreased by transfer from/to appropri- 26 ations for any prior or subsequent grant period within the same 27 federal fund/program and between state operations and aid to locali- 28 ties to accomplish the intent of this appropriation, as long as such 29 corresponding prior/subsequent grant periods within such appropri- 30 ations have been reappropriated as necessary (11488). 31 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) 32 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) 33 Fringe benefits (60090) ... 606,000 ................... (re. $606,000) 34 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 35 By chapter 50, section 1, of the laws of 2022: 36 For services and expenses related to food testing including suballo- 37 cation to other state departments and agencies, including but not 38 limited to pesticide residue monitoring and microbiological data 39 collection. Notwithstanding section 51 of the state finance law and 40 any other provision of law to the contrary, the funds appropriated 41 herein may be increased or decreased by transfer from/to appropri- 42 ations for any prior or subsequent grant period within the same 43 federal fund/program and between state operations and aid to locali- 44 ties to accomplish the intent of this appropriation, as long as such 45 corresponding prior/subsequent grant periods within such appropri- 46 ations have been reappropriated as necessary (11488). 47 Personal service (50000) ... 2,375,000 .............. (re. $1,879,000) 48 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,769,000)32 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60090) ... 606,000 ................... (re. $372,000) 2 Indirect costs (58850) ... 51,000 ...................... (re. $21,000) 3 By chapter 50, section 1, of the laws of 2021: 4 For services and expenses related to food testing including suballo- 5 cation to other state departments and agencies, including but not 6 limited to pesticide residue monitoring and microbiological data 7 collection. Notwithstanding section 51 of the state finance law and 8 any other provision of law to the contrary, the funds appropriated 9 herein may be increased or decreased by transfer from/to appropri- 10 ations for any prior or subsequent grant period within the same 11 federal fund/program and between state operations and aid to locali- 12 ties to accomplish the intent of this appropriation, as long as such 13 corresponding prior/subsequent grant periods within such appropri- 14 ations have been reappropriated as necessary (11488). 15 Personal service (50000) ... 2,375,000 .............. (re. $1,162,000) 16 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,650,000) 17 Fringe benefits (60090) ... 606,000 ................... (re. $154,000) 18 Indirect costs (58850) ... 51,000 ...................... (re. $11,000) 19 By chapter 50, section 1, of the laws of 2020: 20 For services and expenses related to food testing including suballo- 21 cation to other state departments and agencies, including but not 22 limited to pesticide residue monitoring and microbiological data 23 collection. Notwithstanding section 51 of the state finance law and 24 any other provision of law to the contrary, the funds appropriated 25 herein may be increased or decreased by transfer from/to appropri- 26 ations for any prior or subsequent grant period within the same 27 federal fund/program and between state operations and aid to locali- 28 ties to accomplish the intent of this appropriation, as long as such 29 corresponding prior/subsequent grant periods within such appropri- 30 ations have been reappropriated as necessary (11488). 31 Personal service (50000) ... 2,375,000 .............. (re. $1,691,000) 32 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,591,000) 33 Fringe benefits (60090) ... 606,000 ................... (re. $133,000) 34 Indirect costs (58850) ... 51,000 ...................... (re. $36,000) 35 Special Revenue Funds - Other 36 Clean Air Fund 37 Consumer Food - Mobile Source Account - 21452 38 By chapter 50, section 1, of the laws of 2023: 39 For services and expenses related to the consumer food services 40 program (10910). 41 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) 42 By chapter 50, section 1, of the laws of 2022: 43 For services and expenses related to the consumer food services 44 program (10910). 45 Contractual services (51000) ... 1,224,000 ............ (re. $953,000) 46 By chapter 50, section 1, of the laws of 2021:33 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the consumer food services 2 program (10910). 3 Contractual services (51000) ... 1,224,000 ............ (re. $953,000) 4 Special Revenue Funds - Other 5 Miscellaneous Special Revenue Fund 6 Farm Products Inspection Account - 21948 7 By chapter 50, section 1, of the laws of 2023: 8 For services and expenses related to the consumer food services 9 program (10910). 10 Personal service--regular (50100) ... 943,000 ......... (re. $690,000) 11 Temporary service (50200) ... 1,127,000 ............. (re. $1,094,000) 12 Holiday/overtime compensation (50300) ... 131,000 ..... (re. $125,000) 13 Supplies and materials (57000) ... 72,000 .............. (re. $71,000) 14 Travel (54000) ... 221,000 ............................ (re. $220,000) 15 Contractual services (51000) ... 345,000 .............. (re. $338,000) 16 Fringe benefits (60000) ... 1,412,000 ............... (re. $1,377,000) 17 Indirect costs (58800) ... 73,000 ...................... (re. $73,000) 18 By chapter 50, section 1, of the laws of 2022: 19 For services and expenses related to the consumer food services 20 program (10910). 21 Personal service--regular (50100) ... 899,000 ......... (re. $371,000) 22 Temporary service (50200) ... 1,127,000 ............. (re. $1,070,000) 23 Holiday/overtime compensation (50300) ... 131,000 ..... (re. $119,000) 24 Supplies and materials (57000) ... 72,000 .............. (re. $68,000) 25 Travel (54000) ... 221,000 ............................ (re. $153,000) 26 Contractual services (51000) ... 345,000 .............. (re. $305,000) 27 Fringe benefits (60000) ... 1,404,000 ............... (re. $1,354,000) 28 Indirect costs (58800) ... 73,000 ...................... (re. $73,000) 29 By chapter 50, section 1, of the laws of 2021: 30 For services and expenses related to the consumer food services 31 program (10910). 32 Personal service--regular (50100) ... 842,000 ......... (re. $178,000) 33 Temporary service (50200) ... 1,105,000 ............. (re. $1,020,000) 34 Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000) 35 Supplies and materials (57000) ... 72,000 .............. (re. $68,000) 36 Travel (54000) ... 221,000 ............................ (re. $176,000) 37 Contractual services (51000) ... 345,000 .............. (re. $300,000) 38 Fringe benefits (60000) ... 1,348,000 ............... (re. $1,261,000) 39 Indirect costs (58800) ... 70,000 ...................... (re. $70,000) 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Motor Fuel Quality Account - 22149 43 By chapter 50, section 1, of the laws of 2023: 44 For services and expenses related to the consumer food services 45 program.34 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any other provision of law, the director of the budget 2 is hereby authorized to transfer up to $150,000 of this appropri- 3 ation to capital projects for motor fuel quality equipment (10910). 4 Personal service--regular (50100) ... 1,785,000 ..... (re. $1,085,000) 5 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 6 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) 7 Supplies and materials (57000) ... 148,000 ............ (re. $146,000) 8 Travel (54000) ... 82,000 .............................. (re. $62,000) 9 Contractual services (51000) ... 1,222,000 .......... (re. $1,212,000) 10 Equipment (56000) ... 97,000 ........................... (re. $95,000) 11 Fringe benefits (60000) ... 1,160,000 ................. (re. $736,000) 12 Indirect costs (58800) ... 63,000 ...................... (re. $46,000) 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to the consumer food services 15 program. 16 Notwithstanding any other provision of law, the director of the budget 17 is hereby authorized to transfer up to $150,000 of this appropri- 18 ation to capital projects for motor fuel quality equipment (10910). 19 Personal service--regular (50100) ... 1,785,000 ....... (re. $573,000) 20 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 21 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) 22 Supplies and materials (57000) ... 148,000 ............ (re. $131,000) 23 Travel (54000) ... 82,000 .............................. (re. $62,000) 24 Contractual services (51000) ... 1,222,000 .......... (re. $1,207,000) 25 Equipment (56000) ... 97,000 ........................... (re. $97,000) 26 Fringe benefits (60000) ... 1,160,000 ................. (re. $383,000) 27 Indirect costs (58800) ... 63,000 ...................... (re. $26,000) 28 By chapter 50, section 1, of the laws of 2021: 29 For services and expenses related to the consumer food services 30 program. 31 Notwithstanding any other provision of law, the director of the budget 32 is hereby authorized to transfer up to $150,000 of this appropri- 33 ation to capital projects for motor fuel quality equipment (10910). 34 Personal service--regular (50100) ... 1,671,000 ....... (re. $553,000) 35 Temporary service (50200) ... 6,000 ..................... (re. $1,000) 36 Supplies and materials (57000) ... 148,000 ............ (re. $131,000) 37 Travel (54000) ... 82,000 .............................. (re. $70,000) 38 Contractual services (51000) ... 1,222,000 ............ (re. $353,000) 39 Equipment (56000) ... 97,000 ........................... (re. $97,000) 40 Fringe benefits (60000) ... 1,114,000 ................. (re. $353,000) 41 Indirect costs (58800) ... 61,000 ...................... (re. $31,000) 42 By chapter 50, section 1, of the laws of 2020: 43 For services and expenses related to the consumer food services 44 program. 45 Notwithstanding any other provision of law, the director of the budget 46 is hereby authorized to transfer up to $150,000 of this appropri- 47 ation to capital projects for motor fuel quality equipment (10910). 48 Personal service--regular (50100) ... 1,740,000 ....... (re. $536,000) 49 Supplies and materials (57000) ... 148,000 ............ (re. $143,000)35 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Travel (54000) ... 82,000 .............................. (re. $70,000) 2 Contractual services (51000) ... 1,222,000 ............ (re. $173,000) 3 Equipment (56000) ... 97,000 ........................... (re. $97,000) 4 Fringe benefits (60000) ... 1,114,000 ................. (re. $380,000) 5 Indirect costs (58800) ... 61,000 ...................... (re. $28,000) 6 By chapter 50, section 1, of the laws of 2019: 7 For services and expenses related to the consumer food services 8 program. 9 Notwithstanding any other provision of law, the director of the budget 10 is hereby authorized to transfer up to $150,000 of this appropri- 11 ation to capital projects for motor fuel quality equipment (10910). 12 Contractual services (51000) ... 1,222,000 ............ (re. $496,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Weights and Measures Account - 22150 16 By chapter 50, section 1, of the laws of 2023: 17 For services and expenses related to the consumer food services 18 program (10910). 19 Personal service--regular (50100) ... 221,000 ......... (re. $175,000) 20 Temporary service (50200) ... 12,000 ................... (re. $12,000) 21 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 22 Supplies and materials (57000) ... 27,000 .............. (re. $27,000) 23 Travel (54000) 35,000 .................................. (re. $26,000) 24 Contractual services (51000) ... 98,000 ................ (re. $94,000) 25 Equipment (56000) ... 74,000 ........................... (re. $74,000) 26 Fringe benefits (60000) ... 158,000 ................... (re. $129,000) 27 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to the consumer food services 30 program (10910). 31 Personal service--regular (50100) ... 221,000 .......... (re. $37,000) 32 Temporary service (50200) ... 12,000 ................... (re. $12,000) 33 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 34 Supplies and materials (57000) ... 27,000 .............. (re. $12,000) 35 Travel (54000) ... 35,000 .............................. (re. $25,000) 36 Contractual services (51000) ... 98,000 ................ (re. $85,000) 37 Equipment (56000) ... 74,000 ........................... (re. $74,000) 38 Fringe benefits (60000) ... 158,000 .................... (re. $40,000) 39 Indirect costs (58800) ... 8,000 ........................ (re. $2,000) 40 By chapter 50, section 1, of the laws of 2021: 41 For services and expenses related to the consumer food services 42 program (10910). 43 Personal service--regular (50100) ... 207,000 .......... (re. $20,000) 44 Temporary service (50200) ... 12,000 ................... (re. $12,000) 45 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 46 Supplies and materials (57000) ... 27,000 ............... (re. $4,000) 47 Travel (54000) ... 35,000 .............................. (re. $28,000)36 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Contractual services (51000) ... 98,000 ................ (re. $87,000) 2 Equipment (56000) ... 74,000 ........................... (re. $74,000) 3 Fringe benefits (60000) ... 152,000 .................... (re. $31,000) 4 Indirect costs (58800) ... 8,000 ........................ (re. $3,000) 5 STATE FAIR PROGRAM 6 Enterprise Funds 7 State Exposition Special Account 8 State Fair Account - 50051 9 By chapter 50, section 1, of the laws of 2023: 10 For services and expenses related to the state fair program. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority, and the IT Interchange and 13 Transfer Authority as defined in the 2023-24 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated. Notwithstanding any 17 provision of law to the contrary, the director of the budget is 18 authorized to transfer up to $320,000 to local assistance for 19 services and expenses of the CCE of Cayuga County for the operation 20 of the milk bar at the state fairgrounds. 21 Notwithstanding any provision of law to the contrary, moneys hereby 22 appropriated shall be available to the program net of refunds, 23 rebates, reimbursements, credits and deductions taken by contractors 24 for fees associated with operating the state fairground facilities 25 (10904). 26 Personal service--regular (50100) ... 7,128,000 ..... (re. $6,176,000) 27 Temporary service (50200) ... 4,600,000 ............. (re. $2,888,000) 28 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $215,000) 29 Supplies and materials (57000) ... 3,467,000 ........ (re. $2,238,000) 30 Travel (54000) ... 320,000 ............................ (re. $320,000) 31 Contractual services (51000) ... 13,180,000 ......... (re. $7,921,000) 32 Equipment (56000) ... 50,000 ........................... (re. $50,000) 33 By chapter 50, section 1, of the laws of 2022: 34 For services and expenses related to the state fair program. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, and the IT Interchange and 37 Transfer Authority as defined in the 2022-23 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated. 41 Notwithstanding any provision of law to the contrary, moneys hereby 42 appropriated shall be available to the program net of refunds, 43 rebates, reimbursements, credits and deductions taken by contractors 44 for fees associated with operating the state fairground facilities 45 (10904). 46 Personal service--regular (50100) ... 6,684,000 ..... (re. $5,568,000) 47 Temporary service (50200) ... 4,600,000 ............. (re. $2,194,000) 48 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $250,000)37 12650-10-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Supplies and materials (57000) ... 3,467,000 ........ (re. $1,417,000) 2 Travel (54000) ... 320,000 ............................ (re. $316,000) 3 Contractual services (51000) ... 13,180,000 ......... (re. $1,373,000) 4 Equipment (56000) ... 50,000 ........................... (re. $45,000) 5 By chapter 50, section 1, of the laws of 2021: 6 For services and expenses related to the state fair program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, and the IT Interchange and 9 Transfer Authority as defined in the 2021-22 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Notwithstanding any provision of law to the contrary, moneys hereby 14 appropriated shall be available to the program net of refunds, 15 rebates, reimbursements, credits and deductions taken by contractors 16 for fees associated with operating the state fairground facilities 17 (10904). 18 Personal service--regular (50100) ... 4,532,000 ..... (re. $3,518,000) 19 Temporary service (50200) ... 4,600,000 ............. (re. $2,896,000) 20 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $203,000) 21 Supplies and materials (57000) ... 3,467,000 ........ (re. $2,064,000) 22 Travel (54000) ... 320,000 ............................ (re. $313,000) 23 Contractual services (51000) ... 13,180,000 ......... (re. $2,377,000) 24 Equipment (56000) ... 50,000 ........................... (re. $50,000)38 12650-10-4 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 16,532,000 0 4 Special Revenue Funds - Other ...... 63,131,000 84,383,000 5 ---------------- ---------------- 6 All Funds ........................ 79,663,000 84,383,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 3,015,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 1,531,000 26 Temporary service (50200) .......................... 5,000 27 Holiday/overtime compensation (50300) ............. 10,000 28 Supplies and materials (57000) ................... 176,000 29 Travel (54000) .................................... 27,000 30 Contractual services (51000) ................... 1,214,000 31 Equipment (56000) ................................. 52,000 32 -------------- 33 CANNABIS MANAGEMENT PROGRAM ................................. 63,131,000 34 -------------- 35 Special Revenue Funds - Other 36 New York State Cannabis Revenue Fund 37 New York State Cannabis Revenue Account - 24800 38 For services and expenses of the office of 39 cannabis management, created pursuant to 40 chapter 92 of the laws of 2021, including 41 but not limited to, costs incurred to 42 expand and enhance drug recognition expert39 12650-10-4 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2024-25 1 training programs and technologies 2 utilized in the process of maintaining 3 road safety and costs incurred for 4 advanced roadside impaired driving 5 enforcement training. 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 increased or decreased by interchange, 9 transfer or suballocation between these 10 appropriated amounts and appropriations of 11 any department, agency or public authority 12 for expenditures incurred in the operation 13 of this program with the approval of the 14 director of the budget, who shall file 15 such approval with the department of audit 16 and control and copies thereof with the 17 chairman of the senate finance committee 18 and the chairman of the assembly ways and 19 means committee. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, and the IT Interchange 23 and Transfer Authority as defined in the 24 2024-25 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (11509). 30 Personal service--regular (50100) ............. 18,872,000 31 Supplies and materials (57000) ................. 7,523,000 32 Travel (54000) .................................... 60,000 33 Contractual services (51000) ................... 8,532,000 34 Equipment (56000) .............................. 2,423,000 35 Fringe benefits (60000) ....................... 12,241,000 36 Indirect costs (58800) ........................... 510,000 37 -------------- 38 Total amount available ...................... 50,161,000 39 -------------- 40 For services and expenses of Cornell univer- 41 sity, including but not limited to, work- 42 force development and education for the 43 hemp industry, including the extraction of 44 cannabidiol; and the research and develop- 45 ment for the growth of hemp and varietal 46 development. 47 Notwithstanding any other provision of law, 48 the money hereby appropriated may be 49 increased or decreased by interchange, 50 transfer or suballocation between these40 12650-10-4 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2024-25 1 appropriated amounts and appropriations of 2 any department, agency or public authority 3 for expenditures incurred in the operation 4 of this program with the approval of the 5 director of the budget, who shall file 6 such approval with the department of audit 7 and control and copies thereof with the 8 chairman of the senate finance committee 9 and the chairman of the assembly ways and 10 means committee. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, and the IT Interchange 14 and Transfer Authority as defined in the 15 2024-25 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (11511). 21 Contractual services (51000) ................... 1,000,000 22 -------------- 23 Program account subtotal .................. 51,161,000 24 -------------- 25 Special Revenue Funds - Other 26 Medical Cannabis Fund 27 Medical Cannabis Health Operations and Oversight Account 28 - 23755 29 For services and expenses related to chapter 30 90 of the laws of 2014, establishing the 31 medical marihuana program. 32 Notwithstanding any other provision of law, 33 the money hereby appropriated may be 34 increased or decreased by interchange, 35 transfer or suballocation between these 36 appropriated amounts and appropriations of 37 any department, agency or public authority 38 for expenditures incurred in the operation 39 of this program with the approval of the 40 director of the budget, who shall file 41 such approval with the department of audit 42 and control and copies thereof with the 43 chairman of the senate finance committee 44 and the chairman of the assembly ways and 45 means committee. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority, and the IT Interchange 49 and Transfer Authority as defined in the41 12650-10-4 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2024-25 1 2024-25 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (11510). 7 Personal service--regular (50100) .............. 4,542,000 8 Supplies and materials (57000) ................... 102,000 9 Travel (54000) .................................... 31,000 10 Contractual services (51000) ................... 4,277,000 11 Equipment (56000) ................................ 171,000 12 Fringe benefits (60000) ........................ 2,780,000 13 Indirect costs (58800) ............................ 67,000 14 -------------- 15 Program account subtotal .................. 11,970,000 16 -------------- 17 COMPLIANCE PROGRAM ........................................... 6,144,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 compliance program. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, and the IT Interchange 26 and Transfer Authority as defined in the 27 2024-25 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (11504). 33 Personal service--regular (50100) .............. 4,284,000 34 Temporary service (50200) ........................ 800,000 35 Holiday/overtime compensation (50300) ............. 15,000 36 Supplies and materials (57000) ................... 108,000 37 Travel (54000) .................................... 32,000 38 Contractual services (51000) ..................... 732,000 39 Equipment (56000) ................................ 173,000 40 -------------- 41 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 7,373,000 42 -------------- 43 General Fund 44 State Purposes Account - 1005042 12650-10-4 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 licensing and wholesaler services program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, and the IT Interchange 6 and Transfer Authority as defined in the 7 2024-25 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (11505). 13 Personal service--regular (50100) .............. 5,189,000 14 Temporary service (50200) ........................ 151,000 15 Holiday/overtime compensation (50300) ............. 50,000 16 Supplies and materials (57000) .................... 60,000 17 Travel (54000) .................................... 20,000 18 Contractual services (51000) ................... 1,848,000 19 Equipment (56000) ................................. 55,000 20 --------------43 12650-10-4 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 CANNABIS MANAGEMENT PROGRAM 2 Special Revenue Funds - Other 3 New York State Cannabis Revenue Fund 4 New York State Cannabis Revenue Account - 24800 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses of the office of cannabis management, 7 created pursuant to chapter 92 of the laws of 2021, including but 8 not limited to, costs incurred to expand and enhance drug recogni- 9 tion expert training programs and technologies utilized in the proc- 10 ess of maintaining road safety and costs incurred for advanced road- 11 side impaired driving enforcement training. 12 Notwithstanding any other provision of law, the money hereby appropri- 13 ated may be increased or decreased by interchange, transfer or 14 suballocation between these appropriated amounts and appropriations 15 of any department, agency or public authority for expenditures 16 incurred in the operation of this program with the approval of the 17 director of the budget, who shall file such approval with the 18 department of audit and control and copies thereof with the chairman 19 of the senate finance committee and the chairman of the assembly 20 ways and means committee. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, and the IT Interchange and 23 Transfer Authority as defined in the 2023-24 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (11509). 27 Personal service--regular (50100) ... 18,322,000 ... (re. $10,789,000) 28 Supplies and materials (57000) ... 7,523,000 ........ (re. $4,459,000) 29 Travel (54000) ... 60,000 ............................... (re. $1,000) 30 Contractual services (51000) ... 8,532,000 .......... (re. $6,189,000) 31 Equipment (56000) ... 2,423,000 ..................... (re. $2,277,000) 32 Fringe benefits (60000) ... 11,879,000 .............. (re. $7,218,000) 33 Indirect costs (58800) ... 510,000 .................... (re. $320,000) 34 For services and expenses of Cornell university, including but not 35 limited to, work-force development and education for the hemp indus- 36 try, including the extraction of cannabidiol; and the research and 37 development for the growth of hemp and varietal development. 38 Notwithstanding any other provision of law, the money hereby appropri- 39 ated may be increased or decreased by interchange, transfer or 40 suballocation between these appropriated amounts and appropriations 41 of any department, agency or public authority for expenditures 42 incurred in the operation of this program with the approval of the 43 director of the budget, who shall file such approval with the 44 department of audit and control and copies thereof with the chairman 45 of the senate finance committee and the chairman of the assembly 46 ways and means committee. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority, and the IT Interchange and 49 Transfer Authority as defined in the 2023-24 state fiscal year state 50 operations appropriation for the budget division program of the44 12650-10-4 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (11511). 3 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses of the office of cannabis management, 6 created pursuant to chapter 92 of the laws of 2021, including but 7 not limited to, costs incurred to expand and enhance drug recogni- 8 tion expert training programs and technologies utilized in the proc- 9 ess of maintaining road safety and costs incurred for advanced road- 10 side impaired driving enforcement training. 11 Notwithstanding any other provision of law, the money hereby appropri- 12 ated may be increased or decreased by interchange, transfer or 13 suballocation between these appropriated amounts and appropriations 14 of any department, agency or public authority for expenditures 15 incurred in the operation of this program with the approval of the 16 director of the budget, who shall file such approval with the 17 department of audit and control and copies thereof with the chairman 18 of the senate finance committee and the chairman of the assembly 19 ways and means committee. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, and the IT Interchange and 22 Transfer Authority as defined in the 2022-23 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (11509). 26 Personal service--regular (50100) ... 9,072,000 ....... (re. $216,000) 27 Supplies and materials (57000) ... 7,523,000 .......... (re. $782,000) 28 Travel (54000) ... 60,000 ............................... (re. $4,000) 29 Contractual services (51000) ... 8,532,000 ............ (re. $797,000) 30 Equipment (56000) ... 1,995,000 ..................... (re. $1,333,000) 31 Fringe benefits (60000) ... 5,779,000 ................... (re. $8,000) 32 Indirect costs (58800) ... 288,000 ...................... (re. $8,000) 33 For services and expenses of Cornell university, including but not 34 limited to, workforce development and education for the hemp indus- 35 try, including the extraction of cannabidiol; and the research and 36 development for the growth of hemp and varietal development. 37 Notwithstanding any other provision of law, the money hereby appropri- 38 ated may be increased or decreased by interchange, transfer or 39 suballocation between these appropriated amounts and appropriations 40 of any department, agency or public authority for expenditures 41 incurred in the operation of this program with the approval of the 42 director of the budget, who shall file such approval with the 43 department of audit and control and copies thereof with the chairman 44 of the senate finance committee and the chairman of the assembly 45 ways and means committee. 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority, and the IT Interchange and 48 Transfer Authority as defined in the 2022-23 state fiscal year state 49 operations appropriation for the budget division program of the 50 division of the budget, are deemed fully incorporated herein and a 51 part of this appropriation as if fully stated (11511).45 12650-10-4 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 2 Special Revenue Funds - Other 3 Dedicated Miscellaneous Special Revenue Account 4 New York State Cannabis Revenue Fund Account - 24800 5 By chapter 50, section 1, of the laws of 2021: 6 For services and expenses of Cornell university, including but not 7 limited to, workforce development and education for the hemp indus- 8 try, including the extraction of cannabidiol; and the research and 9 development for the growth of hemp and varietal development. 10 Notwithstanding any other provision of law, the money hereby appropri- 11 ated may be increased or decreased by interchange, transfer or 12 suballocation between these appropriated amounts and appropriations 13 of any department, agency or public authority for expenditures 14 incurred in the operation of this program with the approval of the 15 director of the budget, who shall file such approval with the 16 department of audit and control and copies thereof with the chairman 17 of the senate finance committee and the chairman of the assembly 18 ways and means committee. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, and the IT Interchange and 21 Transfer Authority as defined in the 2021-22 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated (11511). 25 Contractual services ... 1,000,000 .................. (re. $1,000,000) 26 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 27 section 1, of the laws of 2022: 28 For services and expenses of the office of cannabis management, 29 created pursuant to chapter 92 of the laws of 2021, including but 30 not limited to, costs incurred to expand and enhance drug recogni- 31 tion expert training programs and technologies utilized in the proc- 32 ess of maintaining road safety and costs incurred for advanced road- 33 side impaired driving enforcement training. 34 Notwithstanding any other provision of law, the money hereby appropri- 35 ated may be increased or decreased by interchange, transfer or 36 suballocation between these appropriated amounts and appropriations 37 of any department, agency or public authority for expenditures 38 incurred in the operation of this program with the approval of the 39 director of the budget, who shall file such approval with the 40 department of audit and control and copies thereof with the chairman 41 of the senate finance committee and the chairman of the assembly 42 ways and means committee. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority, and the IT Interchange and 45 Transfer Authority as defined in the 2021-22 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated (11509). 49 Personal service--regular (50100) ... 9,072,000 ..... (re. $7,192,000)46 12650-10-4 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Supplies and materials (57000) ... 7,523,000 ........ (re. $7,465,000) 2 Travel (54000) ... 60,000 .............................. (re. $14,000) 3 Contractual services (51000) ... 8,532,000 .......... (re. $2,101,000) 4 Equipment (56000) ... 1,995,000 ..................... (re. $1,950,000) 5 Fringe benefits (60000) ... 5,779,000 ............... (re. $4,597,000) 6 Indirect costs (58800) ... 288,000 .................... (re. $233,000) 7 Special Revenue Funds - Other 8 Medical Cannabis Fund 9 Medical Cannabis Health Operations and Oversight Account - 23755 10 By chapter 50, section 1, of the laws of 2023: 11 For services and expenses related to chapter 90 of the laws of 2014, 12 establishing the medical marihuana program. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated may be increased or decreased by interchange, transfer or 15 suballocation between these appropriated amounts and appropriations 16 of any department, agency or public authority for expenditures 17 incurred in the operation of this program with the approval of the 18 director of the budget, who shall file such approval with the 19 department of audit and control and copies thereof with the chairman 20 of the senate finance committee and the chairman of the assembly 21 ways and means committee. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, and the IT Interchange and 24 Transfer Authority as defined in the 2023-24 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated (11510). 28 Personal service--regular (50100) ... 4,410,000 ..... (re. $3,794,000) 29 Supplies and materials (57000) ... 102,000 ............ (re. $102,000) 30 Travel (54000) ... 31,000 .............................. (re. $29,000) 31 Contractual services (51000) ... 4,277,000 .......... (re. $3,733,000) 32 Equipment (56000) ... 171,000 ......................... (re. $171,000) 33 Fringe benefits (60000) ... 2,693,000 ............... (re. $2,311,000) 34 Indirect costs (58800) ... 67,000 ...................... (re. $51,000) 35 By chapter 50, section 1, of the laws of 2022: 36 For services and expenses related to chapter 90 of the laws of 2014, 37 establishing the medical marihuana program. 38 Notwithstanding any other provision of law, the money hereby appropri- 39 ated may be increased or decreased by interchange, transfer or 40 suballocation between these appropriated amounts and appropriations 41 of any department, agency or public authority for expenditures 42 incurred in the operation of this program with the approval of the 43 director of the budget, who shall file such approval with the 44 department of audit and control and copies thereof with the chairman 45 of the senate finance committee and the chairman of the assembly 46 ways and means committee. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority, and the IT Interchange and 49 Transfer Authority as defined in the 2022-23 state fiscal year state47 12650-10-4 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated (11510). 4 Personal service--regular (50100) ... 4,410,000 ..... (re. $3,263,000) 5 Supplies and materials (57000) ... 102,000 ............. (re. $93,000) 6 Travel (54000) ... 31,000 .............................. (re. $29,000) 7 Contractual services (51000) ... 4,277,000 .......... (re. $1,741,000) 8 Equipment (56000) ... 171,000 ......................... (re. $171,000) 9 Fringe benefits (60000) ... 2,693,000 ............... (re. $1,958,000) 10 Indirect costs (58800) ... 67,000 ...................... (re. $32,000) 11 By chapter 50, section 1, of the laws of 2021: 12 For services and expenses related to chapter 90 of the laws of 2014, 13 establishing the medical marihuana program. 14 Notwithstanding any other provision of law, the money hereby appropri- 15 ated may be increased or decreased by interchange, transfer or 16 suballocation between these appropriated amounts and appropriations 17 of any department, agency or public authority for expenditures 18 incurred in the operation of this program with the approval of the 19 director of the budget, who shall file such approval with the 20 department of audit and control and copies thereof with the chairman 21 of the senate finance committee and the chairman of the assembly 22 ways and means committee. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, and the IT Interchange and 25 Transfer Authority as defined in the 2021-22 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (11510). 29 Personal service--regular (50100) ... 4,410,000 ..... (re. $2,725,000) 30 Supplies and materials (57000) ... 102,000 ............. (re. $89,000) 31 Travel (54000) ... 31,000 .............................. (re. $27,000) 32 Contractual services (51000) ... 4,277,000 .......... (re. $1,166,000) 33 Equipment (56000) ... 171,000 ......................... (re. $170,000) 34 Fringe benefits (60000) ... 2,693,000 ............... (re. $1,749,000) 35 Indirect costs (58800) ... 67,000 ...................... (re. $26,000)48 12650-10-4 COUNCIL ON THE ARTS STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,555,000 0 4 Special Revenue Funds - Federal .... 400,000 950,000 5 ---------------- ---------------- 6 All Funds ........................ 5,955,000 950,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 5,955,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 3,250,000 26 Holiday/overtime compensation (50300) .............. 1,000 27 Supplies and materials (57000) .................... 53,000 28 Travel (54000) ................................... 189,000 29 Contractual services (51000) ................... 1,508,000 30 Equipment (56000) ................................. 54,000 31 -------------- 32 Program account subtotal ................... 5,055,000 33 -------------- 34 For services and expenses of the State of 35 the Arts Fellowship Program. 36 Notwithstanding any provision of law, rule 37 or regulation to the contrary, a portion 38 of this appropriation may be suballocated, 39 interchanged, transferred or otherwise 40 made available to any state department, 41 agency, or public authority for the 42 purposes stated herein.49 12650-10-4 COUNCIL ON THE ARTS STATE OPERATIONS 2024-25 1 Contractual services (51000) ..................... 500,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Council on the Arts Account - 25376 6 For administration of programs funded from 7 the national endowment for the arts feder- 8 al grant award (81001). 9 Nonpersonal service (57050) ...................... 400,000 10 -------------- 11 Program account subtotal ..................... 400,000 12 --------------50 12650-10-4 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Council on the Arts Account - 25376 5 By chapter 50, section 1, of the laws of 2023: 6 For administration of programs funded from the national endowment for 7 the arts federal grant award (81001). 8 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 9 By chapter 50, section 1, of the laws of 2022: 10 For administration of programs funded from the national endowment for 11 the arts federal grant award (81001). 12 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For administration of programs funded from the national endowment for 15 the arts federal grant award (81001). 16 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 17 By chapter 50, section 1, of the laws of 2019: 18 For administration of programs funded from the national endowment for 19 the arts federal grant award (81001). 20 Nonpersonal service (57050) ... 100,000 ................ (re. $50,000)51 12650-10-4 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 169,240,000 0 4 Special Revenue Funds - Other ...... 28,468,000 0 5 Internal Service Funds ............. 101,078,000 0 6 Fiduciary Funds .................... 268,630,000 0 7 ---------------- ---------------- 8 All Funds ........................ 567,416,000 0 9 ================ ================ 10 SCHEDULE 11 AUDIT AND CONTROL PROGRAM .................................. 169,359,000 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) ............ 136,532,000 41 Temporary service (50200) ...................... 1,608,000 42 Holiday/overtime compensation (50300) ............ 259,000 43 Supplies and materials (57000) ................. 3,891,000 44 Travel (54000) ................................. 1,474,000 45 Contractual services (51000) .................. 23,608,00052 12650-10-4 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2024-25 1 Equipment (56000) .............................. 1,868,000 2 -------------- 3 Program account subtotal ................. 169,240,000 4 -------------- 5 Special Revenue Funds - Other 6 Combined Expendable Trust Fund 7 Grants Account - 20100 8 For services and expenses related to the 9 state and local accountability program. 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 audit and control, with the approval of 16 the director of the budget (12714). 17 Contractual services (51000) ..................... 119,000 18 -------------- 19 Program account subtotal ..................... 119,000 20 -------------- 21 CHIEF INFORMATION OFFICE PROGRAM ............................ 90,581,000 22 -------------- 23 Internal Service Funds 24 Audit and Control Revolving Account 25 CIO Information Technology Centralized Services Account 26 - 55252 27 For services and expenses related to the 28 chief information office program. 29 Notwithstanding any law to the contrary, the 30 amounts herein appropriated may be inter- 31 changed or transferred without limit to 32 any other appropriation in any other 33 program or fund within the department of 34 audit and control, with the approval of 35 the director of the budget (12716). 36 Personal service--regular (50100) ............. 17,388,000 37 Temporary service (50200) ......................... 77,000 38 Holiday/overtime compensation (50300) ............. 76,000 39 Supplies and materials (57000) ................... 565,000 40 Travel (54000) ..................................... 5,000 41 Contractual services (51000) .................. 55,887,000 42 Equipment (56000) .............................. 4,343,000 43 Fringe benefits (60000) ....................... 11,761,000 44 Indirect costs (58800) ........................... 479,000 45 --------------53 12650-10-4 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2024-25 1 COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,558,000 2 -------------- 3 Fiduciary Funds 4 College Savings Trust Fund 5 College Savings Account - 22022 6 For services and expenses related to the 7 college choice tuition savings program. 8 Notwithstanding any law to the contrary, the 9 amounts herein appropriated may be inter- 10 changed or transferred without limit to 11 any other appropriation in any other 12 program or fund within the department of 13 audit and control or the Higher Education 14 Services Corporation, with the approval of 15 the director of the budget (80471). 16 Personal service--regular (50100) ................ 681,000 17 Holiday/overtime compensation (50300) .............. 1,000 18 Supplies and materials (57000) ..................... 1,000 19 Travel (54000) .................................... 16,000 20 Contractual services (51000) ..................... 382,000 21 Equipment (56000) .................................. 1,000 22 Fringe benefits (60000) .......................... 457,000 23 Indirect costs (58800) ............................ 19,000 24 -------------- 25 EXECUTIVE DIRECTION PROGRAM .................................. 3,080,000 26 -------------- 27 Internal Service Funds 28 Audit and Control Revolving Account 29 Executive Direction Internal Audit Account - 55251 30 For services and expenses related to the 31 executive direction program. 32 Notwithstanding any law to the contrary, the 33 amounts herein appropriated may be inter- 34 changed or transferred without limit to 35 any other appropriation in any other 36 program or fund within the department of 37 audit and control, with the approval of 38 the director of the budget (81031). 39 Personal service--regular (50100) .............. 1,747,000 40 Supplies and materials (57000) ..................... 5,000 41 Travel (54000) ..................................... 6,000 42 Contractual services (51000) ...................... 96,000 43 Equipment (56000) .................................. 7,00054 12650-10-4 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2024-25 1 Fringe benefits (60000) ........................ 1,171,000 2 Indirect costs (58800) ............................ 48,000 3 -------------- 4 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 5 ADMINISTRATION PROGRAM ..................................... 1,225,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Protection and Oil Spill Compensation Fund 9 Department of Audit and Control Account - 21201 10 For services and expenses related to the New 11 York environmental protection and spill 12 compensation administration program. 13 Notwithstanding any law to the contrary, the 14 amounts herein appropriated may be inter- 15 changed or transferred without limit to 16 any other appropriation in any other 17 program or fund within the department of 18 audit and control, with the approval of 19 the director of the budget (12718). 20 Personal service--regular (50100) ................ 661,000 21 Temporary service (50200) ......................... 26,000 22 Holiday/overtime compensation (50300) .............. 2,000 23 Supplies and materials (57000) ..................... 5,000 24 Travel (54000) ..................................... 3,000 25 Contractual services (51000) ...................... 50,000 26 Fringe benefits (60000) .......................... 457,000 27 Indirect costs (58800) ............................ 21,000 28 -------------- 29 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Financial Oversight Account - 22039 34 For services and expenses related to the 35 office of the state deputy comptroller for 36 New York city. 37 Notwithstanding any law to the contrary, the 38 amounts herein appropriated may be inter- 39 changed or transferred without limit to 40 any other appropriation in any other 41 program or fund within the department of 42 audit and control, with the approval of 43 the director of the budget (12719).55 12650-10-4 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2024-25 1 Personal service--regular (50100) .............. 2,811,000 2 Temporary service (50200) ......................... 15,000 3 Holiday/overtime compensation (50300) .............. 1,000 4 Supplies and materials (57000) .................... 31,000 5 Travel (54000) ..................................... 4,000 6 Contractual services (51000) ...................... 70,000 7 Equipment (56000) ................................. 20,000 8 Fringe benefits (60000) ........................ 1,809,000 9 Indirect costs (58800) ............................ 87,000 10 -------------- 11 RETIREMENT SERVICES PROGRAM ................................ 267,072,000 12 -------------- 13 Fiduciary Funds 14 Common Retirement Fund 15 Common Retirement Fund Account - 65000 16 For services and expenses related to the 17 retirement services program (12721). 18 Personal service--regular (50100) ............. 92,543,000 19 Temporary service (50200) ........................ 397,000 20 Holiday/overtime compensation (50300) .......... 3,413,000 21 Supplies and materials (57000) ................. 3,065,000 22 Travel (54000) ................................... 406,000 23 Contractual services (51000) .................. 96,638,000 24 Equipment (56000) .............................. 3,324,000 25 Fringe benefits (60000) ....................... 64,605,000 26 Indirect costs (58800) ......................... 2,681,000 27 -------------- 28 STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 4,019,000 29 -------------- 30 Internal Service Funds 31 Audit and Control Revolving Account 32 Executive Direction Internal Audit Account - 55251 33 For services and expenses related to the 34 state and local accountability program. 35 Notwithstanding any law to the contrary, the 36 amounts herein appropriated may be inter- 37 changed or transferred without limit to 38 any other appropriation in any other 39 program or fund within the department of 40 audit and control, with the approval of 41 the director of the budget (12720). 42 Personal service--regular (50100) .............. 2,308,000 43 Temporary service (50200) .......................... 1,000 44 Contractual services (51000) ...................... 99,00056 12650-10-4 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2024-25 1 Fringe benefits (60000) ........................ 1,548,000 2 Indirect costs (58800) ............................ 63,000 3 -------------- 4 STATE OPERATIONS PROGRAM .................................... 25,674,000 5 -------------- 6 Special Revenue Funds - Other 7 Child Performers Protection Fund 8 Child Performers Protection Account - 20401 9 For services and expenses related to the 10 state operations program. 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 audit and control, with the approval of 17 the director of the budget. 18 Notwithstanding any other law to the contra- 19 ry, for accounting services provided in 20 connection with the administration of the 21 child performer's holding fund created 22 pursuant to section 99-k of the state 23 finance law (81003). 24 Personal service--regular (50100) ................. 75,000 25 Contractual services (51000) ....................... 1,000 26 Fringe benefits (60000) ........................... 50,000 27 Indirect costs (58800) ............................. 3,000 28 -------------- 29 Program account subtotal ..................... 129,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Abandoned Property Audit Account - 21985 34 For services and expenses related to the 35 state operations program. 36 Notwithstanding any law to the contrary, the 37 amounts herein appropriated may be inter- 38 changed or transferred without limit to 39 any other appropriation in any other 40 program or fund within the department of 41 audit and control, with the approval of 42 the director of the budget (81003). 43 Personal service--regular (50100) ............. 14,695,000 44 Temporary service (50200) ......................... 32,000 45 Holiday/overtime compensation (50300) ............ 208,00057 12650-10-4 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2024-25 1 Supplies and materials (57000) ................... 840,000 2 Travel (54000) ................................... 170,000 3 Contractual services (51000) ................... 6,172,000 4 Equipment (56000) ................................. 30,000 5 -------------- 6 Program account subtotal .................. 22,147,000 7 -------------- 8 Internal Service Funds 9 Agencies Internal Service Fund 10 Banking Services Account - 55057 11 For services and expenses related to the 12 state operations program. 13 Notwithstanding any law to the contrary, the 14 amounts herein appropriated may be inter- 15 changed or transferred without limit to 16 any other appropriation in any other 17 program or fund within the department of 18 audit and control, with the approval of 19 the director of the budget (81003). 20 Supplies and materials (57000) ................. 1,230,000 21 Contractual services (51000) ................... 2,010,000 22 -------------- 23 Program account subtotal ................... 3,240,000 24 -------------- 25 Internal Service Funds 26 Agencies Internal Service Fund 27 Statewide Training Account - 55068 28 For services and expenses related to the 29 state operations program. 30 Notwithstanding any law to the contrary, the 31 amounts herein appropriated may be inter- 32 changed or transferred without limit to 33 any other appropriation in any other 34 program or fund within the department of 35 audit and control, with the approval of 36 the director of the budget (81003). 37 Personal service--regular (50100) ................. 93,000 38 Fringe benefits (60000) ........................... 62,000 39 Indirect costs (58800) ............................. 3,000 40 -------------- 41 Program account subtotal ..................... 158,000 42 --------------58 12650-10-4 DIVISION OF THE BUDGET STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,853,000 0 4 Special Revenue Funds - Other ...... 10,283,000 0 5 Internal Service Funds ............. 1,925,000 0 6 ---------------- ---------------- 7 All Funds ........................ 51,061,000 0 8 ================ ================ 9 SCHEDULE 10 BUDGET DIVISION PROGRAM ..................................... 49,561,000 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 12650-10-4 DIVISION OF THE BUDGET STATE OPERATIONS 2024-25 1 administration, time and attendance, bene- 2 fits administration and other transaction- 3 al human resources functions, contract 4 management, and grants management that 5 exceed any interchange, transfer or subal- 6 location authorized under any other 7 provision of law, the amounts inter- 8 changed, transferred or suballocated may 9 only be used for state operations and 10 fringe benefits purposes. The foregoing 11 interchange, transfer and suballocation 12 authority is defined as the "OGS Inter- 13 change and Transfer Authority." 14 Notwithstanding any other provision of law 15 to the contrary, and subject to the condi- 16 tions set forth herein, for the purpose of 17 planning, developing and/or implementing 18 measures to reduce and eliminate duplica- 19 tive, outdated, and inefficient informa- 20 tion technology infrastructure and proc- 21 esses to achieve better, cost-effective, 22 information technology services for state 23 agencies, the amounts appropriated for 24 state operations may be (i) interchanged, 25 (ii) transferred from this state oper- 26 ations appropriation within this agency to 27 any other state operations appropriations 28 of any state department or agency, and/or 29 (iii) suballocated to any state department 30 or agency with the approval of the direc- 31 tor of the budget who shall file such 32 approval with the department of audit and 33 control and copies thereof with the chair- 34 man of the senate finance committee and 35 the chairman of the assembly ways and 36 means committee. With respect only to such 37 interchanges, transfers and suballocations 38 for the purpose of planning, developing 39 and/or implementing the transformation of 40 information technology services that 41 exceed any interchange, transfer or subal- 42 location authorized under any other 43 provision of law, the amounts inter- 44 changed, transferred or suballocated may 45 only be used for state operations and 46 fringe benefits purposes. The foregoing 47 interchange, transfer and suballocation 48 authority is defined as the "IT Inter- 49 change and Transfer Authority" (13603). 50 Personal service--regular (50100) ............. 30,391,000 51 Temporary service (50200) ........................ 450,00060 12650-10-4 DIVISION OF THE BUDGET STATE OPERATIONS 2024-25 1 Holiday/overtime compensation (50300) ............ 180,000 2 Supplies and materials (57000) ................... 180,000 3 Travel (54000) ................................... 167,000 4 Contractual services (51000) ................... 3,839,000 5 Equipment (56000) ................................ 270,000 6 -------------- 7 Total amount available ...................... 35,477,000 8 -------------- 9 For services and expenses related to member- 10 ship dues in various organizations 11 (13609). 12 Contractual services (51000) ..................... 274,000 13 For additional services and expenses related 14 to membership dues in various organiza- 15 tions (13610). 16 Contractual services (51000) ..................... 602,000 17 -------------- 18 Total amount available ......................... 876,000 19 -------------- 20 For services and expenses related to grants 21 management, administration and management 22 of federal funds, data analytics and stra- 23 tegy, performance management and procure- 24 ment. Funds herein appropriated may be 25 suballocated, subject to the approval of 26 the director of the budget, to any state 27 department, agency or public benefit 28 corporation (13600). 29 Personal service--regular (50100) ................ 900,000 30 Contractual services (51000) ..................... 100,000 31 -------------- 32 Total amount available ....................... 1,000,000 33 -------------- 34 Program account subtotal .................. 37,353,000 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 12650-10-4 DIVISION OF THE BUDGET STATE OPERATIONS 2024-25 1 in prior years. Funds herein appropriated 2 may be suballocated, subject to the 3 approval of the director of the budget, to 4 any state department, agency or public 5 benefit corporation. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2024-25 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (13603). 16 Personal service--regular (50100) .............. 3,155,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) .................... 54,000 19 Contractual services (51000) ................... 2,857,000 20 Equipment (56000) ................................. 50,000 21 Fringe benefits (60000) ........................ 1,410,000 22 Indirect costs (58800) ........................... 114,000 23 -------------- 24 Program account subtotal ................... 7,650,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Systems and Technology Account - 22162 29 For services and expenses for the modifica- 30 tion of statewide personnel, accounting, 31 financial management, budgeting and 32 related information systems to accommodate 33 the unique management and information 34 needs of the division of the budget, 35 including liabilities incurred in prior 36 years. Funds herein appropriated may be 37 suballocated, subject to the approval of 38 the director of the budget, to any state 39 department, agency or public benefit 40 corporation. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2024-25 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are 48 deemed fully incorporated herein and a62 12650-10-4 DIVISION OF THE BUDGET STATE OPERATIONS 2024-25 1 part of this appropriation as if fully 2 stated (13603). 3 Personal service--regular (50100) .............. 1,584,000 4 Holiday/overtime compensation (50300) ............. 20,000 5 Supplies and materials (57000) .................... 47,000 6 Contractual services (51000) ..................... 160,000 7 Fringe benefits (60000) .......................... 587,000 8 Indirect costs (58800) ............................ 85,000 9 -------------- 10 Program account subtotal ................... 2,483,000 11 -------------- 12 Special Revenue Funds - Other 13 Not-For-Profit Short-Term Revolving Loan Fund 14 Not-For-Profit Loan Account - 20651 15 For the purpose of making loans from the 16 not-for-profit short-term revolving loan 17 fund to eligible not-for-profit organiza- 18 tions (13603). 19 Contractual services (51000) ..................... 150,000 20 -------------- 21 Program account subtotal ..................... 150,000 22 -------------- 23 Internal Service Funds 24 Agencies Internal Service Fund 25 Federal Single Audit Account - 55053 26 For services and expenses associated with 27 the conduct of the annual independent 28 audit of federal programs as required by 29 the federal single audit act of 1984 30 (13603). 31 Contractual services (51000) ................... 1,925,000 32 -------------- 33 Program account subtotal ................... 1,925,000 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 12650-10-4 DIVISION OF THE BUDGET STATE OPERATIONS 2024-25 1 est to the federal government and includ- 2 ing liabilities incurred in prior years. 3 Funds herein appropriated may be suballo- 4 cated, subject to the approval of the 5 director of the budget, to any state 6 department, agency or public benefit 7 corporation (13608). 8 Contractual services (51000) ................... 1,500,000 9 --------------64 12650-10-4 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Enterprise Funds ................... 3,396,714,400 91,825,000 4 ---------------- ---------------- 5 All Funds ........................ 3,396,714,400 91,825,000 6 ================ ================ 7 SCHEDULE 8 SENIOR COLLEGES .......................................... 1,565,558,400 9 -------------- 10 Enterprise Funds 11 CUNY Senior College Operating Fund 12 CUNY Senior College Operating Account - 60851 13 Notwithstanding any other provision of law 14 to the contrary, for the purpose of para- 15 graph a of subdivision 14 of section 6206 16 of the education law, the separate amounts 17 appropriated herein for senior colleges 18 and central administration shall be deemed 19 to be amounts appropriated to senior 20 colleges and amounts appropriated to indi- 21 vidual senior colleges shall be deemed to 22 be amounts appropriated for programs or 23 purposes. 24 Provided further, that a portion of the 25 funds appropriated herein shall be used to 26 implement a plan to improve educator 27 effectiveness by: 28 (1) increasing admissions requirements for 29 all city university teacher preparation 30 programs; and 31 (2) upgrading the curriculum and require- 32 ments for these programs, which includes 33 increasing opportunities for in-school 34 experience to better prepare aspiring 35 teachers to enter the classroom upon grad- 36 uation (15475). 37 For services and expenses for Baruch college . 147,728,300 38 For services and expenses for Brooklyn 39 college .................................... 161,178,300 40 For services and expenses for city college, 41 including Sophie B. Davis biomedical 42 program, school of medicine and worker 43 education .................................. 185,289,600 44 For services and expenses for the CUNY 45 School of Medicine ........................... 4,000,00065 12650-10-4 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 For services and expenses for Hunter college . 183,673,200 2 For services and expenses for John Jay 3 college .................................... 104,505,000 4 For services and expenses for Lehman college . 105,122,900 5 For services and expenses for William E. 6 Macaulay honors college ........................ 318,200 7 For services and expenses for Medgar Evers 8 college ..................................... 61,061,700 9 For services and expenses for New York city 10 college of technology ...................... 104,154,800 11 For services and expenses for Queens 12 college, including the John D. Calandra 13 Italian American Institute ................. 166,937,500 14 For services and expenses for the college of 15 Staten Island .............................. 110,790,300 16 For services and expenses for York college .... 62,706,900 17 For services and expenses for the graduate 18 school and university center ............... 128,218,500 19 For services and expenses for the school of 20 professional studies ......................... 2,837,000 21 For services and expenses of the school of 22 labor and urban studies ...................... 3,683,300 23 For additional services and expenses of the 24 school of labor and urban studies ............ 2,500,000 25 For services and expenses for the graduate 26 school of journalism ......................... 7,685,500 27 For services and expenses of CUNY law school .. 17,812,600 28 For services and expenses of the CUNY law 29 school W. Haywood Burns Chair in Human and 30 Civil Rights ................................... 350,000 31 For services and expenses of the CUNY gradu- 32 ate school of public health and policy ....... 5,004,800 33 -------------- 34 Program account subtotal ............... 1,565,558,400 35 -------------- 36 INITIATIVES AND MANAGEMENT ................................. 342,567,200 37 -------------- 38 Enterprise Funds 39 CUNY Senior College Operating Fund 40 CUNY Senior College Operating Account - 60851 41 For services and expenses of central admin- 42 istration and shared service centers, 43 provided however, $12,000,000 of this 44 appropriation shall be made available for 45 services and expenses of senior colleges 46 to be distributed according to a plan 47 approved by the city university board of 48 trustees, a portion of which may be used 49 to support new classroom faculty.66 12650-10-4 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 Provided further, $4,000,000 of the appro- 2 priation shall be made available for 3 services and expenses of expanding open 4 educational resources at the city univer- 5 sity of New York senior and community 6 colleges targeting high-enrollment courses 7 including general education courses with 8 the highest cost-savings potential for 9 students (15484) ............................ 52,300,300 10 For services and expenses for information 11 services and library/technology systems 12 (15485) ..................................... 12,166,900 13 For services and expenses related to the 14 expansion of nursing programs. A portion 15 of the funds herein appropriated may be 16 transferred to the general fund-local 17 assistance account of the city university 18 of New York to accomplish the purposes of 19 this appropriation, in accordance with a 20 plan approved by the director of the budg- 21 et (15532) ................................... 2,000,000 22 For additional services and expenses related 23 to the expansion of nursing programs. A 24 portion of the funds herein appropriated 25 may be transferred to the general fund-lo- 26 cal assistance account of the city univer- 27 sity of New York to accomplish the 28 purposes of this appropriation, in accord- 29 ance with a plan approved by the director 30 of the budget ................................ 1,000,000 31 For services and expenses of senior colleges 32 to be distributed in accordance with 33 general fund operating support pursuant to 34 paragraph (f) of subdivision 7 of section 35 6206 of the education law (15435) ........... 53,100,000 36 For services and expenses of new full-time 37 faculty at senior colleges and community 38 colleges (15436) ............................ 53,000,000 39 For additional operating assistance at 40 senior colleges; provided that such funds 41 shall be allocated pursuant to a plan 42 approved by the director of the budget 43 (15448) .................................... 129,000,000 44 For further additional operating assistance 45 at senior colleges; provided that such 46 funds shall be allocated pursuant to a 47 plan approved by the director of the budg- 48 et .......................................... 40,000,000 49 -------------- 50 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) 51 PROGRAMS .................................................. 38,745,50067 12650-10-4 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 -------------- 2 Enterprise Funds 3 CUNY Senior College Operating Fund 4 CUNY Senior College Operating Account - 60851 5 For services and expenses to expand opportu- 6 nities in institutions of higher learning 7 for the educationally and economically 8 disadvantaged in accordance with section 9 6452 of the education law, for SEEK 10 programs on senior college campuses, 11 including $1,000,000 which shall be 12 utilized to increase employment opportu- 13 nities for SEEK students and meet the 14 matching requirements of the federal 15 college work study program for SEEK 16 students (15421) ............................ 37,053,500 17 For additional services and expenses of the 18 SEEK program ................................. 1,692,000 19 -------------- 20 UNIVERSITY OPERATIONS .................................... 1,172,735,300 21 -------------- 22 Enterprise Funds 23 CUNY Senior College Operating Fund 24 CUNY Senior College Operating Account - 60851 25 For services and expenses of building 26 rentals (15487) ............................. 52,842,400 27 For services and expenses for utilities 28 costs (15488) ............................... 78,627,900 29 For expenses of fringe benefits including 30 social security payments (15489) ......... 1,041,265,000 31 -------------- 32 UNIVERSITY PROGRAMS ......................................... 52,108,000 33 -------------- 34 Enterprise Funds 35 CUNY Senior College Operating Fund 36 CUNY Senior College Operating Account - 60851 37 For services and expenses, not to exceed 65 38 percent of total services and expenses, 39 related to the operation of child care 40 centers at the senior colleges for the 41 benefit of city university senior college 42 students, to be available for expenditure 43 upon submission to the director of the68 12650-10-4 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 budget of satisfactory evidence of the 2 required matching funds (15491) .............. 1,430,000 3 For services and expenses of providing 4 student services, including advising and 5 counseling, athletics, career services, 6 health services, international student 7 services, veterans' support, and student 8 activities and leadership development 9 (15492) ...................................... 1,700,000 10 For the payment of city university supple- 11 mental tuition assistance to certain cate- 12 gories of full-time students of senior 13 colleges of the city university who are 14 residents of the state of New York (15533) ... 1,060,000 15 For services and expenses of matching 16 student financial aid (15534) ................ 1,444,000 17 For services and expenses of existing 18 language immersion programs (15493) .......... 1,070,000 19 For services and expenses of PSC awards 20 (15535) ...................................... 3,309,000 21 For payment of tuition reimbursement (15494) ... 9,000,000 22 For services and expenses of CUNY LEADS 23 (15540) ...................................... 1,815,000 24 For services and expenses of the CUNY pipe- 25 line program at the graduate center 26 (15405) ........................................ 250,000 27 For services and expenses of increasing 28 mental health services (15428) ............... 1,000,000 29 For additional services and expenses of 30 increasing mental health services ............ 1,000,000 31 For services and expenses of Medgar Evers 32 programmatic initiatives (15429) ................ 20,000 33 For services and expenses of Lehman College 34 ACE Learning Center (15430) .................... 835,000 35 For services and expenses of the Rangel 36 Infrastructure Workforce Training Initi- 37 ative to serve as a state match to the 38 extent that federal funding is secured for 39 this purpose (15438) ......................... 1,500,000 40 For services and expenses of the First 41 Impressions Youth Legal Collaborative 42 Initiative pursuant to a plan developed in 43 consultation with the office of court 44 administration and approved by the direc- 45 tor of the budget (15439) .................... 1,000,000 46 For services and expenses of science of 47 reading microcredential programs ............. 1,000,000 48 For services and expenses of the CUNY Black 49 Male Initiative .............................. 1,175,000 50 For services and expenses of the Du Bois 51 Bunche Center for Public Policy at Medgar 52 Evers College .................................. 750,00069 12650-10-4 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 For services and expenses of the model New 2 York State Senate session project .............. 150,000 3 For services and expenses for the Asian 4 American/Asian Research Institute .............. 350,000 5 For services and expenses for the CUNY-spon- 6 sored midwifery program ........................ 500,000 7 For services and expenses of the CUNY Medgar 8 Evers College Dr. John L. Flateau Chair in 9 Election Data Analysis and Research ............ 250,000 10 For services and expenses of the CUNY Gradu- 11 ate School of Public Health and Health 12 Policy - Sexual and Reproductive Justice Hub ... 500,000 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 3,171,714,400 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 2024-25, 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 2024-25 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 2024-25 39 academic year ............................ 1,899,220,400 40 -------------- 41 Enterprise Funds 42 CUNY Senior College Operating Fund 43 CUNY Senior College Operating Account - 60851 44 Notwithstanding paragraphs 3 and 4 of subdi- 45 vision A of section 6221 of the education 46 law, the amount appropriated herein shall 47 be made available for services and 48 expenses of senior college operations70 12650-10-4 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 during the 2023-24 academic year, provided 2 further that such appropriation shall in 3 no way increase the net operating expense 4 liability of the state ...................... 38,000,000 5 -------------- 6 Enterprise Funds 7 CUNY Senior College Program Fund 8 CUNY Senior College Program Account - 23250 9 For services and expenses of activities 10 supported in whole or in part by tuition, 11 related academic fees, user fees, and 12 other charges, including dormitory oper- 13 ations at any campus, including liabil- 14 ities incurred prior to July 1, 2024 15 (15417) .................................... 187,000,000 16 --------------71 12650-10-4 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 INITIATIVES AND MANAGEMENT 2 Enterprise Funds 3 CUNY Senior College Operating Fund 4 CUNY Senior College Operating Account - 60851 5 By chapter 50, section 1, of the laws of 2023: 6 For nonrecurring investments in transformational initiatives at senior 7 colleges and community colleges, including but not limited to 8 investments to support innovation, help meet the workforce needs of 9 the future, enhance student support services, improve academic 10 programs, increase enrollment, and modernize campus operations; 11 provided that such funds shall be allocated pursuant to a plan 12 approved by the director of the budget (15469) ..................... 13 50,000,000 ....................................... (re. $50,000,000) 14 By chapter 50, section 1, of the laws of 2022: 15 For nonrecurring strategic investments in senior colleges and communi- 16 ty colleges, including but not limited to investments to improve 17 academic programs, increase enrollment, enhance student support 18 services and modernize campus operations; provided that such funds 19 shall be allocated pursuant to a plan approved by the director of 20 the budget (15419) ... 40,000,000 ................ (re. $36,667,000) 21 UNIVERSITY PROGRAMS 22 Enterprise Funds 23 CUNY Senior College Operating Fund 24 CUNY Senior College Operating Account - 60851 25 By chapter 50, section 1, of the laws of 2023: 26 For services and expenses of the First Impressions Youth Legal Colla- 27 borative Initiative pursuant to a plan developed in consultation 28 with the office of court administration and approved by the director 29 of the budget (15439) ... 1,000,000 ................. (re. $980,000) 30 By chapter 50, section 1, of the laws of 2022: 31 For services and expenses of the First Impressions Youth Legal Colla- 32 borative Initiative pursuant to a plan developed in consultation 33 with the office of court administration and approved by the director 34 of the budget ... 1,000,000 ......................... (re. $943,000) 35 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 36 section 1, of the laws of 2023: 37 For services and expenses related to the establishment of child care 38 centers at additional campuses and/or the expansion of existing 39 on-campus child care centers to serve additional children (15437) 40 ... 3,600,000 ..................................... (re. $3,235,000)72 12650-10-4 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 54,208,000 0 4 Special Revenue Funds - Other ...... 1,191,000 0 5 Internal Service Funds ............. 43,162,000 0 6 ---------------- ---------------- 7 All Funds ........................ 98,561,000 0 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 11,911,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration and information management 16 program. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 transferred to any appropriation of the 20 department of civil service, with the 21 approval of the director of budget. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2024-25 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (16604). 32 Personal service--regular (50100) .............. 8,434,000 33 Holiday/overtime compensation (50300) ............. 29,000 34 Supplies and materials (57000) ..................... 1,000 35 -------------- 36 Program account subtotal ................... 8,464,000 37 -------------- 38 Internal Service Funds 39 Health Insurance Revolving Account 40 Civil Service Employee Benefits Division Administration 41 Account - 5530173 12650-10-4 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 administration and information management 3 program. 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to any appropriation of the 7 department of civil service, with the 8 approval of the director of budget. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2024-25 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated (16604). 19 Personal service--regular (50100) .............. 1,936,000 20 Holiday/overtime compensation (50300) .............. 6,000 21 Supplies and materials (57000) .................... 25,000 22 Travel (54000) ..................................... 3,000 23 Contractual services (51000) ....................... 7,000 24 Equipment (56000) ................................ 324,000 25 Fringe benefits (60000) ........................ 1,080,000 26 Indirect costs (58800) ............................ 66,000 27 -------------- 28 Program account subtotal ................... 3,447,000 29 -------------- 30 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 840,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any other provision of law, 35 the money hereby appropriated may be 36 transferred to any appropriation of the 37 department of civil service, with the 38 approval of the director of budget. 39 For services and expenses related to the 40 commission operations and municipal 41 assistance program (16605). 42 Personal service--regular (50100) ................ 833,000 43 Holiday/overtime compensation (50300) .............. 7,000 44 -------------- 45 OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 4,562,000 46 --------------74 12650-10-4 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2024-25 1 General Fund 2 State Purposes Account - 10050 3 Notwithstanding any other provision of law, 4 the money hereby appropriated may be 5 transferred to any appropriation of the 6 department of civil service, with the 7 approval of the director of budget. 8 For services and expenses related to the 9 office of diversity and inclusion manage- 10 ment, established pursuant to executive 11 order 187 (16612). 12 Personal service--regular (50100) .............. 3,799,000 13 Supplies and materials (57000) .................... 95,000 14 Travel (54000) ................................... 360,000 15 Equipment (56000) ................................ 308,000 16 -------------- 17 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 28,633,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 Notwithstanding any other provision of law, 22 the money hereby appropriated may be 23 transferred to any appropriation of the 24 department of civil service, with the 25 approval of the director of budget. 26 For services and expenses related to the 27 personnel benefit services program 28 (16606). 29 Personal service--regular (50100) .............. 1,632,000 30 Temporary service (50200) ........................ 123,000 31 Holiday/overtime compensation (50300) ............. 15,000 32 -------------- 33 Program account subtotal ................... 1,770,000 34 -------------- 35 Special Revenue Funds - Other 36 Combined Expendable Trust Fund 37 Grants Account - 20100 38 For payments to the civil service department 39 from private foundations, corporations and 40 individuals (16606). 41 Supplies and materials (57000) ................... 150,000 42 Contractual services (51000) ..................... 150,000 43 --------------75 12650-10-4 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2024-25 1 Program account subtotal ..................... 300,000 2 -------------- 3 Internal Service Funds 4 Health Insurance Revolving Account 5 Health Insurance Internal Services Account - 55300 6 For services and expenses related to the 7 personnel benefit services program. 8 Notwithstanding any other provision of law, 9 the money hereby appropriated may be 10 transferred to any appropriation of the 11 department of civil service, with the 12 approval of the director of budget. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2024-25 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (16606). 23 Personal service--regular (50100) .............. 9,231,000 24 Temporary service (50200) ......................... 45,000 25 Holiday/overtime compensation (50300) ............ 148,000 26 Supplies and materials (57000) ................... 373,000 27 Travel (54000) ................................... 145,000 28 Contractual services (51000) ................... 8,161,000 29 Equipment (56000) ................................ 164,000 30 Fringe benefits (60000) ....................... 5,393,000 31 Indirect costs (58800) ........................... 337,000 32 -------------- 33 Total amount available ...................... 23,997,000 34 -------------- 35 For suballocation to the department of audit 36 and control for services and expenses for 37 auditors in order to achieve savings in 38 the health insurance program (16607). 39 Personal service--regular (50100) .............. 1,525,000 40 Temporary service (50200) .......................... 3,000 41 Holiday/overtime compensation (50300) .............. 4,000 42 Travel (54000) ..................................... 3,000 43 Contractual services (51000) ....................... 1,000 44 Fringe benefits (60000) .......................... 979,000 45 Indirect costs (58800) ............................ 51,000 46 --------------76 12650-10-4 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2024-25 1 Total amount available ....................... 2,566,000 2 -------------- 3 Program account subtotal .................. 26,563,000 4 -------------- 5 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 47,839,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 Notwithstanding any other provision of law, 10 the money hereby appropriated may be 11 transferred to any appropriation of the 12 department of civil service, with the 13 approval of the director of budget. 14 Notwithstanding any provision of law, rule 15 or regulation to the contrary, of the 16 amounts appropriated herein, $500,000 17 shall be made available for services and 18 expenses related to implementing efficien- 19 cies in the recruitment, testing and 20 retention of employees in up to five 21 selected agencies; provided however, (i) 22 such services shall include, but not be 23 limited to: development of computer based 24 tests, skills development, knowledge 25 transfer, succession planning activities; 26 and (ii) such funds shall be available 27 pursuant to a spending plan, subject to 28 approval by the director of the budget, 29 which shall include but not be limited to: 30 program activities, deliverables and asso- 31 ciated completion dates (16609). 32 Personal service--regular (50100) ............. 21,862,000 33 Temporary service (50200) ........................ 723,000 34 Holiday/overtime compensation (50300) ............. 37,000 35 Supplies and materials (57000) ................. 4,238,000 36 Contractual services (51000) ................... 6,936,000 37 -------------- 38 Program account subtotal .................. 33,796,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Examination and Miscellaneous Revenue Account - 22065 43 Notwithstanding any other provision of law, 44 the money hereby appropriated may be 45 transferred to any appropriation of the77 12650-10-4 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2024-25 1 department of civil service, with the 2 approval of the director of budget. 3 For services and expenses related to New 4 York state personnel management services 5 provided by the department (16609). 6 Personal service--regular (50100) ................ 552,000 7 Temporary service (50200) ......................... 10,000 8 Fringe benefits (60000) .......................... 313,000 9 Indirect costs (58800) ............................ 16,000 10 -------------- 11 Program account subtotal ..................... 891,000 12 -------------- 13 Internal Service Funds 14 Agencies Internal Service Fund 15 Department of Civil Service Administration Account - 16 55055 17 For services and expenses related to section 18 11 of the civil service law. 19 Notwithstanding any other provision of law, 20 the money hereby appropriated may be 21 transferred to any appropriation of the 22 department of civil service, with the 23 approval of the director of budget. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2024-25 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (16609). 34 Personal service--regular (50100) .............. 4,265,000 35 Holiday/overtime compensation (50300) ............ 504,000 36 Supplies and materials (57000) ................... 715,000 37 Travel (54000) ................................... 259,000 38 Contractual services (51000) ................... 3,542,000 39 Equipment (56000) ................................ 379,000 40 Fringe benefits (60000) ........................ 3,315,000 41 Indirect costs (58800) ........................... 173,000 42 -------------- 43 Program account subtotal .................. 13,152,000 44 -------------- 45 TEST EVALUATION AND VALIDATION PROGRAM ....................... 4,776,000 46 --------------78 12650-10-4 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2024-25 1 General Fund 2 State Purposes Account - 10050 3 Notwithstanding any other provision of law, 4 the money hereby appropriated may be 5 transferred to any appropriation of the 6 department of civil service, with the 7 approval of the director of budget. 8 For services and expenses related to the 9 test evaluation and validation unit. Of 10 the funds appropriated herein, $2,500,000 11 shall support the cost to waive state 12 civil service application fees for all 13 examinations held after July 1, 2023 14 (16614). 15 Personal service--regular (50100) .............. 4,022,000 16 Supplies and materials (57000) .................... 53,000 17 Contractual services (51000) ..................... 701,000 18 --------------79 12650-10-4 COMMISSION OF CORRECTION STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,101,000 0 4 ---------------- ---------------- 5 All Funds ........................ 4,101,000 0 6 ================ ================ 7 SCHEDULE 8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 4,101,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 improvement of correctional facilities 14 program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (17201). 25 Personal service--regular (50100) .............. 3,334,000 26 Temporary service (50200) ........................ 279,000 27 Holiday/overtime compensation (50300) ............. 21,000 28 Supplies and materials (57000) .................... 23,000 29 Travel (54000) ................................... 190,000 30 Contractual services (51000) ..................... 242,000 31 Equipment (56000) ................................. 12,000 32 --------------80 12650-10-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,765,833,000 25,193,000 4 Special Revenue Funds - Federal .... 40,500,000 206,365,000 5 Special Revenue Funds - Other ...... 43,879,000 0 6 Enterprise Funds ................... 60,469,000 0 7 Internal Service Funds ............. 76,821,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,987,502,000 231,558,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 83,783,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2024-25 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Personal service--regular (50100) ............. 12,662,000 29 Holiday/overtime compensation (50300) ............ 111,000 30 Supplies and materials (57000) ................... 338,000 31 Travel (54000) ................................... 214,000 32 Contractual services (51000) ................... 1,018,000 33 Equipment (56000) ................................ 113,000 34 -------------- 35 Program account subtotal .................. 14,456,000 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 12650-10-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2024-25 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 12650-10-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2024-25 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 .............................. 155,022,000 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 12650-10-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2024-25 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 2024-25 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (17569). 15 Personal service--regular (50100) ............ 116,469,000 16 Holiday/overtime compensation (50300) .......... 8,418,000 17 Supplies and materials (57000) ................. 1,600,000 18 Travel (54000) ................................. 2,258,000 19 Contractual services (51000) .................. 21,497,000 20 Equipment (56000) .............................. 3,755,000 21 -------------- 22 Program account subtotal ................. 153,997,000 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 12650-10-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2024-25 1 Program account subtotal ..................... 600,000 2 -------------- 3 CORRECTIONAL INDUSTRIES PROGRAM ............................. 77,563,000 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 2024-25 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (17505). 37 Personal service--regular (50100) ............. 26,522,000 38 Temporary service (50200) ......................... 19,000 39 Holiday/overtime compensation (50300) ............ 748,000 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 12650-10-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2024-25 1 Fringe benefits (60000) ....................... 10,200,000 2 Indirect costs (58800) ........................... 600,000 3 -------------- 4 Program account subtotal .................. 76,821,000 5 -------------- 6 HEALTH SERVICES PROGRAM .................................... 410,225,000 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 2024-25 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (17503). 34 Personal service--regular (50100) ............ 137,898,000 35 Temporary service (50200) ...................... 7,949,000 36 Holiday/overtime compensation (50300) ......... 11,719,000 37 Supplies and materials (57000) ............... 116,997,000 38 Travel (54000) ................................... 261,000 39 Contractual services (51000) ................. 119,757,000 40 Equipment (56000) .............................. 4,644,000 41 -------------- 42 Total amount available ..................... 399,225,000 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 12650-10-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2024-25 1 of the department of corrections and 2 community supervision (17515). 3 Contractual services (51000) .................. 11,000,000 4 -------------- 5 PAROLE BOARD PROGRAM ......................................... 8,291,000 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) .............. 7,690,000 18 Holiday/overtime compensation (50300) ............. 68,000 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 ................................... 280,968,000 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 12650-10-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2024-25 1 2024-25 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (17504). 7 Personal service--regular (50100) ............ 182,727,000 8 Temporary service (50200) ...................... 4,575,000 9 Holiday/overtime compensation (50300) .......... 1,392,000 10 Supplies and materials (57000) ................. 6,493,000 11 Travel (54000) ................................... 379,000 12 Contractual services (51000) .................. 22,628,000 13 Equipment (56000) ................................ 774,000 14 -------------- 15 Program account subtotal ................. 218,968,000 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 12650-10-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2024-25 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 .......... 1,638,254,000 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 2024-25 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (17502). 33 Personal service--regular (50100) .......... 1,323,563,000 34 Temporary service (50200) ..................... 14,450,000 35 Holiday/overtime compensation (50300) ........ 234,836,000 36 Supplies and materials (57000) ................. 9,918,000 37 Travel (54000) ................................. 2,324,000 38 Contractual services (51000) ................... 5,247,000 39 Equipment (56000) .............................. 1,739,000 40 -------------- 41 Total amount available ................... 1,592,077,000 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 12650-10-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2024-25 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) ............ 38,794,000 11 Temporary service (50200) ........................ 427,000 12 Holiday/overtime compensation (50300) .......... 6,592,000 13 Equipment (56000) ................................ 364,000 14 -------------- 15 Total amount available ...................... 46,177,000 16 -------------- 17 SUPPORT SERVICES PROGRAM ................................... 333,396,000 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 2024-25 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a90 12650-10-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2024-25 1 part of this appropriation as if fully 2 stated (17501). 3 Personal service--regular (50100) ............. 83,697,000 4 Holiday/overtime compensation (50300) .......... 6,448,000 5 Supplies and materials (57000) ............... 167,961,000 6 Travel (54000) ..................................1,956,000 7 Contractual services (51000) .................. 50,065,000 8 Equipment (56000) ............................. 11,421,000 9 Fringe benefits (60000) ........................... 94,000 10 -------------- 11 Program account subtotal ................. 321,642,000 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 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund - 339 30 Cell Phone Towers Account - 22026 31 For services and expenses related to the 32 operation of correctional facilities. 33 Supplies and materials (57000) ................. 2,000,000 34 Equipment (56000) .............................. 6,000,000 35 -------------- 36 Program account subtotal ................... 8,000,000 37 --------------91 12650-10-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Correctional Services-NIC Grants Account - 25306 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses incurred by the department of corrections 7 and community supervision for the incarceration of illegal aliens 8 (17559). 9 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 10 By chapter 50, section 1, of the laws of 2022: 11 For services and expenses incurred by the department of corrections 12 and community supervision for the incarceration of illegal aliens 13 (17559). 14 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 15 By chapter 50, section 1, of the laws of 2021: 16 For services and expenses incurred by the department of corrections 17 and community supervision for the incarceration of illegal aliens 18 (17559). 19 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 20 By chapter 50, section 1, of the laws of 2020: 21 For services and expenses incurred by the department of corrections 22 and community supervision for the incarceration of illegal aliens 23 (17559). 24 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 25 By chapter 50, section 1, of the laws of 2019: 26 For services and expenses incurred by the department of corrections 27 and community supervision for the incarceration of illegal aliens 28 (17559). 29 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Substance Abuse Treatment State Prisons Account - 25408 33 By chapter 50, section 1, of the laws of 2023: 34 For services and expenses related to substance abuse treatment in 35 state prisons (17560). 36 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 37 By chapter 50, section 1, of the laws of 2022: 38 For services and expenses related to substance abuse treatment in 39 state prisons (17560). 40 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 41 By chapter 50, section 1, of the laws of 2021:92 12650-10-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to substance abuse treatment in 2 state prisons (17560). 3 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to substance abuse treatment in 6 state prisons (17560). 7 Personal service (50000) ... 1,500,000 .............. (re. $1,085,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For services and expenses related to substance abuse treatment in 10 state prisons (17560). 11 Personal service (50000) ... 1,500,000 ................ (re. $676,000) 12 By chapter 50, section 1, of the laws of 2018: 13 For services and expenses related to substance abuse treatment in 14 state prisons (17560). 15 Personal service (50000) ... 1,500,000 ................ (re. $435,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Unanticipated Federal Grants Account - 25371 19 By chapter 50, section 1, of the laws of 2023: 20 Funds herein appropriated may be used to disburse unanticipated feder- 21 al grants in support of various purposes and programs (17561). 22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 23 By chapter 50, section 1, of the laws of 2022: 24 Funds herein appropriated may be used to disburse unanticipated feder- 25 al grants in support of various purposes and programs (17561). 26 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,997,000) 27 By chapter 50, section 1, of the laws of 2021: 28 Funds herein appropriated may be used to disburse unanticipated feder- 29 al grants in support of various purposes and programs (17561). 30 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,779,000) 31 By chapter 50, section 1, of the laws of 2020: 32 Funds herein appropriated may be used to disburse unanticipated feder- 33 al grants in support of various purposes and programs (17561). 34 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 35 By chapter 50, section 1, of the laws of 2019: 36 Funds herein appropriated may be used to disburse unanticipated feder- 37 al grants in support of various purposes and programs (17561). 38 Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,744,000) 39 By chapter 50, section 1, of the laws of 2018: 40 Funds herein appropriated may be used to disburse unanticipated feder- 41 al grants in support of various purposes and programs (17561). 42 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000)93 12650-10-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2017: 2 Funds herein appropriated may be used to disburse unanticipated feder- 3 al grants in support of various purposes and programs (17561). 4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,358,000) 5 HEALTH SERVICES PROGRAM 6 General Fund 7 State Purposes Account - 10050 8 By chapter 50, section 1, of the laws of 2023: 9 For services and expenses or reimbursement of expenses of Medication 10 Assisted Treatment (M.A.T) programs providing treatment and services 11 to people under the custody of the department of corrections and 12 community supervision [(17515)] (17500). 13 Contractual services (51000) ... 11,000,000 ........ (re. $11,000,000) 14 By chapter 50, section 1, of the laws of 2022: 15 For services and expenses or reimbursement of expenses of Medication 16 Assisted Treatment (M.A.T) programs providing treatment and services 17 to people under the custody of the department of corrections and 18 community supervision [(17515)] (17500). 19 Contractual services (51000) ... 11,000,000 ........ (re. $11,000,000) 20 By chapter 50, section 1, of the laws of 2021: 21 For Services and expenses related to the purchase of a sonogram 22 machine for Bedford Hills Correctional Facility [(17503)] (17517) .. 23 30,000 ............................................... (re. $30,000) 24 PROGRAM SERVICES PROGRAM 25 General Fund 26 State Purposes Account - 10050 27 By chapter 50, section 1, of the laws of 2021: 28 For services and expenses or reimbursement of expenses of Medication 29 Assisted Treatment (M.A.T) programs providing treatment and services 30 to people under the custody of the Department of Corrections and 31 Community Supervision (17515) ... 11,000,000 ...... (re. $3,163,000)94 12650-10-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 46,752,000 0 4 Special Revenue Funds - Federal .... 21,796,000 114,188,000 5 Special Revenue Funds - Other ...... 24,857,000 0 6 ---------------- ---------------- 7 All Funds ........................ 93,405,000 114,188,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 12,581,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any inconsistent provision 17 of law, the money hereby appropriated may 18 be available for program expenses, includ- 19 ing the payment of liabilities incurred 20 prior to April 1, 2024 or hereafter to 21 accrue, and may be increased or decreased 22 by interchange with any other appropri- 23 ation within the division of criminal 24 justice services general fund - state 25 purposes account with the approval of the 26 director of the budget. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2024-25 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81001). 37 Personal service--regular (50100) .............. 9,369,000 38 Holiday/overtime compensation (50300) .............. 4,000 39 Supplies and materials (57000) ................... 500,000 40 Travel (54000) .................................... 77,000 41 Contractual services (51000) ................... 2,000,000 42 Equipment (56000) ................................ 631,000 43 --------------95 12650-10-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2024-25 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 80,824,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 crime prevention and reduction strategies 7 program. 8 Notwithstanding any inconsistent provision 9 of law, the money hereby appropriated may 10 be available for program expenses, includ- 11 ing the payment of liabilities incurred 12 prior to April 1, 2024 or hereafter to 13 accrue, and may be increased or decreased 14 by interchange with any other appropri- 15 ation within the division of criminal 16 justice services general fund - state 17 purposes account with the approval of the 18 director of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2024-25 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (20235). 29 Personal service--regular (50100) ............. 25,695,000 30 Temporary service (50200) ......................... 15,000 31 Holiday/overtime compensation (50300) ............. 69,000 32 Supplies and materials (57000) ................... 740,000 33 Travel (54000) ................................... 500,000 34 Contractual services (51000) ................... 6,848,000 35 Equipment (56000) ................................ 304,000 36 -------------- 37 Program account subtotal .................. 34,171,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Crime Identification and Technology Account - 25475 42 For services and expenses related to crime 43 identification technologies, pursuant to 44 an expenditure plan developed by the 45 commissioner of the division of criminal 46 justice services. A portion of these funds 47 may be transferred to aid to localities96 12650-10-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2024-25 1 and may be suballocated to other state 2 agencies (20204). 3 Personal service (50000) ....................... 2,029,000 4 Nonpersonal service (57050) .................... 6,000,000 5 Fringe benefits (60090) ............................ 4,000 6 -------------- 7 Program account subtotal ................... 8,033,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 DCJS Miscellaneous Discretionary Account - 25470 12 Funds herein appropriated may be used to 13 disburse unanticipated federal grants in 14 support of state and local programs to 15 prevent crime, support law enforcement, 16 improve the administration of justice, and 17 assist victims. A portion of these funds 18 may be transferred to aid to localities 19 and may be suballocated to other state 20 agencies (20202). 21 Personal service (50000) ....................... 1,015,000 22 Nonpersonal service (57050) .................... 5,000,000 23 Fringe benefits (60090) ........................ 1,067,000 24 -------------- 25 Program account subtotal ................... 7,082,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Edward Byrne Memorial Grant Account - 25540 30 For services and expenses related to the 31 federal Edward Byrne memorial justice 32 assistance formula program. A portion of 33 these funds may be transferred to aid to 34 localities and/or suballocated to other 35 state agencies (20209). 36 Personal service (50000) ....................... 3,995,000 37 Nonpersonal service (57050) ...................... 126,000 38 -------------- 39 Program account subtotal ................... 4,121,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Juvenile Justice and Delinquency Prevention Formula 44 Account - 2543697 12650-10-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2024-25 1 For services and expenses associated with 2 the juvenile justice and delinquency 3 prevention formula account in accordance 4 with a distribution plan determined by the 5 juvenile justice advisory group and 6 affirmed by the commissioner of the divi- 7 sion of criminal justice services. A 8 portion of these funds may be transferred 9 to aid to localities and may be suballo- 10 cated to other state agencies (20213). 11 Personal service (50000) ......................... 635,000 12 Nonpersonal service (57050) ...................... 325,000 13 -------------- 14 Program account subtotal ..................... 960,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Violence Against Women Account - 25477 19 For services and expenses related to the 20 federal violence against women program 21 pursuant to an expenditure plan developed 22 by the commissioner of the division of 23 criminal justice services. A portion of 24 these funds may be transferred to aid to 25 localities and may be suballocated to 26 other state agencies (20216). 27 Personal service (50000) ......................... 854,000 28 Nonpersonal service (57050) ...................... 746,000 29 -------------- 30 Program account subtotal ................... 1,600,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 Grants Account - 20197 35 For services and expenses associated with 36 gifts, grants and bequests to the division 37 of criminal justice services (20235). 38 Supplies and materials (57000) ................... 100,000 39 Contractual services (51000) ..................... 400,000 40 -------------- 41 Program account subtotal ..................... 500,000 42 -------------- 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund98 12650-10-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2024-25 1 Missing Children's Clearinghouse Account - 20192 2 For services and expenses associated with 3 grants, gifts and bequests to the division 4 of criminal justice services for missing 5 children (20235). 6 Personal service--regular (50100) ................ 301,000 7 Supplies and materials (57000) ................... 100,000 8 Travel (54000) .................................... 50,000 9 Contractual services (51000) ..................... 510,000 10 Equipment (56000) ................................ 290,000 11 Fringe benefits (60000) ............................ 1,000 12 Indirect costs (58800) ............................. 1,000 13 -------------- 14 Program account subtotal ................... 1,253,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 CJS - Conference and Signs Account - 22190 19 For services and expenses related to the 20 crime prevention and reduction strategies 21 program (20235). 22 Supplies and materials (57000) ................... 100,000 23 Travel (54000) ................................... 100,000 24 Contractual services (51000) ..................... 100,000 25 -------------- 26 Program account subtotal ..................... 300,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Equitable Sharing-DCJS Justice Account - 22236 31 For moneys to the division of criminal 32 justice services for the justice depart- 33 ment federal equitable sharing agreement 34 to be used for law enforcement purposes 35 distributed pursuant to a plan prepared by 36 the division of criminal justice services 37 and approved by the division of budget. A 38 portion of these funds may be transferred 39 to aid to localities and may be suballo- 40 cated to other state agencies (20235). 41 Contractual services (51000) ................... 8,000,000 42 -------------- 43 Program account subtotal ................... 8,000,000 44 --------------99 12650-10-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2024-25 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Equitable Sharing-DCJS Treasury Account - 22237 4 For moneys to the division of criminal 5 justice services for the treasury depart- 6 ment federal equitable sharing agreement 7 to be used for law enforcement purposes 8 distributed pursuant to a plan prepared by 9 the division of criminal justice services 10 and approved by the division of budget. A 11 portion of these funds may be transferred 12 to aid to localities and may be suballo- 13 cated to other state agencies (20235). 14 Contractual services (51000) ................... 8,000,000 15 -------------- 16 Program account subtotal ................... 8,000,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Fingerprint Identification and Technology Account - 21 21950 22 For services and expenses associated with 23 the development of technology solutions 24 that advance the detection and prevention 25 of crime, according to a plan developed by 26 the commissioner of the division of crimi- 27 nal justice services and approved by the 28 director of the budget. Amounts may be 29 transferred to other state agencies or may 30 be used to make grants to local govern- 31 ments in support of this purpose. A 32 portion of these funds may be suballocated 33 to other state agencies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2024-25 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (20235). 44 Personal service--regular (50100) ................ 400,000 45 Contractual services (51000) ................... 6,037,000 46 --------------100 12650-10-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2024-25 1 Program account subtotal ................... 6,437,000 2 -------------- 3 Special Revenue Funds - Other 4 State Police Motor Vehicle Law Enforcement and Motor 5 Vehicle Theft and Insurance Fraud Prevention Fund 6 Motor Vehicle Theft and Insurance Fraud Account - 22801 7 Notwithstanding any other provision of law, 8 for services and expenses associated with 9 local anti-auto theft programs (20235). 10 Personal service--regular (50100) ................ 222,000 11 Supplies and materials (57000) ..................... 2,000 12 Travel (54000) .................................... 33,000 13 Contractual services (51000) ....................... 2,000 14 Equipment (56000) .................................. 2,000 15 Fringe benefits (60000) ........................... 95,000 16 Indirect costs (58800) ............................ 11,000 17 -------------- 18 Program account subtotal ..................... 367,000 19 --------------101 12650-10-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Identification and Technology Account - 25475 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to crime identification technolo- 7 gies, pursuant to an expenditure plan developed by the commissioner 8 of the division of criminal justice services. A portion of these 9 funds may be transferred to aid to localities and may be suballo- 10 cated to other state agencies (20204). 11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 13 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 14 By chapter 50, section 1, of the laws of 2022: 15 For services and expenses related to crime identification technolo- 16 gies, pursuant to an expenditure plan developed by the commissioner 17 of the division of criminal justice services. A portion of these 18 funds may be transferred to aid to localities and may be suballo- 19 cated to other state agencies (20204). 20 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 21 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 22 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 23 By chapter 50, section 1, of the laws of 2021: 24 For services and expenses related to crime identification technolo- 25 gies, pursuant to an expenditure plan developed by the commissioner 26 of the division of criminal justice services. A portion of these 27 funds may be transferred to aid to localities and may be suballo- 28 cated to other state agencies (20204). 29 Personal service (50000) ... 2,000,000 .............. (re. $1,968,000) 30 Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,190,000) 31 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 32 By chapter 50, section 1, of the laws of 2020: 33 For services and expenses related to crime identification technolo- 34 gies, pursuant to an expenditure plan developed by the commissioner 35 of the division of criminal justice services. A portion of these 36 funds may be transferred to aid to localities and may be suballo- 37 cated to other state agencies (20204). 38 Personal service (50000) ... 2,000,000 .............. (re. $1,940,000) 39 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,491,000) 40 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 41 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 42 section 1, of the laws of 2023: 43 For services and expenses related to crime identification technolo- 44 gies, pursuant to an expenditure plan developed by the commissioner 45 of the division of criminal justice services. A portion of these102 12650-10-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 funds may be transferred to aid to localities and may be suballo- 2 cated to other state agencies (20204). 3 Personal service (50000) ... 2,000,000 .............. (re. $1,211,000) 4 Nonpersonal service (57050) ... 6,000,000 ........... (re. $2,661,000) 5 Fringe Benefits (60090) ... 375,000 ................... (re. $104,000) 6 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 7 section 1, of the laws of 2020: 8 For services and expenses related to crime identification technolo- 9 gies, pursuant to an expenditure plan developed by the commissioner 10 of the division of criminal justice services. A portion of these 11 funds may be transferred to aid to localities and may be suballo- 12 cated to other state agencies (20204). 13 Personal service (50000) ... 2,000,000 .............. (re. $1,214,000) 14 Nonpersonal service (57050) ... 5,567,000 ........... (re. $1,177,000) 15 Fringe benefits (60090) ... 433,000 ..................... (re. $7,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 DCJS Miscellaneous Discretionary Account - 25470 19 By chapter 50, section 1, of the laws of 2023: 20 Funds herein appropriated may be used to disburse unanticipated feder- 21 al grants in support of state and local programs to prevent crime, 22 support law enforcement, improve the administration of justice, and 23 assist victims. A portion of these funds may be transferred to aid 24 to localities and may be suballocated to other state agencies 25 (20202). 26 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 27 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 28 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 29 By chapter 50, section 1, of the laws of 2022: 30 Funds herein appropriated may be used to disburse unanticipated feder- 31 al grants in support of state and local programs to prevent crime, 32 support law enforcement, improve the administration of justice, and 33 assist victims. A portion of these funds may be transferred to aid 34 to localities and may be suballocated to other state agencies 35 (20202). 36 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 37 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 38 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 39 By chapter 50, section 1, of the laws of 2021: 40 Funds herein appropriated may be used to disburse unanticipated feder- 41 al grants in support of state and local programs to prevent crime, 42 support law enforcement, improve the administration of justice, and 43 assist victims. A portion of these funds may be transferred to aid 44 to localities and may be suballocated to other state agencies 45 (20202). 46 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 47 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,929,000)103 12650-10-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 2 By chapter 50, section 1, of the laws of 2020: 3 Funds herein appropriated may be used to disburse unanticipated feder- 4 al grants in support of state and local programs to prevent crime, 5 support law enforcement, improve the administration of justice, and 6 assist victims. A portion of these funds may be transferred to aid 7 to localities and may be suballocated to other state agencies 8 (20202). 9 Personal service (50000) ... 1,000,000 ................ (re. $974,000) 10 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,976,000) 11 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 12 By chapter 50, section 1, of the laws of 2019: 13 Funds herein appropriated may be used to disburse unanticipated feder- 14 al grants in support of state and local programs to prevent crime, 15 support law enforcement, improve the administration of justice, and 16 assist victims. A portion of these funds may be transferred to aid 17 to localities and may be suballocated to other state agencies 18 (20202). 19 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 20 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,824,000) 21 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 22 By chapter 50, section 1, of the laws of 2018: 23 Funds herein appropriated may be used to disburse unanticipated feder- 24 al grants in support of state and local programs to prevent crime, 25 support law enforcement, improve the administration of justice, and 26 assist victims. A portion of these funds may be transferred to aid 27 to localities and may be suballocated to other state agencies 28 (20202). 29 Personal service (50000) ... 1,000,000 ................ (re. $438,000) 30 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000) 31 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 32 By chapter 50, section 1, of the laws of 2017: 33 Funds herein appropriated may be used to disburse unanticipated feder- 34 al grants in support of state and local programs to prevent crime, 35 support law enforcement, improve the administration of justice, and 36 assist victims. A portion of these funds may be transferred to aid 37 to localities and may be suballocated to other state agencies 38 (20202). 39 Personal service (50000) ... 1,000,000 ................ (re. $999,000) 40 Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,365,000) 41 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Edward Byrne Memorial Grant Account - 25540 45 By chapter 50, section 1, of the laws of 2023:104 12650-10-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the federal Edward Byrne memorial 2 justice assistance formula program. A portion of these funds may be 3 transferred to aid to localities and/or suballocated to other state 4 agencies (20209). 5 Personal service (50000) ... 3,939,000 .............. (re. $3,939,000) 6 Nonpersonal service (57050) ... 126,000 ............... (re. $126,000) 7 By chapter 50, section 1, of the laws of 2022: 8 For services and expenses related to the federal Edward Byrne memorial 9 justice assistance formula program. A portion of these funds may be 10 transferred to aid to localities and/or suballocated to other state 11 agencies (20209). 12 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 13 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 14 By chapter 50, section 1, of the laws of 2021: 15 For services and expenses related to the federal Edward Byrne memorial 16 justice assistance formula program. A portion of these funds may be 17 transferred to aid to localities and/or suballocated to other state 18 agencies (20209). 19 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 20 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 21 By chapter 50, section 1, of the laws of 2020: 22 For services and expenses related to the federal Edward Byrne memorial 23 justice assistance formula program. A portion of these funds may be 24 transferred to aid to localities and/or suballocated to other state 25 agencies (20209). 26 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 27 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 28 By chapter 50, section 1, of the laws of 2019: 29 For services and expenses related to the federal Edward Byrne memorial 30 justice assistance formula program. Funds appropriated herein shall 31 be expended pursuant to a plan developed by the commissioner of 32 criminal justice services and approved by the director of the budg- 33 et. A portion of these funds may be transferred to aid to localities 34 and/or suballocated to other state agencies (20209). 35 Personal service (50000) ... 3,900,000 .............. (re. $2,800,000) 36 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 37 By chapter 50, section 1, of the laws of 2018: 38 For services and expenses related to the federal Edward Byrne memorial 39 justice assistance formula program. Funds appropriated herein shall 40 be expended pursuant to a plan developed by the commissioner of 41 criminal justice services and approved by the director of the budg- 42 et. A portion of these funds may be transferred to aid to localities 43 and/or suballocated to other state agencies (20209). 44 Personal service (50000) ... 3,900,000 .............. (re. $2,923,000) 45 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 46 Special Revenue Funds - Federal105 12650-10-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Federal Miscellaneous Operating Grants Fund 2 Edward Byrne Memorial Grant Account - 25300(M) 3 By chapter 50, section 1, of the laws of 2017: 4 For services and expenses related to the federal Edward Byrne memorial 5 justice assistance formula program. Funds appropriated herein shall 6 be expended pursuant to a plan developed by the commissioner of 7 criminal justice services and approved by the director of the budg- 8 et. A portion of these funds may be transferred to aid to localities 9 and/or suballocated to other state agencies (20209). 10 Personal service (50000) ... 3,900,000 ................ (re. $353,000) 11 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Juvenile Justice and Delinquency Prevention Formula Account - 25436 15 By chapter 50, section 1, of the laws of 2023: 16 For services and expenses associated with the juvenile justice and 17 delinquency prevention formula account in accordance with a distrib- 18 ution plan determined by the juvenile justice advisory group and 19 affirmed by the commissioner of the division of criminal justice 20 services. A portion of these funds may be transferred to aid to 21 localities and may be suballocated to other state agencies (20213). 22 Personal service (50000) ... 625,000 .................. (re. $625,000) 23 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 24 By chapter 50, section 1, of the laws of 2022: 25 For services and expenses associated with the juvenile justice and 26 delinquency prevention formula account in accordance with a distrib- 27 ution plan determined by the juvenile justice advisory group and 28 affirmed by the commissioner of the division of criminal justice 29 services. A portion of these funds may be transferred to aid to 30 localities and may be suballocated to other state agencies (20213). 31 Personal service (50000) ... 625,000 .................. (re. $625,000) 32 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 33 By chapter 50, section 1, of the laws of 2021: 34 For services and expenses associated with the juvenile justice and 35 delinquency prevention formula account in accordance with a distrib- 36 ution plan determined by the juvenile justice advisory group and 37 affirmed by the commissioner of the division of criminal justice 38 services. A portion of these funds may be transferred to aid to 39 localities and may be suballocated to other state agencies (20213). 40 Personal service (50000) ... 625,000 .................. (re. $625,000) 41 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 42 By chapter 50, section 1, of the laws of 2020: 43 For services and expenses associated with the juvenile justice and 44 delinquency prevention formula account in accordance with a distrib- 45 ution plan determined by the juvenile justice advisory group and 46 affirmed by the commissioner of the division of criminal justice106 12650-10-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 services. A portion of these funds may be transferred to aid to 2 localities and may be suballocated to other state agencies (20213). 3 Personal service (50000) ... 625,000 .................. (re. $615,000) 4 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 5 By chapter 50, section 1, of the laws of 2019: 6 For services and expenses associated with the juvenile justice and 7 delinquency prevention formula account in accordance with a distrib- 8 ution plan determined by the juvenile justice advisory group and 9 affirmed by the commissioner of the division of criminal justice 10 services. A portion of these funds may be transferred to aid to 11 localities and may be suballocated to other state agencies (20213). 12 Personal service (50000) ... 625,000 .................. (re. $280,000) 13 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 14 By chapter 50, section 1, of the laws of 2018: 15 For services and expenses associated with the juvenile justice and 16 delinquency prevention formula account in accordance with a distrib- 17 ution plan determined by the juvenile justice advisory group and 18 affirmed by the commissioner of the division of criminal justice 19 services. A portion of these funds may be transferred to aid to 20 localities and may be suballocated to other state agencies (20213). 21 Personal service (50000) ... 625,000 .................. (re. $150,000) 22 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 23 By chapter 50, section 1, of the laws of 2017: 24 For services and expenses associated with the juvenile justice and 25 delinquency prevention formula account in accordance with a distrib- 26 ution plan determined by the juvenile justice advisory group and 27 affirmed by the commissioner of the division of criminal justice 28 services. A portion of these funds may be transferred to aid to 29 localities and may be suballocated to other state agencies (20213). 30 Personal service (50000) ... 625,000 .................. (re. $443,000) 31 Nonpersonal service (57050) ... 325,000 ............... (re. $256,000) 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Violence Against Women Account - 25477 35 By chapter 50, section 1, of the laws of 2023: 36 For services and expenses related to the federal violence against 37 women program pursuant to an expenditure plan developed by the 38 commissioner of the division of criminal justice services. A portion 39 of these funds may be transferred to aid to localities and may be 40 suballocated to other state agencies (20216). 41 Personal service (50000) ... 800,000 .................. (re. $800,000) 42 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 43 By chapter 50, section 1, of the laws of 2022: 44 For services and expenses related to the federal violence against 45 women program pursuant to an expenditure plan developed by the 46 commissioner of the division of criminal justice services. A portion107 12650-10-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 of these funds may be transferred to aid to localities and may be 2 suballocated to other state agencies (20216). 3 Personal service (50000) ... 800,000 .................. (re. $800,000) 4 Nonpersonal service (57050) ... 700,000 ............... (re. $680,000) 5 By chapter 50, section 1, of the laws of 2021: 6 For services and expenses related to the federal violence against 7 women program pursuant to an expenditure plan developed by the 8 commissioner of the division of criminal justice services. A portion 9 of these funds may be transferred to aid to localities and may be 10 suballocated to other state agencies (20216). 11 Personal service (50000) ... 800,000 .................. (re. $800,000) 12 Nonpersonal service (57050) ... 700,000 ............... (re. $556,000) 13 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 14 section 1, of the laws of 2022: 15 For services and expenses related to the federal violence against 16 women program pursuant to an expenditure plan developed by the 17 commissioner of the division of criminal justice services. A portion 18 of these funds may be transferred to aid to localities and may be 19 suballocated to other state agencies (20216). 20 Personal service (50000) ... 800,000 .................. (re. $306,000) 21 Nonpersonal service (57050) ... 667,000 ............... (re. $522,000) 22 Fringe benefits (60090) ... 33,000 ...................... (re. $3,000) 23 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 24 section 1, of the laws of 2022: 25 For services and expenses related to the federal violence against 26 women program pursuant to an expenditure plan developed by the 27 commissioner of the division of criminal justice services. A portion 28 of these funds may be transferred to aid to localities and may be 29 suballocated to other state agencies (20216). 30 Personal service (50000) ... 800,000 ................... (re. $35,000) 31 Nonpersonal service (57050) ... 673,000 ............... (re. $419,000) 32 Fringe benefits (60090) ... 27,000 ...................... (re. $3,000) 33 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 34 section 1, of the laws of 2021: 35 For services and expenses related to the federal violence against 36 women program pursuant to an expenditure plan developed by the 37 commissioner of the division of criminal justice services. A portion 38 of these funds may be transferred to aid to localities and may be 39 suballocated to other state agencies (20216). 40 Personal service (50000) ... 800,000 ................... (re. $41,000) 41 Nonpersonal service (57050) ... 670,000 ............... (re. $249,000) 42 Fringe benefits (60090) ... 30,000 ...................... (re. $1,000)108 12650-10-4 COUNCIL ON DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 4,750,000 7,035,000 4 Enterprise Funds ................... 10,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,760,000 7,035,000 7 ================ ================ 8 SCHEDULE 9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 DD Planning Council Account - 25143 14 For services and expenses related to the 15 provision of services to individuals with 16 developmental disabilities under the 17 provisions of the federal developmental 18 disabilities bill of rights act of nine- 19 teen hundred seventy-five (21100). 20 Personal service (50000) ....................... 1,300,000 21 Nonpersonal service (57050) .................... 2,568,000 22 Fringe benefits (60090) .......................... 838,000 23 Indirect costs (58850) ............................ 44,000 24 -------------- 25 Program account subtotal ................... 4,750,000 26 -------------- 27 Enterprise Funds 28 Agencies Enterprise Fund 29 DDPC Publications Account - 50324 30 For services and expenses incurred by the 31 council on developmental disabilities 32 related to producing, reproducing, 33 distributing, and mailing printed, 34 recorded and electronic media (21100). 35 Supplies and materials (57000) .................... 10,000 36 -------------- 37 Program account subtotal ...................... 10,000 38 --------------109 12650-10-4 [DEVELOPMENTAL DISABILITIES PLANNING COUNCIL]COUNCIL ON DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 DD Planning Council Account - 25143 5 The appropriation made by chapter 50, section 1, of the laws of 2023, is 6 hereby amended and reappropriated to read: 7 For services and expenses related to the provision of services to [the8developmentally disabled] individuals with developmental disabili- 9 ties under the provisions of the federal developmental disabilities 10 bill of rights act of nineteen hundred seventy-five (21100). 11 Personal service (50000) ... 1,300,000 ................ (re. $907,000) 12 Nonpersonal service (57050) ... 2,568,000 ........... (re. $2,442,000) 13 Fringe benefits (60090) ... 838,000 ................... (re. $608,000) 14 Indirect costs (58850) ... 44,000 ...................... (re. $39,000) 15 The appropriation made by chapter 50, section 1, of the laws of 2022, is 16 hereby amended and reappropriated to read: 17 For services and expenses related to the provision of services to [the18developmentally disabled] individuals with developmental disabili- 19 ties under the provisions of the federal developmental disabilities 20 bill of rights act of nineteen hundred seventy-five (21100). 21 Personal service (50000) ... 1,300,000 ................ (re. $424,000) 22 Nonpersonal service (57050) ... 2,555,000 ........... (re. $1,307,000) 23 Fringe benefits (60090) ... 830,000 ................... (re. $276,000) 24 Indirect costs (58850) ... 65,000 ...................... (re. $16,000) 25 The appropriation made by chapter 50, section 1, of the laws of 2021, is 26 hereby amended and reappropriated to read: 27 For services and expenses related to the provision of services to [the28developmentally disabled]individuals with developmental disabilities 29 under the provisions of the federal developmental disabilities bill 30 of rights act of nineteen hundred seventy-five (21100). 31 Personal service (50000) ... 971,000 ................... (re. $74,000) 32 Nonpersonal service (57050) ... 3,102,000 ............. (re. $911,000) 33 Fringe benefits (60090) ... 624,000 .................... (re. $24,000) 34 Indirect costs (58850) ... 53,000 ....................... (re. $7,000)110 12650-10-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 23,642,000 36,330,000 4 Special Revenue Funds - Federal .... 2,000,000 21,011,000 5 Special Revenue Funds - Other ...... 7,589,000 4,000,000 6 ---------------- ---------------- 7 All Funds ........................ 33,231,000 61,341,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 3,285,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2024-25 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) .............. 1,776,000 27 Holiday/overtime compensation (50300) ............. 39,000 28 Supplies and materials (57000) .................... 64,000 29 Travel (54000) .................................... 86,000 30 Contractual services (51000) ................... 1,279,000 31 Equipment (56000) ................................. 41,000 32 -------------- 33 CLEAN AIR PROGRAM .............................................. 396,000 34 -------------- 35 Special Revenue Funds - Other 36 Clean Air Fund 37 Clean Air Account - 21451 38 For services and expenses related to the 39 clean air program (81016). 40 Personal service--regular (50100) ................ 204,000 41 Supplies and materials (57000) ..................... 4,000111 12650-10-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2024-25 1 Travel (54000) .................................... 25,000 2 Contractual services (51000) ...................... 88,000 3 Equipment (56000) ................................. 12,000 4 Fringe benefits (60000) ........................... 59,000 5 Indirect costs (58800) ............................. 4,000 6 -------------- 7 ECONOMIC DEVELOPMENT PROGRAM ................................ 21,431,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses related to the 12 economic development program. 13 The funds appropriated hereby may be subal- 14 located or transferred to any department, 15 agency, or public authority (81018). 16 Personal service--regular (50100) ............. 12,904,000 17 Holiday/overtime compensation (50300) .............. 6,000 18 Supplies and materials (57000) ................... 176,000 19 Travel (54000) ................................... 136,000 20 Contractual services (51000) ................... 2,000,000 21 Equipment (56000) ................................. 59,000 22 -------------- 23 Total amount available ...................... 15,281,000 24 -------------- 25 For services and expenses of a procurement 26 contract newsletter pursuant to article 27 4-C of the economic development law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, and the IT Interchange 31 and Transfer Authority as defined in the 32 2024-25 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (21602). 38 Contractual services (51000) ..................... 150,000 39 -------------- 40 Program account subtotal .................. 15,431,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Federal Miscellaneous Grants Account - 25340112 12650-10-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 economic development program (81018). 3 Nonpersonal service (57050) .................... 2,000,000 4 -------------- 5 Program account subtotal ................... 2,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Entertainment Diversity Job Training Development Account 10 - 22247 11 For services and expenses related to the 12 empire state entertainment diversity job 13 training development fund, up to 14 $4,000,000 of the funds appropriated may 15 be suballocated or transferred to any 16 department, agency or public authority, 17 including the New York state urban devel- 18 opment corporation d/b/a empire state 19 development to allocate grants for job 20 creation and training programs that 21 support efforts to recruit, hire, promote, 22 retain, develop and train a diverse and 23 inclusive workforce as production company 24 employees in the motion picture and tele- 25 vision industry within the state (81018). 26 Contractual services (51000) ................... 4,000,000 27 -------------- 28 Program account subtotal ................... 4,000,000 29 -------------- 30 MARKETING AND ADVERTISING PROGRAM ............................ 8,119,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For services and expenses related to the 35 marketing and advertising program (21401). 36 Personal service--regular (50100) .............. 2,031,000 37 Temporary service (50200) .......................... 7,000 38 Holiday/overtime compensation (50300) ............. 52,000 39 Supplies and materials (57000) .................... 10,000 40 Travel (54000) .................................... 15,000 41 Contractual services (51000) ..................... 305,000 42 Equipment (56000) .................................. 6,000 43 --------------113 12650-10-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2024-25 1 Total amount available ....................... 2,426,000 2 -------------- 3 For services and expenses of tourism market- 4 ing. Notwithstanding any inconsistent 5 provision of law, all or a portion of this 6 appropriation may, subject to the approval 7 of the director of the budget, be trans- 8 ferred to the general fund, local assist- 9 ance account, for a local tourism 10 promotion matching grants program pursuant 11 to article 5-A of the economic development 12 law. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, and the IT Interchange 16 and Transfer Authority as defined in the 17 2024-25 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (21417). 23 Supplies and materials (57000) ................... 655,000 24 Contractual services (51000) ................... 1,190,000 25 Equipment (56000) ................................ 655,000 26 -------------- 27 Total amount available ....................... 2,500,000 28 -------------- 29 Program account subtotal ................... 4,926,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Commerce Economic Development Assistance Account - 22042 34 For services and expenses related to the 35 marketing and advertising program. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2024-25 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (21401). 46 Personal service--regular (50100) ................. 89,000 47 Supplies and materials (57000) ..................... 3,000114 12650-10-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2024-25 1 Travel (54000) ..................................... 3,000 2 Contractual services (51000) ................... 3,057,000 3 Fringe benefits (60000) ........................... 38,000 4 Indirect costs (58800) ............................. 3,000 5 -------------- 6 Program account subtotal ................... 3,193,000 7 --------------115 12650-10-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ECONOMIC DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2023: 5 For services and expenses related to the economic development program. 6 The funds appropriated hereby may be suballocated or transferred to 7 any department, agency, or public authority (81018). 8 Personal service--regular (50100) ... 12,528,000 .... (re. $7,506,000) 9 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 10 Supplies and materials (57000) ... 176,000 ............ (re. $150,000) 11 Travel (54000) ... 136,000 ............................. (re. $60,000) 12 Contractual services (51000) ... 7,008,000 .......... (re. $6,980,000) 13 Equipment (56000) 59,000 ............................... (re. $59,000) 14 For services and expenses of a procurement contract newsletter pursu- 15 ant to article 4-C of the economic development law. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, and the IT Interchange and 18 Transfer Authority as defined in the 2023-24 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (21602). 22 Contractual services (51000) ... 150,000 .............. (re. $150,000) 23 By chapter 50, section 1, of the laws of 2022: 24 For services and expenses related to the economic development program. 25 The funds appropriated hereby may be suballocated or transferred to 26 any department, agency, or public authority (81018). 27 Personal service--regular (50100) ... 12,360,000 .... (re. $2,600,000) 28 Contractual services (51000) ... 11,088,000 ......... (re. $4,075,000) 29 For services and expenses of a procurement contract newsletter pursu- 30 ant to article 4-C of the economic development law. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, and the IT Interchange and 33 Transfer Authority as defined in the 2022-23 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated. 37 Contractual services (51000) ... 150,000 .............. (re. $150,000) 38 By chapter 50, section 1, of the laws of 2017: 39 For services and expenses for programs and activities to promote 40 international trade (21411). 41 Contractual services (51000) ... 700,000 .............. (re. $700,000) 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses for programs and activities to promote 44 international trade (21411). 45 Contractual services (51000) ... 700,000 .............. (re. $692,000) 46 By chapter 50, section 1, of the laws of 2013:116 12650-10-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses for programs and activities to promote 2 international trade (21411). 3 Contractual services (51000) ... 700,000 .............. (re. $127,000) 4 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 5 section 1, of the laws of 2020: 6 For services and expenses related to the economic development program 7 (81018). 8 Contractual services (51000) ... 4,701,000 ............ (re. $716,000) 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Federal Miscellaneous Grants Account - 25340 12 By chapter 50, section 1, of the laws of 2023: 13 For services and expenses related to the economic development program 14 (81018). 15 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 16 By chapter 50, section 1, of the laws of 2022: 17 For services and expenses related to the economic development program 18 (81018). 19 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 20 By chapter 50, section 1, of the laws of 2021: 21 For services and expenses related to the economic development program 22 (81018). 23 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 24 By chapter 50, section 1, of the laws of 2020: 25 For services and expenses related to the economic development program 26 (81018). 27 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 28 By chapter 50, section 1, of the laws of 2019: 29 For services and expenses related to the economic development program 30 (81018). 31 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 32 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 33 section 1, of the laws of 2019: 34 For services and expenses related to the economic development program 35 (81018). 36 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 37 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 38 section 1, of the laws of 2019: 39 For services and expenses related to the economic development program 40 (81018). 41 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)117 12650-10-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 2 section 1, of the laws of 2019: 3 For services and expenses related to the economic development program 4 (81018). 5 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,610,000) 6 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 7 section 1, of the laws of 2019: 8 For services and expenses related to the economic development program 9 (81018). 10 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,081,000) 11 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 12 section 1, of the laws of 2019: 13 For services and expenses related to the economic development program 14 (81018). 15 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 16 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 17 section 1, of the laws of 2019: 18 For services and expenses related to the economic development program 19 (81018). 20 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 21 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 22 section 1, of the laws of 2019: 23 For services and expenses related to the economic development program. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Call Center Interchange and Transfer Authority as 27 defined in the 2012-13 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated (81018). 31 Nonpersonal service (57050) ... 2,000,000 ............. (re. $264,000) 32 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 33 section 1, of the laws of 2019: 34 For services and expenses related to the economic development program 35 (81018). 36 Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000) 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Entertainment Diversity Job Training Development Account - 22247 40 By chapter 50, section 1, of the laws of 2023: 41 For services and expenses related to the empire state entertainment 42 diversity job training development fund, up to $2,000,000 of the 43 funds appropriated may be suballocated or transferred to any depart- 44 ment, agency or public authority, including the New York state urban 45 development corporation d/b/a empire state development to allocate118 12650-10-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 grants for job creation and training programs that support efforts 2 to recruit, hire, promote, retain, develop and train a diverse and 3 inclusive workforce as production company employees in the motion 4 picture and television industry within the state (81018). 5 Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000) 6 By chapter 50, section 1, of the laws of 2022: 7 For services and expenses related to the empire state entertainment 8 diversity job training development fund, up to $2,000,000 of the 9 funds appropriated may be suballocated or transferred to any depart- 10 ment, agency or public authority, including the New York state urban 11 development corporation d/b/a empire state development to allocate 12 grants for job creation and training programs that support efforts 13 to recruit, hire, promote, retain, develop and train a diverse and 14 inclusive workforce as production company employees in the motion 15 picture and television industry within the state (81018). 16 Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000) 17 MARKETING AND ADVERTISING PROGRAM 18 General Fund 19 State Purposes Account - 10050 20 By chapter 50, section 1, of the laws of 2023: 21 For services and expenses of tourism marketing. Notwithstanding any 22 inconsistent provision of law, all or a portion of this appropri- 23 ation may, subject to the approval of the director of the budget, be 24 transferred to the general fund, local assistance account, for a 25 local tourism promotion matching grants program pursuant to article 26 5-A of the economic development law. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority, and the IT Interchange and 29 Transfer Authority as defined in the 2023-24 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (21417). 33 Supplies and materials (57000) ... 655,000 ............ (re. $650,000) 34 Contractual services (51000) ... 1,190,000 .......... (re. $1,070,000) 35 Equipment (56000) ... 655,000 ......................... (re. $595,000) 36 By chapter 50, section 1, of the laws of 2022: 37 For services and expenses of tourism marketing. Notwithstanding any 38 inconsistent provision of law, all or a portion of this appropri- 39 ation may, subject to the approval of the director of the budget, be 40 transferred to the general fund, local assistance account, for a 41 local tourism promotion matching grants program pursuant to article 42 5-A of the economic development law. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority, and the IT Interchange and 45 Transfer Authority as defined in the 2022-23 state fiscal year state 46 operations appropriation for the budget division program of the119 12650-10-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (21417). 3 Supplies and materials (57000) ... 655,000 ............ (re. $655,000) 4 Contractual services (51000) ... 1,190,000 ............ (re. $710,000) 5 Equipment (56000) ... 655,000 ......................... (re. $420,000) 6 By chapter 50, section 1, of the laws of 2021: 7 For services and expenses of tourism marketing. Notwithstanding any 8 inconsistent provision of law, all or a portion of this appropri- 9 ation may, subject to the approval of the director of the budget, be 10 transferred to the general fund, local assistance account, for a 11 local tourism promotion matching grants program pursuant to article 12 5-A of the economic development law. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, and the IT Interchange and 15 Transfer Authority as defined in the 2021-22 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (21417). 19 Supplies and materials (57000) ... 655,000 ............ (re. $652,000) 20 Contractual services (51000) ... 1,190,000 ............ (re. $875,000) 21 Equipment (56000) ... 655,000 ......................... (re. $558,000) 22 By chapter 50, section 1, of the laws of 2020: 23 For services and expenses of tourism marketing. Notwithstanding any 24 inconsistent provision of law, all or a portion of this appropri- 25 ation may, subject to the approval of the director of the budget, be 26 transferred to the general fund, local assistance account, for a 27 local tourism promotion matching grants program pursuant to article 28 5-A of the economic development law. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, and the IT Interchange and 31 Transfer Authority as defined in the 2020-21 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (21417). 35 Supplies and materials (57000) ... 655,000 ............ (re. $647,000) 36 Contractual services (51000) ... 1,190,000 .......... (re. $1,009,000) 37 Equipment (56000) ... 655,000 ......................... (re. $622,000) 38 By chapter 50, section 1, of the laws of 2019: 39 For services and expenses of tourism marketing. Notwithstanding any 40 inconsistent provision of law, all or a portion of this appropri- 41 ation may, subject to the approval of the director of the budget, be 42 transferred to the general fund, local assistance account, for a 43 local tourism promotion matching grants program pursuant to article 44 5-A of the economic development law. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, and the IT Interchange and 47 Transfer Authority as defined in the 2019-20 state fiscal year state 48 operations appropriation for the budget division program of the120 12650-10-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (21417). 3 Supplies and materials (57000) ... 655,000 ............ (re. $655,000) 4 Contractual services (51000) ... 1,190,000 ............ (re. $656,000) 5 Equipment (56000) ... 655,000 ......................... (re. $614,000) 6 By chapter 50, section 1, of the laws of 2018: 7 For services and expenses of tourism marketing. Notwithstanding any 8 inconsistent provision of law, all or a portion of this appropri- 9 ation may, subject to the approval of the director of the budget, be 10 transferred to the general fund, local assistance account, for a 11 local tourism promotion matching grants program pursuant to article 12 5-A of the economic development law. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, and the IT Interchange and 15 Transfer Authority as defined in the 2018-19 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (21417). 19 Supplies and materials (57000) ... 655,000 ............ (re. $653,000) 20 Contractual services (51000) ... 1,190,000 ............ (re. $517,000) 21 Equipment (56000) ... 655,000 ......................... (re. $607,000) 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses of tourism marketing. Notwithstanding any 24 inconsistent provision of law, all or a portion of this appropri- 25 ation may, subject to the approval of the director of the budget, be 26 transferred to the general fund, local assistance account, for a 27 local tourism promotion matching grants program pursuant to article 28 5-A of the economic development law. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, and the IT Interchange and 31 Transfer Authority as defined in the 2017-18 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (21417). 35 Supplies and materials (57000) ... 655,000 ............. (re. $46,000) 36 Equipment (56000) ... 655,000 ......................... (re. $137,000) 37 By chapter 50, section 1, of the laws of 2016: 38 For services and expenses of tourism marketing. Notwithstanding any 39 inconsistent provision of law, all or a portion of this appropri- 40 ation may, subject to the approval of the director of the budget, be 41 transferred to the general fund, local assistance account, for a 42 local tourism promotion matching grants program pursuant to article 43 5-A of the economic development law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, and the IT Interchange and 46 Transfer Authority as defined in the 2016-17 state fiscal year state 47 operations appropriation for the budget division program of the 48 division of the budget, are deemed fully incorporated herein and a 49 part of this appropriation as if fully stated (21417).121 12650-10-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Contractual services (51000) ... 1,190,000 .............. (re. $4,000) 2 By chapter 50, section 1, of the laws of 2014: 3 For services and expenses of tourism marketing. Notwithstanding any 4 inconsistent provision of law, all or a portion of this appropri- 5 ation may, subject to the approval of the director of the budget, be 6 transferred to the general fund, local assistance account, for a 7 local tourism promotion matching grants program pursuant to article 8 5-A of the economic development law. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2014-15 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (21417). 15 Supplies and materials (57000) ... 655,000 .............. (re. $7,000)122 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 86,850,000 20,256,000 5 Special Revenue Funds - Federal .... 391,293,000 800,018,000 6 Special Revenue Funds - Other ...... 184,031,000 17,391,000 7 Internal Service Funds ............. 35,071,000 0 8 ---------------- ---------------- 9 All Funds ........................ 697,245,000 837,665,000 10 ================ ================ 11 SCHEDULE 12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 157,402,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration of the high school equiv- 18 alency diploma exam (21852). 19 Personal service--regular (50100) ................ 669,000 20 Temporary service (50200) ......................... 53,000 21 Supplies and materials (57000) .................... 33,000 22 Travel (54000) ..................................... 5,000 23 Contractual services (51000) ................... 3,587,000 24 Equipment (56000) ................................. 21,000 25 -------------- 26 Program account subtotal ................... 4,368,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Education Fund 30 Federal Department of Education Account - 25210 31 For the administration of grants for specif- 32 ic programs including, but not limited to, 33 vocational rehabilitation and supported 34 employment. 35 Notwithstanding any inconsistent provision 36 of law, a portion of this appropriation 37 may be suballocated to other state depart- 38 ments and agencies, subject to the 39 approval of the director of the budget, as 40 needed to accomplish the intent of this 41 appropriation (21713).123 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Personal service (50000) ...................... 63,436,525 2 Nonpersonal service (57050) ................... 14,949,492 3 Fringe benefits (60090) ....................... 32,661,287 4 Indirect costs (58850) ........................ 17,093,176 5 -------------- 6 Total amount available ..................... 128,140,480 7 -------------- 8 For the administration of grants for specif- 9 ic programs including, but not limited to, 10 independent living centers. 11 Notwithstanding any inconsistent provision 12 of law, a portion of this appropriation 13 may be suballocated to other state depart- 14 ments and agencies, subject to the 15 approval of the director of the budget, as 16 needed to accomplish the intent of this 17 appropriation (21856). 18 Personal service (50000) ......................... 300,000 19 Nonpersonal service (57050) ...................... 500,000 20 Fringe benefits (60090) .......................... 161,520 21 Indirect costs (58850) ............................. 9,000 22 -------------- 23 Total amount available ......................... 970,520 24 -------------- 25 For the administration of grants for specif- 26 ic programs including, but not limited to, 27 in service training. 28 Notwithstanding any inconsistent provision 29 of law, a portion of this appropriation 30 may be suballocated to other state depart- 31 ments and agencies, subject to the 32 approval of the director of the budget, as 33 needed to accomplish the intent of this 34 appropriation (21859). 35 Personal service (50000) ......................... 120,000 36 Nonpersonal service (57050) ...................... 428,040 37 Fringe benefits (60090) ........................... 60,972 38 Indirect costs (58850) ............................ 32,988 39 -------------- 40 Total amount available ......................... 642,000 41 -------------- 42 For the administration of grants for specif- 43 ic programs including, but not limited to, 44 the workforce investment act. 45 Notwithstanding any inconsistent provision 46 of law, a portion of this appropriation 47 may be suballocated to other state depart-124 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 ments and agencies, subject to the 2 approval of the director of the budget, as 3 needed to accomplish the intent of this 4 appropriation (21734). 5 Personal service (50000) ....................... 2,801,000 6 Nonpersonal service (57050) .................... 3,253,023 7 Fringe benefits (60090) ........................ 1,434,524 8 Indirect costs (58850) ........................... 754,453 9 -------------- 10 Total amount available ....................... 8,243,000 11 -------------- 12 Program account subtotal ................. 137,996,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 High School Equivalency Account - 21979 17 Notwithstanding section 97-hhh of the state 18 finance law or any other provision of law 19 to the contrary, funds appropriated herein 20 shall be available for services and 21 expenses related to the administration of 22 the high school equivalency diploma exam 23 (21852). 24 Supplies and materials (57000) ..................... 3,000 25 Travel (54000) ..................................... 3,000 26 Contractual services (51000) ..................... 949,000 27 -------------- 28 Program account subtotal ..................... 955,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 VESID Social Security Account - 22001 33 For expenses of contractual services for the 34 rehabilitation of social security disabil- 35 ity beneficiaries (21852). 36 Personal service--regular (50100) .............. 4,243,000 37 Supplies and materials (57000) .................... 35,000 38 Travel (54000) ..................................... 2,000 39 Contractual services (51000) ..................... 263,000 40 Fringe benefits (60000) ........................ 2,834,000 41 Indirect costs (58800) ........................... 623,000 42 -------------- 43 Program account subtotal ................... 8,000,000 44 --------------125 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Special Revenue Funds - Other 2 Tuition Reimbursement Fund 3 Tuition Reimbursement Account - 20451 4 For reimbursement of tuition payments made 5 by or on behalf of students at proprietary 6 institutions registered or licensed pursu- 7 ant to section 5001 of the education law, 8 including liabilities incurred prior to 9 April 1, 2024 (21852). 10 Contractual services (51000) ..................... 200,000 11 Fringe benefits (60000) ........................ 1,309,000 12 -------------- 13 Program account subtotal ................... 1,509,000 14 -------------- 15 Special Revenue Funds - Other 16 Tuition Reimbursement Fund 17 Vocational School Supervision Account - 20452 18 For services and expenses for the super- 19 vision of institutions registered pursuant 20 to section 5001 of the education law, and 21 for services and expenses of supervisory 22 programs and payment of associated indi- 23 rect costs and general state charges 24 (21852). 25 Personal service--regular (50100) .............. 1,895,000 26 Holiday/overtime compensation (50300) .............. 8,000 27 Supplies and materials (57000) .................... 12,000 28 Travel (54000) .................................... 40,000 29 Contractual services (51000) ................... 1,165,000 30 Equipment (56000) ................................. 12,000 31 Fringe benefits (60000) ........................ 1,221,000 32 Indirect costs (58800) ............................ 64,000 33 -------------- 34 Program account subtotal ................... 4,417,000 35 -------------- 36 Special Revenue Funds - Other 37 Vocational Rehabilitation Fund 38 Vocational Rehabilitation Account - 23051 39 For services and expenses of the special 40 workers' compensation program (21852). 41 Supplies and materials (57000) ..................... 2,000 42 Travel (54000) ..................................... 4,000126 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Contractual services (51000) ..................... 146,000 2 Equipment (56000) .................................. 5,000 3 -------------- 4 Program account subtotal ..................... 157,000 5 -------------- 6 CULTURAL EDUCATION PROGRAM .................................. 79,717,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses related to conser- 11 vation and preservation of library materi- 12 als and the talking book and braille 13 library (21711). 14 Personal service--regular (50100) ................ 451,000 15 Supplies and materials (57000) .................... 21,000 16 Travel (54000) ..................................... 2,000 17 Contractual services (51000) ..................... 522,000 18 Equipment (56000) .................................. 4,000 19 -------------- 20 Total amount available ....................... 1,000,000 21 -------------- 22 For services and expenses of the summer 23 school of the arts. Notwithstanding any 24 inconsistent provision of law, a portion 25 of this appropriation may be suballocated 26 to other state departments and agencies, 27 as needed, to accomplish the intent of 28 this appropriation (21711). 29 Contractual services (51000) ................... 1,200,000 30 -------------- 31 For services and expenses of the New York 32 online virtual electronic library (NOVEL- 33 ny). 34 Contractual services (51000) ................... 3,000,000 35 -------------- 36 For services and expenses of implementation 37 of the unmarked burial site protection 38 act. 39 Contractual services (51000) ..................... 275,000 40 -------------- 41 Program account subtotal ................... 5,475,000 42 --------------127 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Operating Grants Account - 25456 4 For administration of federal grants pursu- 5 ant to various federal laws including 6 funds from the national endowment of 7 humanities, the institute of museum and 8 library services, the United States 9 geological survey, the United States 10 department of energy, and the United 11 States department of the interior. 12 Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation 14 may be suballocated to other state depart- 15 ments and agencies or transferred to any 16 other federal fund, subject to the 17 approval of the director of the budget, as 18 needed to accomplish the intent of this 19 appropriation (21739). 20 Personal service (50000) ....................... 3,169,000 21 Nonpersonal service (57050) .................... 2,995,000 22 Fringe benefits (60090) ........................ 1,103,000 23 Indirect costs (58850) ........................... 512,000 24 -------------- 25 Total amount available ....................... 7,779,000 26 -------------- 27 For the administration of federal grants 28 pursuant to various federal laws including 29 the library services technology act 30 (LSTA). 31 Notwithstanding any inconsistent provision 32 of law, a portion of this appropriation 33 may be suballocated to other state depart- 34 ments and agencies, subject to the 35 approval of the director of the budget, as 36 needed to accomplish the intent of this 37 appropriation (21851). 38 Personal service (50000) ....................... 3,843,000 39 Nonpersonal service (57050) .................... 1,250,000 40 Fringe benefits (60090) ........................ 2,278,000 41 Indirect costs (58850) ........................... 723,000 42 -------------- 43 Total amount available ....................... 8,094,000 44 -------------- 45 Program account subtotal .................. 15,873,000 46 -------------- 47 Special Revenue Funds - Other128 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Miscellaneous Special Revenue Fund 2 Cultural Education Account - 22063 3 For services and expenses of the office of 4 cultural education, including but not 5 limited to the state museum, state 6 library, and state archives. Notwithstand- 7 ing any inconsistent provision of law, a 8 portion of this appropriation may be 9 suballocated to other state departments 10 and agencies, as needed to accomplish the 11 intent of this appropriation (21711). 12 Personal service--regular (50100) ............. 15,043,000 13 Temporary service (50200) ...................... 1,009,000 14 Holiday/overtime compensation (50300) ............ 303,000 15 Supplies and materials (57000) ................. 2,333,000 16 Travel (54000) ................................... 298,000 17 Contractual services (51000) ................... 4,319,000 18 Equipment (56000) .............................. 1,854,000 19 Fringe benefits (60000) ........................ 8,165,000 20 Indirect costs (58800) ........................... 698,000 21 -------------- 22 Program account subtotal .................. 34,022,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Education Archives Account - 22077 27 For services and expenses of the state 28 archives (21711). 29 Supplies and materials (57000) ................... 171,000 30 Travel (54000) ..................................... 9,000 31 Contractual services (51000) ...................... 13,000 32 Equipment (56000) ................................. 64,000 33 -------------- 34 Program account subtotal ..................... 257,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Education Library Account - 21968 39 For services and expenses of the state 40 library (21711).129 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Supplies and materials (57000) .................... 66,000 2 Travel (54000) .................................... 28,000 3 Contractual services (51000) ..................... 600,000 4 Equipment (56000) ................................. 35,000 5 -------------- 6 Program account subtotal ..................... 729,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Education Museum Account - 21924 11 For services and expenses of the state muse- 12 um (21711). 13 Temporary service (50200) ........................ 665,000 14 Holiday/overtime compensation (50300) ............ 100,000 15 Supplies and materials (57000) ................... 245,000 16 Travel (54000) ................................... 109,000 17 Contractual services (51000) ................... 1,074,000 18 Equipment (56000) ................................ 738,000 19 Fringe benefits (60000) .......................... 375,000 20 Indirect costs (58800) ............................ 24,000 21 -------------- 22 Program account subtotal ................... 3,330,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Summer School of Arts Account - 21929 27 For services and expenses of the summer 28 school of the arts. Notwithstanding any 29 inconsistent provision of law, a portion 30 of this appropriation may be suballocated 31 to other state departments and agencies, 32 as needed, to accomplish the intent of 33 this appropriation (21711). 34 Temporary service (50200) ........................ 160,000 35 Supplies and materials (57000) .................... 60,000 36 Travel (54000) .................................... 45,000 37 Contractual services (51000) ................... 1,181,500 38 Equipment (56000) ................................. 15,000 39 Fringe benefits (60000) ........................... 15,500 40 Indirect costs (58800) ............................. 4,000 41 -------------- 42 Program account subtotal ................... 1,481,000 43 -------------- 44 Special Revenue Funds - Other 45 NYS Archives Partnership Trust Fund130 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 NYS Archives Partnership Trust Account - 20351 2 For services and expenses of the archives 3 partnership trust (21711). 4 Personal service--regular (50100) ................ 511,000 5 Supplies and materials (57000) .................... 13,000 6 Travel (54000) .................................... 22,000 7 Contractual services (51000) ..................... 151,000 8 Equipment (56000) ................................. 13,000 9 Fringe benefits (60000) .......................... 230,000 10 Indirect costs (58800) ............................ 27,000 11 -------------- 12 Program account subtotal ..................... 967,000 13 -------------- 14 Special Revenue Funds - Other 15 New York State Local Government Records Management 16 Improvement Fund 17 Local Government Records Management Account - 20501 18 For payment of necessary and reasonable 19 expenses incurred by the commissioner of 20 education in carrying out the advisory 21 services required in subdivision 1 of 22 section 57.23 of the arts and cultural 23 affairs law and to implement sections 24 57.21, 57.35 and 57.37 of the arts and 25 cultural affairs law (21845). 26 Personal service--regular (50100) .............. 2,314,000 27 Temporary service (50200) ........................ 117,000 28 Supplies and materials (57000) .................... 49,000 29 Travel (54000) ................................... 169,000 30 Contractual services (51000) ..................... 425,000 31 Equipment (56000) ................................ 114,000 32 Fringe benefits (60000) ........................ 1,104,000 33 Indirect costs (58800) ........................... 132,000 34 -------------- 35 Program account subtotal ................... 4,424,000 36 -------------- 37 Internal Service Funds 38 Agencies Internal Service Fund 39 Archives Records Management Account - 55052 40 For services and expenses of archives 41 records management (21711). 42 Personal service--regular (50100) .............. 1,192,000 43 Temporary service (50200) ......................... 22,000 44 Supplies and materials (57000) .................... 40,000131 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Travel (54000) ..................................... 7,000 2 Contractual services (51000) ..................... 247,000 3 Equipment (56000) ................................ 101,000 4 Fringe benefits (60000) .......................... 597,000 5 Indirect costs (58800) ............................ 56,000 6 -------------- 7 Program account subtotal ................... 2,262,000 8 -------------- 9 Internal Service Funds 10 Agencies Internal Service Fund 11 Cultural Resource Survey Account - 55058 12 For services and expenses related to 13 cultural resource surveys (21711). 14 Personal service--regular (50100) .............. 1,350,000 15 Temporary service (50200) ...................... 1,170,000 16 Holiday/overtime compensation (50300) ............ 400,000 17 Supplies and materials (57000) ................... 139,000 18 Travel (54000) ................................... 454,000 19 Contractual services (51000) ................... 5,729,000 20 Equipment (56000) ................................ 139,000 21 Fringe benefits (60000) ........................ 1,326,000 22 Indirect costs (58800) ........................... 190,000 23 -------------- 24 Program account subtotal .................. 10,897,000 25 -------------- 26 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 86,070,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses of the office of 31 higher education and the professions 32 program, including up to $5,700,000 for 33 services and expenses related to tenured 34 teacher hearings pursuant to sections 35 3020-a and 3020-b of the education law 36 (21710). 37 Personal service--regular (50100) .............. 3,097,000 38 Temporary service (50200) ......................... 18,000 39 Holiday/overtime compensation (50300) .............. 1,000 40 Supplies and materials (57000) .................... 52,000 41 Travel (54000) ................................... 152,000 42 Contractual services (51000) ................... 5,619,000 43 Equipment (56000) ................................. 52,000 44 --------------132 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Program account subtotal ................... 8,991,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Education Fund 5 Federal Department of Education Account - 25210 6 For administration of federal grants pursu- 7 ant to various federal laws including the 8 Carl D. Perkins vocational and applied 9 technology education act (VTEA). 10 Notwithstanding any inconsistent provision 11 of law, a portion of this appropriation 12 may be suballocated to other state depart- 13 ments and agencies, subject to the 14 approval of the director of the budget, as 15 needed to accomplish the intent of this 16 appropriation (21710). 17 Personal service (50000) ......................... 288,000 18 Nonpersonal service (57050) ....................... 50,000 19 Fringe benefits (60090) .......................... 128,000 20 Indirect costs (58850) ............................ 56,000 21 -------------- 22 Total amount available ......................... 522,000 23 -------------- 24 For administration of federal grants pursu- 25 ant to various federal laws including, but 26 not limited to, title II supporting effec- 27 tive instruction. Provided further that, 28 notwithstanding any inconsistent provision 29 of law, the commissioner of education 30 shall provide to the director of the budg- 31 et, the chairperson of the senate finance 32 committee and the chairperson of the 33 assembly ways and means committee copies 34 of any spending plans and/or budgets 35 submitted to the federal government with 36 respect to the use of any funds appropri- 37 ated by the federal government including 38 state grants administered by the depart- 39 ment. 40 Notwithstanding any inconsistent provision 41 of law, a portion of this appropriation 42 may be suballocated to other state depart- 43 ments and agencies, subject to the 44 approval of the director of the budget, as 45 needed to accomplish the intent of this 46 appropriation (23419).133 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Personal service (50000) ......................... 731,000 2 Nonpersonal service (57050) ....................... 78,000 3 Fringe benefits (60090) .......................... 286,000 4 Indirect costs (58850) ........................... 176,000 5 -------------- 6 Total amount available ....................... 1,271,000 7 -------------- 8 Program account subtotal ................... 1,793,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Federal Operating Grants Account - 25456 13 For administration of federal grants pursu- 14 ant to various federal laws including the 15 national community service act and the 16 transition to teaching program (21710). 17 Personal service (50000) ......................... 387,000 18 Nonpersonal service (57050) ...................... 549,000 19 Fringe benefits (60090) .......................... 156,000 20 Indirect costs (58850) ............................ 89,000 21 -------------- 22 Program account subtotal ................... 1,181,000 23 -------------- 24 Special Revenue Funds - Other 25 Dedicated Miscellaneous Special Revenue Account 26 Interstate Reciprocity for Post-secondary Distance 27 Education Account - 23800 28 For services and expenses related to the 29 office of higher education and the 30 professions program (21710). 31 Personal service--regular (50100) ................ 466,000 32 Supplies and materials (57000) ..................... 5,000 33 Travel (54000) .................................... 21,500 34 Contractual services (51000) ..................... 444,500 35 Fringe benefits (60000) .......................... 299,000 36 Indirect costs (58800) ............................ 17,000 37 -------------- 38 Program account subtotal ................... 1,253,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Institutional Accreditation Account - 22235 43 For services and expenses of institutional 44 accreditation activities (21710).134 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Personal service--regular (50100) ................ 290,000 2 Supplies and materials (57000) .................... 10,000 3 Travel (54000) .................................... 35,000 4 Contractual services (51000) ...................... 11,000 5 Fringe benefits (60000) .......................... 171,000 6 Indirect costs (58800) ............................ 53,000 7 -------------- 8 Program account subtotal ..................... 570,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Office of Professions Account - 22051 13 For services and expenses related to licen- 14 sure and disciplining programs for the 15 professions, and foreign and out-of-state 16 medical school evaluations (21710). 17 Personal service--regular (50100) ............. 28,757,000 18 Holiday/overtime compensation (50300) ............ 200,000 19 Supplies and materials (57000) ................... 700,000 20 Travel (54000) ................................... 300,000 21 Contractual services (51000) .................. 10,695,000 22 Equipment (56000) ................................ 100,000 23 Fringe benefits (60000) ....................... 18,560,000 24 Indirect costs (58800) ........................... 842,000 25 -------------- 26 Program account subtotal .................. 60,154,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Teacher Certification Program Account - 21969 31 For services and expenses related to the 32 administration of the teacher certif- 33 ication program, including up to 34 $2,650,000 for the third year of a TEACH 35 system modernization project in order to 36 reduce processing times upon completion of 37 such project by at least 50 percent and 38 thereby achieve the following processing 39 times for certain pathways to certif- 40 ication: no more than four weeks for 41 state-approved teacher preparation 42 programs, no more than six weeks for 43 applicants through reciprocity, no more 44 than eight weeks for individual evaluation 45 of credentials, and no more than eight 46 weeks for certificate progression (21710).135 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Personal service--regular (50100) .............. 4,768,000 2 Temporary service (50200) ........................ 282,000 3 Holiday/overtime compensation (50300) ............ 140,000 4 Supplies and materials (57000) .................... 71,000 5 Travel (54000) .................................... 71,000 6 Contractual services (51000) ................... 4,599,000 7 Equipment (56000) ................................. 71,000 8 Fringe benefits (60000) ........................ 1,690,000 9 Indirect costs (58800) ........................... 213,000 10 -------------- 11 Program account subtotal .................. 11,905,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Teacher Education Accreditation Account - 22166 16 For services and expenses of teacher educa- 17 tion accreditation activities, pursuant to 18 section 212-c of the education law 19 (21710). 20 Personal service--regular (50100) ................. 50,000 21 Temporary service (50200) ......................... 22,000 22 Supplies and materials (57000) ..................... 2,000 23 Travel (54000) .................................... 40,000 24 Contractual services (51000) ...................... 73,000 25 Fringe benefits (60000) ........................... 26,000 26 Indirect costs (58800) ............................ 10,000 27 -------------- 28 Program account subtotal ..................... 223,000 29 -------------- 30 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 63,945,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For services and expenses related to the 35 office of management services program 36 (21744). 37 Personal service--regular (50100) ............. 10,624,000 38 Temporary service (50200) ........................ 114,000 39 Holiday/overtime compensation (50300) ............ 114,000 40 Supplies and materials (57000) ................... 187,000 41 Travel (54000) .................................... 95,000 42 Contractual services (51000) ................... 2,950,000 43 Equipment (56000) ................................ 656,000 44 --------------136 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Program account subtotal .................. 14,740,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Grants Account - 20115 6 For services and expenses related to the 7 administration of funds paid to the educa- 8 tion department from private foundations, 9 corporations and individuals and from 10 public or private funds received as 11 payment in lieu of honorarium for services 12 rendered by employees which are related to 13 such employees' official duties or respon- 14 sibilities. Provided further that, 15 notwithstanding any inconsistent provision 16 of law, funds appropriated herein may be 17 transferred to any other combined expenda- 18 ble trust fund, subject to the approval of 19 the director of the budget, as needed to 20 accomplish the intent of this appropri- 21 ation (21744). 22 Personal service--regular (50100) ................ 284,000 23 Supplies and materials (57000) .................... 40,000 24 Travel (54000) ................................... 234,000 25 Contractual services (51000) ................... 1,663,000 26 Equipment (56000) ................................ 141,000 27 Fringe benefits (60000) .......................... 124,000 28 -------------- 29 Program account subtotal ................... 2,486,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Indirect Cost Recovery Account - 21978 34 For services and expenses related to the 35 administration of special revenue funds - 36 other and internal service funds and for 37 services provided to other state agencies, 38 governmental bodies and other entities 39 (21744). 40 Personal service--regular (50100) ............. 12,518,000 41 Temporary service (50200) ........................ 224,000 42 Holiday/overtime compensation (50300) ............ 447,000 43 Supplies and materials (57000) ................. 1,070,000 44 Travel (54000) ................................... 123,000 45 Contractual services (51000) ................... 2,962,000 46 Equipment (56000) ................................ 491,000137 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Fringe benefits (60000) ........................ 6,941,000 2 Indirect costs (58800) ............................ 31,000 3 -------------- 4 Program account subtotal .................. 24,807,000 5 -------------- 6 Internal Service Funds 7 Agencies Internal Service Fund 8 Automation and Printing Chargeback Account - 55060 9 For services and expenses associated with 10 centralized electronic data processing and 11 printing (21744). 12 Personal service--regular (50100) ............. 10,644,000 13 Holiday/overtime compensation (50300) ............ 175,000 14 Supplies and materials (57000) ................. 1,505,000 15 Contractual services (51000) ................... 3,832,000 16 Equipment (56000) ................................ 348,000 17 Fringe benefits (60000) ........................ 5,391,000 18 Indirect costs (58800) ............................ 17,000 19 -------------- 20 Program account subtotal .................. 21,912,000 21 -------------- 22 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 23 PROGRAM .................................................. 287,876,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses of the office of 28 prekindergarten through grade twelve 29 education program, including but not 30 limited to accountability activities 31 including but not limited to the develop- 32 ment of a school performance management 33 system that will streamline school 34 district reporting and increase fiscal and 35 programmatic transparency and accountabil- 36 ity, provided further that expenditures 37 for accountability activities shall be 38 pursuant to a plan developed by the 39 commissioner of education and approved by 40 the director of the budget (21700). 41 Personal service--regular (50100) ............. 21,653,000 42 Temporary service (50200) ...................... 2,129,000 43 Holiday/overtime compensation (50300) ............ 127,000 44 Supplies and materials (57000) .................... 83,000 45 Travel (54000) ................................... 113,000138 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Contractual services (51000) .................. 10,292,000 2 Equipment (56000) ................................ 207,000 3 -------------- 4 Total amount available ...................... 34,604,000 5 -------------- 6 For the purpose of carrying out the 7 provisions of subdivision 51-a of section 8 305 of the education law and in order to 9 create and print more forms of state 10 standardized assessments in order to elim- 11 inate stand-alone multiple choice field 12 tests and release a significant amount of 13 test questions pursuant to a plan prepared 14 by the commissioner of education and 15 approved by the director of the budget 16 (55915). 17 Contractual services (51000) ................... 8,400,000 18 -------------- 19 For services and expenses of the office of 20 family and community engagement (55928). 21 Contractual services (51000) ..................... 835,000 22 -------------- 23 For services and expenses of the state 24 office of religious and independent 25 schools (55929). 26 Contractual services (51000) ................... 1,502,000 27 -------------- 28 For services and expenses of a comprehensive 29 study of alternative tuition rate-setting 30 methodologies for approved providers oper- 31 ating school-age programs receiving fund- 32 ing under Article 81 and/or Article 89 of 33 the Education Law and providers operating 34 approved preschool special education 35 programs under Section 4410 of the Educa- 36 tion Law, subject to a plan developed by 37 the commissioner of education and approved 38 by the director of the budget. 39 Provided that such study shall consider 40 stakeholder feedback and include, but not 41 be limited to, a comparative analysis of 42 other New York State agencies' rate-set- 43 ting methodologies, including the rate- 44 setting methodology utilized by the Office 45 of Children and Family Services for139 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 private residential school programs; 2 options and recommendations for an alter- 3 native rate-setting methodology or method- 4 ologies; cost estimates for such alterna- 5 tive methodologies; and an analysis of 6 current provider tuition rates compared to 7 tuition rates that would be established 8 under such alternative methodologies. 9 At a minimum, any recommended alternative 10 rate-setting methodology or methodologies 11 proposed for such preschool and school-age 12 programs shall: (1) be fiscally sustaina- 13 ble for such programs, school districts, 14 counties, and the state; (2) substantially 15 restrict or eliminate tuition rate 16 appeals; (3) establish predictable tuition 17 rates that are calculated based on stand- 18 ardized parameters and criteria, includ- 19 ing, but not limited to, defined program 20 and staffing models, regional costs, and 21 minimum required enrollment levels as a 22 percentage of program operating capaci- 23 ties; (4) include a schedule to phase in 24 new tuition rates in accordance with the 25 recommended methodology or methodologies; 26 and (5) ensure tuition rates for all 27 programs can be calculated no later than 28 the beginning of each school year. 29 Adoption of any such alternative rate-set- 30 ting methodologies shall be subject to the 31 approval of the director of the budget. 32 Temporary service (50200) ........................ 740,000 33 Contractual services (51000) ..................... 630,000 34 -------------- 35 Total amount available ....................... 1,370,000 36 -------------- 37 For services and expenses of a fiscal 38 consultant for the Rochester City School 39 District. Such fiscal consultant shall be 40 appointed by, and serve at the pleasure 41 of, the Commissioner of Education (23378). 42 Contractual services (51000) ..................... 150,000 43 -------------- 44 For services and expenses related to Ameri- 45 can rescue plan act grants administration. 46 Contractual services (51000) ..................... 865,000 47 --------------140 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 For services and expenses of updates to the 2 New York State English as a second 3 language achievement test. 4 Contractual services (51000) ................... 4,000,000 5 -------------- 6 For services and expenses to support the 7 development and implementation of the 8 translation of grades 3-8 English language 9 arts and math state assessments and the 10 regents examinations (23315). 11 Contractual services (51000) ..................... 500,000 12 -------------- 13 For services and expenses to establish a 14 dyslexia and dysgraphia task force. 15 Contractual services (51000) ..................... 150,000 16 -------------- 17 For services and expenses associated with 18 the enhancement and creation of educa- 19 tional materials and resources for teach- 20 ing about the Holocaust. 21 Contractual services (51000) ..................... 500,000 22 -------------- 23 For services and expenses to establish 24 educational materials and resources for 25 teaching students about financial litera- 26 cy. 27 Contractual services (51000) ..................... 400,000 28 -------------- 29 Program account subtotal .................. 53,276,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Education Fund 33 Federal Department of Education Account - 25210 34 For the administration of grants for specif- 35 ic programs including, but not limited to, 36 grants for purposes under title I of the 37 elementary and secondary education act. 38 Provided further that, notwithstanding any 39 inconsistent provision of law, the commis- 40 sioner of education shall provide to the141 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 director of the budget, the chairperson of 2 the senate finance committee and the 3 chairperson of the assembly ways and means 4 committee copies of any spending plans 5 and/or budgets submitted to the federal 6 government with respect to the use of any 7 funds appropriated by the federal govern- 8 ment including state grants administered 9 by the department. 10 Notwithstanding any inconsistent provision 11 of law, a portion of this appropriation 12 may be suballocated to other state depart- 13 ments and agencies, subject to the 14 approval of the director of the budget, as 15 needed to accomplish the intent of this 16 appropriation (23443). 17 Personal service (50000) ...................... 22,709,000 18 Nonpersonal service (57050) ................... 12,300,000 19 Fringe benefits (60090) ........................ 9,765,000 20 Indirect costs (58850) ......................... 5,031,000 21 -------------- 22 Total amount available ...................... 49,805,000 23 -------------- 24 For the administration of grants for specif- 25 ic programs including, but not limited to, 26 supporting effective instruction pursuant 27 to title II of the elementary and second- 28 ary education act provided, however, that 29 a portion of the funds appropriated herein 30 shall be used to implement a plan to 31 improve educator effectiveness by (1) 32 requiring longer, more intensive and high 33 quality student-teaching experience in a 34 school setting as a prerequisite for 35 certification as a teacher and (2) creat- 36 ing standards for a teacher and principal 37 bar exam certification program that would 38 include a common set of professionally 39 rigorous assessments to ensure the best 40 prepared educators are entering the public 41 school system. Provided further that, 42 notwithstanding any inconsistent provision 43 of law, the commissioner of education 44 shall provide to the director of the budg- 45 et, the chairperson of the senate finance 46 committee and the chairperson of the 47 assembly ways and means committee copies 48 of any spending plans and/or budgets 49 submitted to the federal government with 50 respect to the use of any funds appropri-142 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 ated by the federal government including 2 state grants administered by the depart- 3 ment. 4 Notwithstanding any inconsistent provision 5 of law, a portion of this appropriation 6 may be suballocated to other state depart- 7 ments and agencies, subject to the 8 approval of the director of the budget, as 9 needed to accomplish the intent of this 10 appropriation (23418). 11 Personal service (50000) ....................... 5,452,000 12 Nonpersonal service (57050) .................... 6,300,000 13 Fringe benefits (60090) ........................ 1,944,000 14 Indirect costs (58850) ......................... 1,238,000 15 -------------- 16 Total amount available ...................... 14,934,000 17 -------------- 18 For the administration of grants for specif- 19 ic programs including, but not limited to, 20 the English language acquisition program 21 pursuant to title III of the elementary 22 and secondary education act. Provided 23 further that, notwithstanding any incon- 24 sistent provision of law, the commissioner 25 of education shall provide to the director 26 of the budget, the chairperson of the 27 senate finance committee and the chair- 28 person of the assembly ways and means 29 committee copies of any spending plans 30 and/or budgets submitted to the federal 31 government with respect to the use of any 32 funds appropriated by the federal govern- 33 ment including state grants administered 34 by the department. 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 (23417). 42 Personal service (50000) ....................... 3,084,000 43 Nonpersonal service (57050) .................... 2,000,000 44 Fringe benefits (60090) ........................ 1,255,000 45 Indirect costs (58850) ........................... 807,000 46 -------------- 47 Total amount available ....................... 7,146,000 48 --------------143 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 For the administration of grants for specif- 2 ic programs including, but not limited to, 3 21st century community learning centers 4 and student support and academic enrich- 5 ment pursuant to title IV of the elementa- 6 ry and secondary education act. Provided 7 further that, notwithstanding any incon- 8 sistent provision of law, the commissioner 9 of education shall provide to the director 10 of the budget, the chairperson of the 11 senate finance committee and the chair- 12 person of the assembly ways and means 13 committee copies of any spending plans 14 and/or budgets submitted to the federal 15 government with respect to the use of any 16 funds appropriated by the federal govern- 17 ment including state grants administered 18 by the department. 19 Notwithstanding any inconsistent provision 20 of law, a portion of this appropriation 21 may be suballocated to other state depart- 22 ments and agencies, subject to the 23 approval of the director of the budget, as 24 needed to accomplish the intent of this 25 appropriation (23416). 26 Personal service (50000) ....................... 5,640,000 27 Nonpersonal service (57050) .................... 7,147,000 28 Fringe benefits (60090) ........................ 3,851,000 29 Indirect costs (58850) ......................... 1,196,000 30 -------------- 31 Total amount available ...................... 17,834,000 32 -------------- 33 For the administration of grants for specif- 34 ic programs including, but not limited to, 35 public charter schools pursuant to title 36 IV of the elementary and secondary educa- 37 tion act. Provided further that, notwith- 38 standing any inconsistent provision of 39 law, the commissioner of education shall 40 provide to the director of the budget, the 41 chairperson of the senate finance commit- 42 tee and the chairperson of the assembly 43 ways and means committee copies of any 44 spending plans and/or budgets submitted to 45 the federal government with respect to the 46 use of any funds appropriated by the 47 federal government including state grants 48 administered by the department. 49 Notwithstanding any inconsistent provision 50 of law, a portion of this appropriation144 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 may be suballocated to other state depart- 2 ments and agencies, subject to the 3 approval of the director of the budget, as 4 needed to accomplish the intent of this 5 appropriation (23415). 6 Personal service (50000) ....................... 1,551,000 7 Nonpersonal service (57050) .................... 1,870,000 8 Fringe benefits (60090) .......................... 543,000 9 Indirect costs (58850) ........................... 325,000 10 -------------- 11 Total amount available ....................... 4,289,000 12 -------------- 13 For the administration of grants for specif- 14 ic programs including, but not limited to, 15 improving academic achievement, pursuant 16 to title I of the elementary and secondary 17 education act, and the rural education 18 initiative pursuant to title V of the 19 elementary and secondary education act. 20 Provided further that, notwithstanding any 21 inconsistent provision of law, the commis- 22 sioner of education shall provide to the 23 director of the budget, the chairperson of 24 the senate finance committee and the 25 chairperson of the assembly ways and means 26 committee copies of any spending plans 27 and/or budgets submitted to the federal 28 government with respect to the use of any 29 funds appropriated by the federal govern- 30 ment including state grants administered 31 by the department. 32 Notwithstanding any inconsistent provision 33 of law, a portion of this appropriation 34 may be suballocated to other state depart- 35 ments and agencies, subject to the 36 approval of the director of the budget, as 37 needed to accomplish the intent of this 38 appropriation (23414). 39 Personal service (50000) ....................... 8,015,000 40 Nonpersonal service (57050) ................... 13,500,000 41 Fringe benefits (60090) ........................ 4,164,000 42 Indirect costs (58850) ......................... 1,380,000 43 -------------- 44 Total amount available ...................... 27,059,000 45 -------------- 46 For the administration of grants for specif- 47 ic programs including, but not limited to, 48 homeless education pursuant to title VII145 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 of the McKinney-Vento homeless assistance 2 act. 3 Notwithstanding any inconsistent provision 4 of law, a portion of this appropriation 5 may be suballocated to other state depart- 6 ments and agencies, subject to the 7 approval of the director of the budget, as 8 needed to accomplish the intent of this 9 appropriation (23413). 10 Personal service (50000) ......................... 408,000 11 Nonpersonal service (57050) ...................... 600,000 12 Fringe benefits (60090) .......................... 255,000 13 Indirect costs (58850) ........................... 151,000 14 -------------- 15 Total amount available ....................... 1,414,000 16 -------------- 17 For the administration of grants for specif- 18 ic programs including, but not limited to, 19 the Carl D. Perkins vocational and applied 20 technology education act (VTEA). 21 Notwithstanding any inconsistent provision 22 of law, a portion of this appropriation 23 may be suballocated to other state depart- 24 ments and agencies, subject to the 25 approval of the director of the budget, as 26 needed to accomplish the intent of this 27 appropriation (23477). 28 Personal service (50000) ....................... 5,094,000 29 Nonpersonal service (57050) .................... 4,000,000 30 Fringe benefits (60090) ........................ 2,061,000 31 Indirect costs (58850) ......................... 1,008,000 32 -------------- 33 Total amount available ...................... 12,163,000 34 -------------- 35 For the administration of various grants. 36 Notwithstanding any inconsistent provision 37 of law, a portion of this appropriation 38 may be suballocated to other state depart- 39 ments and agencies, subject to the 40 approval of the director of the budget, as 41 needed to accomplish the intent of this 42 appropriation (21809). 43 Personal service (50000) ....................... 3,000,000 44 Nonpersonal service (57050) .................... 4,589,000 45 Fringe benefits (60090) ........................ 1,500,000 46 Indirect costs (58850) ........................... 750,000 47 --------------146 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Total amount available ....................... 9,839,000 2 -------------- 3 For services and expenses for school-age 4 children and preschool-age children pursu- 5 ant to the individuals with disabilities 6 education act of 1991. Notwithstanding any 7 inconsistent provision of law, a portion 8 of this appropriation may be suballocated 9 to other state departments and agencies, 10 as needed to accomplish the intent of this 11 appropriation (21737). 12 Personal service (50000) ...................... 22,202,000 13 Nonpersonal service (57050) ................... 17,728,000 14 Fringe benefits (60090) ....................... 11,976,000 15 Indirect costs (58850) ......................... 6,608,000 16 -------------- 17 Total amount available ...................... 58,514,000 18 -------------- 19 Program account subtotal ................. 202,997,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Health and Human Services Account - 25122 24 For the administration of federal grants for 25 health education including HIV/AIDS educa- 26 tion. Notwithstanding any inconsistent 27 provision of law, a portion of this appro- 28 priation, subject to the approval of the 29 director of the budget, may be suballo- 30 cated to other state departments and agen- 31 cies, as needed to accomplish the intent 32 of this appropriation (21742). 33 Personal service (50000) ......................... 508,000 34 Nonpersonal service (57050) ...................... 450,000 35 Fringe benefits (60090) .......................... 375,000 36 Indirect costs (58850) ........................... 201,000 37 -------------- 38 Program account subtotal ................... 1,534,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal USDA-Food and Nutrition Services Fund 42 Federal USDA-Food and Nutrition Services Account - 25026 43 For administration of programs funded 44 through the national school lunch act.147 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Notwithstanding any inconsistent provision 2 of law, a portion of this appropriation, 3 subject to the approval of the director of 4 the budget, may be suballocated to other 5 state departments and agencies, as needed 6 to accomplish the intent of this appropri- 7 ation (21703). 8 Personal service (50000) ....................... 8,853,000 9 Nonpersonal service (57050) ................... 12,047,000 10 Fringe benefits (60090) ........................ 4,940,000 11 Indirect costs (58850) ......................... 4,079,000 12 -------------- 13 Program account subtotal .................. 29,919,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Miscellaneous United States Department of Education 18 Contracts Account - 22153 19 For services and expenses of miscellaneous 20 United States department of education 21 contracts (21700). 22 Contractual services (51000) ..................... 150,000 23 -------------- 24 Program account subtotal ..................... 150,000 25 -------------- 26 SCHOOL FOR THE BLIND PROGRAM ................................ 11,738,000 27 -------------- 28 Special Revenue Funds - Other 29 Combined Expendable Trust Fund 30 Expendable Trust Account - 20151 31 For services and expenses in fulfillment of 32 donor bequests and gifts (21828). 33 Supplies and materials (57000) .................... 28,400 34 Travel (54000) ..................................... 1,000 35 Contractual services (51000) ...................... 18,600 36 Equipment (56000) .................................. 2,000 37 -------------- 38 Program account subtotal ...................... 50,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Batavia School for the Blind Account - 22032148 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 operation of the school for the blind 3 (21828). 4 Personal service--regular (50100) .............. 5,992,000 5 Temporary service (50200) ........................ 576,000 6 Holiday/overtime compensation (50300) ............. 31,000 7 Supplies and materials (57000) ................... 571,000 8 Travel (54000) ..................................... 7,000 9 Contractual services (51000) ..................... 815,000 10 Equipment (56000) ................................. 17,000 11 Fringe benefits (60000) ........................ 3,499,000 12 Indirect costs (58800) ........................... 180,000 13 -------------- 14 Program account subtotal .................. 11,688,000 15 -------------- 16 SCHOOL FOR THE DEAF PROGRAM ................................. 10,497,000 17 -------------- 18 Special Revenue Funds - Other 19 Combined Expendable Trust Fund 20 Expendable Trust Account - 20152 21 For services and expenses in fulfillment of 22 donor bequests and gifts (21829). 23 Supplies and materials (57000) ..................... 1,000 24 Travel (54000) ..................................... 1,000 25 Contractual services (51000) ...................... 15,000 26 Equipment (56000) .................................. 3,000 27 -------------- 28 Program account subtotal ...................... 20,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Rome School for the Deaf Account - 22053 33 For services and expenses related to the 34 operation of the school for the deaf 35 (21829). 36 Personal service--regular (50100) .............. 5,392,000 37 Temporary service (50200) ........................ 557,000 38 Holiday/overtime compensation (50300) ............. 25,000 39 Supplies and materials (57000) ................... 537,000 40 Travel (54000) ..................................... 8,000 41 Contractual services (51000) ..................... 583,000 42 Equipment (56000) ................................. 43,000149 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Fringe benefits (60000) ........................ 3,170,000 2 Indirect costs (58800) ........................... 162,000 3 -------------- 4 Program account subtotal .................. 10,477,000 5 --------------150 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2023: 5 For services and expenses related to the administration of the high 6 school equivalency diploma exam (21852). 7 Personal service--regular (50100) ... 662,000 ........... (re. $314,000) 8 Temporary service (50200) ... 53,000 ..................... (re. $53,000) 9 Supplies and materials (57000) ... 33,000 ................ (re. $33,000) 10 Travel (54000) ... 5,000 .................................. (re. $5,000) 11 Contractual services (51000) ... 3,587,000 ............ (re. $3,341,000) 12 Equipment (56000) ... 21,000 ............................. (re. $21,000) 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to the administration of the high 15 school equivalency diploma exam (21852). 16 Personal service--regular (50100) ... 632,000 ......... (re. $247,000) 17 Temporary service (50200) ... 53,000 ................... (re. $53,000) 18 Supplies and materials (57000) ... 33,000 .............. (re. $26,000) 19 Travel (54000) ... 5,000 ................................ (re. $3,000) 20 Contractual services (51000) ... 3,587,000 .......... (re. $1,922,000) 21 Equipment (56000) ... 21,000 ........................... (re. $21,000) 22 By chapter 50, section 1, of the laws of 2021: 23 For services and expenses related to the administration of the high 24 school equivalency diploma exam (21852). 25 Personal service--regular (50100) ... 614,000 ......... (re. $178,000) 26 Temporary service (50200) ... 53,000 ................... (re. $53,000) 27 Supplies and materials (57000) ... 33,000 .............. (re. $27,000) 28 Travel (54000) ... 5,000 ................................ (re. $5,000) 29 Contractual services (51000) ... 3,480,000 .......... (re. $2,326,000) 30 Equipment (56000) ... 21,000 ........................... (re. $21,000) 31 By chapter 50, section 1, of the laws of 2020: 32 For services and expenses related to the administration of the high 33 school equivalency diploma exam. 34 Supplies and materials (57000) ... 33,000 .............. (re. $19,000) 35 Travel (54000) ... 5,000 ................................ (re. $5,000) 36 Contractual services (51000) ... 3,480,000 .......... (re. $2,301,000) 37 Equipment (56000) ... 21,000 ........................... (re. $16,000) 38 Special Revenue Funds - Federal 39 Federal Education Fund 40 Federal Department of Education Account - 25210 41 By chapter 50, section 1, of the laws of 2023: 42 For the administration of grants for specific programs including, but 43 not limited to, vocational rehabilitation and supported employment. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and151 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (21713). 3 Personal service (50000) ... 61,233,525 ............ (re. $61,233,000) 4 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,000) 5 Fringe benefits (60090) ... 31,219,287 ............. (re. $31,219,000) 6 Indirect costs (58850) ... 16,749,176 .............. (re. $16,749,000) 7 For the administration of grants for specific programs including, but 8 not limited to, independent living centers. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation (21856). 13 Personal service (50000) ... 300,000 .................. (re. $300,000) 14 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 15 Fringe benefits (60090) ... 161,520 ................... (re. $161,000) 16 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 17 For the administration of grants for specific programs including, but 18 not limited to, in service training. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation (21859). 23 Personal service (50000) ... 120,000 .................. (re. $120,000) 24 Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) 25 Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) 26 Indirect costs (58850) ... 32,988 ...................... (re. $32,000) 27 For the administration of grants for specific programs including, but 28 not limited to, the workforce investment act. 29 Notwithstanding any inconsistent provision of law, a portion of this 30 appropriation may be suballocated to other state departments and 31 agencies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation (21734). 33 Personal service (50000) ... 2,752,000 .............. (re. $2,752,000) 34 Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,224,000) 35 Fringe benefits (60090) ... 1,402,524 ............... (re. $1,402,000) 36 Indirect costs (58850) ... 750,453 .................... (re. $750,000) 37 By chapter 50, section 1, of the laws of 2022: 38 For the administration of grants for specific programs including, but 39 not limited to, vocational rehabilitation and supported employment. 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation (21713). 44 Personal service (50000) ... 60,384,525 ............ (re. $32,146,000) 45 Nonpersonal service (57050) ... 14,949,492 .......... (re. $9,975,000) 46 Fringe benefits (60090) ... 30,672,287 ............. (re. $13,538,000) 47 Indirect costs (58850) ... 16,673,176 .............. (re. $12,241,000) 48 For the administration of grants for specific programs including, but 49 not limited to, independent living centers. 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and152 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (21856). 3 Personal service (50000) ... 300,000 .................. (re. $300,000) 4 Nonpersonal service (57050) ... 500,000 ............... (re. $305,000) 5 Fringe benefits (60090) ... 161,520 ................... (re. $161,000) 6 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 7 For the administration of grants for specific programs including, but 8 not limited to, in service training. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation (21859). 13 Personal service (50000) ... 120,000 .................. (re. $120,000) 14 Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) 15 Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) 16 Indirect costs (58850) ... 32,988 ...................... (re. $32,000) 17 For the administration of grants for specific programs including, but 18 not limited to, the workforce investment act. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation (21734). 23 Personal service (50000) ... 2,719,000 .............. (re. $2,370,000) 24 Nonpersonal service (57050) ... 3,253,023 ............. (re. $954,000) 25 Fringe benefits (60090) ... 1,381,524 ................. (re. $190,000) 26 Indirect costs (58850) ... 747,453 .................... (re. $718,000) 27 By chapter 50, section 1, of the laws of 2021: 28 For the administration of grants for specific programs including, but 29 not limited to, vocational rehabilitation and supported employment. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation (21713). 34 Personal service (50000) ... 60,384,525 ............ (re. $17,040,000) 35 Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,149,000) 36 Fringe benefits (60090) ... 30,672,287 .............. (re. $3,986,000) 37 Indirect costs (58850) ... 16,673,176 ............... (re. $5,036,000) 38 For the administration of grants for specific programs including, but 39 not limited to, the workforce investment act. 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation (21734). 44 Personal service (50000) ... 2,719,000 .............. (re. $1,675,000) 45 Nonpersonal service (57050) ... 3,253,023 ............. (re. $116,000) 46 Fringe benefits (60090) ... 1,381,524 ................. (re. $756,000) 47 Indirect costs (58850) ... 747,453 .................... (re. $672,000) 48 Special Revenue Funds - Other 49 Miscellaneous Special Revenue Fund 50 VESID Social Security Account - 22001153 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2023: 2 For expenses of contractual services for the rehabilitation of social 3 security disability beneficiaries (21852). 4 Personal service--regular (50100) ... 3,000,000 ..... (re. $2,439,000) 5 Supplies and materials (57000) ... 35,000 .............. (re. $35,000) 6 Travel (54000) ... 2,000 ................................ (re. $2,000) 7 Contractual services (51000) ... 263,000 .............. (re. $263,000) 8 Fringe benefits (60000) ... 2,000,000 ............... (re. $1,624,000) 9 Indirect costs (58800) ... 584,000 .................... (re. $569,000) 10 By chapter 50, section 1, of the laws of 2022: 11 For expenses of contractual services for the rehabilitation of social 12 security disability beneficiaries (21852). 13 Personal service--regular (50100) ... 3,000,000 ..... (re. $1,393,000) 14 Contractual services (51000) ... 263,000 .............. (re. $263,000) 15 Fringe benefits (60000) ... 2,000,000 ................. (re. $951,000) 16 Indirect costs (58800) ... 584,000 .................... (re. $533,000) 17 By chapter 50, section 1, of the laws of 2021: 18 For expenses of contractual services for the rehabilitation of social 19 security disability beneficiaries (21852). 20 Contractual services (51000) ... 262,659 .............. (re. $131,000) 21 Fringe benefits (60000) ... 327,866 .................... (re. $46,000) 22 Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 23 By chapter 50, section 1, of the laws of 2020: 24 For expenses of contractual services for the rehabilitation of social 25 security disability beneficiaries (21852). 26 Fringe benefits (60000) ... 327,866 ................... (re. $105,000) 27 Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 28 By chapter 50, section 1, of the laws of 2019: 29 For expenses of contractual services for the rehabilitation of social 30 security disability beneficiaries (21852). 31 Personal service--regular (50100) ... 308,000 ......... (re. $238,000) 32 Fringe benefits (60000) ... 327,866 ................... (re. $284,000) 33 Indirect costs (58800) ... 59,475 ...................... (re. $58,000) 34 CULTURAL EDUCATION PROGRAM 35 General Fund 36 State Purposes Account - 10050 37 By chapter 50, section 1, of the laws of 2023: 38 For services and expenses of the summer school of the arts. Notwith- 39 standing any inconsistent provision of law, a portion of this appro- 40 priation may be suballocated to other state departments and agen- 41 cies, as needed, to accomplish the intent of this appropriation 42 [(21711)](23392). 43 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 44 Special Revenue Funds - Federal154 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Federal Miscellaneous Operating Grants Fund 2 Federal Operating Grants Account - 25456 3 By chapter 50, section 1, of the laws of 2023: 4 For administration of federal grants pursuant to various federal laws 5 including funds from the national endowment of humanities, the 6 institute of museum and library services, the United States geologi- 7 cal survey, the United States department of energy, and the United 8 States department of the interior. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies or transferred to any other federal fund, subject to the 12 approval of the director of the budget, as needed to accomplish the 13 intent of this appropriation (21739). 14 Personal service (50000) ... 3,157,000 .............. (re. $3,005,000) 15 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,885,000) 16 Fringe benefits (60090) ... 1,095,000 ................. (re. $998,000) 17 Indirect costs (58850) ... 511,000 .................... (re. $497,000) 18 For the administration of federal grants pursuant to various federal 19 laws including the library services technology act (LSTA). 20 Notwithstanding any inconsistent provision of law, a portion of this 21 appropriation may be suballocated to other state departments and 22 agencies, subject to the approval of the director of the budget, as 23 needed to accomplish the intent of this appropriation (21851). 24 Personal service (50000) ... 3,668,000 .............. (re. $3,668,000) 25 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) 26 Fringe benefits (60090) ... 2,163,000 ............... (re. $2,163,000) 27 Indirect costs (58850) ... 709,000 .................... (re. $709,000) 28 By chapter 50, section 1, of the laws of 2022: 29 For administration of federal grants pursuant to various federal laws 30 including funds from the national endowment of humanities, the 31 institute of museum and library services, the United States geologi- 32 cal survey, the United States department of energy, and the United 33 States department of the interior. 34 Notwithstanding any inconsistent provision of law, a portion of this 35 appropriation may be suballocated to other state departments and 36 agencies or transferred to any other federal fund, subject to the 37 approval of the director of the budget, as needed to accomplish the 38 intent of this appropriation (21739). 39 Personal service (50000) ... 3,157,000 .............. (re. $2,958,000) 40 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,687,000) 41 Fringe benefits (60090) ... 1,095,000 ................. (re. $984,000) 42 Indirect costs (58850) ... 511,000 .................... (re. $497,000) 43 For the administration of federal grants pursuant to various federal 44 laws including the library services technology act (LSTA). 45 Notwithstanding any inconsistent provision of law, a portion of this 46 appropriation may be suballocated to other state departments and 47 agencies, subject to the approval of the director of the budget, as 48 needed to accomplish the intent of this appropriation (21851). 49 Personal service (50000) ... 3,570,000 ................ (re. $502,000) 50 Nonpersonal service (57050) ... 1,250,000 ............. (re. $969,000)155 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60090) ... 2,100,000 ................. (re. $254,000) 2 Indirect costs (58850) ... 700,000 .................... (re. $567,000) 3 By chapter 50, section 1, of the laws of 2021: 4 For administration of federal grants pursuant to various federal laws 5 including funds from the national endowment of humanities, the 6 institute of museum and library services, the United States geologi- 7 cal survey, the United States department of energy, and the United 8 States department of the interior. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies or transferred to any other federal fund, subject to the 12 approval of the director of the budget, as needed to accomplish the 13 intent of this appropriation (21739). 14 Personal service (50000) ... 3,157,000 .............. (re. $3,013,000) 15 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,866,000) 16 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,032,000) 17 Indirect costs (58850) ... 511,000 ..................... (re. $51,000) 18 For the administration of federal grants pursuant to various federal 19 laws including: the library services technology act (LSTA). 20 Notwithstanding any inconsistent provision of law, a portion of this 21 appropriation may be suballocated to other state departments and 22 agencies, subject to the approval of the director of the budget, as 23 needed to accomplish the intent of this appropriation (21851). 24 Personal service (50000) ... 3,570,000 ................ (re. $150,000) 25 Nonpersonal service (57050) ... 1,250,000 .............. (re. $49,000) 26 Fringe benefits (60090) ... 2,100,000 ................. (re. $826,000) 27 Indirect costs (58850) ... 700,000 .................... (re. $586,000) 28 By chapter 50, section 1, of the laws of 2020: 29 For administration of federal grants pursuant to various federal laws 30 including funds from the national endowment of humanities, the 31 institute of museum and library services, the United States geologi- 32 cal survey, the United States department of energy, and the United 33 States department of the interior. 34 Notwithstanding any inconsistent provision of law, a portion of this 35 appropriation may be suballocated to other state departments and 36 agencies or transferred to any other federal fund, subject to the 37 approval of the director of the budget, as needed to accomplish the 38 intent of this appropriation (21739). 39 Personal service (50000) ... 3,157,000 .............. (re. $3,059,000) 40 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,603,000) 41 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,038,000) 42 Indirect costs (58850) ... 511,000 .................... (re. $504,000) 43 For the administration of federal grants pursuant to various federal 44 laws including: the library services technology act (LSTA). 45 Notwithstanding any inconsistent provision of law, a portion of this 46 appropriation may be suballocated to other state departments and 47 agencies, subject to the approval of the director of the budget, as 48 needed to accomplish the intent of this appropriation (21851). 49 Personal service (50000) ... 3,570,000 ................ (re. $526,000) 50 Nonpersonal service (57050) ... 1,250,000 ............. (re. $155,000)156 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60090) ... 2,100,000 ................. (re. $644,000) 2 Indirect costs (58850) ... 700,000 .................... (re. $402,000) 3 By chapter 50, section 1, of the laws of 2019: 4 For the administration of federal grants pursuant to various federal 5 laws including: the library services technology act (LSTA). 6 Notwithstanding any inconsistent provision of law, a portion of this 7 appropriation may be suballocated to other state departments and 8 agencies, subject to the approval of the director of the budget, as 9 needed to accomplish the intent of this appropriation (21851). 10 Personal service (50000) ... 3,570,000 ................ (re. $705,000) 11 Nonpersonal service (57050) ... 1,250,000 ............. (re. $361,000) 12 Fringe benefits (60090) ... 2,100,000 ................. (re. $455,000) 13 Indirect costs (58850) ... 700,000 .................... (re. $580,000) 14 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 15 General Fund 16 State Purposes Account - 10050 17 By chapter 50, section 1, of the laws of 2023: 18 For services and expenses of the office of higher education and the 19 professions program, including up to $5,700,000 for services and 20 expenses related to tenured teacher hearings pursuant to sections 21 3020-a and 3020-b of the education law (21710). 22 Travel (54000) ... 152,000 ............................ (re. $138,000) 23 Contractual services (51000) ... 5,619,000 .......... (re. $4,410,000) 24 Special Revenue Funds - Federal 25 Federal Education Fund 26 Federal Department of Education Account - 25210 27 By chapter 50, section 1, of the laws of 2023: 28 For administration of federal grants pursuant to various federal laws 29 including the Carl D. Perkins vocational and applied technology 30 education act (VTEA). 31 Notwithstanding any inconsistent provision of law, a portion of this 32 appropriation may be suballocated to other state departments and 33 agencies, subject to the approval of the director of the budget, as 34 needed to accomplish the intent of this appropriation (21710). 35 Personal service (50000) ... 275,000 .................. (re. $209,000) 36 Nonpersonal service (57050) ... 50,000 ................. (re. $49,000) 37 Fringe benefits (60090) ... 120,000 .................... (re. $85,000) 38 Indirect costs (58850) ... 55,000 ...................... (re. $50,000) 39 For administration of federal grants pursuant to various federal laws 40 including, but not limited to, title II supporting effective 41 instruction. Provided further that, notwithstanding any inconsistent 42 provision of law, the commissioner of education shall provide to the 43 director of the budget, the chairperson of the senate finance 44 committee and the chairperson of the assembly ways and means commit- 45 tee copies of any spending plans and/or budgets submitted to the 46 federal government with respect to the use of any funds appropriated157 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 by the federal government including state grants administered by the 2 department. 3 Notwithstanding any inconsistent provision of law, a portion of this 4 appropriation may be suballocated to other state departments and 5 agencies, subject to the approval of the director of the budget, as 6 needed to accomplish the intent of this appropriation (23419). 7 Personal service (50000) ... 731,000 .................. (re. $731,000) 8 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 9 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 10 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 11 By chapter 50, section 1, of the laws of 2022: 12 For administration of federal grants pursuant to various federal laws 13 including the Carl D. Perkins vocational and applied technology 14 education act (VTEA). 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation (21710). 19 Personal service (50000) ... 275,000 ................... (re. $22,000) 20 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 21 Fringe benefits (60090) ... 120,000 .................... (re. $24,000) 22 Indirect costs (58850) ... 55,000 ....................... (re. $8,000) 23 For administration of federal grants pursuant to various federal laws 24 including, but not limited to, title II supporting effective 25 instruction. Provided further that, notwithstanding any inconsistent 26 provision of law, the commissioner of education shall provide to the 27 director of the budget, the chairperson of the senate finance 28 committee and the chairperson of the assembly ways and means commit- 29 tee copies of any spending plans and/or budgets submitted to the 30 federal government with respect to the use of any funds appropriated 31 by the federal government including state grants administered by the 32 department. 33 Notwithstanding any inconsistent provision of law, a portion of this 34 appropriation may be suballocated to other state departments and 35 agencies, subject to the approval of the director of the budget, as 36 needed to accomplish the intent of this appropriation (23419). 37 Personal service (50000) ... 731,000 .................. (re. $731,000) 38 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 39 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 40 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Federal Operating Grants Account - 25456 44 By chapter 50, section 1, of the laws of 2023: 45 For administration of federal grants pursuant to various federal laws 46 including the national community service act and the transition to 47 teaching program (21710). 48 Personal service (50000) ... 387,000 .................. (re. $387,000) 49 Nonpersonal service (57050) ... 549,000 ............... (re. $549,000)158 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60090) ... 156,000 ................... (re. $156,000) 2 Indirect costs (58850) ... 89,000 ...................... (re. $89,000) 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Office of Professions Account - 22051 6 By chapter 50, section 1, of the laws of 2023: 7 For services and expenses related to licensure and disciplining 8 programs for the professions, and foreign and out-of-state medical 9 school evaluations (21710). 10 Personal service--regular (50100) ... 27,554,000 .... (re. $7,592,000) 11 Supplies and materials (57000) ... 700,000 ............ (re. $576,000) 12 Travel (54000) ... 300,000 ............................ (re. $192,000) 13 Contractual services (51000) ... 10,695,000 ......... (re. $5,469,000) 14 Equipment (56000) ... 100,000 .......................... (re. $96,000) 15 Fringe benefits (60000) ... 17,758,000 .............. (re. $4,935,000) 16 Indirect costs (58800) ... 809,000 .................... (re. $287,000) 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Teacher Certification Program Account - 21969 20 By chapter 50, section 1, of the laws of 2023: 21 For services and expenses related to the administration of the teacher 22 certification program, including up to $1,750,000 for the second 23 year of a TEACH system modernization project in order to reduce 24 processing times upon completion of such project by at least 50 25 percent and thereby achieve the following processing times for 26 certain pathways to certification: no more than four weeks for 27 state-approved teacher preparation programs, no more than six weeks 28 for applicants through reciprocity, no more than eight weeks for 29 individual evaluation of credentials, and no more than eight weeks 30 for certificate progression (21710). 31 Contractual services (51000) ... 3,699,000 .......... (re. $3,562,000) 32 By chapter 50, section 1, of the laws of 2022: 33 For services and expenses related to the administration of the teacher 34 certification program, including up to $1,350,000 for the first year 35 of a TEACH system modernization project in order to reduce process- 36 ing times upon completion of such project by at least 50 percent and 37 thereby achieve the following processing times for certain pathways 38 to certification: no more than four weeks for state-approved teacher 39 preparation programs, no more than six weeks for applicants through 40 reciprocity, no more than eight weeks for individual evaluation of 41 credentials, and no more than eight weeks for certificate progres- 42 sion (21710). 43 Contractual services (51000) ... 3,299,000 .......... (re. $2,412,000) 44 OFFICE OF MANAGEMENT SERVICES PROGRAM 45 Special Revenue Funds - Other159 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Miscellaneous Special Revenue Fund 2 Indirect Cost Recovery Account - 21978 3 By chapter 50, section 1, of the laws of 2023: 4 For services and expenses related to the administration of special 5 revenue funds - other and internal service funds and for services 6 provided to other state agencies, governmental bodies and other 7 entities (21744). 8 Contractual services (51000) ... 2,962,000 .......... (re. $1,167,000) 9 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 10 General Fund 11 State Purposes Account - 10050 12 The appropriation made by chapter 50, section 1, of the laws of 2023, is 13 hereby amended and reappropriated to read: 14 For services and expenses of the office of prekindergarten through 15 grade twelve education program, including but not limited to 16 accountability activities including but not limited to the develop- 17 ment of a school performance management system that will streamline 18 school district reporting and increase fiscal and programmatic tran- 19 sparency and accountability, provided further that expenditures for 20 accountability activities shall be pursuant to a plan developed by 21 the commissioner of education and approved by the director of the 22 budget (21700). 23 Temporary service (50200) ... 2,129,000 ............. (re. $1,814,000) 24 Holiday/overtime compensation (50300) ... 127,000 ..... (re. $108,000) 25 Supplies and materials (57000) ... 83,000 .............. (re. $83,000) 26 Travel (54000) ... 113,000 ............................. (re. $97,000) 27 Contractual services (51000) ... 10,264,000 ......... (re. $3,872,000) 28 Equipment (56000) ... 207,000 .......................... (re. $65,000) 29 For the purpose of carrying out the provisions of subdivision 51-a of 30 section 305 of the education law and in order to create and print 31 more forms of state standardized assessments in order to eliminate 32 stand-alone multiple choice field tests and release a significant 33 amount of test questions pursuant to a plan prepared by the commis- 34 sioner of education and approved by the director of the budget 35 (55915). 36 Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000) 37 For services and expenses of the office of family and community 38 engagement (55928). 39 Contractual services (51000) ... 808,000 ................ (re. $8,000) 40 For services and expenses of the state office of religious and inde- 41 pendent schools (55929). 42 Contractual services (51000) ... 1,461,000 ............. (re. $31,000) 43 For services and expenses of a comprehensive study of alternative 44 tuition rate-setting methodologies for approved providers operating 45 school-age programs receiving funding under Article 81 and/or Arti- 46 cle 89 of the Education Law and providers operating approved 47 preschool special education programs under Section 4410 of the160 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Education Law, subject to a plan developed by the commissioner of 2 education and approved by the director of the budget. 3 Provided that such study shall consider stakeholder feedback and 4 include, but not be limited to, a comparative analysis of other New 5 York State agencies' rate-setting methodologies, including the rate- 6 setting methodology utilized by the Office of Children and Family 7 Services for private residential school programs; options and recom- 8 mendations for an alternative rate-setting methodology or methodol- 9 ogies; cost estimates for such alternative methodologies; and an 10 analysis of current provider tuition rates compared to tuition rates 11 that would be established under such alternative methodologies. 12 At a minimum, any recommended alternative rate-setting methodology or 13 methodologies proposed for such preschool and school-age programs 14 shall: (1) be fiscally sustainable for such programs, school 15 districts, counties, and the state; (2) substantially restrict or 16 eliminate tuition rate appeals; (3) establish predictable tuition 17 rates that are calculated based on standardized parameters and 18 criteria, including, but not limited to, defined program and staff- 19 ing models, regional costs, and minimum required enrollment levels 20 as a percentage of program operating capacities; (4) include a sche- 21 dule to phase in new tuition rates in accordance with the recom- 22 mended methodology or methodologies; and (5) ensure tuition rates 23 for all programs can be calculated no later than the beginning of 24 each school year. 25 Adoption of any such alternative rate-setting methodologies shall be 26 subject to the approval of the director of the budget (23388). 27 Personal service--regular (50100) ... 988,000 ......... (re. $983,000) 28 Travel (54000) ... 20,000 .............................. (re. $19,000) 29 Contractual services (51000) ......................................... 30 [1,512,000]1,492,000 .............................. (re. $1,492,000) 31 For services and expenses of a fiscal consultant for the Rochester 32 City School District (23378). 33 Contractual services (51000) ... 150,000 .............. (re. $150,000) 34 For services and expenses associated with chapter 364 of the laws of 35 2022 (23393). 36 Contractual services (51000) ... 250,000 .............. (re. $188,000) 37 By chapter 50, section 1, of the laws of 2022: 38 For the purpose of carrying out the provisions of subdivision 51-a of 39 section 305 of the education law and in order to create and print 40 more forms of state standardized assessments in order to eliminate 41 stand-alone multiple choice field tests and release a significant 42 amount of test questions pursuant to a plan prepared by the commis- 43 sioner of education and approved by the director of the budget 44 (55915). 45 Contractual services (51000) ... 8,400,000 .......... (re. $7,057,000) 46 For services and expenses of the office of family and community 47 engagement (55928). 48 Contractual services (51000) ... 800,000 .............. (re. $800,000) 49 For services and expenses of the state office of religious and inde- 50 pendent schools (55929). 51 Contractual services (51000) ... 1,457,000 ............ (re. $558,000)161 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses of a fiscal consultant for the Rochester 2 City School District (23378). 3 Contractual services (51000) ... 150,000 ............... (re. $50,000) 4 By chapter 50, section 1, of the laws of 2021: 5 For services and expenses of the Office of Family and Community 6 Engagement (55928) ... 800,000 ...................... (re. $138,000) 7 For services and expenses of the state office of religious and inde- 8 pendent schools (55929) ... 800,000 ................... (re. $4,000) 9 For continued support of state monitors appointed by the commissioner 10 of education (55931) ... 225,000 .................... (re. $224,000) 11 By chapter 50, section 1, of the laws of 2020: 12 For the purpose of carrying out the provisions of subdivision 51-a of 13 section 305 of the education law and in order to create and print 14 more forms of state standardized assessments in order to eliminate 15 stand-alone multiple choice field tests and release a significant 16 amount of test questions pursuant to a plan prepared by the commis- 17 sioner of education and approved by the director of the budget 18 (55915). 19 Contractual services (51000) ... 8,400,000 ............ (re. $110,000) 20 For services and expenses of the Office of Family and Community 21 Engagement ... 800,000 ............................... (re. $30,000) 22 For services and expenses of the state office of religious and inde- 23 pendent schools (55929) ... 800,000 ................. (re. $151,000) 24 For continued support of state monitors appointed by the commissioner 25 of education (55931) ... 225,000 .................... (re. $220,000) 26 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 27 section 1, of the laws of 2020: 28 For services and expenses to support the development and implementa- 29 tion of the translation of grades 3-8 English language arts and math 30 state assessments and the regents examinations (23315). 31 Contractual services (51000) ... 984,000 .............. (re. $322,000) 32 For continued support of state monitors appointed by the commissioner 33 of education (55931) ... 225,000 .................... (re. $217,000) 34 By chapter 50, section 1, of the laws of 2018: 35 For continued support of state monitors appointed by the commissioner 36 of education ... 225,000 ............................ (re. $217,000) 37 The appropriation made by chapter 50, section 1, of the laws of 2016, as 38 amended by chapter 50, section 1, of the laws of 2018, is hereby 39 amended and reappropriated to read: 40 For service and expenses of professional development for teachers and 41 principals to help improve the quality of instruction across the 42 state (55930). 43 Contractual services (51000) ... 833,000 .............. (re. $119,000) 44 Travel ... 167,000 ..................................... (re. $85,000) 45 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 46 section 1, of the laws of 2018:162 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For additional services and expenses related to implementing section 2 3012-d of the education law, pursuant to a plan approved by the 3 director of the budget. Funds appropriated herein may be used to 4 acquire the services of experts including educators, testing 5 experts, psychometricians and economists to support the design of 6 additional state measures, the development of growth models and all 7 other aspects of the teacher and principal evaluation system (55901) 8 Personal service--regular (50100) ... 89,000 ........... (re. $89,000) 9 Travel (54000) ... 52,000 .............................. (re. $45,000) 10 Contractual services (51000) ... 574,000 .............. (re. $238,000) 11 Supplies and materials (57000) ... 29,000 .............. (re. $19,000) 12 Special Revenue Funds - Federal 13 Federal Education Fund 14 Federal Department of Education Account - 25210 15 By chapter 50, section 1, of the laws of 2023: 16 For the administration of grants for specific programs including, but 17 not limited to, grants for purposes under title I of the elementary 18 and secondary education act. Provided further that, notwithstanding 19 any inconsistent provision of law, the commissioner of education 20 shall provide to the director of the budget, the chairperson of the 21 senate finance committee and the chairperson of the assembly ways 22 and means committee copies of any spending plans and/or budgets 23 submitted to the federal government with respect to the use of any 24 funds appropriated by the federal government including state grants 25 administered by the department. 26 Notwithstanding any inconsistent provision of law, a portion of this 27 appropriation may be suballocated to other state departments and 28 agencies, subject to the approval of the director of the budget, as 29 needed to accomplish the intent of this appropriation (23443). 30 Personal service (50000) ... 21,709,000 ............ (re. $21,709,000) 31 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,299,000) 32 Fringe benefits (60090) ... 9,110,000 ............... (re. $9,110,000) 33 Indirect costs (58850) ... 4,953,000 ................ (re. $4,706,000) 34 For the administration of grants for specific programs including, but 35 not limited to, supporting effective instruction pursuant to title 36 II of the elementary and secondary education act provided, however, 37 that a portion of the funds appropriated herein shall be used to 38 implement a plan to improve educator effectiveness by (1) requiring 39 longer, more intensive and high quality student-teaching experience 40 in a school setting as a prerequisite for certification as a teacher 41 and (2) creating standards for a teacher and principal bar exam 42 certification program that would include a common set of profes- 43 sionally rigorous assessments to ensure the best prepared educators 44 are entering the public school system. 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 to163 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 the use of any funds appropriated by the federal government includ- 2 ing state grants administered by the department. 3 Notwithstanding any inconsistent provision of law, a portion of this 4 appropriation may be suballocated to other state departments and 5 agencies, subject to the approval of the director of the budget, as 6 needed to accomplish the intent of this appropriation (23418). 7 Personal service (50000) ... 5,325,000 .............. (re. $5,149,000) 8 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,264,000) 9 Fringe benefits (60090) ... 1,861,000 ............... (re. $1,811,000) 10 Indirect costs (58850) ... 1,228,000 ................ (re. $1,221,000) 11 For the administration of grants for specific programs including, but 12 not limited to, the English language acquisition program pursuant to 13 title III of the elementary and secondary education act. Provided 14 further that, notwithstanding any inconsistent provision of law, the 15 commissioner of education shall provide to the director of the budg- 16 et, the chairperson of the senate finance committee and the chair- 17 person of the assembly ways and means committee copies of any spend- 18 ing plans and/or budgets submitted to the federal government with 19 respect to the use of any funds appropriated by the federal govern- 20 ment including state grants 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 (23417). 25 Personal service (50000) ... 3,027,000 .............. (re. $3,027,000) 26 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 27 Fringe benefits (60090) ... 1,218,000 ............... (re. $1,086,000) 28 Indirect costs (58850) ... 803,000 .................... (re. $803,000) 29 For the administration of grants for specific programs including, but 30 not limited to, 21st century community learning centers and student 31 support and academic enrichment pursuant to title IV of the elemen- 32 tary and secondary education act. Provided further that, notwith- 33 standing any inconsistent provision of law, the commissioner of 34 education shall provide to the director of the budget, the chair- 35 person of the senate finance committee and the chairperson of the 36 assembly ways and means committee copies of any spending plans 37 and/or budgets submitted to the federal government with respect to 38 the use of any funds appropriated by the federal government includ- 39 ing state grants administered by the department. 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 (23416). 44 Personal service (50000) ... 5,619,000 .............. (re. $5,619,000) 45 Nonpersonal service (57050) ... 7,147,000 ........... (re. $5,677,000) 46 Fringe benefits (60090) ... 3,837,000 ............... (re. $3,387,000) 47 Indirect costs (58850) ... 1,194,000 ................ (re. $1,194,000) 48 For the administration of grants for specific programs including, but 49 not limited to, public charter schools pursuant to title IV of the 50 elementary and secondary education act. Provided further that, 51 notwithstanding any inconsistent provision of law, the commissioner 52 of education shall provide to the director of the budget, the chair-164 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 person of the senate finance committee and the chairperson of the 2 assembly ways and means committee copies of any spending plans 3 and/or budgets submitted to the federal government with respect to 4 the use of any funds appropriated by the federal government includ- 5 ing state grants administered by the department. 6 Notwithstanding any inconsistent provision of law, a portion of this 7 appropriation may be suballocated to other state departments and 8 agencies, subject to the approval of the director of the budget, as 9 needed to accomplish the intent of this appropriation (23415). 10 Personal service (50000) ... 1,517,000 .............. (re. $1,517,000) 11 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000) 12 Fringe benefits (60090) ... 521,000 ................... (re. $521,000) 13 Indirect costs (58850) ... 322,000 .................... (re. $322,000) 14 For the administration of grants for specific programs including, but 15 not limited to, improving academic achievement, pursuant to title I 16 of the elementary and secondary education act, and the rural educa- 17 tion initiative pursuant to title V of the elementary and secondary 18 education act. Provided further that, notwithstanding any inconsist- 19 ent provision of law, the commissioner of education shall provide to 20 the director of the budget, the chairperson of the senate finance 21 committee and the chairperson of the assembly ways and means commit- 22 tee copies of any spending plans and/or budgets submitted to the 23 federal government with respect to the use of any funds appropriated 24 by the federal government including state grants administered by the 25 department. 26 Notwithstanding any inconsistent provision of law, a portion of this 27 appropriation may be suballocated to other state departments and 28 agencies, subject to the approval of the director of the budget, as 29 needed to accomplish the intent of this appropriation (23414). 30 Personal service (50000) ... 7,024,000 .............. (re. $6,837,000) 31 Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,490,000) 32 Fringe benefits (60090) ... 3,515,000 ............... (re. $3,137,000) 33 Indirect costs (58850) ... 1,303,000 ................ (re. $1,251,000) 34 For the administration of grants for specific programs including, but 35 not limited to, homeless education pursuant to title VII of the 36 McKinney-Vento homeless assistance act. 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 (23413). 41 Personal service (50000) ... 400,000 .................. (re. $400,000) 42 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 43 Fringe benefits (60090) ... 250,000 ................... (re. $250,000) 44 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 45 For the administration of grants for specific programs including, but 46 not limited to, the Carl D. Perkins vocational and applied technolo- 47 gy education act (VTEA). 48 Notwithstanding any inconsistent provision of law, a portion of this 49 appropriation may be suballocated to other state departments and 50 agencies, subject to the approval of the director of the budget, as 51 needed to accomplish the intent of this appropriation (23477). 52 Personal service (50000) ... 5,017,000 .............. (re. $4,944,000)165 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 2 Fringe benefits (60090) ... 2,011,000 ............... (re. $1,835,000) 3 Indirect costs (58850) ... 1,002,000 .................. (re. $981,000) 4 For the administration of various grants. 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 (21809). 9 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 10 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 11 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 12 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 13 For services and expenses for school-age children and preschool-age 14 children pursuant to the individuals with disabilities education act 15 of 1991. Notwithstanding any inconsistent provision of law, a 16 portion of this appropriation may be suballocated to other state 17 departments and agencies, as needed to accomplish the intent of this 18 appropriation (21737). 19 Personal service (50000) ... 20,698,000 ............ (re. $17,262,000) 20 Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,211,000) 21 Fringe benefits (60090) ... 11,066,000 .............. (re. $9,403,000) 22 Indirect costs (58850) ... 6,335,000 ................ (re. $6,179,000) 23 By chapter 50, section 1, of the laws of 2022: 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. $10,092,000) 39 Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,663,000) 40 Fringe benefits (60090) ... 9,046,000 ............... (re. $4,398,000) 41 Indirect costs (58850) ... 4,944,000 ................ (re. $4,061,000) 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 educators166 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 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. $3,896,000) 14 Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,682,000) 15 Fringe benefits (60090) ... 1,845,000 ................. (re. $672,000) 16 Indirect costs (58850) ... 1,225,000 ................ (re. $1,015,000) 17 For the administration of grants for specific programs including, but 18 not limited to, the 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. Notwith- 27 standing any inconsistent provision of law, a portion of this appro- 28 priation 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. $2,104,000) 32 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,377,000) 33 Fringe benefits (60090) ... 1,200,000 ................. (re. $462,000) 34 Indirect costs (58850) ... 800,000 .................... (re. $687,000) 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) ... 3,601,000 .............. (re. $3,007,000) 51 Nonpersonal service (57050) ... 6,800,000 ........... (re. $4,760,000) 52 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,388,000)167 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Indirect costs (58850) ... 1,014,000 .................. (re. $994,000) 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. $1,500,000) 17 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000) 18 Fringe benefits (60090) ... 510,000 ................... (re. $510,000) 19 Indirect costs (58850) ... 320,000 .................... (re. $320,000) 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. $3,822,000) 37 Nonpersonal service (57050) ... 13,500,000 .......... (re. $7,578,000) 38 Fringe benefits (60090) ... 3,500,000 ............... (re. $1,365,000) 39 Indirect costs (58850) ... 1,300,000 ................ (re. $1,039,000) 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. $177,000) 48 Nonpersonal service (57050) ... 600,000 ............... (re. $496,000) 49 Fringe benefits (60090) ... 250,000 ................... (re. $110,000) 50 Indirect costs (58850) ... 150,000 .................... (re. $131,000)168 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For the administration of grants for specific programs including, but 2 not limited to, the Carl D. Perkins vocational and applied technolo- 3 gy education act (VTEA). 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation (23477). 8 Personal service (50000) ... 5,000,000 .............. (re. $3,313,000) 9 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,250,000) 10 Fringe benefits (60090) ... 2,000,000 ................. (re. $987,000) 11 Indirect costs (58850) ... 1,000,000 .................. (re. $864,000) 12 For the administration of various grants. Notwithstanding any incon- 13 sistent provision of law, a portion of this appropriation may be 14 suballocated to other state departments and agencies, subject to the 15 approval of the director of the budget, as needed to accomplish the 16 intent of this appropriation (21809). 17 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 18 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 19 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 20 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 21 For services and expenses for school-age children and preschool-age 22 children pursuant to the individuals with disabilities education act 23 of 1991. Notwithstanding any inconsistent provision of law, a 24 portion of this appropriation may be suballocated to other state 25 departments and agencies, as needed to accomplish the intent of this 26 appropriation (21737). 27 Personal service (50000) ... 20,502,000 ................. (re. $1,000) 28 Nonpersonal service (57050) ... 17,211,000 .......... (re. $6,283,000) 29 Fringe benefits (60090) ... 10,940,000 ................. (re. $40,000) 30 Indirect costs (58850) ... 6,317,000 ................... (re. $39,000) 31 By chapter 50, section 1, of the laws of 2021: 32 For the administration of grants for specific programs including, but 33 not limited to, grants for purposes under title I of the elementary 34 and secondary education act. Provided further that, notwithstanding 35 any inconsistent provision of law, the commissioner of education 36 shall provide to the director of the budget, the chairperson of the 37 senate finance committee and the chairperson of the assembly ways 38 and means committee copies of any spending plans and/or budgets 39 submitted to the federal government with respect to the use of any 40 funds appropriated by the federal government including state grants 41 administered by the department. 42 Notwithstanding any inconsistent provision of law, a portion of this 43 appropriation may be suballocated to other state departments and 44 agencies, subject to the approval of the director of the budget, as 45 needed to accomplish the intent of this appropriation (23443). 46 Personal service (50000) ... 21,610,000 ............. (re. $7,200,000) 47 Nonpersonal service (57050) ... 12,300,000 .......... (re. $9,434,000) 48 Fringe benefits (60090) ... 9,046,000 ............... (re. $4,284,000) 49 Indirect costs (58850) ... 4,944,000 ................ (re. $3,881,000) 50 For the administration of grants for specific programs including, but 51 not limited to, supporting effective instruction pursuant to title169 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 II of the elementary and secondary education act provided, however, 2 that a portion of the funds appropriated herein shall be used to 3 implement a plan to improve educator effectiveness by (1) requiring 4 longer, more intensive and high quality student-teaching experience 5 in a school setting as a prerequisite for certification as a teacher 6 and (2) creating standards for a teacher and principal bar exam 7 certification program that would include a common set of profes- 8 sionally rigorous assessments to ensure the best prepared educators 9 are entering the public school system. Provided further that, 10 notwithstanding any inconsistent provision of law, the commissioner 11 of education shall provide to the director of the budget, the chair- 12 person of the senate finance committee and the chairperson of the 13 assembly ways and means committee copies of any spending plans 14 and/or budgets submitted to the federal government with respect to 15 the use of any funds appropriated by the federal government includ- 16 ing state grants administered by the department. 17 Notwithstanding any inconsistent provision of law, a portion of this 18 appropriation may be suballocated to other state departments and 19 agencies, subject to the approval of the director of the budget, as 20 needed to accomplish the intent of this appropriation (23418). 21 Personal service (50000) ... 5,300,000 .............. (re. $2,849,000) 22 Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,779,000) 23 Fringe benefits (60090) ... 1,845,000 ................. (re. $787,000) 24 Indirect costs (58850) ... 1,225,000 .................. (re. $994,000) 25 For the administration of grants for specific programs including, but 26 not limited to, English language acquisition program pursuant to 27 title III of the elementary and secondary education act. Provided 28 further that, notwithstanding any inconsistent provision of law, the 29 commissioner of education shall provide to the director of the budg- 30 et, the chairperson of the senate finance committee and the chair- 31 person of the assembly ways and means committee copies of any spend- 32 ing plans and/or budgets submitted to the federal government with 33 respect to the use of any funds appropriated by the federal govern- 34 ment including state grants administered by the 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 (23417). 39 Personal service (50000) ... 3,000,000 .............. (re. $1,747,000) 40 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,274,000) 41 Fringe benefits (60090) ... 1,200,000 ................. (re. $615,000) 42 Indirect costs (58850) ... 800,000 .................... (re. $731,000) 43 For the administration of grants for specific programs including, but 44 not limited to, 21st century community learning centers and student 45 support and academic enrichment pursuant to title IV of the elemen- 46 tary and secondary education act. Provided further that, notwith- 47 standing any inconsistent provision of law, the commissioner of 48 education shall provide to the director of the budget, the chair- 49 person of the senate finance committee and the chairperson of the 50 assembly ways and means committee copies of any spending plans 51 and/or budgets submitted to the federal government with respect to170 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 the use of any funds appropriated by the federal government includ- 2 ing state grants administered by the department. 3 Notwithstanding any inconsistent provision of law, a portion of this 4 appropriation may be suballocated to other state departments and 5 agencies, subject to the approval of the director of the budget, as 6 needed to accomplish the intent of this appropriation (23416). 7 Personal service (50000) ... 3,601,000 .............. (re. $3,202,000) 8 Nonpersonal service (57050) ... 6,800,000 ........... (re. $2,045,000) 9 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,390,000) 10 Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000) 11 For the administration of grants for specific programs including, but 12 not limited to, public charter schools pursuant to title IV of the 13 elementary and secondary education act. Provided further that, 14 notwithstanding any inconsistent provision of law, the commissioner 15 of education shall provide to the director of the budget, the chair- 16 person of the senate finance committee and the chairperson of the 17 assembly ways and means committee copies of any spending plans 18 and/or budgets submitted to the federal government with respect to 19 the use of any funds appropriated by the federal government includ- 20 ing state grants administered by the department. Notwithstanding any 21 inconsistent provision of law, a portion of this appropriation may 22 be suballocated to other state departments and agencies, subject to 23 the approval of the director of the budget, as needed to accomplish 24 the intent of this appropriation (23415). 25 Personal service (50000) ... 1,500,000 ................ (re. $437,000) 26 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,615,000) 27 Fringe benefits (60090) ... 510,000 .................... (re. $38,000) 28 Indirect costs (58850) ... 320,000 .................... (re. $240,000) 29 For the administration of grants for specific programs including, but 30 not limited to, improving academic achievement, pursuant to title I 31 of the elementary and secondary education act, and the rural educa- 32 tion initiative pursuant to title V of the elementary and secondary 33 education act. Provided further that, notwithstanding any inconsist- 34 ent provision of law, the commissioner of education shall provide to 35 the director of the budget, the chairperson of the senate finance 36 committee and the chairperson of the assembly ways and means commit- 37 tee copies of any spending plans and/or budgets submitted to the 38 federal government with respect to the use of any funds appropriated 39 by the federal government including state grants administered by the 40 department. 41 Notwithstanding any inconsistent provision of law, a portion of this 42 appropriation may be suballocated to other state departments and 43 agencies, subject to the approval of the director of the budget, as 44 needed to accomplish the intent of this appropriation (23414). 45 Personal service (50000) ... 7,000,000 .............. (re. $4,791,000) 46 Nonpersonal service (57050) ... 13,500,000 .......... (re. $3,053,000) 47 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,497,000) 48 Indirect costs (58850) ... 1,300,000 ................ (re. $1,164,000) 49 For the administration of grants for specific programs including, but 50 not limited to, homeless education pursuant to title VII of the 51 McKinney-Vento homeless assistance act.171 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation (23413). 5 Personal service (50000) ... 400,000 .................. (re. $113,000) 6 Nonpersonal service (57050) ... 600,000 ............... (re. $119,000) 7 Fringe benefits (60090) ... 250,000 .................... (re. $68,000) 8 Indirect costs (58850) ... 150,000 .................... (re. $128,000) 9 For the administration of grants for specific programs including, but 10 not limited to, the Carl D. Perkins vocational and applied technolo- 11 gy education act (VTEA). 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 (23477). 16 Personal service (50000) ... 5,000,000 .............. (re. $4,065,000) 17 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,293,000) 18 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,368,000) 19 Indirect costs (58850) ... 1,000,000 .................. (re. $930,000) 20 For the administration of various grants. 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 (21809). 25 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 26 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 27 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 28 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 29 For services and expenses for school age children and preschool chil- 30 dren pursuant to the individuals with disabilities education act of 31 1991. Notwithstanding any inconsistent provision of law, a portion 32 of this appropriation may be suballocated to other state departments 33 and agencies, as needed to accomplish the intent of this appropri- 34 ation (21737). 35 Personal service (50000) ... 20,502,000 ............... (re. $735,000) 36 Nonpersonal service (57050) ... 17,211,000 .......... (re. $4,848,000) 37 Fringe benefits (60090) ... 10,940,000 ................ (re. $225,000) 38 Indirect costs (58850) ... 6,317,000 ................ (re. $2,074,000) 39 By chapter 50, section 1, of the laws of 2020: 40 For the administration of grants for specific programs including, but 41 not limited to, grants for purposes under title I of the elementary 42 and secondary education act. Provided further that, notwithstanding 43 any inconsistent provision of law, the commissioner of education 44 shall provide to the director of the budget, the chairperson of the 45 senate finance committee and the chairperson of the assembly ways 46 and means committee copies of any spending plans and/or budgets 47 submitted to the federal government with respect to the use of any 48 funds appropriated by the federal government including state grants 49 administered by the department. 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and172 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (23443). 3 Personal service (50000) ... 21,610,000 ............. (re. $1,344,000) 4 Nonpersonal service (57050) ... 12,300,000 .......... (re. $3,000,000) 5 Fringe benefits (60090) ... 9,046,000 .................. (re. $84,000) 6 Indirect costs (58850) ... 4,944,000 ................... (re. $84,000) 7 For the administration of grants for specific programs including, but 8 not limited to, 21st century community learning centers and student 9 support and academic enrichment pursuant to title IV of the elemen- 10 tary and secondary education act. Provided further that, notwith- 11 standing any inconsistent provision of law, the commissioner of 12 education shall provide to the director of the budget, the chair- 13 person of the senate finance committee and the chairperson of the 14 assembly ways and means committee copies of any spending plans 15 and/or budgets submitted to the federal government with respect to 16 the use of any funds appropriated by the federal government includ- 17 ing state grants administered by the department. 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation may be suballocated to other state departments and 20 agencies, subject to the approval of the director of the budget, as 21 needed to accomplish the intent of this appropriation (23416). 22 Personal service (50000) ... 3,601,000 ................ (re. $599,000) 23 Nonpersonal service (57050) ... 6,800,000 ............. (re. $208,000) 24 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000) 25 Indirect costs (58850) ... 1,014,000 .................. (re. $947,000) 26 For the administration of grants for specific programs including, but 27 not limited to, public charter schools pursuant to title IV of the 28 elementary and secondary education act. Provided further that, 29 notwithstanding any inconsistent provision of law, the commissioner 30 of education shall provide to the director of the budget, the chair- 31 person of the senate finance committee and the chairperson of the 32 assembly ways and means committee copies of any spending plans 33 and/or budgets submitted to the federal government with respect to 34 the use of any funds appropriated by the federal government includ- 35 ing state grants administered by the department. 36 Notwithstanding any inconsistent provision of law, a portion of this 37 appropriation may be suballocated to other state departments and 38 agencies, subject to the approval of the director of the budget, as 39 needed to accomplish the intent of this appropriation (23415). 40 Personal service (50000) ... 1,500,000 ................ (re. $797,000) 41 Nonpersonal service (57050) ... 1,870,000 ............. (re. $743,000) 42 Fringe benefits (60090) ... 510,000 .................... (re. $94,000) 43 Indirect costs (58850) ... 320,000 .................... (re. $266,000) 44 For the administration of grants for specific programs including, but 45 not limited to, improving academic achievement, pursuant to title I 46 of the elementary and secondary education act, and the rural educa- 47 tion initiative pursuant to title V of the elementary and secondary 48 education act. Provided further that, notwithstanding any inconsist- 49 ent provision of law, the commissioner of education shall provide to 50 the director of the budget, the chairperson of the senate finance 51 committee and the chairperson of the assembly ways and means commit- 52 tee copies of any spending plans and/or budgets submitted to the173 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 federal government with respect to the use of any funds appropriated 2 by the federal government including state grants administered by the 3 department. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation (23414). 8 Personal service (50000) ... 7,000,000 .............. (re. $5,119,000) 9 Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,339,000) 10 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,472,000) 11 Indirect costs (58850) ... 1,300,000 ................ (re. $1,168,000) 12 For services and expenses for school age children and preschool chil- 13 dren pursuant to the individuals with disabilities education act of 14 1991. Notwithstanding any inconsistent provision of law, a portion 15 of this appropriation may be suballocated to other state departments 16 and agencies, as needed to accomplish the intent of this appropri- 17 ation (21737). 18 Personal service (50000) ... 20,502,000 ............... (re. $414,000) 19 Nonpersonal service (57050) ... 17,211,000 .......... (re. $2,478,000) 20 Fringe benefits (60090) ... 10,940,000 ................ (re. $130,000) 21 Indirect costs (58850) ... 6,317,000 .................. (re. $116,000) 22 By chapter 50, section 1, of the laws of 2019: 23 For the administration of grants for specific programs including, but 24 not limited to, grants for purposes under title I of the elementary 25 and secondary education act. Provided further that, notwithstanding 26 any inconsistent provision of law, the commissioner of education 27 shall provide to the director of the budget, the chairperson of the 28 senate finance committee and the chairperson of the assembly ways 29 and means committee copies of any spending plans and/or budgets 30 submitted to the federal government with respect to the use of any 31 funds appropriated by the federal government including state grants 32 administered by the department. 33 Notwithstanding any inconsistent provision of law, a portion of this 34 appropriation may be suballocated to other state departments and 35 agencies, subject to the approval of the director of the budget, as 36 needed to accomplish the intent of this appropriation (23443). 37 Personal service (50000) ... 21,610,000 ............. (re. $8,805,000) 38 Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,064,000) 39 Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000) 40 Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000) 41 For the administration of grants for specific programs including, but 42 not limited to, public charter schools pursuant to title IV of the 43 elementary and secondary education act. Provided further that, 44 notwithstanding any inconsistent provision of law, the commissioner 45 of education shall provide to the director of the budget, the chair- 46 person of the senate finance committee and the chairperson of the 47 assembly ways and means committee copies of any spending plans 48 and/or budgets submitted to the federal government with respect to 49 the use of any funds appropriated by the federal government includ- 50 ing state grants administered by the department. Notwithstanding any 51 inconsistent provision of law, a portion of this appropriation may174 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 be suballocated to other state departments and agencies, subject to 2 the approval of the director of the budget, as needed to accomplish 3 the intent of this appropriation (23415). 4 Personal service (50000) ... 1,500,000 ................ (re. $509,000) 5 Nonpersonal service (57050) ... 1,870,000 .............. (re. $43,000) 6 Fringe benefits (60090) ... 510,000 .................... (re. $14,000) 7 Indirect costs (58850) ... 320,000 .................... (re. $168,000) 8 For services and expenses for school age children and preschool chil- 9 dren pursuant to the individuals with disabilities education act of 10 1991. Notwithstanding any inconsistent provision of law, a portion 11 of this appropriation may be suballocated to other state departments 12 and agencies, as needed to accomplish the intent of this appropri- 13 ation (21737). 14 Personal service (50000) ... 20,502,000 ................. (re. $2,000) 15 Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,615,000) 16 Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000) 17 Indirect costs (58850) ... 6,317,000 ................ (re. $1,844,000) 18 By chapter 50, section 1, of the laws of 2018: 19 For the administration of grants for specific programs including, but 20 not limited to, grants for purposes under title I of the elementary 21 and secondary education act. Provided further that, notwithstanding 22 any inconsistent provision of law, the commissioner of education 23 shall provide to the director of the budget, the chairperson of the 24 senate finance committee and the chairperson of the assembly ways 25 and means committee copies of any spending plans and/or budgets 26 submitted to the federal government with respect to the use of any 27 funds appropriated by the federal government including state grants 28 administered by the department. Notwithstanding any inconsistent 29 provision of law, a portion of this appropriation may be suballo- 30 cated to other state departments and agencies, subject to the 31 approval of the director of the budget, as needed to accomplish the 32 intent of this appropriation (23443). 33 Personal service (50000) ... 21,610,000 ............ (re. $10,450,000) 34 Nonpersonal service (57050) ... 12,300,000 .......... (re. $6,602,000) 35 Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000) 36 Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000) 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 Federal Health and Human Services Account - 25122 40 By chapter 50, section 1, of the laws of 2023: 41 For the administration of federal grants for health education includ- 42 ing HIV/AIDS education. Notwithstanding any inconsistent provision 43 of law, a portion of this appropriation, subject to the approval of 44 the director of the budget, may be suballocated to other state 45 departments and agencies, as needed to accomplish the intent of this 46 appropriation (21742). 47 Personal service (50000) ... 500,000 .................. (re. $500,000) 48 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 49 Fringe benefits (60090) ... 370,000 ................... (re. $370,000)175 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 2 By chapter 50, section 1, of the laws of 2022: 3 For the administration of federal grants for health education includ- 4 ing HIV/AIDS education. Notwithstanding any inconsistent provision 5 of law, a portion of this appropriation, subject to the approval of 6 the director of the budget, may be suballocated to other state 7 departments and agencies, as needed to accomplish the intent of this 8 appropriation (21742). 9 Personal service (50000) ... 500,000 .................. (re. $500,000) 10 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 11 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 12 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For the administration of federal grants for health education includ- 15 ing HIV/AIDS education. Notwithstanding any inconsistent provision 16 of law, a portion of this appropriation, subject to the approval of 17 the director of the budget, may be suballocated to other state 18 departments and agencies, as needed to accomplish the intent of this 19 appropriation (21742). 20 Personal service (50000) ... 500,000 .................. (re. $472,000) 21 Nonpersonal service (57050) ... 450,000 ............... (re. $200,000) 22 Fringe benefits (60090) ... 370,000 ................... (re. $244,000) 23 Indirect costs (58850) ... 200,000 .................... (re. $186,000) 24 By chapter 50, section 1, of the laws of 2020: 25 For the administration of federal grants for health education includ- 26 ing HIV/AIDS education. Notwithstanding any inconsistent provision 27 of law, a portion of this appropriation, subject to the approval of 28 the director of the budget, may be suballocated to other state 29 departments and agencies, as needed to accomplish the intent of this 30 appropriation (21742). 31 Personal service (50000) ... 500,000 .................. (re. $146,000) 32 Nonpersonal service (57050) ... 450,000 ............... (re. $296,000) 33 Fringe benefits (60090) ... 370,000 ................... (re. $288,000) 34 Indirect costs (58850) ... 200,000 .................... (re. $187,000) 35 By chapter 50, section 1, of the laws of 2019: 36 For the administration of federal grants for health education includ- 37 ing HIV/AIDS education. Notwithstanding any inconsistent provision 38 of law, a portion of this appropriation, subject to the approval of 39 the director of the budget, may be suballocated to other state 40 departments and agencies, as needed to accomplish the intent of this 41 appropriation (21742). 42 Personal service (50000) ... 500,000 .................. (re. $244,000) 43 Nonpersonal service (57050) ... 450,000 ............... (re. $393,000) 44 Fringe benefits (60090) ... 370,000 ................... (re. $336,000) 45 Indirect costs (58850) ... 200,000 .................... (re. $196,000) 46 By chapter 50, section 1, of the laws of 2018:176 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For the administration of federal grants for health education includ- 2 ing HIV/AIDS education. Notwithstanding any inconsistent provision 3 of law, a portion of this appropriation, subject to the approval of 4 the director of the budget, may be suballocated to other state 5 departments and agencies, as needed to accomplish the intent of this 6 appropriation (21742). 7 Personal service (50000) ... 500,000 .................. (re. $296,000) 8 Fringe benefits (60090) ... 370,000 ................... (re. $284,000) 9 Indirect costs (58850) ... 200,000 .................... (re. $196,000) 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 Federal USDA-Food and Nutrition Services Account - 25026 13 By chapter 50, section 1, of the laws of 2023: 14 For administration of programs funded through the national school 15 lunch act. 16 Notwithstanding any inconsistent provision of law, a portion of this 17 appropriation, subject to the approval of the director of the budg- 18 et, may be suballocated to other state departments and agencies, as 19 needed to accomplish the intent of this appropriation (21703). 20 Personal service (50000) ... 6,819,400 .............. (re. $6,819,000) 21 Nonpersonal service (57050) ... 9,636,850 ........... (re. $9,636,000) 22 Fringe benefits (60090) ... 3,780,550 ............... (re. $3,780,000) 23 Indirect costs (58850) ... 3,222,300 ................ (re. $3,222,000) 24 By chapter 50, section 1, of the laws of 2022: 25 For administration of programs funded through the national school 26 lunch act. 27 Notwithstanding any inconsistent provision of law, a portion of this 28 appropriation, subject to the approval of the director of the budg- 29 et, may be suballocated to other state departments and agencies, as 30 needed to accomplish the intent of this appropriation (21703). 31 Personal service (50000) ... 6,461,000 .............. (re. $1,860,000) 32 Nonpersonal service (57050) ... 9,178,000 ........... (re. $6,645,000) 33 Fringe benefits (60090) ... 3,579,000 ................. (re. $624,000) 34 Indirect costs (58850) ... 3,065,000 ................ (re. $2,322,000) 35 By chapter 50, section 1, of the laws of 2021: 36 For administration of programs funded through the national school 37 lunch act. 38 Notwithstanding any inconsistent provision of law, a portion of this 39 appropriation, subject to the approval of the director of the budg- 40 et, may be suballocated to other state departments and agencies, as 41 needed to accomplish the intent of this appropriation (21703). 42 Personal service (50000) ... 6,153,000 .............. (re. $1,581,000) 43 Nonpersonal service (57050) ... 8,741,000 ........... (re. $6,054,000) 44 Fringe benefits (60090) ... 3,408,000 ................. (re. $138,000) 45 Indirect costs (58850) ... 2,919,000 .................. (re. $306,000) 46 By chapter 50, section 1, of the laws of 2020:177 12650-10-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For administration of programs funded through the national school 2 lunch act. 3 Notwithstanding any inconsistent provision of law, a portion of this 4 appropriation, subject to the approval of the director of the budg- 5 et, may be suballocated to other state departments and agencies, as 6 needed to accomplish the intent of this appropriation (21703). 7 Personal service (50000) ... 5,974,000 .............. (re. $1,041,000) 8 Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000) 9 Fringe benefits (60090) ... 3,308,000 ................. (re. $675,000) 10 Indirect costs (58850) ... 2,834,000 ................ (re. $2,077,000) 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Miscellaneous United States Department of Education 14 Contracts Account - 22153 15 By chapter 50, section 1, of the laws of 2023: 16 For services and expenses of miscellaneous United States department of 17 education contracts (21700). 18 Contractual services (51000) ... 150,000 .............. (re. $150,000) 19 SCHOOL FOR THE BLIND PROGRAM 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Batavia School for the Blind Account - 22032 23 By chapter 50, section 1, of the laws of 2023: 24 For services and expenses related to the operation of the school for 25 the blind (21828). 26 Contractual services (51000) ... 815,000 .............. (re. $622,000) 27 SCHOOL FOR THE DEAF PROGRAM 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Rome School for the Deaf Account - 22053 31 By chapter 50, section 1, of the laws of 2023: 32 For services and expenses related to the operation of the school for 33 the deaf (21829). 34 Contractual services (51000) ... 583,000 .............. (re. $426,000)178 12650-10-4 STATE BOARD OF ELECTIONS STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,600,000 2,581,000 4 Special Revenue Funds - Federal .... 806,000 26,893,000 5 Special Revenue Funds - Other ...... 2,125,000 1,619,000 6 ---------------- ---------------- 7 All Funds ........................ 33,531,000 31,093,000 8 ================ ================ 9 SCHEDULE 10 ELECTION ENFORCEMENT PROGRAM ................................. 5,595,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to compli- 15 ance, including but not limited to over- 16 sight of campaign receipts and expendi- 17 tures, and educational efforts to increase 18 compliance. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2024-25 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (23514). 29 Personal service--regular (50100) .............. 1,895,000 30 Contractual services (51000) ..................... 428,000 31 -------------- 32 Total amount available ....................... 2,323,000 33 -------------- 34 For services and expenses related to 35 enforcement of the election law, including 36 but not limited to the investigation of 37 violations and referral for prosecution. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2024-25 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are179 12650-10-4 STATE BOARD OF ELECTIONS STATE OPERATIONS 2024-25 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (23515). 4 Personal service--regular (50100) .............. 1,721,000 5 Contractual services (51000) ..................... 426,000 6 -------------- 7 Total amount available ....................... 2,147,000 8 -------------- 9 For the purchase of software and/or the 10 development of technology related to 11 compliance and enforcement (23516). 12 Contractual services (51000) ................... 1,000,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 BOE Enforcement Account - 22213 17 For services and expenses related to 18 enforcement of the election law, including 19 but not limited to the investigation of 20 violations and referral for prosecution 21 (23515). 22 Contractual services (51000) ..................... 125,000 23 -------------- 24 Total amount available ......................... 125,000 25 -------------- 26 PUBLIC CAMPAIGN FINANCE BOARD ............................... 14,548,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses related to the 31 public campaign finance board program. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2024-25 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (23526).180 12650-10-4 STATE BOARD OF ELECTIONS STATE OPERATIONS 2024-25 1 Personal service--regular (50100) .............. 8,353,000 2 Temporary service (50200) ......................... 40,000 3 Holiday/overtime compensation (50300) .............. 4,000 4 Supplies and materials (57000) ................... 145,000 5 Travel (54000) .................................... 29,000 6 Contractual services (51000) ................... 5,724,000 7 Equipment (56000) ................................ 253,000 8 -------------- 9 REGULATION OF ELECTIONS PROGRAM ............................. 13,388,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 regulation of elections program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (23504). 25 Personal service--regular (50100) .............. 5,669,000 26 Temporary service (50200) ......................... 45,000 27 Holiday/overtime compensation (50300) .............. 4,000 28 Supplies and materials (57000) ................... 150,000 29 Travel (54000) .................................... 40,000 30 Contractual services (51000) ................... 2,074,000 31 Equipment (56000) ................................ 100,000 32 -------------- 33 Total amount available ....................... 8,082,000 34 -------------- 35 For services and expenses related to the 36 establishment and operation of the Doctor 37 John L. Flateau New York Voting and 38 Elections Database. 39 Contractual services (51000) ................... 2,500,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Voting Machine Examinations Account - 22099181 12650-10-4 STATE BOARD OF ELECTIONS STATE OPERATIONS 2024-25 1 Contractual services (51000) ................... 2,000,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Election Assistance Commission - 25341 6 The amounts appropriated herein shall be 7 used to disburse federal grants intended 8 to improve the electronic transmittal of 9 ballots to the visually impaired, military 10 members, their families and US citizens 11 voting abroad. 12 Nonpersonal service (57050) ...................... 806,000 13 -------------- 14 Total amount available ......................... 806,000 15 --------------182 12650-10-4 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 REGULATION OF ELECTIONS PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 5 section 1, of the laws of 2021: 6 For services and expenses related to campaign finance compliance 7 training and compliance reviews, national voter registration act 8 training and compliance reviews, election technology systems oper- 9 ations and securing election systems infrastructure and operations 10 from cyber-related threats including, but not limited to the 11 creation of an election support center, development of an elections 12 cyber security support toolkit, and providing cyber risk vulnerabil- 13 ity assessments and support for local boards of elections. Funds 14 appropriated herein securing election infrastructure from cyber-re- 15 lated threats shall be distributed pursuant to a plan developed by 16 the state board of elections based on consultation with appropriate 17 state, local and federal stakeholders to ensure that the development 18 and implementation of election cyber security measures utilize and 19 leverage, to the greatest extent practicable, existing security 20 resources and expertise. The plan shall also address the use of such 21 spending as a match for associated federal grants. Expenditures 22 shall be made from this appropriation only pursuant to a contract, 23 or modified contract, approved by a vote of the state board of 24 elections pursuant to subdivision 4 of section 3-100 of the election 25 law, or, absent a contract, pursuant to a vote of the state board of 26 elections for expenditure pursuant to subdivision 4 of section 3-100 27 of the election law (23520). 28 Contractual Services (51000) ... 5,000,000 .......... (re. $2,581,000) 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 HAVA Election Security Grant Account - 25541 32 By chapter 50, section 1, of the laws of 2023: 33 Funds appropriated shall be used to disburse federal grants in support 34 of improvements to the administration of elections, including 35 enhanced election technology and election security improvements. 36 Expenditures shall be made from this appropriation only pursuant to 37 a contract, or modified contract, approved by a vote of the state 38 board of elections pursuant to subdivision 4 of section 3-100 of the 39 election law, or, absent a contract, pursuant to a vote of the state 40 board of elections for expenditure pursuant to subdivision 4 of 41 section 3-100 of the election law (23504). 42 Nonpersonal service (57050) ... 7,000,000 ........... (re. $7,000,000) 43 By chapter 50, section 1, of the laws of 2020: 44 Funds appropriated shall be used to disburse federal grants in support 45 of improvements to the administration of elections, including 46 enhanced election technology and election security improvements. 47 Expenditures shall be made from this appropriation only pursuant to183 12650-10-4 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 a contract, or modified contract, approved by a vote of the state 2 board of elections pursuant to subdivision 4 of section 3-100 of the 3 election law, or, absent a contract, pursuant to a vote of the state 4 board of elections for expenditure pursuant to subdivision 4 of 5 section 3-100 of the election law (23504). 6 Nonpersonal service (57050) ... 21,839,000 ......... (re. $13,498,000) 7 By chapter 50, section 1, of the laws of 2018: 8 Funds appropriated shall be used to disburse federal grants in support 9 of improvements to the administration of elections, including 10 enhanced election technology and election security improvements. 11 Expenditures shall be made from this appropriation only pursuant to 12 a contract, or modified contract, approved by a vote of the state 13 board of elections pursuant to subdivision 4 of section 3-100 of the 14 election law, or, absent a contract, pursuant to a vote of the state 15 board of elections for expenditure pursuant to subdivision 4 of 16 section 3-100 of the election law (23504) .......................... 17 23,000,000 ........................................ (re. $2,328,000) 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Help America Vote Act Implementation Account - 25497 21 By chapter 50, section 1, of the laws of 2011: 22 For services and expenses related to the implementation of federal 23 election requirements including the help America vote act of 2002 24 and the military and overseas voter empowerment act of 2009 (23508). 25 Nonpersonal service (57050) ... 6,500,000 ........... (re. $2,239,000) 26 By chapter 50, section 1, of the laws of 2010: 27 For services and expenses related to the implementation of the mili- 28 tary and overseas voter empowerment act of 2009 (23508) ............ 29 6,500,000 ........................................... (re. $241,000) 30 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 31 section 1, of the laws of 2011: 32 For HAVA related expenditures (23511) ................................ 33 6,000,000 ........................................... (re. $227,000) 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Help America Vote Act Implementation Account - 25496 37 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 38 section 1, of the laws of 2005: 39 For services and expenses related to the help America vote act of 40 2002; provided however, expenditures shall be made from this appro- 41 priation only pursuant to a contract, or modified contract, approved 42 by a vote of the state board of elections pursuant to subdivision 4 43 of section 3-100 of the election law, or, absent a contract, pursu- 44 ant to a vote of the state board of elections for expenditure pursu- 45 ant to subdivision 4 of section 3-100 of the election law. The184 12650-10-4 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 amounts hereby appropriated may be increased or decreased through 2 interchange with any other special revenue funds - federal, federal 3 operating grants fund - 290 appropriation in the board or trans- 4 ferred to any other eligible state agency for the purpose of imple- 5 menting the help America vote act of 2002, provided that any such 6 interchange or transfer shall be approved by the state board of 7 elections pursuant to subdivision 4 of section 3-100 of the election 8 law and, in addition, any such interchange or transfer shall be 9 approved by the director of the budget who shall file copies thereof 10 with the state comptroller and the chairman of the senate finance 11 and assembly ways and means committees (23508). 12 For services and expenses incurred prior to April 1, 2005 (23508) .... 13 5,000,000 ........................................... (re. $680,000) 14 For services and expenses incurred on or after April 1, 2005 (23508) 15 ... 15,000,000 ...................................... (re. $680,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Help America Vote Act Matching Funds Account - 22174 19 By chapter 50, section 1, of the laws of 2018: 20 For expenses including prior year liabilities related to satisfying 21 the matching fund requirements of section 253(b) (5) of the help 22 America vote act of 2002; provided however, expenditures shall be 23 made from this appropriation only pursuant to a contract, or modi- 24 fied contract, approved by a vote of the state board of elections 25 pursuant to subdivision 4 of section 3-100 of the election law, or, 26 absent a contract, pursuant to a vote of the state board of 27 elections for expenditure pursuant to subdivision 4 of section 3-100 28 of the election law (23504). 29 Contractual services (51000) ... 1,000,000 ............ (re. $821,000) 30 By chapter 50, section 1, of the laws of 2009: 31 For expenses including prior year liabilities related to satisfying 32 the matching fund requirements of section 253(b) (5) of the help 33 America vote act of 2002; provided however, expenditures shall be 34 made from this appropriation only pursuant to a contract, or modi- 35 fied contract, approved by a vote of the state board of elections 36 pursuant to subdivision 4 of section 3-100 of the election law, or, 37 absent a contract, pursuant to a vote of the state board of 38 elections for expenditure pursuant to subdivision 4 of section 3-100 39 of the election law (23504). 40 Contractual services (51000) ... 1,000,000 ............ (re. $408,000) 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Voting Machine Examinations Account - 22099 44 By chapter 50, section 1, of the laws of 2017: 45 Contractual services (51000) ... 3,000,000 ............ (re. $390,000)185 12650-10-4 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,875,000 0 4 Internal Service Funds ............. 2,103,000 0 5 ---------------- ---------------- 6 All Funds ........................ 15,978,000 0 7 ================ ================ 8 SCHEDULE 9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 15,978,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 contract negotiation and administration 15 program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2024-25 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (23836). 26 Personal service--regular (50100) ............. 13,262,000 27 Temporary service (50200) ......................... 10,000 28 Holiday/overtime compensation (50300) .............. 1,000 29 Supplies and materials (57000) ................... 171,000 30 Travel (54000) ................................... 134,000 31 Contractual services (51000) ..................... 297,000 32 -------------- 33 Program account subtotal .................. 13,875,000 34 -------------- 35 Internal Service Funds 36 Joint Labor/Management Administration Fund 37 Joint Labor Management Administration Account - 55201 38 For services and expenses related to the 39 contract negotiation and administration 40 program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange186 12650-10-4 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2024-25 1 and Transfer Authority as defined in the 2 2024-25 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (23836). 8 Personal service--regular (50100) .............. 1,084,000 9 Temporary service (50200) ......................... 10,000 10 Supplies and materials (57000) .................... 60,000 11 Travel (54000) .................................... 10,000 12 Contractual services (51000) ..................... 247,000 13 Fringe benefits (60000) .......................... 661,000 14 Indirect costs (58800) ............................ 31,000 15 -------------- 16 Program account subtotal ................... 2,103,000 17 --------------187 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 237,969,000 22,839,000 4 Special Revenue Funds - Federal .... 93,205,000 356,069,000 5 Special Revenue Funds - Other ...... 258,838,000 48,881,000 6 Internal Service Funds ............. 95,000 0 7 ---------------- ---------------- 8 All Funds ........................ 590,107,000 427,789,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 52,258,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the adminis- 16 tration program, including suballocation 17 to other state departments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2024-25 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Personal service--regular (50100) ............. 21,678,000 29 Temporary service (50200) ...................... 1,523,000 30 Holiday/overtime compensation (50300) ............ 310,000 31 Supplies and materials (57000) ................. 1,425,000 32 Travel (54000) ................................... 839,000 33 Contractual services (51000) ................... 7,490,000 34 Equipment (56000) ................................ 579,000 35 -------------- 36 Program account subtotal .................. 33,844,000 37 -------------- 38 Special Revenue Funds - Other 39 Conservation Fund 40 Conservation Fund Account - 21150 41 For services and expenses related to the 42 administration program (81001).188 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Supplies and materials (57000) .................... 52,000 2 Travel (54000) .................................... 30,000 3 Contractual services (51000) ..................... 250,000 4 Equipment (56000) .................................. 3,000 5 -------------- 6 Program account subtotal ..................... 335,000 7 -------------- 8 Special Revenue Funds - Other 9 Environmental Conservation Special Revenue Fund 10 ENCON Magazine Account - 21080 11 For services and expenses related to the 12 administration program. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2024-25 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (81001). 23 Supplies and materials (57000) ................... 219,000 24 Travel (54000) .................................... 10,000 25 Contractual services (51000) ..................... 463,000 26 Equipment (56000) ................................. 12,000 27 -------------- 28 Program account subtotal ..................... 704,000 29 -------------- 30 Special Revenue Funds - Other 31 Environmental Conservation Special Revenue Fund 32 Federal Grant Indirect Cost Recovery Account - 21065 33 For services and expenses related to the 34 administration of special revenue funds - 35 federal. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2024-25 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (81001).189 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Personal service--regular (50100) .............. 9,165,000 2 Temporary service (50200) ........................ 316,000 3 Holiday/overtime compensation (50300) ............. 20,000 4 Supplies and materials (57000) ................... 176,000 5 Travel (54000) .................................... 12,000 6 Contractual services (51000) ..................... 753,000 7 Equipment (56000) .................................. 4,000 8 Fringe benefits (60000) ........................ 6,334,000 9 -------------- 10 Program account subtotal .................. 16,780,000 11 -------------- 12 Special Revenue Funds - Other 13 Environmental Conservation Special Revenue Fund 14 Miscellaneous Gifts Account - 21089 15 For services and expenses related to the 16 department of environmental conservation. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Contractual services (51000) ..................... 500,000 28 -------------- 29 Program account subtotal ..................... 500,000 30 -------------- 31 Internal Service Funds 32 Agencies Internal Service Fund 33 Banking Services Account - 55057 34 For services and expenses related to the 35 lockbox collection of regulatory fees. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2024-25 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (81001).190 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Contractual services (51000) ...................... 95,000 2 -------------- 3 Program account subtotal ...................... 95,000 4 -------------- 5 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 125,189,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses of the air and 10 water quality management program, includ- 11 ing suballocation to other state depart- 12 ments and agencies. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2024-25 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (24779). 23 Personal service--regular (50100) ............. 22,064,000 24 Temporary service (50200) ......................... 77,000 25 Holiday/overtime compensation (50300) ............. 77,000 26 Supplies and materials (57000) ..................1,790,000 27 Travel (54000) ................................. 1,359,000 28 Contractual services (51000) ................... 2,402,000 29 Equipment (56000) .............................. 1,324,000 30 -------------- 31 Program account subtotal .................. 29,093,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Federal Environmental Conservation Air Resources Grants 36 Account - 25334 37 For services and expenses related to air 38 resources purposes. A portion of these 39 funds may be transferred to aid to locali- 40 ties and may be suballocated to other 41 state departments and agencies (24780). 42 Personal service (50000) ....................... 4,742,000 43 Nonpersonal service (57050) .................... 2,201,000 44 Fringe benefits (60090) ........................ 3,057,000 45 --------------191 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Program account subtotal .................. 10,000,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Environmental Conservation Spills Management 6 Grant Account - 25334 7 For services and expenses related to spills 8 management purposes. A portion of these 9 funds may be transferred to aid to locali- 10 ties and may be suballocated to other 11 state departments and agencies (24782). 12 Personal service (50000) ....................... 3,695,000 13 Nonpersonal service (57050) ...................... 924,000 14 Fringe benefits (60090) ........................ 2,381,000 15 -------------- 16 Program account subtotal ................... 7,000,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Federal Environmental Conservation Water Grants Account 21 - 25334 22 For services and expenses related to water 23 resource purposes. A portion of these 24 funds may be transferred to aid to locali- 25 ties and may be suballocated to other 26 state departments and agencies (24784). 27 Personal service (50000) ....................... 7,887,000 28 Nonpersonal service (57050) ................... 13,860,000 29 Fringe benefits (60090) ........................ 5,158,000 30 -------------- 31 Program account subtotal .................. 26,905,000 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 Interchange192 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 and Transfer Authority as defined in the 2 2024-25 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (24779). 8 Personal service--regular (50100) .............. 4,773,000 9 Temporary service (50200) ......................... 90,000 10 Holiday/overtime compensation (50300) ............ 282,000 11 Supplies and materials (57000) ................... 660,000 12 Travel (54000) ................................... 188,000 13 Contractual services (51000) ................... 1,778,000 14 Equipment (56000) ................................ 553,000 15 Fringe benefits (60000) ........................ 3,533,000 16 Indirect costs (58800) ........................... 195,000 17 -------------- 18 Program account subtotal .................. 12,052,000 19 -------------- 20 Special Revenue Funds - Other 21 Clean Air Fund 22 Operating Permit Program Account - 21451 23 For the direct and indirect costs of the 24 department of environmental conservation 25 associated with developing, implementing 26 and administering the operating permit 27 program, including suballocation to other 28 state departments and agencies. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2024-25 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (24779). 39 Personal service--regular (50100) .............. 3,320,000 40 Temporary service (50200) ........................ 178,000 41 Holiday/overtime compensation (50300) ............. 48,000 42 Supplies and materials (57000) ................... 317,000 43 Travel (54000) ................................... 116,000 44 Contractual services (51000) ................... 1,922,000 45 Equipment (56000) ................................ 224,000 46 Fringe benefits (60000) ........................ 2,409,000 47 Indirect costs (58800) ........................... 133,000 48 --------------193 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Program account subtotal ................... 8,667,000 2 -------------- 3 Special Revenue Funds - Other 4 Environmental Conservation Special Revenue Fund 5 Environmental Regulatory Account - 21081 6 For services and expenses related to facili- 7 ty compliance and monitoring including for 8 concentrated animal feeding operations and 9 dam safety. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2024-25 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (24779). 20 Personal service--regular (50100) .............. 1,418,000 21 Holiday/overtime compensation (50300) .............. 6,000 22 Supplies and materials (57000) .................... 81,000 23 Travel (54000) .................................... 70,000 24 Contractual services (51000) ...................... 47,000 25 Equipment (56000) ................................. 83,000 26 Fringe benefits (60000) .......................... 950,000 27 Indirect costs (58800) ............................ 50,000 28 -------------- 29 Program account subtotal ................... 2,705,000 30 -------------- 31 Special Revenue Funds - Other 32 Environmental Conservation Special Revenue Fund 33 Great Lakes Restoration Initiative Account - 21087 34 For services and expenses related to the 35 Great Lakes restoration initiative for the 36 purpose of sustainability and restoration 37 projects in the Great Lakes basin. Pursu- 38 ant to section 11 of the state finance 39 law, the department is authorized to 40 accept any monies from public corpo- 41 rations, not-for-profit corporations and 42 other non-governmental organizations for 43 purposes of Great Lakes restoration, 44 including suballocation to other state 45 departments and agencies. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and194 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2024-25 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (24779). 9 Contractual services (51000) ................... 1,000,000 10 -------------- 11 Program account subtotal ................... 1,000,000 12 -------------- 13 Special Revenue Funds - Other 14 Environmental Conservation Special Revenue Fund 15 Hazardous Substances Bulk Storage Account - 21061 16 For services and expenses related to article 17 40 of the environmental conservation law. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2024-25 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (24779). 28 Personal service--regular (50100) ................. 89,000 29 Holiday/overtime compensation (50300) ............. 15,000 30 Supplies and materials (57000) .................... 20,000 31 Travel (54000) .................................... 15,000 32 Contractual services (51000) ...................... 32,000 33 Equipment (56000) .................................. 4,000 34 Fringe benefits (60000) ........................... 70,000 35 Indirect costs (58800) ............................. 4,000 36 -------------- 37 Program account subtotal ..................... 249,000 38 -------------- 39 Special Revenue Funds - Other 40 Environmental Conservation Special Revenue Fund 41 UST Trust Recovery Account - 21083 42 For services and expenses related to the 43 spills program including suballocation to 44 other state departments and agencies. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and195 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2024-25 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (24779). 9 Personal service--regular (50100) .............. 1,133,000 10 Holiday/overtime compensation (50300) .............. 4,000 11 Fringe benefits (60000) .......................... 762,000 12 Indirect costs (58800) ............................ 41,000 13 -------------- 14 Program account subtotal ................... 1,940,000 15 -------------- 16 Special Revenue Funds - Other 17 Environmental Conservation Special Revenue Fund 18 Utility Environmental Regulation Account - 21064 19 For services and expenses related to utility 20 regulatory work. 21 Notwithstanding any other provision of law 22 to the contrary, direct and indirect 23 expenses relating to the department of 24 environmental conservation's participation 25 in state energy policy proceedings, or 26 certification proceedings or permits 27 issued pursuant to article 7, 8, or 10 of 28 the public service law, shall be deemed 29 expenses of the department of public 30 service within the meaning of section 18-a 31 of the public service law (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 Interchange196 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 and Transfer Authority as defined in the 2 2024-25 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (24779). 8 Personal service--regular (50100) .............. 9,766,000 9 Temporary service (50200) ........................ 162,000 10 Holiday/overtime compensation (50300) ............ 297,000 11 Supplies and materials (57000) ................... 619,000 12 Travel (54000) .................................... 69,000 13 Contractual services (51000) ................... 1,545,000 14 Equipment (56000) ................................ 681,000 15 Fringe benefits (60000) ........................ 7,242,000 16 Indirect costs (58800) ........................... 399,000 17 -------------- 18 Total amount available ...................... 20,780,000 19 -------------- 20 Notwithstanding any law to the contrary, the 21 funds authorized in subparagraph (i) of 22 paragraph (a) of subdivision 1 of section 23 186 of the navigation law related to oil 24 spill prevention and training necessary to 25 implement the oil spill prevention and 26 training provisions of subdivision 3 of 27 section 186 of the navigation law shall be 28 administered by the department of environ- 29 mental conservation. 30 For services and expenses related to petro- 31 leum spill prevention, including but not 32 limited to response or personal safety 33 equipment and supplies; identification, 34 mapping, and analysis of populations, 35 environmentally sensitive areas, and 36 resources at risk from spills of petroleum 37 and related impacts; the development, 38 implementation, and updating of contingen- 39 cy plans, including geographic response 40 plans; including personal service, nonper- 41 sonal service and fringe benefits, includ- 42 ing suballocation to other state depart- 43 ments and agencies (25750). 44 Supplies and materials (57000) ................... 150,000 45 Travel (54000) ................................... 100,000 46 Contractual services (51000) ..................... 730,000 47 Equipment (56000) .............................. 1,120,000 48 --------------197 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Total amount available ....................... 2,100,000 2 -------------- 3 Program account subtotal .................. 22,880,000 4 -------------- 5 Special Revenue Funds - Other 6 New York Great Lakes Protection Fund 7 Great Lakes Protection Account - 22851 8 For services and expenses funded by the 9 Great Lakes protection fund, pursuant to 10 chapter 148 of the laws of 1990 and 11 section 97-ee of the state finance law, 12 including suballocation to other state 13 departments and agencies including the 14 state university of New York. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (24779). 25 Personal service--regular (50100) ................ 175,000 26 Holiday/overtime compensation (50300) .............. 7,000 27 Supplies and materials (57000) ..................... 8,000 28 Travel (54000) .................................... 46,000 29 Contractual services (51000) ..................... 762,000 30 Fringe benefits (60000) .......................... 122,000 31 Indirect costs (58800) ............................. 5,000 32 -------------- 33 Program account subtotal ................... 1,125,000 34 -------------- 35 Special Revenue Funds - Other 36 Sewage Treatment Program Management and Administration 37 Fund 38 ENCON Administration Account - 21002 39 For services and expenses for administration 40 of the water pollution control revolving 41 fund and related water quality activities 42 as permitted by law, including suballo- 43 cation to the environmental facilities 44 corporation. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority and the IT Interchange198 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 and Transfer Authority as defined in the 2 2024-25 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (24779). 8 Personal service--regular (50100) ................ 577,000 9 Holiday/overtime compensation (50300) ............. 28,000 10 Supplies and materials (57000) .................... 32,000 11 Fringe benefits (60000) .......................... 404,000 12 Indirect costs (58800) ............................ 19,000 13 -------------- 14 Program account subtotal ................... 1,060,000 15 -------------- 16 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM ..... 30,562,000 17 -------------- 18 General Fund 19 State Purposes Account - 10050 20 For services and expenses related to the 21 Clean Water, Clean Air, Green Jobs Envi- 22 ronmental Bond Act, including 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 2024-25 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) ............. 20,210,000 36 Temporary service (50200) ........................ 412,000 37 Holiday/overtime compensation (50300) .......... 2,040,000 38 Supplies and materials (57000) ................... 760,000 39 Travel (54000) .................................... 70,000 40 Contractual services (51000) ................... 3,700,000 41 Equipment (56000) ................................. 70,000 42 Fringe benefits (60000) .......................... 300,000 43 Indirect costs (58800) ......................... 3,000,000 44 -------------- 45 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 86,418,000 46 --------------199 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 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 2024-25 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (24793). 16 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.200 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2024-25 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (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 .................. 53,279,000 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.201 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2024-25 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (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 2024-25 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (24793). 34 Personal service--regular (50100) ............. 10,475,000 35 Temporary service (50200) ........................ 137,000 36 Holiday/overtime compensation (50300) ............ 950,000 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) ........................ 7,708,000 42 Indirect costs (58800) ........................... 385,000 43 -------------- 44 Program account subtotal .................. 23,694,000 45 -------------- 46 Special Revenue Funds - Other 47 Environmental Conservation Special Revenue Fund202 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 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 2024-25 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (24793). 24 Personal service--regular (50100) ................. 50,000 25 Holiday/overtime compensation (50300) ............. 50,000 26 Supplies and materials (57000) .................... 24,000 27 Travel (54000) .................................... 24,000 28 Contractual services (51000) ..................... 846,000 29 Equipment (56000) ................................. 37,000 30 Fringe benefits (60000) ........................... 67,000 31 Indirect costs (58800) ............................. 3,000 32 -------------- 33 Program account subtotal ................... 1,101,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 Utility Environmental Regulation Account - 21064 38 For services and expenses related to utility 39 regulatory work. 40 Notwithstanding any other provision of law 41 to the contrary, direct and indirect 42 expenses relating to the department of 43 environmental conservation's participation 44 in state energy policy proceedings, or 45 certification proceedings or permits 46 issued pursuant to article 7, 8, or 10 of 47 the public service law, shall be deemed 48 expenses of the department of public203 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 service within the meaning of section 18-a 2 of the public service law (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 2024-25 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (24793). 31 Personal service--regular (50100) .............. 2,210,000 32 Holiday/overtime compensation (50300) ............ 448,000 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) ........................ 1,772,000 38 Indirect costs (58800) ............................ 73,000 39 -------------- 40 Program account subtotal ................... 4,909,000 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 accordance204 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 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 2024-25 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated (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 2024-25 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (24793).205 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 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 ................. 99,220,000 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 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (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 2024-25 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a206 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 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) ................... 18,624,000 25 Fringe benefits (60090) ........................ 6,478,000 26 -------------- 27 Program account subtotal .................. 35,000,000 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) ............. 17,039,000 37 Temporary service (50200) ...................... 1,906,000 38 Holiday/overtime compensation (50300) ............ 399,000 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) ....................... 12,895,000 44 Indirect costs (58800) ........................... 642,000 45 --------------207 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Total amount available ...................... 38,144,000 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 .................. 41,324,000 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) ........................... 44,000 33 Indirect costs (58800) ............................. 2,000 34 -------------- 35 Program account subtotal ..................... 149,000 36 -------------- 37 Special Revenue Funds - Other 38 Conservation Fund 39 Marine Resources Account - 21151208 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 fish, wildlife and marine resources 3 program (24717). 4 Personal service--regular (50100) ................ 500,000 5 Temporary service (50200) ........................ 368,000 6 Holiday/overtime compensation (50300) ............. 46,000 7 Supplies and materials (57000) ................... 596,000 8 Travel (54000) .................................... 43,000 9 Contractual services (51000) ................... 1,574,000 10 Equipment (56000) ................................. 70,000 11 Fringe benefits (60000) .......................... 610,000 12 Indirect costs (58800) ............................ 25,000 13 -------------- 14 Program account subtotal ................... 3,832,000 15 -------------- 16 Special Revenue Funds - Other 17 Conservation Fund 18 Venison Donation Account - 21157 19 For services and expenses related to the 20 fish, wildlife and marine resources 21 program (24717). 22 Contractual services (51000) ..................... 116,000 23 -------------- 24 Program account subtotal ..................... 116,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Environmental Regulatory Account - 21081 29 For services and expenses related to 30 stewardship of state lands and facilities. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2024-25 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (24717). 41 Personal service--regular (50100) ................ 357,000 42 Holiday/overtime compensation (50300) .............. 6,000 43 Supplies and materials (57000) .................... 33,000 44 Travel (54000) .................................... 31,000 45 Contractual services (51000) ...................... 23,000209 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Equipment (56000) ................................. 52,000 2 Fringe benefits (60000) .......................... 242,000 3 Indirect costs (58800) ............................ 11,000 4 -------------- 5 Program account subtotal ..................... 755,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Marine and Coastal Account - 21055 10 For services and expenses related to conser- 11 vation, research, and education projects 12 relating to the marine and coastal 13 district of New York. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2024-25 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (24717). 24 Contractual services (51000) ..................... 109,000 25 -------------- 26 Program account subtotal ..................... 109,000 27 -------------- 28 FOREST AND LAND RESOURCES PROGRAM ........................... 78,524,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses of the forest and 33 land resources program, including suballo- 34 cation to other state departments and 35 agencies. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2024-25 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (24799).210 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Personal service--regular (50100) ............. 31,382,000 2 Temporary service (50200) ........................ 231,000 3 Holiday/overtime compensation (50300) .......... 1,732,000 4 Supplies and materials (57000) ................... 540,000 5 Travel (54000) ................................... 149,000 6 Contractual services (51000) ................... 1,913,000 7 Equipment (56000) ................................. 76,000 8 -------------- 9 Program account subtotal .................. 36,023,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Environmental Conservation Lands & Forest Grants 14 Account - 25334 15 For services and expenses related to the 16 federal environmental conservation lands 17 and forest grants. A portion of these 18 funds may be transferred to aid to locali- 19 ties and may be suballocated to other 20 state departments and agencies (24800). 21 Personal service (50000) ....................... 2,050,000 22 Nonpersonal service (57050) .................... 3,607,000 23 Fringe benefits (60090) ........................ 1,343,000 24 -------------- 25 Program account subtotal ................... 7,000,000 26 -------------- 27 Special Revenue Funds - Other 28 Conservation Fund 29 Outdoor Recreation and Trail Maintenance Account - 21158 30 For services and expenses of the forest and 31 land resources program, including trans- 32 fers to aid to localities or suballocation 33 to other state departments and agencies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2024-25 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (24799). 44 Supplies and materials (57000) .................... 10,000 45 --------------211 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Program account subtotal ...................... 10,000 2 -------------- 3 Special Revenue Funds - Other 4 Environmental Conservation Special Revenue Fund 5 ENCON-Seized Assets Account - 21052 6 For services and expenses of the environ- 7 mental enforcement program in accordance 8 with a programmatic and financial plan to 9 be approved by the director of the budget. 10 The amounts appropriated herein may be 11 interchanged or transferred without limit 12 with any department of environmental 13 conservation asset seizure or asset 14 forfeiture special revenue account. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (24799). 25 Supplies and materials (57000) .................... 53,000 26 Contractual services (51000) ...................... 53,000 27 Equipment (56000) ................................ 104,000 28 -------------- 29 Program account subtotal ..................... 210,000 30 -------------- 31 Special Revenue Funds - Other 32 Environmental Conservation Special Revenue Fund 33 Environmental Regulatory Account - 21081 34 For services and expenses related to 35 stewardship of state lands and facilities. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2024-25 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (24799).212 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Personal service--regular (50100) ................ 421,000 2 Holiday/overtime compensation (50300) .............. 6,000 3 Supplies and materials (57000) .................... 54,000 4 Travel (54000) .................................... 39,000 5 Contractual services (51000) ...................... 26,000 6 Equipment (56000) ................................. 61,000 7 Fringe benefits (60000) .......................... 285,000 8 Indirect costs (58800) ............................ 15,000 9 -------------- 10 Program account subtotal ..................... 907,000 11 -------------- 12 Special Revenue Funds - Other 13 Environmental Conservation Special Revenue Fund 14 Mined Land Reclamation Account - 21084 15 For services and expenses related to the 16 forest and land resources program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (24799). 27 Personal service--regular (50100) .............. 2,162,000 28 Temporary service (50200) ......................... 80,000 29 Holiday/overtime compensation (50300) ............. 22,000 30 Supplies and materials (57000) ................... 151,000 31 Travel (54000) .................................... 27,000 32 Contractual services (51000) ..................... 128,000 33 Equipment (56000) ................................. 73,000 34 Fringe benefits (60000) ........................ 1,510,000 35 Indirect costs (58800) ............................ 80,000 36 -------------- 37 Program account subtotal ................... 4,233,000 38 -------------- 39 Special Revenue Funds - Other 40 Environmental Conservation Special Revenue Fund 41 Natural Resources Account - 21082 42 For services and expenses of the forest and 43 land resources program, including suballo- 44 cation to other state departments and 45 agencies. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and213 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2024-25 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (24799). 9 Personal service--regular (50100) .............. 3,130,000 10 Temporary service (50200) ...................... 1,112,000 11 Holiday/overtime compensation (50300) ............ 103,000 12 Supplies and materials (57000) ................... 460,000 13 Travel (54000) .................................... 84,000 14 Contractual services (51000) ..................... 671,000 15 Equipment (56000) ................................ 137,000 16 Fringe benefits (60000) ........................ 2,897,000 17 Indirect costs (58800) ........................... 144,000 18 -------------- 19 Program account subtotal ................... 8,738,000 20 -------------- 21 Special Revenue Funds - Other 22 Environmental Conservation Special Revenue Fund 23 Oil and Gas Account - 21054 24 For services and expenses related to the 25 forest and land resources program. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2024-25 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (24799). 36 Supplies and materials (57000) .................... 20,000 37 Travel (54000) .................................... 20,000 38 Contractual services (51000) ..................... 235,000 39 Equipment (56000) ................................. 10,000 40 -------------- 41 Program account subtotal ..................... 285,000 42 -------------- 43 Special Revenue Funds - Other 44 Environmental Conservation Special Revenue Fund 45 Recreation Account - 21067214 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 administration and operation of the forest 3 and land resources program, including 4 transfers to aid to localities or suballo- 5 cation to other state departments and 6 agencies, providing that moneys hereby 7 appropriated shall be available to the 8 program net of refunds, rebates, 9 reimbursements and credits and deductions 10 taken by contractors for fees associated 11 with recreational and environmental 12 programs and facilities. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2024-25 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (24799). 23 Personal service--regular (50100) .............. 1,717,000 24 Temporary service (50200) ...................... 8,743,000 25 Holiday/overtime compensation (50300) ............ 896,000 26 Supplies and materials (57000) ................. 3,022,000 27 Travel (54000) ..................................... 7,000 28 Contractual services (51000) ................... 2,649,000 29 Equipment (56000) ................................ 116,000 30 Fringe benefits (60000) ........................ 2,864,000 31 Indirect costs (58800) ........................... 345,000 32 -------------- 33 Program account subtotal .................. 20,359,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 Public Safety Recovery Account - 21077 38 For services and expenses related to fire 39 suppression, homeland security and other 40 public safety activities. This includes 41 access to miscellaneous special revenue 42 receipts associated with the pass-thru of 43 funds from federal agencies/departments in 44 conjunction with public safety or homeland 45 security purposes. Specifically, access to 46 funds deposited into this account from the 47 Port Authority of New York/New Jersey, in 48 their capacity as fiduciary agency for 49 federal agencies/departments.215 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2024-25 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (24799). 11 Personal service--regular (50100) ................. 50,000 12 Holiday/overtime compensation (50300) ............. 50,000 13 Supplies and materials (57000) .................... 40,000 14 Travel (54000) .................................... 40,000 15 Contractual services (51000) ..................... 240,000 16 Equipment (56000) ................................. 19,000 17 Fringe benefits (60000) ........................... 67,000 18 Indirect costs (58800) ............................. 3,000 19 -------------- 20 Program account subtotal ..................... 509,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Equitable Sharing-DEC Justice Account - 22231 25 For services and expenses of the environ- 26 mental enforcement program in accordance 27 with a programmatic and financial plan to 28 be approved by the director of the budget. 29 The amounts appropriated herein may be 30 interchanged or transferred without limit 31 with any department of environmental 32 conservation asset seizure or asset 33 forfeiture special revenue account. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2024-25 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (24799). 44 Supplies and materials (57000) .................... 50,000 45 Contractual services (51000) ...................... 50,000 46 Equipment (56000) ................................ 100,000 47 --------------216 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Program account subtotal ..................... 200,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Equitable Sharing-DEC Treasury Account - 22232 6 For services and expenses of the environ- 7 mental enforcement program in accordance 8 with a programmatic and financial plan to 9 be approved by the director of the budget. 10 The amounts appropriated herein may be 11 interchanged or transferred without limit 12 with any department of environmental 13 conservation asset seizure or asset 14 forfeiture special revenue account. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (24799). 25 Supplies and materials (57000) .................... 13,000 26 Contractual services (51000) ...................... 12,000 27 Equipment (56000) ................................. 25,000 28 -------------- 29 Program account subtotal ...................... 50,000 30 -------------- 31 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,797,000 32 -------------- 33 Special Revenue Funds - Other 34 Lake George Park Trust Fund 35 Lake George Park Account - 22751 36 For services and expenses of the Lake George 37 park commission, including suballocation 38 to other state departments and agencies. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, and the IT Interchange 42 and Transfer Authority as defined in the 43 2024-25 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a217 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 part of this appropriation as if fully 2 stated (34801). 3 Personal service--regular (50100) ................ 870,000 4 Temporary service (50200) ........................ 200,000 5 Holiday/overtime compensation (50300) ............. 30,000 6 Supplies and materials (57000) ................... 100,000 7 Travel (54000) .................................... 15,000 8 Contractual services (51000) ..................... 405,000 9 Equipment (56000) ................................ 292,000 10 Fringe benefits (60000) .......................... 500,000 11 Indirect costs (58800) ............................ 35,000 12 -------------- 13 Program account subtotal ................... 2,447,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Lake George Invasive Species Account - 22212 18 For services and expenses of administering 19 the invasive species program (34801). 20 Personal service--regular (50100) ................. 35,000 21 Contractual services (51000) ..................... 285,000 22 Fringe benefits (60000) ........................... 20,000 23 Indirect costs (58800) ............................ 10,000 24 -------------- 25 Program account subtotal ..................... 350,000 26 -------------- 27 OPERATIONS PROGRAM .......................................... 41,924,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 For services and expenses of the operations 32 program, including suballocation to other 33 state departments and agencies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2024-25 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (81003).218 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Personal service--regular (50100) ............. 17,707,000 2 Temporary service (50200) ........................ 454,000 3 Holiday/overtime compensation (50300) ............ 190,000 4 Supplies and materials (57000) ................. 3,574,000 5 Travel (54000) ................................... 289,000 6 Contractual services (51000) ................... 3,139,000 7 Equipment (56000) .............................. 1,097,000 8 -------------- 9 Program account subtotal .................. 26,450,000 10 -------------- 11 Special Revenue Funds - Other 12 Conservation Fund 13 Conservation Fund Account - 21150 14 For services and expenses of the operations 15 program (81003). 16 Personal service--regular (50100) ................ 777,000 17 Holiday/overtime compensation (50300) .............. 6,000 18 Supplies and materials (57000) ................. 1,094,000 19 Travel (54000) .................................... 34,000 20 Contractual services (51000) ..................... 871,000 21 Fringe benefits (60000) .......................... 522,000 22 Indirect costs (58800) ............................ 22,000 23 -------------- 24 Program account subtotal ................... 3,326,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Energy Efficient Rebate Account - 21051 29 For services and expenses related to energy 30 rebate activities. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2024-25 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (81003). 41 Contractual services (51000) ..................... 105,000 42 -------------- 43 Program account subtotal ..................... 105,000 44 -------------- 45 Special Revenue Funds - Other219 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Environmental Conservation Special Revenue Fund 2 Environmental Regulatory Account - 21081 3 For services and expenses related to 4 stewardship of state lands and facilities. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2024-25 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (81003). 15 Personal service--regular (50100) ................ 221,000 16 Holiday/overtime compensation (50300) .............. 5,000 17 Supplies and materials (57000) .................... 72,000 18 Travel (54000) .................................... 42,000 19 Contractual services (51000) ...................... 41,000 20 Equipment (56000) ................................. 65,000 21 Fringe benefits (60000) .......................... 151,000 22 Indirect costs (58800) ............................. 7,000 23 -------------- 24 Program account subtotal ..................... 604,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Indirect Charges Account - 21060 29 For services and expenses of the operations 30 program. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2024-25 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (81003). 41 Personal service--regular (50100) .............. 2,112,000 42 Holiday/overtime compensation (50300) ............. 25,000 43 Supplies and materials (57000) ................... 602,000 44 Contractual services (51000) ................... 7,190,000 45 Fringe benefits (60000) ........................ 1,433,000 46 Indirect costs (58800) ............................ 77,000 47 --------------220 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Program account subtotal .................. 11,439,000 2 -------------- 3 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 73,215,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses of the solid and 8 hazardous waste management program, 9 including suballocation to other state 10 agencies. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2024-25 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (81013). 21 Personal service--regular (50100) .............. 9,936,000 22 Temporary service (50200) ........................ 178,000 23 Holiday/overtime compensation (50300) ............. 14,000 24 Supplies and materials (57000) ................... 102,000 25 Travel (54000) .................................... 21,000 26 Contractual services (51000) ..................... 526,000 27 Equipment (56000) .................................. 6,000 28 -------------- 29 Program account subtotal .................. 10,783,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Environmental Conservation Solid Waste Grant 34 Account - 25334 35 For services and expenses related to solid 36 waste purposes. A portion of these funds 37 may be transferred to aid to localities 38 and may be suballocated to other state 39 departments and agencies (81013). 40 Personal service (50000) ....................... 3,788,000 41 Nonpersonal service (57050) .................... 1,070,000 42 Fringe benefits (60090) ........................ 2,442,000 43 -------------- 44 Program account subtotal ................... 7,300,000 45 --------------221 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Special Revenue Funds - Other 2 Environmental Conservation Special Revenue Fund 3 Environmental Monitoring Account - 21085 4 For services and expenses for the environ- 5 mental monitoring program including subal- 6 location to other state departments and 7 agencies and including research, analysis, 8 monitoring activities, natural resource 9 damages activities, activities of the Lake 10 Champlain management conference, activ- 11 ities of the Great Lakes commission, 12 activities of the joint dredging plan for 13 the port of New York and New Jersey, and 14 environmental monitoring at all facilities 15 subject to the jurisdiction of the depart- 16 ment of environmental conservation. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81013). 27 Personal service--regular (50100) .............. 8,134,000 28 Holiday/overtime compensation (50300) ............. 83,000 29 Supplies and materials (57000) ................. 1,216,000 30 Travel (54000) ................................. 1,134,000 31 Contractual services (51000) ................... 2,922,000 32 Equipment (56000) .............................. 1,212,000 33 Fringe benefits (60000) ........................ 5,478,000 34 Indirect costs (58800) ........................... 274,000 35 -------------- 36 Program account subtotal .................. 20,453,000 37 -------------- 38 Special Revenue Funds - Other 39 Environmental Conservation Special Revenue Fund 40 Environmental Regulatory Account - 21081 41 For services and expenses of the solid and 42 hazardous waste program including suballo- 43 cation to other state departments and 44 agencies. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority and the IT Interchange 48 and Transfer Authority as defined in the222 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 2024-25 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (81013). 7 Personal service--regular (50100) .............. 3,629,000 8 Temporary service (50200) ........................ 325,000 9 Holiday/overtime compensation (50300) ............. 16,000 10 Supplies and materials (57000) ................... 490,000 11 Travel (54000) ................................... 241,000 12 Contractual services (51000) ................... 1,631,000 13 Equipment (56000) ................................ 416,000 14 Fringe benefits (60000) ........................ 2,647,000 15 Indirect costs (58800) ........................... 136,000 16 -------------- 17 Program account subtotal ................... 9,531,000 18 -------------- 19 Special Revenue Funds - Other 20 Environmental Conservation Special Revenue Fund 21 Low Level Radioactive Waste Account - 21066 22 For services and expenses of the solid and 23 hazardous waste management program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2024-25 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (81013). 34 Personal service--regular (50100) ................ 919,000 35 Temporary service (50200) ......................... 42,000 36 Holiday/overtime compensation (50300) ............. 15,000 37 Supplies and materials (57000) .................... 68,000 38 Travel (54000) .................................... 59,000 39 Contractual services (51000) ..................... 905,000 40 Equipment (56000) ................................. 30,000 41 Fringe benefits (60000) .......................... 651,000 42 Indirect costs (58800) ............................ 32,000 43 -------------- 44 Program account subtotal ................... 2,721,000 45 -------------- 46 Special Revenue Funds - Other 47 Environmental Conservation Special Revenue Fund223 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Waste Management and Cleanup Account - 21053 2 For services and expenses related to the 3 waste management and cleanup program 4 including suballocation to other state 5 departments and agencies. Notwithstanding 6 any other provision of law, the director 7 of the budget is hereby authorized to 8 transfer any or all of this appropriation 9 to local assistance to other state depart- 10 ments and agencies. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2024-25 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (81013). 21 Personal service--regular (50100) .............. 9,736,000 22 Holiday/overtime compensation (50300) .............. 6,000 23 Supplies and materials (57000) ................... 123,000 24 Travel (54000) ................................... 320,000 25 Contractual services (51000) ................... 5,144,000 26 Equipment (56000) ................................ 310,000 27 Fringe benefits (60000) ........................ 6,495,000 28 Indirect costs (58800) ........................... 293,000 29 -------------- 30 Program account subtotal .................. 22,427,000 31 --------------224 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Environmental Conservation Special Revenue Fund 4 Federal Grant Indirect Cost Recovery Account - 21065 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to the administration of special 7 revenue funds - federal. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2023-24 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated (81001). 14 Personal service--regular (50100) ... 9,165,000 ..... (re. $4,607,000) 15 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 16 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $12,000) 17 Supplies and materials (57000) ... 176,000 ............ (re. $169,000) 18 Travel (54000) ... 12,000 .............................. (re. $12,000) 19 Contractual services (51000) ... 753,000 .............. (re. $753,000) 20 Equipment (56000) ... 4,000 ............................. (re. $4,000) 21 Fringe benefits (60000) ... 6,105,000 ............... (re. $5,225,000) 22 By chapter 50, section 1, of the laws of 2011: 23 For services and expenses related to the administration of special 24 revenue funds - federal (81001). 25 Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000) 26 Supplies and materials (57000) ... 32,000 .............. (re. $16,000) 27 Travel (54000) ... 8,000 ................................ (re. $8,000) 28 Contractual services (51000) ... 810,000 .............. (re. $400,000) 29 Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000) 30 AIR AND WATER QUALITY MANAGEMENT PROGRAM 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Environmental Conservation Air Resources Grants Account - 34 25334 35 By chapter 50, section 1, of the laws of 2023: 36 For services and expenses related to air resources purposes. A portion 37 of these funds may be transferred to aid to localities and may be 38 suballocated to other state departments and agencies (24780). 39 Personal service (50000) ... 4,742,000 .............. (re. $3,408,000) 40 Nonpersonal service (57050) ... 2,201,000 ........... (re. $2,201,000) 41 Fringe benefits (60090) ... 3,057,000 ............... (re. $2,290,000) 42 By chapter 50, section 1, of the laws of 2022: 43 For services and expenses related to air resources purposes. A portion 44 of these funds may be transferred to aid to localities and may be 45 suballocated to other state departments and agencies (24780).225 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Personal service (50000) ... 4,742,000 ................ (re. $638,000) 2 Nonpersonal service (57050) ... 2,324,000 ........... (re. $2,283,000) 3 Fringe benefits (60090) ... 2,934,000 ................. (re. $330,000) 4 By chapter 50, section 1, of the laws of 2021: 5 For services and expenses related to air resources purposes. A portion 6 of these funds may be transferred to aid to localities and may be 7 suballocated to other state departments and agencies (24780). 8 Personal service (50000) ... 4,742,000 .............. (re. $1,103,000) 9 Nonpersonal service (57050) ... 2,520,000 ........... (re. $1,658,000) 10 Fringe benefits (60090) ... 2,738,000 ................. (re. $515,000) 11 By chapter 50, section 1, of the laws of 2020: 12 For services and expenses related to air resources purposes. A portion 13 of these funds may be transferred to aid to localities and may be 14 suballocated to other state departments and agencies (24780). 15 Personal service (50000) ... 4,742,000 ................ (re. $945,000) 16 Nonpersonal service (57050) ... 1,520,000 ............. (re. $839,000) 17 Fringe benefits (60090) ... 2,738,000 ................. (re. $537,000) 18 By chapter 50, section 1, of the laws of 2019: 19 For services and expenses related to air resources purposes. A portion 20 of these funds may be transferred to aid to localities and may be 21 suballocated to other state departments and agencies (24780). 22 Personal service (50000) ... 4,742,000 ................ (re. $922,000) 23 Nonpersonal service (57050) ... 1,366,000 ............... (re. $3,000) 24 Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000) 25 By chapter 50, section 1, of the laws of 2018: 26 For services and expenses related to air resources purposes. A portion 27 of these funds may be transferred to aid to localities and may be 28 suballocated to other state departments and agencies (24780). 29 Personal service (50000) ... 4,742,000 .............. (re. $1,760,000) 30 Nonpersonal service (57050) ... 1,294,000 ............. (re. $502,000) 31 Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000) 32 By chapter 50, section 1, of the laws of 2017: 33 For services and expenses related to air resources purposes. A portion 34 of these funds may be transferred to aid to localities and may be 35 suballocated to other state departments and agencies (24780). 36 Personal service (50000) ... 4,629,000 ................ (re. $301,000) 37 Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000) 38 Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000) 39 By chapter 50, section 1, of the laws of 2016: 40 For services and expenses related to air resources purposes. A portion 41 of these funds may be transferred to aid to localities and may be 42 suballocated to other state departments and agencies (24780). 43 Personal service (50000) ... 4,782,000 ................ (re. $481,000) 44 Nonpersonal service (57050) ... 1,519,000 ............. (re. $109,000) 45 Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000)226 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses related to air resources purposes. A portion 3 of these funds may be transferred to aid to localities and may be 4 suballocated to other state departments and agencies (24780). 5 Personal service (50000) ... 4,455,000 .................. (re. $8,000) 6 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,156,000) 7 Fringe benefits (60090) ... 2,535,000 ................... (re. $7,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Environmental Conservation Spills Management Grant Account - 11 25334 12 By chapter 50, section 1, of the laws of 2023: 13 For services and expenses related to spills management purposes. A 14 portion of these funds may be transferred to aid to localities and 15 may be suballocated to other state departments and agencies (24782). 16 Personal service (50000) ... 3,695,000 .............. (re. $3,695,000) 17 Nonpersonal service (57050) ... 924,000 ............... (re. $924,000) 18 Fringe benefits (60090) ... 2,381,000 ............... (re. $2,381,000) 19 By chapter 50, section 1, of the laws of 2022: 20 For services and expenses related to spills management purposes. A 21 portion of these funds may be transferred to aid to localities and 22 may be suballocated to other state departments and agencies (24782). 23 Personal service (50000) ... 3,695,000 .............. (re. $3,695,000) 24 Nonpersonal service (57050) ... 1,020,000 ........... (re. $1,020,000) 25 Fringe benefits (60090) ... 2,285,000 ............... (re. $2,285,000) 26 By chapter 50, section 1, of the laws of 2021: 27 For services and expenses related to spills management purposes. A 28 portion of these funds may be transferred to aid to localities and 29 may be suballocated to other state departments and agencies (24782). 30 Personal service (50000) ... 2,295,000 .............. (re. $1,811,000) 31 Nonpersonal service (57050) ... 3,381,000 .............. (re. $81,000) 32 Fringe benefits (60090) ... 1,324,000 ............... (re. $1,046,000) 33 By chapter 50, section 1, of the laws of 2020: 34 For services and expenses related to spills management purposes. A 35 portion of these funds may be transferred to aid to localities and 36 may be suballocated to other state departments and agencies (24782). 37 Personal service (50000) ... 2,295,000 .............. (re. $1,928,000) 38 Nonpersonal service (57050) ... 3,381,000 ........... (re. $2,879,000) 39 Fringe benefits (60090) ... 1,324,000 ............... (re. $1,097,000) 40 By chapter 50, section 1, of the laws of 2019: 41 For services and expenses related to spills management purposes. A 42 portion of these funds may be transferred to aid to localities and 43 may be suballocated to other state departments and agencies (24782). 44 Personal service (50000) ... 2,295,000 ................ (re. $146,000) 45 Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000) 46 Fringe benefits (60090) ... 1,399,000 .................. (re. $97,000)227 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses related to spills management purposes. A 3 portion of these funds may be transferred to aid to localities and 4 may be suballocated to other state departments and agencies (24782). 5 Personal service (50000) ... 2,295,000 ................ (re. $571,000) 6 Nonpersonal service (57050) ... 3,271,000 ............. (re. $506,000) 7 Fringe benefits (60090) ... 1,434,000 .................. (re. $17,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Environmental Conservation Water Grants Account - 25334 11 By chapter 50, section 1, of the laws of 2023: 12 For services and expenses related to water resource purposes. A 13 portion of these funds may be transferred to aid to localities and 14 may be suballocated to other state departments and agencies (24784). 15 Personal service (50000) ... 7,333,000 .............. (re. $6,886,000) 16 Nonpersonal service (57050) ... 12,836,000 ......... (re. $12,834,000) 17 Fringe benefits (60090) ... 4,729,000 ............... (re. $4,569,000) 18 By chapter 50, section 1, of the laws of 2022: 19 For services and expenses related to water resource purposes. A 20 portion of these funds may be transferred to aid to localities and 21 may be suballocated to other state departments and agencies (24784). 22 Personal service (50000) ... 8,523,000 .............. (re. $2,109,000) 23 Nonpersonal service (57050) ... 11,100,000 ......... (re. $10,959,000) 24 Fringe benefits (60090) ... 5,275,000 ............... (re. $1,190,000) 25 By chapter 50, section 1, of the laws of 2021: 26 For services and expenses related to water resource purposes. A 27 portion of these funds may be transferred to aid to localities and 28 may be suballocated to other state departments and agencies (24784). 29 Personal service (50000) ... 8,654,000 .............. (re. $1,226,000) 30 Nonpersonal service (57050) ... 11,246,000 ......... (re. $10,441,000) 31 Fringe benefits (60090) ... 4,998,000 ................. (re. $520,000) 32 By chapter 50, section 1, of the laws of 2020: 33 For services and expenses related to water resource purposes. A 34 portion of these funds may be transferred to aid to localities and 35 may be suballocated to other state departments and agencies (24784). 36 Personal service (50000) ... 9,581,000 .............. (re. $1,725,000) 37 Nonpersonal service (57050) ... 9,759,000 ........... (re. $8,104,000) 38 Fringe benefits (60090) ... 5,558,000 ............... (re. $1,179,000) 39 By chapter 50, section 1, of the laws of 2019: 40 For services and expenses related to water resource purposes. A 41 portion of these funds may be transferred to aid to localities and 42 may be suballocated to other state departments and agencies (24784). 43 Personal service (50000) ... 9,549,000 ................ (re. $471,000) 44 Nonpersonal service (57050) ... 9,327,000 ........... (re. $2,406,000) 45 Fringe benefits (60090) ... 6,022,000 ................. (re. $546,000)228 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses related to water resource purposes. A 3 portion of these funds may be transferred to aid to localities and 4 may be suballocated to other state departments and agencies (24784). 5 Personal service (50000) ... 10,032,000 ............. (re. $1,534,000) 6 Nonpersonal service (57050) ... 8,595,000 ........... (re. $5,980,000) 7 Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000) 8 By chapter 50, section 1, of the laws of 2017: 9 For services and expenses related to water resource purposes. A 10 portion of these funds may be transferred to aid to localities and 11 may be suballocated to other state departments and agencies (24784). 12 Personal service (50000) ... 10,177,000 ............... (re. $745,000) 13 Nonpersonal service (57050) ... 8,614,000 ........... (re. $4,163,000) 14 Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000) 15 By chapter 50, section 1, of the laws of 2016: 16 For services and expenses related to water resource purposes. A 17 portion of these funds may be transferred to aid to localities and 18 may be suballocated to other state departments and agencies (24784). 19 Personal service (50000) ... 9,630,000 .............. (re. $1,670,000) 20 Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,413,000) 21 Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For services and expenses related to water resource purposes. A 24 portion of these funds may be transferred to aid to localities and 25 may be suballocated to other state departments and agencies (24784). 26 Personal service (50000) ... 9,802,000 .............. (re. $3,397,000) 27 Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,066,000) 28 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For services and expenses related to water resource purposes. A 31 portion of these funds may be transferred to aid to localities and 32 may be suballocated to other state departments and agencies (24784). 33 Personal service (50000) ... 10,155,000 ............... (re. $650,000) 34 Nonpersonal service (57050) ... 9,012,000 .............. (re. $65,000) 35 Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000) 36 By chapter 50, section 1, of the laws of 2013: 37 For services and expenses related to water resource purposes. A 38 portion of these funds may be transferred to aid to localities and 39 may be suballocated to other state departments and agencies (24784). 40 Personal service (50000) ... 10,155,000 ............. (re. $2,632,000) 41 Nonpersonal service (57050) ... 8,778,000 ........... (re. $5,217,000) 42 Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000) 43 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 44 section 1, of the laws of 2016:229 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to water resource purposes. A 2 portion of these funds may be transferred to aid to localities and 3 may be suballocated to other state departments and agencies (24784). 4 Personal service (50000) ... 9,657,000 .............. (re. $2,802,000) 5 Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000) 6 Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000) 7 By chapter 50, section 1, of the laws of 2011: 8 For services and expenses related to water resource purposes, includ- 9 ing suballocation to other state departments and agencies (24784). 10 Personal service (50000) ... 9,340,000 .............. (re. $3,433,000) 11 Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000) 12 Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000) 13 By chapter 55, section 1, of the laws of 2010: 14 For services and expenses related to water resource purposes, includ- 15 ing suballocation to other state departments and agencies (24784). 16 Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,315,000) 17 Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000) 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Great Lakes Restoration Initiative Account - 25334 21 By chapter 55, section 1, of the laws of 2010: 22 For services and expenses related to water resource purposes, includ- 23 ing suballocation to other state departments and agencies (24896) 24 ... 59,000,000 ................................... (re. $45,184,000) 25 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM 26 General Fund 27 State Purposes Account - 10050 28 The appropriation made by chapter 50, section 1, of the laws of 2023, as 29 supplemented by transfers in accordance with section 51 of the state 30 finance law, is hereby amended and reappropriated to read: 31 For services and expenses related to the Clean Water, Clean Air, Green 32 Jobs Environmental Bond Act, including suballocation to other state 33 agencies, authorities, and public benefit corporations. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2023-24 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated.(62033) 40 Personal service--regular (50100) ... 19,620,000 .... (re. $9,760,000) 41 Holiday/overtime compensation (50300) ................................ 42 [1,980,000]80,000 .................................... (re. $80,000) 43 Supplies and materials (57000) ... [660,000]230,000 ... (re. $230,000) 44 Travel (54000) ... 70,000 .............................. (re. $70,000) 45 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)230 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Indirect costs (58800) ... 2,577,000 ................ (re. $2,577,000) 2 General State Charges (60000) ... 223,000 ............. (re. $223,000) 3 ENVIRONMENTAL ENFORCEMENT PROGRAM 4 General Fund 5 State Purposes Account - 10050 6 By chapter 50, section 1, of the laws of 2023: 7 For services and expenses of the implementation of the New York city 8 watershed agreement for activities including, but not limited to 9 enforcement, water quality monitoring, technical assistance, estab- 10 lishing a master plan and zoning incentive award program, providing 11 grants to municipalities for reimbursement of planning and zoning 12 activities, and establishing a watershed inspector general's office, 13 including suballocation to the departments of health, state and law. 14 Notwithstanding any other provision of law to the contrary, the 15 director of the budget is hereby authorized to transfer up to 16 $800,000 of this appropriation to local assistance to the department 17 of state for water quality planning and implementation of compet- 18 itive grants to municipalities within the New York City watershed 19 for the purpose of maintaining the filtration avoidance determi- 20 nation issued by the United States environmental protection agency. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2023-24 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (24794). 27 Personal service--regular (50100) ... 4,006,000 ..... (re. $3,008,000) 28 Temporary service (50200) ... 76,000 ................... (re. $76,000) 29 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) 30 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 31 Travel (54000) ... 20,000 .............................. (re. $13,000) 32 Contractual services (51000) ... 555,000 .............. (re. $555,000) 33 Equipment (56000) ... 10,000 ........................... (re. $10,000) 34 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 35 General Fund 36 State Purposes Account - 10050 37 By chapter 50, section 1, of the laws of 2017: 38 For services and expenses related to the marketing the outdoors 39 program or any programs implemented by state agencies, departments 40 or public benefit corporations to increase sporting and outdoors 41 tourism or increase public participation in hunting, fishing and 42 other outdoor recreational activities in the state. Funds shall be 43 made available pursuant to a plan developed by the commissioner of 44 the department of environmental conservation in consultation with 45 the commissioners of the office of parks, recreation and historic231 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 preservation and the department of economic development and approved 2 by the director of the budget. 3 Funds appropriated herein may be suballocated or transferred to any 4 other state department, agency, or public benefit corporation, or 5 made available for transfer or deposit into any state fund, includ- 6 ing but not limited to the conservation fund to achieve this purpose 7 (25689). 8 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses related to the marketing the outdoors 11 program or any programs implemented by state agencies, departments 12 or public benefit corporations to increase sporting and outdoors 13 tourism or increase public participation in hunting, fishing and 14 other outdoor recreational activities in the state. Funds shall be 15 made available pursuant to a plan developed by the commissioner of 16 the department of environmental conservation in consultation with 17 the commissioners of the office of parks, recreation and historic 18 preservation and the department of economic development and approved 19 by the director of the budget. 20 Funds appropriated herein may be suballocated or transferred to any 21 other state department, agency, or public benefit corporation, or 22 made available for transfer or deposit into any state fund, includ- 23 ing but not limited to the conservation fund to achieve this purpose 24 (25689). 25 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 29 Account - 25334 30 By chapter 50, section 1, of the laws of 2023: 31 For services and expenses related to fish and wildlife purposes, 32 including the Lake Champlain sea lamprey control. A portion of these 33 funds may be transferred to aid to localities and may be suballo- 34 cated to other state departments and agencies (24717). 35 Personal service (50000) ... 9,898,000 .............. (re. $7,279,000) 36 Nonpersonal service (57050) ... 11,723,000 ......... (re. $10,313,000) 37 Fringe benefits (60090) ... 6,379,000 ............... (re. $4,915,000) 38 By chapter 50, section 1, of the laws of 2022,as amended by chapter 50, 39 section 1, of the laws of 2023: 40 For services and expenses related to fish and wildlife purposes, 41 including the Lake Champlain sea lamprey control. A portion of these 42 funds may be transferred to aid to localities and may be suballo- 43 cated to other state departments and agencies (24717). 44 Personal service (50000) ... 9,898,000 .............. (re. $2,303,000) 45 Nonpersonal service (57050) ... 12,190,000 .......... (re. $3,488,000) 46 Fringe benefits (60090) ... 5,712,000 ................. (re. $908,000)232 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 2 section 1, of the laws of 2023: 3 For services and expenses related to fish and wildlife purposes, 4 including the Lake Champlain sea lamprey control. A portion of these 5 funds may be transferred to aid to localities and may be suballo- 6 cated to other state departments and agencies (24717). 7 Personal service (50000) ... 9,898,000 .............. (re. $2,718,000) 8 Nonpersonal service (57050) ... 12,190,000 .......... (re. $3,286,000) 9 Fringe benefits (60090) ... 5,712,000 ............... (re. $1,298,000) 10 By chapter 50, section 1, of the laws of 2020: 11 For services and expenses related to fish and wildlife purposes, 12 including the Lake Champlain sea lamprey control. A portion of these 13 funds may be transferred to aid to localities and may be suballo- 14 cated to other state departments and agencies (24717). 15 Personal service (50000) ... 9,898,000 ................ (re. $486,000) 16 Nonpersonal service (57050) ... 12,390,000 .......... (re. $5,144,000) 17 Fringe benefits (60090) ... 5,712,000 ................. (re. $166,000) 18 By chapter 50, section 1, of the laws of 2019: 19 For services and expenses related to fish and wildlife purposes, 20 including the Lake Champlain sea lamprey control. A portion of these 21 funds may be transferred to aid to localities and may be suballo- 22 cated to other state departments and agencies (24717). 23 Personal service (50000) ... 9,898,000 ................ (re. $872,000) 24 Nonpersonal service (57050) ... 12,068,000 .......... (re. $2,759,000) 25 Fringe benefits (60090) ... 6,034,000 ................. (re. $639,000) 26 By chapter 50, section 1, of the laws of 2018: 27 For services and expenses related to fish and wildlife purposes, 28 including the Lake Champlain sea lamprey control. A portion of these 29 funds may be transferred to aid to localities and may be suballo- 30 cated to other state departments and agencies (24717). 31 Personal service (50000) ... 10,423,000 ............. (re. $2,771,000) 32 Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,399,000) 33 Fringe benefits (60090) ... 6,512,000 ................. (re. $625,000) 34 By chapter 50, section 1, of the laws of 2017: 35 For services and expenses related to fish and wildlife purposes, 36 including the Lake Champlain sea lamprey control. A portion of these 37 funds may be transferred to aid to localities and may be suballo- 38 cated to other state departments and agencies (24717). 39 Personal service (50000) ... 10,423,000 ............. (re. $1,380,000) 40 Nonpersonal service (57050) ... 11,326,000 .......... (re. $3,723,000) 41 Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000) 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses related to fish and wildlife purposes, 44 including the Lake Champlain sea lamprey control. A portion of these 45 funds may be transferred to aid to localities and may be suballo- 46 cated to other state departments and agencies (24717). 47 Personal service (50000) ... 10,577,000 ............. (re. $1,425,000)233 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,073,000) 2 Fringe benefits (60090) ... 5,899,000 ............... (re. $1,792,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For services and expenses related to fish and wildlife purposes, 5 including the Lake Champlain sea lamprey control. A portion of these 6 funds may be transferred to aid to localities and may be suballo- 7 cated to other state departments and agencies (24717). 8 Personal service (50000) ... 10,657,000 ............. (re. $2,903,000) 9 Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,338,000) 10 Fringe benefits (60090) ... 5,708,000 ................. (re. $844,000) 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 Federal Environmental Conservation USDA Account - 25007 14 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 15 section 1, of the laws of 2023: 16 For services and expenses related to fish and wildlife purposes, 17 including the Lake Champlain sea lamprey control. A portion of these 18 funds may be transferred to aid to localities and may be suballo- 19 cated to other state departments and agencies (24717). 20 Nonpersonal service (57050) ... 200,000 ............... (re. $200,000) 21 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 22 section 1, of the laws of 2023: 23 For services and expenses related to fish and wildlife purposes, 24 including the Lake Champlain sea lamprey control. A portion of these 25 funds may be transferred to aid to localities and may be suballo- 26 cated to other state departments and agencies (24717). 27 Nonpersonal service (57050) 200,000 .................... (re. $66,000) 28 FOREST AND LAND RESOURCES PROGRAM 29 Special Revenue Funds - Federal 30 Federal USDA-Food and Nutrition Services Fund 31 Federal Environmental Conservation USDA Account - 25007 32 By chapter 50, section 1, of the laws of 2022: 33 For services and expenses related to the federal environmental conser- 34 vation lands and forest grants. A portion of these funds may be 35 transferred to aid to localities and may be suballocated to other 36 state departments and agencies (24800). 37 Personal service (50000) ... 1,050,000 .............. (re. $1,050,000) 38 Nonpersonal service (57050) ... 3,299,000 ........... (re. $3,299,000) 39 Fringe benefits (60090) ... 651,000 ................... (re. $651,000) 40 By chapter 50, section 1, of the laws of 2021: 41 For services and expenses related to the federal environmental conser- 42 vation lands and forest grants. A portion of these funds may be 43 transferred to aid to localities and may be suballocated to other 44 state departments and agencies (24800).234 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Personal service (50000) ... 1,050,000 ................ (re. $568,000) 2 Nonpersonal service (57050) ... 3,308,000 ........... (re. $1,492,000) 3 Fringe benefits (60090) ... 642,000 ................... (re. $382,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to the federal environmental conser- 6 vation lands and forest grants. A portion of these funds may be 7 transferred to aid to localities and may be suballocated to other 8 state departments and agencies (24800). 9 Personal service (50000) ... 1,050,000 ................. (re. $80,000) 10 Nonpersonal service (57050) ... 3,308,000 ........... (re. $1,173,000) 11 Fringe benefits (60090) ... 642,000 .................... (re. $69,000) 12 By chapter 50, section 1, of the laws of 2019: 13 For services and expenses related to the federal environmental conser- 14 vation lands and forest grants. A portion of these funds may be 15 transferred to aid to localities and may be suballocated to other 16 state departments and agencies (24800). 17 Personal service (50000) ... 1,050,000 ................. (re. $87,000) 18 Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,263,000) 19 Fringe benefits (60090) ... 642,000 .................... (re. $63,000) 20 By chapter 50, section 1, of the laws of 2018: 21 For services and expenses related to the federal environmental conser- 22 vation lands and forest grants. A portion of these funds may be 23 transferred to aid to localities and may be suballocated to other 24 state departments and agencies (24800). 25 Personal service (50000) ... 1,050,000 ................. (re. $28,000) 26 Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,152,000) 27 Fringe benefits (60090) ... 658,000 .................... (re. $20,000) 28 By chapter 50, section 1, of the laws of 2017: 29 For services and expenses related to the federal environmental conser- 30 vation lands and forest grants. A portion of these funds may be 31 transferred to aid to localities and may be suballocated to other 32 state departments and agencies (24800). 33 Personal service (50000) ... 1,050,000 ................ (re. $366,000) 34 Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,177,000) 35 Fringe benefits (60090) ... 631,000 ................... (re. $255,000) 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses related to the federal environmental conser- 38 vation lands and forest grants. A portion of these funds may be 39 transferred to aid to localities and may be suballocated to other 40 state departments and agencies (24800). 41 Personal service (50000) ... 1,030,000 ................. (re. $43,000) 42 Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,299,000) 43 Fringe benefits (60090) ... 576,000 .................... (re. $16,000) 44 By chapter 50, section 1, of the laws of 2015: 45 For services and expenses related to the federal environmental conser- 46 vation lands and forest grants. A portion of these funds may be235 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 transferred to aid to localities and may be suballocated to other 2 state departments and agencies (24800). 3 Personal service (50000) ... 1,000,000 ................ (re. $107,000) 4 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,278,000) 5 Fringe benefits (60090) ... 570,000 .................... (re. $56,000) 6 [Special Revenue Funds - Federal7Federal USDA-Food and Nutrition Services Fund8Federal Environmental Conservation USDA Account - 25007] 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Federal Environmental Conservation Forest and Land Resource Grants 12 Account - 25334 13 The appropriation made by chapter 50, section 1, of the laws of 2023, as 14 supplemented by transfers in accordance with section 51 of the state 15 finance law, is hereby amended and reappropriated to read: 16 For services and expenses related to the federal environmental conser- 17 vation lands and forest grants. A portion of these funds may be 18 transferred to aid to localities and may be suballocated to other 19 state departments and agencies (24800). 20 Personal service (50000) 1,050,000 .................. (re. $1,049,000) 21 Nonpersonal service (57050) 3,271,000 ............... (re. $3,271,000) 22 Fringe benefits (60090) ... 679,000 ................... (re. $679,000) 23 LAKE GEORGE PARK COMMISSION PROGRAM 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Lake George Invasive Species Account - 22212 27 By chapter 50, section 1, of the laws of 2023: 28 For services and expenses of administering the invasive species 29 program (34801). 30 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 31 Contractual services (51000) ... 285,000 .............. (re. $106,000) 32 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 33 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 34 By chapter 50, section 1, of the laws of 2022: 35 For services and expenses of administering the invasive species 36 program (34801). 37 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 38 Contractual services (51000) ... 285,000 ............... (re. $85,000) 39 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 40 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 41 By chapter 50, section 1, of the laws of 2021: 42 For services and expenses of administering the invasive species 43 program (34801). 44 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 45 Contractual services (51000) ... 285,000 .............. (re. $127,000)236 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2020, as transferred by chapter 2 50, section 1, of the laws of 2021: 3 For services and expenses of administering the invasive species 4 program (34801). 5 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 6 Contractual services (51000) ... 285,000 ............... (re. $78,000) 7 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 8 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 9 By chapter 50, section 1, of the laws of 2019, as transferred by chapter 10 50, section 1, of the laws of 2021: 11 For services and expenses of administering the invasive species 12 program (34801). 13 Contractual services (51000) ... 285,000 ............... (re. $38,000) 14 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 15 Indirect costs (58800) ... 10,000 ....................... (re. $9,000) 16 By chapter 50, section 1, of the laws of 2018, as transferred by chapter 17 50, section 1, of the laws of 2021: 18 For services and expenses of administering the invasive species 19 program (34801). 20 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 21 Contractual services (51000) ... 285,000 .............. (re. $107,000) 22 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 23 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 24 OPERATIONS PROGRAM 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Indirect Charges Account - 21060 28 The appropriation made by chapter 50, section 1, of the laws of 2023, is 29 hereby amended and reappropriated to read: 30 For services and expenses of the operations program. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2023-24 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (81003). 37 Personal service--regular (50100) ... 2,112,000 ..... (re. $1,326,000) 38 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) 39 Supplies and materials (57000) ... 602,000 ............ (re. $488,000) 40 Contractual services (51000) ......................................... 41 [7,190,000]7,090,000 .............................. (re. $4,845,000) 42 Fringe benefits (60000) ... 1,433,000 ................. (re. $939,000) 43 Indirect costs (58800) ... 77,000 ...................... (re. $57,000) 44 Equipment (56000) ... 100,000 ......................... (re. $100,000) 45 By chapter 50, section 1, of the laws of 2022: 46 For services and expenses of the operations program.237 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2022-23 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (81003). 7 Personal service--regular (50100) ... 4,632,000 ..... (re. $3,122,000) 8 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $23,000) 9 Supplies and materials (57000) ... 538,000 ............ (re. $265,000) 10 Contractual services (51000) ... 6,645,000 .......... (re. $2,170,000) 11 Fringe benefits (60000) ... 1,387,000 ................. (re. $434,000) 12 Indirect costs (58800) ... 77,000 ...................... (re. $31,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For services and expenses of the operations program. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority and the IT Interchange and Trans- 17 fer Authority as defined in the 2021-22 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated (81003). 21 Personal service--regular (50100) ... 2,112,000 ....... (re. $371,000) 22 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000) 23 Supplies and materials (57000) ... 538,000 ............ (re. $288,000) 24 Contractual services (51000) ... 6,645,000 .......... (re. $2,337,000) 25 Fringe benefits (60000) ... 1,387,000 ................. (re. $302,000) 26 Indirect costs (58800) ... 77,000 ...................... (re. $29,000) 27 By chapter 50, section 1, of the laws of 2020: 28 For services and expenses of the operations program. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2020-21 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (81003). 35 Personal service--regular (50100) ... 2,200,000 ....... (re. $490,000) 36 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $15,000) 37 Supplies and materials (57000) ... 538,000 ............ (re. $342,000) 38 Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000) 39 Fringe benefits (60000) ... 1,387,000 ................. (re. $325,000) 40 Indirect costs (58800) ... 77,000 ...................... (re. $29,000) 41 By chapter 50, section 1, of the laws of 2019: 42 For services and expenses of the operations program. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2019-20 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated (81003). 49 Personal service--regular (50100) ... 2,276,000 ....... (re. $501,000)238 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000) 2 Supplies and materials (57000) ... 538,000 ............ (re. $334,000) 3 Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000) 4 Fringe benefits (60000) ... 1,532,000 ................. (re. $400,000) 5 Indirect costs (58800) ... 82,000 ...................... (re. $22,000) 6 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 7 section 1, of the laws of 2019: 8 For services and expenses of the operations program. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2018-19 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (81003). 15 Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000) 16 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) 17 Supplies and materials (57000) ... 541,000 ............ (re. $317,000) 18 Contractual services (51000) ... 6,645,000 .......... (re. $2,729,000) 19 Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000) 20 Indirect costs (58800) ... 65,000 ....................... (re. $9,000) 21 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 22 section 1, of the laws of 2019: 23 For services and expenses of the operations program. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2017-18 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (81003). 30 Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000) 31 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) 32 Supplies and materials (57000) ... 525,000 ............ (re. $304,000) 33 Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000) 34 Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000) 35 Indirect costs (58800) ... 59,000 ....................... (re. $9,000) 36 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 37 section 1, of the laws of 2019: 38 For services and expenses of the operations program. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2016-17 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (81003). 45 Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000) 46 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 47 Supplies and materials (57000) ... 520,000 ............ (re. $329,000) 48 Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000) 49 Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000)239 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Indirect costs (58800) ... 61,000 ...................... (re. $12,000) 2 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Environmental Conservation Solid Waste Grant Account - 25334 6 By chapter 50, section 1, of the laws of 2023: 7 For services and expenses related to solid waste purposes. A portion 8 of these funds may be transferred to aid to localities and may be 9 suballocated to other state departments and agencies (81013). 10 Personal service (50000) ... 3,788,000 .............. (re. $3,071,000) 11 Nonpersonal service (57050) ... 1,070,000 ........... (re. $1,070,000) 12 Fringe benefits (60090) ... 2,442,000 ............... (re. $2,025,000) 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to solid waste purposes. A portion 15 of these funds may be transferred to aid to localities and may be 16 suballocated to other state departments and agencies (81013). 17 Personal service (50000) ... 3,788,000 .............. (re. $1,600,000) 18 Nonpersonal service (57050) ... 1,169,000 ........... (re. $1,169,000) 19 Fringe benefits (60090) ... 2,343,000 ................. (re. $970,000) 20 By chapter 50, section 1, of the laws of 2021: 21 For services and expenses related to solid waste purposes. A portion 22 of these funds may be transferred to aid to localities and may be 23 suballocated to other state departments and agencies (81013). 24 Personal service (50000) ... 3,788,000 .............. (re. $1,600,000) 25 Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) 26 Fringe benefits (60090) ... 2,187,000 ................. (re. $856,000) 27 By chapter 50, section 1, of the laws of 2020: 28 For services and expenses related to solid waste purposes. A portion 29 of these funds may be transferred to aid to localities and may be 30 suballocated to other state departments and agencies (81013). 31 Personal service (50000) ... 3,788,000 ................ (re. $979,000) 32 Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,212,000) 33 Fringe benefits (60090) ... 2,187,000 ................. (re. $548,000) 34 By chapter 50, section 1, of the laws of 2019: 35 For services and expenses related to solid waste purposes. A portion 36 of these funds may be transferred to aid to localities and may be 37 suballocated to other state departments and agencies (81013). 38 Personal service (50000) ... 3,788,000 ................ (re. $623,000) 39 Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000) 40 Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000) 41 By chapter 50, section 1, of the laws of 2018: 42 For services and expenses related to solid waste purposes. A portion 43 of these funds may be transferred to aid to localities and may be 44 suballocated to other state departments and agencies (81013).240 12650-10-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Personal service (50000) ... 3,788,000 ................ (re. $258,000) 2 Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000) 3 Fringe benefits (60090) ... 2,369,000 ................. (re. $218,000) 4 By chapter 50, section 1, of the laws of 2017: 5 For services and expenses related to solid waste purposes. A portion 6 of these funds may be transferred to aid to localities and may be 7 suballocated to other state departments and agencies (81013). 8 Personal service (50000) ... 3,788,000 ................ (re. $918,000) 9 Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000) 10 Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000) 11 Special Revenue Funds - Other 12 Environmental Conservation Special Revenue Fund 13 S-Area Landfill Account - 21063 14 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 15 section 1, of the laws of 2006: 16 For services and expenses of the department of environmental conserva- 17 tion for oversight activities related to the clean up of the s-area 18 landfill originally authorized by appropriations and reappropri- 19 ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $84,000)241 12650-10-4 COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,066,000 0 4 ---------------- ---------------- 5 All Funds ........................ 8,066,000 0 6 ================ ================ 7 SCHEDULE 8 ETHICS AND LOBBYING PROGRAM .................................. 8,066,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 ethics and lobbying program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2024-25 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, $200,000 from this appro- 26 priation may be used to operate a phone 27 hotline and website for the public to 28 report violations of the public officers 29 law, including allegations by state 30 employees of sexual harassment (48301). 31 Personal service--regular (50100) .............. 7,109,000 32 Holiday/overtime compensation (50300) ............. 45,000 33 Supplies and materials (57000) .................... 80,000 34 Travel (54000) .................................... 40,000 35 Contractual services (51000) ..................... 742,000 36 Equipment (56000) ................................. 50,000 37 --------------242 12650-10-4 EXECUTIVE CHAMBER STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 23,303,000 0 4 ---------------- ---------------- 5 All Funds ........................ 23,303,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 23,303,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program including liabil- 14 ities incurred prior to April 1, 2024. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) ............. 17,011,000 26 Temporary service (50200) ........................ 180,000 27 Holiday/overtime compensation (50300) ............ 180,000 28 Supplies and materials (57000) ................... 180,000 29 Travel (54000) ................................... 450,000 30 Contractual services (51000) ................... 5,122,000 31 Equipment (56000) ................................ 180,000 32 --------------243 12650-10-4 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,246,000 0 4 ---------------- ---------------- 5 All Funds ........................ 1,246,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 1,246,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program including the 14 payment of liabilities incurred prior to 15 April 1, 2024. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2024-25 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) .............. 1,044,000 27 Temporary service (50200) .......................... 4,000 28 Holiday/overtime compensation (50300) .............. 3,000 29 Supplies and materials (57000) ..................... 9,000 30 Travel (54000) .................................... 87,000 31 Contractual services (51000) ...................... 81,000 32 Equipment (56000) ................................. 18,000 33 --------------244 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 297,754,000 118,597,000 4 Special Revenue Funds - Federal .... 216,484,000 468,284,000 5 Special Revenue Funds - Other ...... 48,025,000 180,238,000 6 Enterprise Funds ................... 515,000 800,000 7 Internal Service Funds ............. 24,183,000 0 8 ---------------- ---------------- 9 All Funds ........................ 586,961,000 767,919,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL ADMINISTRATION PROGRAM .............................. 62,825,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 central administration program. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2024-25 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. The money hereby appropriated 40 shall be available to the office net of 41 disallowances, refunds, reimbursements, 42 and credits (81001). 43 Personal service--regular (50100) ............. 26,563,000 44 Temporary service (50200) ........................ 308,000245 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 Holiday/overtime compensation (50300) ............. 73,000 2 Supplies and materials (57000) ................... 462,000 3 Travel (54000) ................................... 181,000 4 Contractual services (51000) ................... 4,559,000 5 Equipment (56000) .............................. 2,510,000 6 -------------- 7 Program account subtotal .................. 34,656,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Head Start Grant Account - 25181 12 For services and expenses related to the 13 head start collaboration project grant 14 program (14037). 15 Personal service (50000) ......................... 229,000 16 Nonpersonal service (57050) ...................... 211,000 17 Fringe benefits (60090) .......................... 104,000 18 Indirect costs (58850) ............................. 8,000 19 -------------- 20 Program account subtotal ..................... 552,000 21 -------------- 22 Special Revenue Funds - Other 23 Combined Expendable Trust Fund 24 Grants and Bequests Account - 20145 25 For services and expenses related to 26 research, evaluation and demonstration 27 projects, including fringe benefits 28 (81001). 29 Personal service--regular (50100) ................. 36,000 30 Supplies and materials (57000) ................... 100,000 31 Travel (54000) .................................... 15,000 32 Contractual services (51000) ..................... 121,000 33 Equipment (56000) ................................. 19,000 34 Fringe benefits (60000) ........................... 17,000 35 Indirect costs (58800) ............................. 1,000 36 -------------- 37 Program account subtotal ..................... 309,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Expendable Trust Fund 41 Youth Gifts, Grants and Bequests Account - 20142 42 For services and expenses related to 43 studies, research, demonstration projects,246 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 recreation programs and other activities 2 including payment for tuition, fees and 3 books for approved post-secondary courses 4 and vocational programs directly related 5 to current or emerging vocations, for 6 youth in office of children and family 7 services facilities (81001). 8 Supplies and materials (57000) .................... 60,000 9 Contractual services (51000) ................... 2,880,000 10 Equipment (56000) ................................. 60,000 11 -------------- 12 Program account subtotal ................... 3,000,000 13 -------------- 14 Special Revenue Funds - Other 15 Equipment Loan Fund for the Disabled 16 Equipment Loan Fund Account - 21351 17 For services and expenses related to the 18 implementation of an equipment loan fund 19 for the disabled pursuant to chapter 609 20 of the laws of 1985. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2024-25 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (81001). 31 Equipment (56000) ................................ 225,000 32 -------------- 33 Program account subtotal ..................... 225,000 34 -------------- 35 Internal Service Funds 36 Agencies Internal Service Account 37 Human Services Contact Center Account - 55072 38 For payments related to the planning, devel- 39 opment and establishment of a new state- 40 wide contact center within the department 41 of taxation and finance, the office of 42 children and family services and the 43 department of labor on behalf of customer 44 state agencies.247 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 Notwithstanding any other provision of law 2 to the contrary, for the purpose of plan- 3 ning, developing and/or implementing the 4 consolidation of administration, business 5 services, procurement, information tech- 6 nology and/or other functions shared among 7 agencies to improve the efficiency and 8 effectiveness of government operations, 9 the amounts appropriated herein may be (i) 10 interchanged without limit, (ii) trans- 11 ferred between any other state operations 12 appropriations within this agency or to 13 any other state operations appropriations 14 of any state department, agency or public 15 authority, and/or (iii) suballocated to 16 any state department, agency or public 17 authority with the approval of the direc- 18 tor of the budget who shall file such 19 approval with the department of audit and 20 control and copies thereof with the chair- 21 man of the senate finance committee and 22 the chairman of the assembly ways and 23 means committee (81001). 24 Personal service--regular (50100) ............. 12,167,000 25 Supplies and materials (57000) ................... 720,000 26 Travel (54000) .................................... 73,000 27 Contractual services (51000) ................... 2,594,000 28 Equipment (56000) .............................. 1,053,000 29 Fringe benefits (60000) ........................ 7,123,000 30 Indirect costs (58800) ........................... 353,000 31 -------------- 32 Program account subtotal .................. 24,083,000 33 -------------- 34 CHILD CARE PROGRAM .......................................... 72,354,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Day Care Account - 25175 39 Funds appropriated herein shall be available 40 for aid to municipalities, for services 41 and expenses related to administering 42 activities under the child care block 43 grant and for payments to the federal 44 government for expenditures made pursuant 45 to the social services law and the state 46 plan for individual and family grant248 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 program under the disaster relief act of 2 1974. 3 Such funds are to be available for payment 4 of aid, services and expenses heretofore 5 accrued or hereafter to accrue to munici- 6 palities. 7 Subject to the approval of the director of 8 the budget, such funds shall be available 9 to the office net of disallowances, 10 refunds, reimbursements, and credits. 11 Notwithstanding any inconsistent provision 12 of law, the amount herein appropriated may 13 be transferred to any other appropriation 14 within the office of children and family 15 services and/or the office of temporary 16 and disability assistance and/or suballo- 17 cated to the office of temporary and disa- 18 bility assistance for the purpose of 19 paying local social services districts' 20 costs of the above program and may be 21 increased or decreased by interchange with 22 any other appropriation or with any other 23 item or items within the amounts appropri- 24 ated within the office of children and 25 family services general fund - local 26 assistance account or special revenue 27 funds federal / aid to localities federal 28 day care account with the approval of the 29 director of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly ways and 34 means committee. 35 Notwithstanding any other provision of law, 36 the money hereby appropriated including 37 any funds transferred by the office of 38 temporary and disability assistance 39 special revenue funds - federal / aid to 40 localities federal health and human 41 services fund, federal temporary assist- 42 ance to needy families block grant funds 43 at the request of the local social 44 services districts and, upon approval of 45 the director of the budget, transfer of 46 federal temporary assistance for needy 47 families block grant funds made available 48 from the New York works compliance fund 49 program or otherwise specifically appro- 50 priated therefor, in combination with the 51 money appropriated in the general fund /249 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 aid to localities local assistance 2 account, appropriated for the state block 3 grant for child care shall constitute the 4 state block grant for child care. Pursuant 5 to title 5-C of article 6 of the social 6 services law, the state block grant for 7 child care shall be used for child care 8 assistance and for activities to increase 9 the availability and/or quality of child 10 care programs (13950). 11 Personal service (50000) ...................... 34,000,000 12 Nonpersonal service (57050) ................... 12,354,000 13 Fringe benefits (60090) ....................... 22,000,000 14 Indirect costs (58850) ......................... 4,000,000 15 -------------- 16 Program account subtotal .................. 72,354,000 17 -------------- 18 FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 127,299,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to the 23 family and children's services program 24 which includes providing portable cribs 25 across New York State at a cost not to 26 exceed $2,000,000. 27 Notwithstanding section 51 of the state 28 finance law and any other provision of law 29 to the contrary, the director of the budg- 30 et may, upon the advice of the commission- 31 er of children and family services, 32 authorize the transfer or interchange of 33 moneys appropriated herein with any other 34 state operations - general fund appropri- 35 ation within the office of children and 36 family services except where transfer or 37 interchange of appropriations is prohibit- 38 ed or otherwise restricted by law. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2024-25 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a 47 part of this appropriation as if fully250 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 stated. The money hereby appropriated 2 shall be available to the office net of 3 disallowances, refunds, reimbursements, 4 and credits (13911). 5 Personal service--regular (50100) ............. 39,656,000 6 Holiday/overtime compensation (50300) .......... 2,448,000 7 Supplies and materials (57000) ................... 635,000 8 Travel (54000) ................................... 215,000 9 Contractual services (51000) ................... 8,065,000 10 Equipment (56000) ................................. 60,000 11 -------------- 12 Program account subtotal .................. 51,079,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Discretionary Demonstration Account - 25103 17 For services and expenses related to admin- 18 istering federal health and human services 19 discretionary demonstration program grants 20 and grants from the national center on 21 child abuse and neglect. 22 Notwithstanding any other provision of law 23 to the contrary, the definition of "abused 24 child" contained in section 1012 of the 25 family court act shall be deemed to 26 include any child whose parent or person 27 legally responsible for their care permits 28 or encourages such child engage in any 29 act, or commits or allows to be committed 30 against such child any offense, that would 31 render such child either a victim of "sex 32 trafficking" or a victim of "severe forms 33 of trafficking in persons" pursuant to 22 34 U.S.C. 7102 as enacted by P.L. 106-386, or 35 any successor federal statute. Provided 36 however, of the amounts appropriated here- 37 in, $23,000,000 shall be reserved for the 38 expenditure of additional federal funding 39 made available to recover from public 40 health emergencies (13954). 41 Personal service (50000) ....................... 6,412,000 42 Nonpersonal service (57050) ................... 27,354,000 43 Fringe benefits (60090) ........................ 2,787,000 44 Indirect costs (58850) ............................ 97,000 45 -------------- 46 Program account subtotal .................. 36,650,000 47 --------------251 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Early Childhood Development Account - 25135 4 For services and expenses related to admin- 5 istering federal health and human services 6 grants related to early childhood develop- 7 ment (13911). 8 Personal service (50000) ......................... 539,000 9 Nonpersonal service (57050) ................... 14,160,000 10 Fringe benefits (60090) .......................... 341,000 11 Indirect costs (58850) ............................ 27,000 12 -------------- 13 Program account subtotal .................. 15,067,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Youth Rehabilitation Account - 25135 18 For services and expenses related to 19 studies, research, demonstration projects 20 and other activities in accordance with 21 articles 19-G and 19-H of the executive 22 law and articles 2 and 6 of the social 23 services law (14045). 24 Personal service (50000) ....................... 1,668,000 25 Nonpersonal service (57050) ...................... 896,000 26 Fringe benefits (60090) .......................... 722,000 27 Indirect costs (58850) ............................ 50,000 28 -------------- 29 Program account subtotal ................... 3,336,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Title IV-a, IV-b, IV-e Account - 25175 34 For services and expenses related to activ- 35 ities associated with the Federal Family 36 First Prevention Services Act (P.L. 37 115-123). Such funds are to be available 38 for expenses heretofore accrued and here- 39 after to accrue for liabilities associated 40 with the continued implementation of the 41 Federal Family First Prevention Services 42 Act (P.L. 115-123). Subject to the 43 approval of the director of the budget, 44 such funds shall be available to the252 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 office net of disallowances, refunds, 2 reimbursement, and credits. 3 Personal service (50000) ....................... 5,000,000 4 Nonpersonal service (57050) .................... 5,000,000 5 Fringe benefits (60090) ........................ 3,500,000 6 Indirect costs (58850) ........................... 200,000 7 -------------- 8 Program account subtotal .................. 13,700,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Youth Projects Account - 25479 13 For services and expenses related to 14 studies, research, demonstration projects 15 and other activities in accordance with 16 articles 19-G and 19-H of the executive 17 law and articles 2 and 6 of the social 18 services law (13911). 19 Personal service (50000) ....................... 3,038,000 20 Nonpersonal service (57050) .................... 1,632,000 21 Fringe benefits (60090) ........................ 1,314,000 22 Indirect costs (58850) ............................ 91,000 23 -------------- 24 Program account subtotal ................... 6,075,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 State Central Register Account - 22028 29 For services and expenses related to admin- 30 istration of the state central register 31 employment screening activities. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2024-25 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated. 42 The money hereby appropriated shall be 43 available to the office net of disallow- 44 ances, refunds, reimbursements, and cred- 45 its (13911).253 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 Personal service--regular (50100) ................ 149,000 2 Holiday/overtime compensation (50300) ............. 10,000 3 Contractual services (51000) ................... 1,133,000 4 Fringe benefits (60000) ........................... 95,000 5 Indirect costs (58800) ............................. 5,000 6 -------------- 7 Program account subtotal ................... 1,392,000 8 -------------- 9 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 49,739,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of service and 14 training programs for the blind, includ- 15 ing, but not limited to, state match of 16 federal funds made available under various 17 provisions of the federal vocational reha- 18 bilitation act and the federal randolph 19 sheppard act and supportive services for 20 blind children and blind elderly persons. 21 Notwithstanding section 51 of the state 22 finance law and any other provision of law 23 to the contrary, the director of the budg- 24 et may, upon the advice of the commission- 25 er of children and family services, 26 authorize the transfer or interchange of 27 moneys appropriated herein with any other 28 state operations - general fund appropri- 29 ation within the office of children and 30 family services except where transfer or 31 interchange of appropriations is prohibit- 32 ed or otherwise restricted by law. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2024-25 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (13953). 43 Personal service--regular (50100) .............. 2,535,000 44 Holiday/overtime compensation (50300) ............. 12,000 45 Supplies and materials (57000) ..................... 8,000254 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 Travel (54000) ..................................... 5,000 2 Contractual services (51000) ................... 6,002,000 3 -------------- 4 Program account subtotal ................... 8,562,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Education Fund 8 OCFS Vocational Rehabilitation Payments Account - 25207 9 For services and expenses related to the New 10 York state commission for the blind. 11 Notwithstanding any other provision of law 12 to the contrary, the money hereby appro- 13 priated may be interchanged or trans- 14 ferred, without limit, to any special 15 revenue funds federal account and/or any 16 appropriation of the office of children 17 and family services, and may be increased 18 or decreased without limit by transfer 19 between these appropriated amounts and 20 appropriations (13953). 21 Nonpersonal service (57050) .................... 3,000,000 22 -------------- 23 Program account subtotal ................... 3,000,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Education Fund 27 Rehabilitation Services/Basic Support Account - 25213 28 For services and expenses related to the New 29 York state commission for the blind 30 including transfer or suballocation to the 31 state education department. Notwithstand- 32 ing any other provision of law to the 33 contrary, the money hereby appropriated 34 may be interchanged or transferred, with- 35 out limit, to any special revenue funds 36 federal account and/or any appropriation 37 of the office of children and family 38 services, and may be increased or 39 decreased without limit by transfer 40 between these appropriated amounts and 41 appropriations. A portion of the funds 42 appropriated herein may be suballocated to 43 the dormitory authority of the state of 44 New York, in accordance with a plan 45 approved by the division of the budget, to 46 design, construct, reconstruct, rehabili-255 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 tate, renovate, furnish, equip or other- 2 wise improve vending stands for the blind 3 enterprise program pursuant to an agree- 4 ment between the New York state commission 5 for the blind and the dormitory authority, 6 which may contain such other terms and 7 conditions as may be agreed upon by the 8 parties thereto, including provisions 9 related to indemnities. All contracts for 10 construction awarded by the dormitory 11 authority pursuant to this appropriation 12 shall be governed by article 8 of the 13 labor law and shall be awarded in accord- 14 ance with the authority's procurement 15 contract guidelines adopted pursuant to 16 section 2879 of the public authorities law 17 (13953). 18 Personal service (50000) ...................... 10,067,000 19 Nonpersonal service (57050) ................... 25,090,000 20 -------------- 21 Program account subtotal .................. 35,157,000 22 -------------- 23 Special Revenue Funds - Other 24 Combined Expendable Trust Fund 25 CBVH Gifts and Bequests Account - 20129 26 For services and expenses related to the New 27 York state commission for the blind 28 (13953). 29 Supplies and materials (57000) ..................... 5,000 30 Contractual services (51000) ...................... 20,000 31 Equipment (56000) .................................. 2,000 32 -------------- 33 Program account subtotal ...................... 27,000 34 -------------- 35 Special Revenue Funds - Other 36 Combined Expendable Trust Fund 37 CBVH-Vending Stand Account - 20119 38 For services and expenses related to the 39 vending stand program and pension plan and 40 establishing food service sites. 41 Notwithstanding any other provision of law 42 to the contrary, the money hereby appro- 43 priated may be interchanged or trans- 44 ferred, without limit, to any special 45 revenue funds - other account and/or any256 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 appropriation of the office of children 2 and family services, and may be increased 3 or decreased without limit by transfer 4 between these appropriated amounts and 5 appropriations. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2024-25 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (13953). 16 Contractual services (51000) ..................... 543,000 17 -------------- 18 Program account subtotal ..................... 543,000 19 -------------- 20 Special Revenue Funds - Other 21 Combined Expendable Trust Fund 22 CBVH-Vending Stand Account-Federal - 20126 23 For services and expenses related to the 24 vending stand program and pension plan and 25 establishing food service sites. 26 Notwithstanding any other provision of law 27 to the contrary, the money hereby appro- 28 priated may be interchanged or trans- 29 ferred, without limit, to any special 30 revenue funds - other account and/or any 31 appropriation of the office of children 32 and family services, and may be increased 33 or decreased without limit by transfer 34 between these appropriated amounts and 35 appropriations. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2024-25 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (13953).257 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 Supplies and materials (57000) ................... 200,000 2 Travel (54000) ..................................... 4,000 3 Contractual services (51000) ..................... 796,000 4 -------------- 5 Program account subtotal ................... 1,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Combined Expendable Trust Fund 9 CBVH-Vending Stand Account-State - 20146 10 For services and expenses related to the 11 vending stand program and pension plan and 12 establishing food service sites. 13 Notwithstanding any other provision of law 14 to the contrary, the money hereby appro- 15 priated may be interchanged or trans- 16 ferred, without limit, to any special 17 revenue funds - other account and/or any 18 appropriation of the office of children 19 and family services, and may be increased 20 or decreased without limit by transfer 21 between these appropriated amounts and 22 appropriations. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2024-25 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (13953). 33 Contractual services (51000) ..................... 950,000 34 -------------- 35 Program account subtotal ..................... 950,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 CBVH Highway Revenue Account - 22108 40 For services and expenses of programs that 41 support the blind. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2024-25 state fiscal year state operations258 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (13953). 6 Contractual services (51000) ..................... 500,000 7 -------------- 8 Program account subtotal ..................... 500,000 9 -------------- 10 SYSTEMS SUPPORT PROGRAM ..................................... 43,115,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 systems support program. 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the director of the budg- 19 et may, upon the advice of the commission- 20 er of children and family services, 21 authorize the transfer or interchange of 22 moneys appropriated herein with any other 23 state operations - general fund appropri- 24 ation within the office of children and 25 family services except where transfer or 26 interchange of appropriations is prohibit- 27 ed or otherwise restricted by law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2024-25 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (14020). 38 Supplies and materials (57000) .................... 50,000 39 Travel (54000) .................................... 23,000 40 Contractual services (51000) ................... 2,400,000 41 Equipment (56000) ................................. 25,000 42 -------------- 43 Total amount available ....................... 2,498,000 44 --------------259 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 For the non-federal share of services and 2 expenses for the continued maintenance of 3 the statewide automated child welfare 4 information system; to operate the state- 5 wide automated child welfare information 6 system; and for the continued development 7 of the statewide automated child welfare 8 information system. Of the amounts appro- 9 priated herein, a portion may be available 10 for suballocation to the office of infor- 11 mation technology services for the admin- 12 istration of independent verification and 13 validation services for child welfare 14 systems operated or developed by the 15 office of children and family services. 16 Notwithstanding any provision of law to the 17 contrary, funds appropriated herein shall 18 only be available upon approval of an 19 expenditure plan by the director of the 20 budget. 21 Notwithstanding section 51 of the state 22 finance law and any other provision of law 23 to the contrary, the director of the budg- 24 et may, upon the advice of the commission- 25 er of children and family services, 26 authorize the transfer or interchange of 27 moneys appropriated herein with any other 28 state operations - general fund appropri- 29 ation within the office of children and 30 family services except where transfer or 31 interchange of appropriations is prohibit- 32 ed or otherwise restricted by law. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2024-25 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (13986). 43 Personal service--regular (50100) ................ 214,000 44 Supplies and materials (57000) ................... 129,000 45 Travel (54000) ................................... 129,000 46 Contractual services (51000) ................... 8,706,000 47 Equipment (56000) ................................ 846,000 48 -------------- 49 Total amount available ...................... 10,024,000 50 --------------260 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 Program account subtotal .................. 12,522,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 Connections Account - 25175 6 For services and expenses for the statewide 7 automated child welfare information system 8 including related administrative expenses 9 provided pursuant to title IV-e of the 10 federal social security act. 11 Such funds are to be available heretofore 12 accrued and hereafter to accrue for 13 liabilities associated with the continued 14 maintenance, operation, and development of 15 the statewide automated child welfare 16 information system. Subject to the 17 approval of the director of the budget, 18 such funds shall be available to the 19 office net of disallowances, refunds, 20 reimbursements, and credits (13986). 21 Personal service (50000) ......................... 500,000 22 Nonpersonal service (57050) ................... 29,753,000 23 Fringe benefits (60090) .......................... 305,000 24 Indirect costs (58850) ............................ 35,000 25 -------------- 26 Program account subtotal .................. 30,593,000 27 -------------- 28 TRAINING AND DEVELOPMENT PROGRAM ............................ 59,773,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses related to the 33 training and development program, includ- 34 ing but not limited to, child welfare, 35 public assistance and medical assistance 36 training contracts with not-for-profit 37 agencies or other governmental entities. 38 Of the amount appropriated herein, a mini- 39 mum of $257,000 shall be used for the 40 prevention of domestic violence, of which 41 $135,000 may be used to contract with the 42 office for the prevention of domestic 43 violence to develop and implement a train- 44 ing program on the dynamics of domestic 45 violence and its relationship to child261 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 abuse and neglect with particular emphasis 2 on alternatives to out-of-home placement. 3 For trainee travel reimbursement payments to 4 counties and voluntary agencies for 5 employees receiving training from the 6 office of children and family services, up 7 to the limits stated in the OCFS travel 8 guidelines. 9 Notwithstanding section 51 of the state 10 finance law and any other provision of law 11 to the contrary, the director of the budg- 12 et may, upon the advice of the commission- 13 er of the office of temporary and disabil- 14 ity assistance and the commissioner of the 15 office of children and family services, 16 transfer or suballocate any of the amounts 17 appropriated herein, or made available 18 through interchange to the office of 19 temporary and disability assistance. 20 Notwithstanding section 51 of the state 21 finance law and any other provision of law 22 to the contrary, the director of the budg- 23 et may, upon the advice of the commission- 24 er of children and family services, 25 authorize the transfer or interchange of 26 moneys appropriated herein with any other 27 state operations - general fund or state 28 special revenue other fund appropriation 29 within the office of children and family 30 services except where transfer or inter- 31 change of appropriations is prohibited or 32 otherwise restricted by law. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2024-25 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. The money hereby appropriated 43 shall be available to the office net of 44 disallowances, refunds, reimbursements, 45 and credits (14075). 46 Personal service--regular (50100) ................ 965,000 47 Holiday/overtime compensation (50300) .............. 8,000 48 Contractual services (51000) .................. 10,296,000 49 Travel (54000) ................................... 274,000262 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 Equipment(56000) ................................. 369,000 2 Supplies and materials (57000) .................... 47,000 3 -------------- 4 Total amount available ...................... 11,959,000 5 -------------- 6 For services and expenses related to Youth 7 Research Incorporated pursuant to an 8 agreement with the office of children and 9 family services. 10 Notwithstanding section 51 of the state 11 finance law and any other provision of law 12 to the contrary, the director of the budg- 13 et may, upon the advice of the commission- 14 er of children and family services, 15 authorize the transfer or interchange of 16 moneys appropriated herein with any other 17 state operations or aid to localities - 18 general fund or state special revenue 19 other fund appropriation (15016). 20 Contractual services (51000) ................... 7,535,000 21 -------------- 22 Program account subtotal .................. 19,494,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Multiagency Training Contract Account - 21989 27 For services and expenses related to the 28 operation of the training and development 29 program including, but not limited to, 30 personal service, fringe benefits and 31 nonpersonal service. To the extent that 32 costs incurred through payment from this 33 appropriation result from training activ- 34 ities performed on behalf of the office of 35 children and family services, the office 36 of temporary and disability assistance, 37 the department of health, the department 38 of labor or any other state or local agen- 39 cy, expenditures made from this appropri- 40 ation shall be reduced by any federal, 41 state, or local funding available for such 42 purpose in accordance with a cost allo- 43 cation plan submitted to the federal 44 government. No expenditure shall be made 45 from this account until an expenditure 46 plan has been approved by the director of 47 the budget.263 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 For trainee travel reimbursement payments to 2 counties and voluntary agencies for 3 employees receiving training from the 4 office of children and family services, up 5 to the limits stated in the OCFS travel 6 guidelines. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2024-25 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (13984). 17 Personal service--regular (50100) .............. 2,710,000 18 Contractual services (51000) .................. 18,849,000 19 Fringe benefits (60000) ........................ 1,213,000 20 Indirect costs (58800) ............................ 71,000 21 -------------- 22 Total amount available ...................... 22,843,000 23 -------------- 24 For services and expenses related to Youth 25 Research Incorporated pursuant to an 26 agreement with the office of children and 27 family services. 28 Notwithstanding section 51 of the state 29 finance law and any other provision of law 30 to the contrary, the director of the budg- 31 et may, upon the advice of the commission- 32 er of children and family services, 33 authorize the transfer or interchange of 34 moneys appropriated herein with any other 35 state operations or aid to localities - 36 general fund or state special revenue 37 other fund appropriation (15016). 38 Contractual services (51000) ................... 6,165,000 39 -------------- 40 Program account subtotal .................. 29,008,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 State Match Account - 21967 45 For services and expenses related to the 46 training and development program. Of the264 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 amount appropriated herein, $1,500,000 may 2 be used only to provide state match for 3 federal training funds in accordance with 4 an agreement with social services 5 districts including, but not limited to, 6 the city of New York. Any agreement with a 7 social services district is subject to the 8 approval of the director of the budget. No 9 expenditure shall be made from this 10 account for personal service costs. No 11 expenditure shall be made from this 12 account until an expenditure plan for this 13 purpose has been approved by the director 14 of the budget. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (13984). 25 Contractual services (51000) ................... 4,000,000 26 -------------- 27 Program account subtotal ................... 4,000,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Training, Management and Evaluation Account - 21961 32 For services and expenses related to the 33 training and development program. Of the 34 amount appropriated herein, the office 35 shall expend not less than $359,000 for 36 services and expenses of child abuse 37 prevention training pursuant to chapters 38 676 and 677 of the laws of 1985. No 39 expenditure shall be made from this 40 account for any purpose until an expendi- 41 ture plan has been approved by the direc- 42 tor of the budget. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange 46 and Transfer Authority as defined in the 47 2024-25 state fiscal year state operations 48 appropriation for the budget division265 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (13984). 5 Personal service (50100) ....................... 3,353,000 6 Supplies and materials (57000) .................... 20,000 7 Travel (54000) .................................... 12,000 8 Contractual services (51000) ................... 1,854,000 9 Equipment (56000) ................................. 92,000 10 Fringe benefits (60000) ........................ 1,636,000 11 Indirect costs (58800) ........................... 104,000 12 -------------- 13 Program account subtotal ................... 7,071,000 14 -------------- 15 Enterprise Funds 16 Agencies Enterprise Fund 17 Training Materials Account - 50306 18 For services and expenses related to publi- 19 cation and sale of training materials. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2024-25 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (13984). 30 Contractual services (51000) ..................... 200,000 31 -------------- 32 Program account subtotal ..................... 200,000 33 -------------- 34 YOUTH FACILITIES PROGRAM ................................... 171,856,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 For services and expenses related to the 39 youth facilities program including the New 40 York model treatment program for youth in 41 the care of the office of children and 42 family services, in office of children and 43 family services facilities and in the 44 community.266 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 Notwithstanding section 51 of the state 2 finance law and any other provision of law 3 to the contrary, the director of the budg- 4 et may, upon the advice of the commission- 5 er of children and family services, 6 authorize the transfer or interchange of 7 moneys appropriated herein with any other 8 state operations - general fund appropri- 9 ation within the office of children and 10 family services except where transfer or 11 interchange of appropriations is prohibit- 12 ed or otherwise restricted by law. 13 Notwithstanding any other provision of law 14 to the contrary, the director of the budg- 15 et is authorized to waive the 50 percent 16 local share of youth facility costs 17 required under subdivision 2 of section 18 529 of the executive law, as necessary, 19 for statements of obligations issued to 20 limit the total amount owed from local 21 social services districts for services 22 provided in a calendar year to no more 23 than $55,000,000. Provided, however, that 24 for the city of New York, a waiver of any 25 reimbursement due to the state above the 26 city of New York's pro-rata share of the 27 $55,000,000 shall only be granted to the 28 extent that the director of the budget has 29 executed an agreement with the city of New 30 York that provides for a total additional 31 investment from the preceding year in 32 homeless assistance and services in the 33 amount of at least $440,000,000 for the 34 period commencing July 1, 2014 through 35 such date as shall be determined by the 36 director of the budget, of which the city 37 of New York shall directly fund 38 $220,000,000 and shall also fund the 39 remaining $220,000,000 with estimated 40 savings associated with the state's waiver 41 of the local share of youth facility costs 42 authorized herein, and provided that the 43 office of temporary and disability assist- 44 ance will commence its regular review and 45 audit to make sure the city of New York is 46 in compliance with all applicable state 47 and federal regulations in relation to the 48 appropriate care of the homeless, and 49 provided further that such funds shall not 50 be used to supplant any of the city of New 51 York's funds for such services, as deter-267 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 mined by the director of the budget. Such 2 eligible homeless assistance and services 3 shall be limited to the city of New York's 4 costs for living in communities (LINC) 3, 5 LINC 4, and LINC 5 rental assistance 6 programs and/or any other new rental 7 assistance for the homeless program imple- 8 mented after July 1, 2014, pursuant to a 9 plan submitted by the city of New York and 10 approved by the office of temporary and 11 disability assistance and the director of 12 the budget. The city of New York shall 13 submit monthly reports to the director of 14 the budget and the office of temporary and 15 disability assistance indicating the 16 number of recipients served under each 17 program and the amount spent on each 18 program for the given month, and shall 19 submit a year-end report with cumulative 20 calendar year costs by March 31, 2025. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2024-25 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 The money hereby appropriated shall be 32 available to the office net of disallow- 33 ances, refunds, reimbursements, and cred- 34 its (13945). 35 Personal service--regular (50100) ............ 121,215,000 36 Temporary service (50200) ...................... 3,325,000 37 Holiday/overtime compensation (50300) .......... 9,657,000 38 Supplies and materials (57000) ................ 13,081,000 39 Travel (54000) ................................... 627,000 40 Contractual services (51000) .................. 22,801,000 41 Equipment (56000) ................................ 735,000 42 -------------- 43 Program account subtotal ................. 171,441,000 44 -------------- 45 Enterprise Funds 46 Youth Commissary Account 47 DFY Account - 50000268 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 For services and expenses related to facili- 2 ty commissary supplies and services and 3 expenses related to facility vocational 4 business enterprises. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2024-25 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (13945). 15 Supplies and materials (57000) ................... 175,000 16 Contractual services (51000) ...................... 50,000 17 Equipment (56000) ................................. 90,000 18 -------------- 19 Program account subtotal ..................... 315,000 20 -------------- 21 Internal Service Funds 22 Youth Vocational Education Account 23 DFY Account - 55150 24 For services and expenses related to voca- 25 tional programs at office facilities. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2024-25 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (13945). 36 Supplies and materials (57000) .................... 25,000 37 Contractual services (51000) ...................... 25,000 38 Equipment (56000) ................................. 50,000 39 -------------- 40 Program account subtotal ..................... 100,000 41 --------------269 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 CENTRAL ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Head Start Grant Account - 25181 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to the head start collaboration 7 project grant program (14037). 8 Personal service (50000) ... 220,000 .................. (re. $210,000) 9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) 10 Fringe benefits (60090) ... 98,000 ..................... (re. $98,000) 11 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 12 By chapter 50, section 1, of the laws of 2022: 13 For services and expenses related to the head start collaboration 14 project grant program (14037). 15 Personal service (50000) ... 215,000 ................... (re. $91,000) 16 Nonpersonal service (57050) ... 211,000 ............... (re. $207,000) 17 Fringe benefits (60090) ... 94,000 ..................... (re. $15,000) 18 Indirect costs (58850) ... 8,000 ........................ (re. $1,000) 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Grants and Bequests Account - 20145 22 By chapter 50, section 1, of the laws of 2023: 23 For services and expenses related to research, evaluation and demon- 24 stration projects, including fringe benefits (81001). 25 Personal service--regular (50100) ... 36,000 ........... (re. $36,000) 26 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 27 Travel (54000) ... 15,000 .............................. (re. $15,000) 28 Contractual services (51000) ... 121,000 .............. (re. $121,000) 29 Equipment (56000) ... 19,000 ........................... (re. $19,000) 30 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) 31 Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 OCFS Program Account - 22111 35 By chapter 53, section 1, of the laws of 2008: 36 For services and expenses related to the support of health and social 37 services programs (81001). 38 Contractual services (51000) ... 5,000,000 ............ (re. $540,000) 39 CHILD CARE PROGRAM 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Federal Day Care Account - 25175270 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2023: 2 Funds appropriated herein shall be available for aid to munici- 3 palities, for services and expenses related to administering activ- 4 ities under the child care block grant and for payments to the 5 federal government for expenditures made pursuant to the social 6 services law and the state plan for individual and family grant 7 program under the disaster relief act of 1974. 8 Such funds are to be available for payment of aid, services and 9 expenses heretofore accrued or hereafter to accrue to munici- 10 palities. 11 Subject to the approval of the director of the budget, such funds 12 shall be available to the office net of disallowances, refunds, 13 reimbursements, and credits. 14 Notwithstanding any inconsistent provision of law, the amount herein 15 appropriated may be transferred to any other appropriation within 16 the office of children and family services and/or the office of 17 temporary and disability assistance and/or suballocated to the 18 office of temporary and disability assistance for the purpose of 19 paying local social services districts' costs of the above program 20 and may be increased or decreased by interchange with any other 21 appropriation or with any other item or items within the amounts 22 appropriated within the office of children and family services 23 general fund - local assistance account or special revenue funds 24 federal / aid to localities federal day care account with the 25 approval of the director of the budget who shall file such approval 26 with the department of audit and control and copies thereof with the 27 chairman of the senate finance committee and the chairman of the 28 assembly ways and means committee. 29 Notwithstanding any other provision of law, the money hereby appropri- 30 ated including any funds transferred by the office of temporary and 31 disability assistance special revenue funds - federal / aid to 32 localities federal health and human services fund, federal temporary 33 assistance to needy families block grant funds at the request of the 34 local social services districts and, upon approval of the director 35 of the budget, transfer of federal temporary assistance for needy 36 families block grant funds made available from the New York works 37 compliance fund program or otherwise specifically appropriated 38 therefor, in combination with the money appropriated in the general 39 fund / aid to localities local assistance account, appropriated for 40 the state block grant for child care shall constitute the state 41 block grant for child care. Pursuant to title 5-C of article 6 of 42 the social services law, the state block grant for child care shall 43 be used for child care assistance and for activities to increase the 44 availability and/or quality of child care programs (13950). 45 Personal service (50000) ... 32,000,000 ............ (re. $25,005,000) 46 Nonpersonal service (57050) ... 12,354,000 ......... (re. $11,606,000) 47 Fringe benefits (60090) ... 19,540,000 ............. (re. $15,695,000) 48 Indirect costs (58850) ... 3,149,000 ................ (re. $2,838,000) 49 By chapter 50, section 1, of the laws of 2022:271 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Funds appropriated herein shall be available for aid to munici- 2 palities, for services and expenses related to administering activ- 3 ities under the child care block grant and for payments to the 4 federal government for expenditures made pursuant to the social 5 services law and the state plan for individual and family grant 6 program under the disaster relief act of 1974. 7 Such funds are to be available for payment of aid, services and 8 expenses heretofore accrued or hereafter to accrue to munici- 9 palities. 10 Subject to the approval of the director of the budget, such funds 11 shall be available to the office net of disallowances, refunds, 12 reimbursements, and credits. 13 Notwithstanding any inconsistent provision of law, the amount herein 14 appropriated may be transferred to any other appropriation within 15 the office of children and family services and/or the office of 16 temporary and disability assistance and/or suballocated to the 17 office of temporary and disability assistance for the purpose of 18 paying local social services districts' costs of the above program 19 and may be increased or decreased by interchange with any other 20 appropriation or with any other item or items within the amounts 21 appropriated within the office of children and family services 22 general fund - local assistance account or special revenue funds 23 federal / aid to localities federal day care account with the 24 approval of the director of the budget who shall file such approval 25 with the department of audit and control and copies thereof with the 26 chairman of the senate finance committee and the chairman of the 27 assembly ways and means committee. 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated including any funds transferred by the office of temporary and 30 disability assistance special revenue funds - federal / aid to 31 localities federal health and human services fund, federal temporary 32 assistance to needy families block grant funds at the request of the 33 local social services districts and, upon approval of the director 34 of the budget, transfer of federal temporary assistance for needy 35 families block grant funds made available from the New York works 36 compliance fund program or otherwise specifically appropriated 37 therefor, in combination with the money appropriated in the general 38 fund / aid to localities local assistance account, appropriated for 39 the state block grant for child care shall constitute the state 40 block grant for child care. Pursuant to title 5-C of article 6 of 41 the social services law, the state block grant for child care shall 42 be used for child care assistance and for activities to increase the 43 availability and/or quality of child care programs (13950). 44 Personal service (50000) ... 31,121,000 ............ (re. $14,954,000) 45 Nonpersonal service (57050) ... 13,886,000 .......... (re. $5,635,000) 46 Fringe benefits (60090) ... 19,312,000 .............. (re. $3,048,000) 47 Indirect costs (58850) ... 2,142,000 .................. (re. $571,000) 48 By chapter 50, section 1, of the laws of 2021: 49 Funds appropriated herein shall be available for aid to munici- 50 palities, for services and expenses related to administering activ-272 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ities under the child care block grant and for payments to the 2 federal government for expenditures made pursuant to the social 3 services law and the state plan for individual and family grant 4 program under the disaster relief act of 1974. 5 Such funds are to be available for payment of aid, services and 6 expenses heretofore accrued or hereafter to accrue to munici- 7 palities. 8 Subject to the approval of the director of the budget, such funds 9 shall be available to the office net of disallowances, refunds, 10 reimbursements, and credits. 11 Notwithstanding any inconsistent provision of law, the amount herein 12 appropriated may be transferred to any other appropriation within 13 the office of children and family services and/or the office of 14 temporary and disability assistance and/or suballocated to the 15 office of temporary and disability assistance for the purpose of 16 paying local social services districts' costs of the above program 17 and may be increased or decreased by interchange with any other 18 appropriation or with any other item or items within the amounts 19 appropriated within the office of children and family services 20 general fund - local assistance account or special revenue funds 21 federal / aid to localities federal day care account with the 22 approval of the director of the budget who shall file such approval 23 with the department of audit and control and copies thereof with the 24 chairman of the senate finance committee and the chairman of the 25 assembly ways and means committee. 26 Notwithstanding any other provision of law, the money hereby appropri- 27 ated including any funds transferred by the office of temporary and 28 disability assistance special revenue funds - federal / aid to 29 localities federal health and human services fund, federal temporary 30 assistance to needy families block grant funds at the request of the 31 local social services districts and, upon approval of the director 32 of the budget, transfer of federal temporary assistance for needy 33 families block grant funds made available from the New York works 34 compliance fund program or otherwise specifically appropriated 35 therefor, in combination with the money appropriated in the general 36 fund / aid to localities local assistance account, appropriated for 37 the state block grant for child care shall constitute the state 38 block grant for child care. Pursuant to title 5-C of article 6 of 39 the social services law, the state block grant for child care shall 40 be used for child care assistance and for activities to increase the 41 availability and/or quality of child care programs (13950). 42 Personal service (50000) ... 24,600,000 ............. (re. $1,094,000) 43 Nonpersonal service (57050) ... 21,286,000 ......... (re. $13,030,000) 44 Fringe benefits (60090) ... 15,200,000 .............. (re. $1,149,000) 45 Indirect costs (58850) ... 1,800,000 .................. (re. $292,000) 46 By chapter 50, section 1, of the laws of 2020: 47 Funds appropriated herein shall be available for aid to munici- 48 palities, for services and expenses related to administering activ- 49 ities under the child care block grant and for payments to the 50 federal government for expenditures made pursuant to the social273 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 services law and the state plan for individual and family grant 2 program under the disaster relief act of 1974. 3 Such funds are to be available for payment of aid, services and 4 expenses heretofore accrued or hereafter to accrue to munici- 5 palities. Subject to the approval of the director of the budget, 6 such funds shall be available to the office net of disallowances, 7 refunds, reimbursements, and credits. 8 Notwithstanding any inconsistent provision of law, the amount herein 9 appropriated may be transferred to any other appropriation within 10 the office of children and family services and/or the office of 11 temporary and disability assistance and/or suballocated to the 12 office of temporary and disability assistance for the purpose of 13 paying local social services districts' costs of the above program 14 and may be increased or decreased by interchange with any other 15 appropriation or with any other item or items within the amounts 16 appropriated within the office of children and family services 17 general fund - local assistance account or special revenue funds 18 federal / aid to localities federal day care account with the 19 approval of the director of the budget who shall file such approval 20 with the department of audit and control and copies thereof with the 21 chairman of the senate finance committee and the chairman of the 22 assembly ways and means committee. 23 Notwithstanding any other provision of law, the money hereby appropri- 24 ated including any funds transferred by the office of temporary and 25 disability assistance special revenue funds - federal / aid to 26 localities federal health and human services fund, federal temporary 27 assistance to needy families block grant funds at the request of the 28 local social services districts and, upon approval of the director 29 of the budget, transfer of federal temporary assistance for needy 30 families block grant funds made available from the New York works 31 compliance fund program or otherwise specifically appropriated 32 therefor, in combination with the money appropriated in the general 33 fund / aid to localities local assistance account, appropriated for 34 the state block grant for child care shall constitute the state 35 block grant for child care. Pursuant to title 5-C of article 6 of 36 the social services law, the state block grant for child care shall 37 be used for child care assistance and for activities to increase the 38 availability and/or quality of child care programs (13950). 39 Personal service (50000) ... 24,102,000 ............. (re. $1,265,000) 40 Nonpersonal service (57050) ... 22,514,000 ......... (re. $16,171,000) 41 Fringe benefits (60090) ... 14,693,000 ................. (re. $39,000) 42 Indirect costs (58850) ... 1,577,000 ................... (re. $53,000) 43 FAMILY AND CHILDREN'S SERVICES PROGRAM 44 General Fund 45 State Purposes Account - 10050 46 By chapter 50, section 1, of the laws of 2018: 47 For services and expenses related to personal services, related 48 fringe, indirect, and non-personal service associated to extending274 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 the Adult Protective Services line to accept calls for a minimum of 2 three additional hours per day. Such hours shall be from 5 pm to 8pm 3 Monday through Friday for the purpose of addressing elder abuse 4 (15259) ... 326,000 ................................. (re. $222,000) 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Discretionary Demonstration Account - 25103 8 By chapter 50, section 1, of the laws of 2023: 9 For services and expenses related to administering federal health and 10 human services discretionary demonstration program grants and grants 11 from the national center on child abuse and neglect. 12 Notwithstanding any other provision of law to the contrary, the defi- 13 nition of "abused child" contained in section 1012 of the family 14 court act shall be deemed to include any child whose parent or 15 person legally responsible for their care permits or encourages such 16 child engage in any act, or commits or allows to be committed 17 against such child any offense, that would render such child either 18 a victim of "sex trafficking" or a victim of "severe forms of traf- 19 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 20 106-386, or any successor federal statute. Provided however, of the 21 amounts appropriated herein, $23,000,000 shall be reserved for the 22 expenditure of additional federal funding made available to recover 23 from public health emergencies (13954). 24 Personal service (50000) ... 6,387,000 .............. (re. $6,352,000) 25 Nonpersonal service (57050) ... 27,354,000 ......... (re. $26,993,000) 26 Fringe benefits (60090) ... 2,771,000 ............... (re. $2,753,000) 27 Indirect costs (58850) ... 97,000 ...................... (re. $96,000) 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to administering federal health and 30 human services discretionary demonstration program grants and grants 31 from the national center on child abuse and neglect. 32 Notwithstanding any other provision of law to the contrary, the defi- 33 nition of "abused child" contained in section 1012 of the family 34 court act shall be deemed to include any child whose parent or 35 person legally responsible for their care permits or encourages such 36 child engage in any act, or commits or allows to be committed 37 against such child any offense, that would render such child either 38 a victim of "sex trafficking" or a victim of "severe forms of traf- 39 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 40 106-386, or any successor federal statute. Provided however, of the 41 amounts appropriated herein, $23,000,000 shall be reserved for the 42 expenditure of additional federal funding made available to recover 43 from public health emergencies (13954). 44 Personal service (50000) ... 6,384,000 .............. (re. $6,151,000) 45 Nonpersonal service (57050) ... 27,354,000 ......... (re. $16,550,000) 46 Fringe benefits (60090) ... 2,769,000 ............... (re. $2,623,000) 47 Indirect costs (58850) ... 97,000 ...................... (re. $84,000)275 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to administering federal health and 3 human services discretionary demonstration program grants and grants 4 from the national center on child abuse and neglect. 5 Notwithstanding any other provision of law to the contrary, the defi- 6 nition of "abused child" contained in section 1012 of the family 7 court act shall be deemed to include any child whose parent or 8 person legally responsible for their care permits or encourages such 9 child engage in any act, or commits or allows to be committed 10 against such child any offense, that would render such child either 11 a victim of "sex trafficking" or a victim of "severe forms of traf- 12 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 13 106-386, or any successor federal statute. Provided however, of the 14 amounts appropriated herein, $23,000,000 shall be reserved for the 15 expenditure of additional federal funding made available to recover 16 from public health emergencies (13954). 17 Personal service (50000) ... 6,357,852 .............. (re. $6,237,000) 18 Nonpersonal service (57050) ... 27,353,866 .......... (re. $9,035,000) 19 Fringe benefits (60090) ... 2,752,912 ............... (re. $2,476,000) 20 Indirect costs (58850) ... 94,370 ...................... (re. $71,000) 21 By chapter 50, section 1, of the laws of 2020: 22 For services and expenses related to administering federal health and 23 human services discretionary demonstration program grants and grants 24 from the national center on child abuse and neglect. 25 Notwithstanding any other provision of law to the contrary, the defi- 26 nition of "abused child" contained in section 1012 of the family 27 court act shall be deemed to include any child whose parent or 28 person legally responsible for their care permits or encourages such 29 child engage in any act, or commits or allows to be committed 30 against such child any offense, that would render such child either 31 a victim of "sex trafficking" or a victim of "severe forms of traf- 32 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 33 106-386, or any successor federal statute (13954). 34 Personal service (50000) ... 2,358,000 .............. (re. $2,157,000) 35 Nonpersonal service (57050) ... 10,155,000 ............ (re. $403,000) 36 Fringe benefits (60090) ... 1,021,000 ................. (re. $936,000) 37 Indirect costs (58850) ... 25,000 ...................... (re. $16,000) 38 By chapter 50, section 1, of the laws of 2019: 39 For services and expenses related to administering federal health and 40 human services discretionary demonstration program grants and grants 41 from the national center on child abuse and neglect. 42 Notwithstanding any other provision of law to the contrary, the defi- 43 nition of "abused child" contained in section 1012 of the family 44 court act shall be deemed to include any child whose parent or 45 person legally responsible for their care permits or encourages such 46 child engage in any act, or commits or allows to be committed 47 against such child any offense, that would render such child either 48 a victim of "sex trafficking" or a victim of "severe forms of traf-276 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 2 106-386, or any successor federal statute(13954). 3 Personal service (50000) ... 2,358,000 .............. (re. $2,074,000) 4 Nonpersonal service (57050) ... 10,155,000 .......... (re. $2,860,000) 5 Fringe benefits (60090) ... 1,021,000 ................. (re. $849,000) 6 By chapter 50, section 1, of the laws of 2016: 7 For services and expenses related to administering federal health and 8 human services discretionary demonstration program grants and grants 9 from the national center on child abuse and neglect (13954). 10 Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,375,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Early Childhood Development Account - 25135 14 By chapter 50, section 1, of the laws of 2023: 15 For services and expenses related to administering federal health and 16 human services grants related to early childhood development 17 (13911). 18 Personal service (50000) ... 516,000 .................. (re. $516,000) 19 Nonpersonal service (57050) ... 14,160,000 ......... (re. $14,160,000) 20 Fringe benefits (60090) ... 326,000 ................... (re. $326,000) 21 Indirect costs (58850) ... 27,000 ...................... (re. $27,000) 22 By chapter 50, section 1, of the laws of 2022: 23 For services and expenses related to administering federal health and 24 human services grants related to early childhood development 25 (13911). 26 Personal service (50000) ... 506,000 .................. (re. $398,000) 27 Nonpersonal service (57050) ... 14,160,000 .......... (re. $4,880,000) 28 Fringe benefits (60090) ... 319,000 ................... (re. $255,000) 29 Indirect costs (58850) ... 27,000 ...................... (re. $23,000) 30 By chapter 50, section 1, of the laws of 2021: 31 For services and expenses related to administering federal health and 32 human services grants related to early childhood development 33 (13911). 34 Personal service (50000) ... 500,000 ................... (re. $54,000) 35 Nonpersonal service (57050) ... 14,159,200 .......... (re. $1,142,000) 36 Fringe benefits (60090) ... 315,100 .................... (re. $31,000) 37 Indirect costs (58850) ... 25,700 ....................... (re. $7,000) 38 By chapter 50, section 1, of the laws of 2020: 39 For services and expenses related to administering federal health and 40 human services grants related to early childhood development 41 (13911). 42 Personal service (50000) ... 500,000 .................. (re. $299,000) 43 Nonpersonal service (57050) ... 14,159,200 ............ (re. $601,000) 44 Fringe benefits (60090) ... 315,100 ................... (re. $193,000) 45 Indirect costs (58850) ... 25,700 ...................... (re. $13,000)277 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2023: 5 For services and expenses of service and training programs for the 6 blind, including, but not limited to, state match of federal funds 7 made available under various provisions of the federal vocational 8 rehabilitation act and the federal randolph sheppard act and 9 supportive services for blind children and blind elderly persons. 10 Notwithstanding section 51 of the state finance law and any other 11 provision of law to the contrary, the director of the budget may, 12 upon the advice of the commissioner of children and family services, 13 authorize the transfer or interchange of moneys appropriated herein 14 with any other state operations - general fund appropriation within 15 the office of children and family services except where transfer or 16 interchange of appropriations is prohibited or otherwise restricted 17 by law. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority and the IT Interchange and Trans- 20 fer Authority as defined in the 2023-24 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated (13953). 24 Personal service--regular (50100) .................................... 25 2,390,000 ......................................... (re. $1,155,000) 26 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $11,000) 27 Supplies and materials (57000) ... 8,000 ................ (re. $6,000) 28 Travel (54000) ... 5,000 ................................ (re. $5,000) 29 Contractual services (51000) ... 6,002,000 .......... (re. $5,505,000) 30 By chapter 50, section 1, of the laws of 2022: 31 For services and expenses of service and training programs for the 32 blind, including, but not limited to, state match of federal funds 33 made available under various provisions of the federal vocational 34 rehabilitation act and the federal randolph sheppard act and 35 supportive services for blind children and blind elderly persons. 36 Notwithstanding section 51 of the state finance law and any other 37 provision of law to the contrary, the director of the budget may, 38 upon the advice of the commissioner of children and family services, 39 authorize the transfer or interchange of moneys appropriated herein 40 with any other state operations - general fund appropriation within 41 the office of children and family services except where transfer or 42 interchange of appropriations is prohibited or otherwise restricted 43 by law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2022-23 state fiscal year state 47 operations appropriation for the budget division program of the278 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (13953). 3 Personal service--regular (50100) ... 2,355,000 ....... (re. $294,000) 4 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000) 5 Contractual services (51000) ... 6,002,000 .......... (re. $5,346,000) 6 By chapter 50, section 1, of the laws of 2021: 7 For services and expenses of service and training programs for the 8 blind, including, but not limited to, state match of federal funds 9 made available under various provisions of the federal vocational 10 rehabilitation act and the federal randolph sheppard act and 11 supportive services for blind children and blind elderly persons. 12 Notwithstanding section 51 of the state finance law and any other 13 provision of law to the contrary, the director of the budget may, 14 upon the advice of the commissioner of children and family services, 15 authorize the transfer or interchange of moneys appropriated herein 16 with any other state operations - general fund appropriation within 17 the office of children and family services except where transfer or 18 interchange of appropriations is prohibited or otherwise restricted 19 by law. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority and the IT Interchange and Trans- 22 fer Authority as defined in the 2021-22 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (13953). 26 Personal service--regular (50100) ... 2,197,000 ....... (re. $176,000) 27 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) 28 Contractual services (51000) ... 6,002,000 .......... (re. $3,464,000) 29 By chapter 50, section 1, of the laws of 2020: 30 For services and expenses of service and training programs for the 31 blind, including, but not limited to, state match of federal funds 32 made available under various provisions of the federal vocational 33 rehabilitation act and the federal randolph sheppard act and 34 supportive services for blind children and blind elderly persons. 35 Notwithstanding section 51 of the state finance law and any other 36 provision of law to the contrary, the director of the budget may, 37 upon the advice of the commissioner of children and family services, 38 authorize the transfer or interchange of moneys appropriated herein 39 with any other state operations - general fund appropriation within 40 the office of children and family services except where transfer or 41 interchange of appropriations is prohibited or otherwise restricted 42 by law. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2020-21 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated (13953). 49 Personal service--regular (50100) ... 2,197,000 ....... (re. $619,000)279 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) 2 Supplies and materials (57000) ... 8,000 ................ (re. $3,000) 3 Travel (54000) ... 5,000 ................................ (re. $1,000) 4 Contractual services (51000) ... 6,002,000 .......... (re. $4,983,000) 5 By chapter 50, section 1, of the laws of 2019: 6 For services and expenses of service and training programs for the 7 blind, including, but not limited to, state match of federal funds 8 made available under various provisions of the federal vocational 9 rehabilitation act and the federal randolph sheppard act and 10 supportive services for blind children and blind elderly persons. 11 Notwithstanding section 51 of the state finance law and any other 12 provision of law to the contrary, the director of the budget may, 13 upon the advice of the commissioner of children and family services, 14 authorize the transfer or interchange of moneys appropriated herein 15 with any other state operations - general fund appropriation within 16 the office of children and family services except where transfer or 17 interchange of appropriations is prohibited or otherwise restricted 18 by law. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, the IT Interchange and Transfer 21 Authority, and the Alignment Interchange and Transfer Authority as 22 defined in the 2019-20 state fiscal year state operations appropri- 23 ation for the budget division program of the division of the budget, 24 are deemed fully incorporated herein and a part of this appropri- 25 ation as if fully stated (13953). 26 Contractual services (51000) ... 6,002,000 ............ (re. $955,000) 27 Special Revenue Funds - Federal 28 Federal Education Fund 29 OCFS Vocational Rehabilitation Payments Account - 25207 30 By chapter 50, section 1, of the laws of 2023: 31 For services and expenses related to the New York state commission for 32 the blind. 33 Notwithstanding any other provision of law to the contrary, the money 34 hereby appropriated may be interchanged or transferred, without 35 limit, to any special revenue funds federal account and/or any 36 appropriation of the office of children and family services, and may 37 be increased or decreased without limit by transfer between these 38 appropriated amounts and appropriations (13953). 39 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 40 By chapter 50, section 1, of the laws of 2022: 41 For services and expenses related to the New York state commission for 42 the blind. 43 Notwithstanding any other provision of law to the contrary, the money 44 hereby appropriated may be interchanged or transferred, without 45 limit, to any special revenue funds federal account and/or any 46 appropriation of the office of children and family services, and may280 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 be increased or decreased without limit by transfer between these 2 appropriated amounts and appropriations (13953). 3 Nonpersonal service (57050) ... 3,000,000 ............... (re. $6,000) 4 By chapter 50, section 1, of the laws of 2021: 5 For services and expenses related to the New York state commission for 6 the blind. 7 Notwithstanding any other provision of law to the contrary, the money 8 hereby appropriated may be interchanged or transferred, without 9 limit, to any special revenue funds federal account and/or any 10 appropriation of the office of children and family services, and may 11 be increased or decreased without limit by transfer between these 12 appropriated amounts and appropriations (13953). 13 Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,064,000) 14 Special Revenue Funds - Federal 15 Federal Education Fund 16 Rehabilitation Services/Basic Support Account - 25213 17 By chapter 50, section 1, of the laws of 2023: 18 For services and expenses related to the New York state commission for 19 the blind including transfer or suballocation to the state education 20 department. Notwithstanding any other provision of law to the 21 contrary, the money hereby appropriated may be interchanged or 22 transferred, without limit, to any special revenue funds federal 23 account and/or any appropriation of the office of children and fami- 24 ly services, and may be increased or decreased without limit by 25 transfer between these appropriated amounts and appropriations. A 26 portion of the funds appropriated herein may be suballocated to the 27 dormitory authority of the state of New York, in accordance with a 28 plan approved by the division of the budget, to design, construct, 29 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 30 improve vending stands for the blind enterprise program pursuant to 31 an agreement between the New York state commission for the blind and 32 the dormitory authority, which may contain such other terms and 33 conditions as may be agreed upon by the parties thereto, including 34 provisions related to indemnities. All contracts for construction 35 awarded by the dormitory authority pursuant to this appropriation 36 shall be governed by article 8 of the labor law and shall be awarded 37 in accordance with the authority's procurement contract guidelines 38 adopted pursuant to section 2879 of the public authorities law 39 (13953). 40 Personal service (50000) ... 9,499,000 .............. (re. $9,499,000) 41 Nonpersonal service (57050) ... 25,090,000 ......... (re. $25,090,000) 42 By chapter 50, section 1, of the laws of 2022: 43 For services and expenses related to the New York state commission for 44 the blind including transfer or suballocation to the state education 45 department. Notwithstanding any other provision of law to the 46 contrary, the money hereby appropriated may be interchanged or 47 transferred, without limit, to any special revenue funds federal281 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 account and/or any appropriation of the office of children and fami- 2 ly services, and may be increased or decreased without limit by 3 transfer between these appropriated amounts and appropriations. A 4 portion of the funds appropriated herein may be suballocated to the 5 dormitory authority of the state of New York, in accordance with a 6 plan approved by the division of the budget, to design, construct, 7 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 8 improve vending stands for the blind enterprise program pursuant to 9 an agreement between the New York state commission for the blind and 10 the dormitory authority, which may contain such other terms and 11 conditions as may be agreed upon by the parties thereto, including 12 provisions related to indemnities. All contracts for construction 13 awarded by the dormitory authority pursuant to this appropriation 14 shall be governed by article 8 of the labor law and shall be awarded 15 in accordance with the authority's procurement contract guidelines 16 adopted pursuant to section 2879 of the public authorities law 17 (13953). 18 Personal service (50000) ... 9,366,000 .............. (re. $1,927,000) 19 Nonpersonal service (57050) ... 25,090,000 ......... (re. $20,929,000) 20 By chapter 50, section 1, of the laws of 2021: 21 For services and expenses related to the New York state commission for 22 the blind including transfer or suballocation to the state education 23 department. Notwithstanding any other provision of law to the 24 contrary, the money hereby appropriated may be interchanged or 25 transferred, without limit, to any special revenue funds federal 26 account and/or any appropriation of the office of children and fami- 27 ly services, and may be increased or decreased without limit by 28 transfer between these appropriated amounts and appropriations. A 29 portion of the funds appropriated herein may be suballocated to the 30 dormitory authority of the state of New York, in accordance with a 31 plan approved by the division of the budget, to design, construct, 32 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 33 improve vending stands for the blind enterprise program pursuant to 34 an agreement between the New York state commission for the blind and 35 the dormitory authority, which may contain such other terms and 36 conditions as may be agreed upon by the parties thereto, including 37 provisions related to indemnities. All contracts for construction 38 awarded by the dormitory authority pursuant to this appropriation 39 shall be governed by article 8 of the labor law and shall be awarded 40 in accordance with the authority's procurement contract guidelines 41 adopted pursuant to section 2879 of the public authorities law 42 (13953). 43 Personal service (50000) ... 8,507,000 .............. (re. $2,283,000) 44 Nonpersonal service (57050) ... 24,840,000 .......... (re. $4,110,000) 45 By chapter 50, section 1, of the laws of 2020: 46 For services and expenses related to the New York state commission for 47 the blind including transfer or suballocation to the state education 48 department. Notwithstanding any other provision of law to the 49 contrary, the money hereby appropriated may be interchanged or282 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 transferred, without limit, to any special revenue funds federal 2 account and/or any appropriation of the office of children and fami- 3 ly services, and may be increased or decreased without limit by 4 transfer between these appropriated amounts and appropriations. A 5 portion of the funds appropriated herein may be suballocated to the 6 dormitory authority of the state of New York, in accordance with a 7 plan approved by the division of the budget, to design, construct, 8 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 9 improve vending stands for the blind enterprise program pursuant to 10 an agreement between the New York state commission for the blind and 11 the dormitory authority, which may contain such other terms and 12 conditions as may be agreed upon by the parties thereto, including 13 provisions related to indemnities. All contracts for construction 14 awarded by the dormitory authority pursuant to this appropriation 15 shall be governed by article 8 of the labor law and shall be awarded 16 in accordance with the authority's procurement contract guidelines 17 adopted pursuant to section 2879 of the public authorities law 18 (13953). 19 Personal service (50000) ... 8,507,000 .................. (re. $3,000) 20 Nonpersonal service (57050) ... 24,840,000 .......... (re. $9,432,000) 21 By chapter 50, section 1, of the laws of 2019: 22 For services and expenses related to the New York state commission for 23 the blind including transfer or suballocation to the state education 24 department. Notwithstanding any other provision of law to the 25 contrary, the money hereby appropriated may be interchanged or 26 transferred, without limit, to any special revenue funds federal 27 account and/or any appropriation of the office of children and fami- 28 ly services, and may be increased or decreased without limit by 29 transfer between these appropriated amounts and appropriations. A 30 portion of the funds appropriated herein may be suballocated to the 31 dormitory authority of the state of New York, in accordance with a 32 plan approved by the division of the budget, to design, construct, 33 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 34 improve vending stands for the blind enterprise program pursuant to 35 an agreement between the New York state commission for the blind and 36 the dormitory authority, which may contain such other terms and 37 conditions as may be agreed upon by the parties thereto, including 38 provisions related to indemnities. All contracts for construction 39 awarded by the dormitory authority pursuant to this appropriation 40 shall be governed by article 8 of the labor law and shall be awarded 41 in accordance with the authority's procurement contract guidelines 42 adopted pursuant to section 2879 of the public authorities law 43 (13953). 44 Personal service (50000) ... 8,507,000 .............. (re. $4,752,000) 45 Nonpersonal service (57050) ... 22,840,000 ......... (re. $13,269,000) 46 Special Revenue Funds - Other 47 Combined Expendable Trust Fund 48 CBVH Gifts and Bequests Account - 20129283 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2023: 2 For services and expenses related to the New York state commission for 3 the blind (13953). 4 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 5 Contractual services (51000) ... 20,000 ................ (re. $20,000) 6 Equipment (56000) ... 2,000 ............................. (re. $2,000) 7 By chapter 50, section 1, of the laws of 2022: 8 For services and expenses related to the New York state commission for 9 the blind (13953). 10 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 11 Contractual services (51000) ... 20,000 ................ (re. $20,000) 12 Equipment (56000) ... 2,000 ............................. (re. $2,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For services and expenses related to the New York state commission for 15 the blind (13953). 16 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 17 Contractual services (51000) ... 20,000 ................ (re. $11,000) 18 Equipment (56000) ... 2,000 ............................. (re. $2,000) 19 By chapter 50, section 1, of the laws of 2020: 20 For services and expenses related to the New York state commission for 21 the blind (13953). 22 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 23 Contractual services (51000) ... 20,000 ................ (re. $10,000) 24 Equipment (56000) ... 2,000 ............................. (re. $2,000) 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 CBVH-Vending Stand Account - 20119 28 By chapter 50, section 1, of the laws of 2023: 29 For services and expenses related to the vending stand program and 30 pension plan and establishing food service sites. 31 Notwithstanding any other provision of law to the contrary, the money 32 hereby appropriated may be interchanged or transferred, without 33 limit, to any special revenue funds - other account and/or any 34 appropriation of the office of children and family services, and may 35 be increased or decreased without limit by transfer between these 36 appropriated amounts and appropriations. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 2023-24 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (13953). 43 Contractual services (51000) ... 543,000 .............. (re. $543,000) 44 By chapter 50, section 1, of the laws of 2022:284 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the vending stand program and 2 pension plan and establishing food service sites. 3 Notwithstanding any other provision of law to the contrary, the money 4 hereby appropriated may be interchanged or transferred, without 5 limit, to any special revenue funds - other account and/or any 6 appropriation of the office of children and family services, and may 7 be increased or decreased without limit by transfer between these 8 appropriated amounts and appropriations. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2022-23 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (13953). 15 Contractual services (51000) ... 543,000 .............. (re. $543,000) 16 By chapter 50, section 1, of the laws of 2021: 17 For services and expenses related to the vending stand program and 18 pension plan and establishing food service sites. 19 Notwithstanding any other provision of law to the contrary, the money 20 hereby appropriated may be interchanged or transferred, without 21 limit, to any special revenue funds - other account and/or any 22 appropriation of the office of children and family services, and may 23 be increased or decreased without limit by transfer between these 24 appropriated amounts and appropriations. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority and the IT Interchange and Trans- 27 fer Authority as defined in the 2021-22 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (13953). 31 Contractual services (51000) ... 543,000 .............. (re. $543,000) 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 CBVH-Vending Stand Account-Federal - 20126 35 By chapter 50, section 1, of the laws of 2023: 36 For services and expenses related to the vending stand program and 37 pension plan and establishing food service sites. 38 Notwithstanding any other provision of law to the contrary, the money 39 hereby appropriated may be interchanged or transferred, without 40 limit, to any special revenue funds - other account and/or any 41 appropriation of the office of children and family services, and may 42 be increased or decreased without limit by transfer between these 43 appropriated amounts and appropriations. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2023-24 state fiscal year state 47 operations appropriation for the budget division program of the285 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (13953). 3 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 4 Travel (54000) ... 4,000 ................................ (re. $4,000) 5 Contractual services (51000) ... 796,000 .............. (re. $796,000) 6 By chapter 50, section 1, of the laws of 2022: 7 For services and expenses related to the vending stand program and 8 pension plan and establishing food service sites. 9 Notwithstanding any other provision of law to the contrary, the money 10 hereby appropriated may be interchanged or transferred, without 11 limit, to any special revenue funds - other account and/or any 12 appropriation of the office of children and family services, and may 13 be increased or decreased without limit by transfer between these 14 appropriated amounts and appropriations. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority and the IT Interchange and Trans- 17 fer Authority as defined in the 2022-23 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated (13953). 21 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 22 Travel (54000) ... 4,000 ................................ (re. $4,000) 23 Contractual services (51000) ... 796,000 .............. (re. $725,000) 24 By chapter 50, section 1, of the laws of 2021: 25 For services and expenses related to the vending stand program and 26 pension plan and establishing food service sites. 27 Notwithstanding any other provision of law to the contrary, the money 28 hereby appropriated may be interchanged or transferred, without 29 limit, to any special revenue funds - other account and/or any 30 appropriation of the office of children and family services, and may 31 be increased or decreased without limit by transfer between these 32 appropriated amounts and appropriations. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2021-22 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (13953). 39 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 40 Travel (54000) ... 4,000 ................................ (re. $4,000) 41 Contractual services (51000) ... 546,000 .............. (re. $427,000) 42 By chapter 50, section 1, of the laws of 2020: 43 For services and expenses related to the vending stand program and 44 pension plan and establishing food service sites. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority and the IT Interchange and Trans- 47 fer Authority as defined in the 2020-21 state fiscal year state 48 operations appropriation for the budget division program of the286 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (13953). 3 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 4 Travel (54000) ... 4,000 ................................ (re. $4,000) 5 Special Revenue Funds - Other 6 Combined Expendable Trust Fund 7 CBVH-Vending Stand Account-State - 20146 8 By chapter 50, section 1, of the laws of 2023: 9 For services and expenses related to the vending stand program and 10 pension plan and establishing food service sites. 11 Notwithstanding any other provision of law to the contrary, the money 12 hereby appropriated may be interchanged or transferred, without 13 limit, to any special revenue funds - other account and/or any 14 appropriation of the office of children and family services, and may 15 be increased or decreased without limit by transfer between these 16 appropriated amounts and appropriations. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority and the IT Interchange and Trans- 19 fer Authority as defined in the 2023-24 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated (13953). 23 Contractual services (51000) ... 950,000 .............. (re. $860,000) 24 By chapter 50, section 1, of the laws of 2021: 25 For services and expenses related to the vending stand program and 26 pension plan and establishing food service sites. 27 Notwithstanding any other provision of law to the contrary, the money 28 hereby appropriated may be interchanged or transferred, without 29 limit, to any special revenue funds - other account and/or any 30 appropriation of the office of children and family services, and may 31 be increased or decreased without limit by transfer between these 32 appropriated amounts and appropriations. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2021-22 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (13953). 39 Contractual services (51000) ... 100,000 ............... (re. $50,000) 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 CBVH Highway Revenue Account - 22108 43 By chapter 50, section 1, of the laws of 2023: 44 For services and expenses of programs that support the blind. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority and the IT Interchange and Trans-287 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 fer Authority as defined in the 2023-24 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated (13953). 5 Contractual services (51000) ... 500,000 .............. (re. $500,000) 6 By chapter 50, section 1, of the laws of 2022: 7 For services and expenses of programs that support the blind. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2022-23 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated (13953). 14 Contractual services (51000) ... 500,000 .............. (re. $500,000) 15 By chapter 50, section 1, of the laws of 2021: 16 For services and expenses of programs that support the blind. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority and the IT Interchange and Trans- 19 fer Authority as defined in the 2021-22 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated (13953). 23 Contractual services (51000) ... 500,000 .............. (re. $252,000) 24 By chapter 50, section 1, of the laws of 2020: 25 For services and expenses of programs that support the blind. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2020-21 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (13953). 32 Contractual services (51000) ... 500,000 .............. (re. $486,000) 33 SYSTEMS SUPPORT PROGRAM 34 General Fund 35 State Purposes Account - 10050 36 By chapter 50, section 1, of the laws of 2023: 37 For services and expenses related to the systems support program. 38 Notwithstanding section 51 of the state finance law and any other 39 provision of law to the contrary, the director of the budget may, 40 upon the advice of the commissioner of children and family services, 41 authorize the transfer or interchange of moneys appropriated herein 42 with any other state operations - general fund appropriation within 43 the office of children and family services except where transfer or 44 interchange of appropriations is prohibited or otherwise restricted 45 by law.288 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2023-24 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (14020). 7 Supplies and materials (57000) ... 50,000 .............. (re. $48,000) 8 Travel (54000) ... 23,000 .............................. (re. $23,000) 9 Contractual services (51000) ... 2,400,000 .......... (re. $1,827,000) 10 Equipment (56000) ... 25,000 ........................... (re. $25,000) 11 For the non-federal share of services and expenses for the continued 12 maintenance of the statewide automated child welfare information 13 system; to operate the statewide automated child welfare information 14 system; and for the continued development of the statewide automated 15 child welfare information system. Of the amounts appropriated here- 16 in, a portion may be available for suballocation to the office of 17 information technology services for the administration of independ- 18 ent verification and validation services for child welfare systems 19 operated or developed by the office of children and family services. 20 Notwithstanding any provision of law to the contrary, funds appropri- 21 ated herein shall only be available upon approval of an expenditure 22 plan by the director of the budget. 23 Notwithstanding section 51 of the state finance law and any other 24 provision of law to the contrary, the director of the budget may, 25 upon the advice of the commissioner of children and family services, 26 authorize the transfer or interchange of moneys appropriated herein 27 with any other state operations - general fund appropriation within 28 the office of children and family services except where transfer or 29 interchange of appropriations is prohibited or otherwise restricted 30 by law. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2023-24 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (13986). 37 Personal service--regular (50100) ... 202,000 ......... (re. $116,000) 38 Supplies and materials (57000) ... 129,000 ............ (re. $128,000) 39 Travel (54000) ... 129,000 ............................ (re. $112,000) 40 Contractual services (51000) ... 8,706,000 .......... (re. $7,196,000) 41 Equipment (56000) ... 846,000 ......................... (re. $846,000) 42 By chapter 50, section 1, of the laws of 2022: 43 For services and expenses related to the systems support program. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the director of the budget may, 46 upon the advice of the commissioner of children and family services, 47 authorize the transfer or interchange of moneys appropriated herein 48 with any other state operations - general fund appropriation within 49 the office of children and family services except where transfer or289 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 interchange of appropriations is prohibited or otherwise restricted 2 by law. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2022-23 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (14020). 9 Supplies and materials (57000) ... 25,000 ............... (re. $4,000) 10 Travel (54000) ... 48,000 .............................. (re. $36,000) 11 Contractual services (51000) ... 2,400,000 ............ (re. $653,000) 12 Equipment (56000) ... 25,000 ........................... (re. $13,000) 13 For the non-federal share of services and expenses for the continued 14 maintenance of the statewide automated child welfare information 15 system; to operate the statewide automated child welfare information 16 system; and for the continued development of the statewide automated 17 child welfare information system. Of the amounts appropriated here- 18 in, a portion may be available for suballocation to the office of 19 information technology services for the administration of independ- 20 ent verification and validation services for child welfare systems 21 operated or developed by the office of children and family services. 22 Notwithstanding any provision of law to the contrary, funds appropri- 23 ated herein shall only be available upon approval of an expenditure 24 plan by the director of the budget. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the director of the budget may, 27 upon the advice of the commissioner of children and family services, 28 authorize the transfer or interchange of moneys appropriated herein 29 with any other state operations - general fund appropriation within 30 the office of children and family services except where transfer or 31 interchange of appropriations is prohibited or otherwise restricted 32 by law. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2022-23 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (13986). 39 Personal service--regular (50100) ... 202,000 .......... (re. $30,000) 40 Supplies and materials (57000) ... 129,000 ............. (re. $95,000) 41 Travel (54000) ... 129,000 ............................ (re. $108,000) 42 Contractual services (51000) ... 8,706,000 .......... (re. $4,768,000) 43 Equipment (56000) ... 846,000 ......................... (re. $846,000) 44 By chapter 50, section 1, of the laws of 2021: 45 For services and expenses related to the systems support program. 46 Notwithstanding section 51 of the state finance law and any other 47 provision of law to the contrary, the director of the budget may, 48 upon the advice of the commissioner of children and family services, 49 authorize the transfer or interchange of moneys appropriated herein 50 with any other state operations - general fund appropriation within290 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 the office of children and family services except where transfer or 2 interchange of appropriations is prohibited or otherwise restricted 3 by law. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2021-22 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (14020). 10 Travel (54000) ... 48,000 .............................. (re. $48,000) 11 Contractual services (51000) ... 2,400,000 ............ (re. $428,000) 12 Equipment (56000) ... 25,000 ............................ (re. $7,000) 13 For the non-federal share of services and expenses for the continued 14 maintenance of the statewide automated child welfare information 15 system; to operate the statewide automated child welfare information 16 system; and for the continued development of the statewide automated 17 child welfare information system. Of the amounts appropriated here- 18 in, a portion may be available for suballocation to the office of 19 information technology services for the administration of independ- 20 ent verification and validation services for child welfare systems 21 operated or developed by the office of children and family services. 22 Notwithstanding any provision of law to the contrary, funds appropri- 23 ated herein shall only be available upon approval of an expenditure 24 plan by the director of the budget. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the director of the budget may, 27 upon the advice of the commissioner of children and family services, 28 authorize the transfer or interchange of moneys appropriated herein 29 with any other state operations - general fund appropriation within 30 the office of children and family services except where transfer or 31 interchange of appropriations is prohibited or otherwise restricted 32 by law. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2021-22 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (13986). 39 Supplies and materials (57000) ... 129,000 ............ (re. $104,000) 40 Travel (54000) ... 129,000 ............................ (re. $117,000) 41 Contractual services (51000) ... 8,706,000 .......... (re. $5,712,000) 42 Equipment (56000) ... 846,000 ......................... (re. $846,000) 43 Special Revenue Funds - Federal 44 Federal Health and Human Services Fund 45 Connections Account - 25175 46 By chapter 50, section 1, of the laws of 2023: 47 For services and expenses for the statewide automated child welfare 48 information system including related administrative expenses 49 provided pursuant to title IV-e of the federal social security act.291 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Such funds are to be available heretofore accrued and hereafter to 2 accrue for liabilities associated with the continued maintenance, 3 operation, and development of the statewide automated child welfare 4 information system. Subject to the approval of the director of the 5 budget, such funds shall be available to the office net of disallow- 6 ances, refunds, reimbursements, and credits (13986). 7 Personal service (50000) ... 500,000 .................. (re. $500,000) 8 Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,753,000) 9 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 10 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses for the statewide automated child welfare 13 information system including related administrative expenses 14 provided pursuant to title IV-e of the federal social security act. 15 Such funds are to be available heretofore accrued and hereafter to 16 accrue for liabilities associated with the continued maintenance, 17 operation, and development of the statewide automated child welfare 18 information system. Subject to the approval of the director of the 19 budget, such funds shall be available to the office net of disallow- 20 ances, refunds, reimbursements, and credits (13986). 21 Personal service (50000) ... 500,000 .................. (re. $500,000) 22 Nonpersonal service (57050) ... 29,753,000 ......... (re. $26,467,000) 23 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 24 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 25 By chapter 50, section 1, of the laws of 2021: 26 For services and expenses for the statewide automated child welfare 27 information system including related administrative expenses 28 provided pursuant to title IV-e of the federal social security act. 29 Such funds are to be available heretofore accrued and hereafter to 30 accrue for liabilities associated with the continued maintenance, 31 operation, and development of the statewide automated child welfare 32 information system. Subject to the approval of the director of the 33 budget, such funds shall be available to the office net of disallow- 34 ances, refunds, reimbursements, and credits (13986). 35 Personal service (50000) ... 500,000 .................. (re. $500,000) 36 Nonpersonal service (57050) ... 29,753,000 ......... (re. $27,008,000) 37 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 38 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 39 By chapter 50, section 1, of the laws of 2020: 40 For services and expenses for the statewide automated child welfare 41 information system including related administrative expenses 42 provided pursuant to title IV-e of the federal social security act. 43 Such funds are to be available heretofore accrued and hereafter to 44 accrue for liabilities associated with the continued maintenance, 45 operation, and development of the statewide automated child welfare 46 information system.292 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Subject to the approval of the director of the budget, such funds 2 shall be available to the office net of disallowances, refunds, 3 reimbursements, and credits (13986). 4 Personal service (50000) ... 500,000 .................. (re. $500,000) 5 Nonpersonal service (57050) ... 29,753,000 ......... (re. $26,525,000) 6 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 7 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For services and expenses for the statewide automated child welfare 10 information system including related administrative expenses 11 provided pursuant to title IV-e of the federal social security act. 12 Such funds are to be available heretofore accrued and hereafter to 13 accrue for liabilities associated with the continued maintenance, 14 operation, and development of the statewide automated child welfare 15 information system. Subject to the approval of the director of the 16 budget, such funds shall be available to the office net of disallow- 17 ances, refunds, reimbursements, and credits (13986). 18 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,505,000) 19 TRAINING AND DEVELOPMENT PROGRAM 20 General Fund 21 State Purposes Account - 10050 22 By chapter 50, section 1, of the laws of 2023: 23 For services and expenses related to the training and development 24 program, including but not limited to, child welfare, public assist- 25 ance and medical assistance training contracts with not-for-profit 26 agencies or other governmental entities. Of the amount appropriated 27 herein, a minimum of $257,000 shall be used for the prevention of 28 domestic violence, of which $135,000 may be used to contract with 29 the office for the prevention of domestic violence to develop and 30 implement a training program on the dynamics of domestic violence 31 and its relationship to child abuse and neglect with particular 32 emphasis on alternatives to out-of-home placement. 33 For trainee travel reimbursement payments to counties and voluntary 34 agencies for employees receiving training from the office of chil- 35 dren and family services, up to the limits stated in the OCFS travel 36 guidelines. 37 Notwithstanding section 51 of the state finance law and any other 38 provision of law to the contrary, the director of the budget may, 39 upon the advice of the commissioner of the office of temporary and 40 disability assistance and the commissioner of the office of children 41 and family services, transfer or suballocate any of the amounts 42 appropriated herein, or made available through interchange to the 43 office of temporary and disability assistance. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the director of the budget may, 46 upon the advice of the commissioner of children and family services, 47 authorize the transfer or interchange of moneys appropriated herein293 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 with any other state operations - general fund or state special 2 revenue other fund appropriation within the office of children and 3 family services except where transfer or interchange of appropri- 4 ations is prohibited or otherwise restricted by law. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2023-24 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. The money hereby 11 appropriated shall be available to the office net of disallowances, 12 refunds, reimbursements, and credits (14075). 13 Personal service--regular (50100) ... 870,000 ......... (re. $115,000) 14 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) 15 Contractual services (51000) ... 10,296,000 ......... (re. $9,214,000) 16 Travel (54000) ... 274,000 ............................ (re. $266,000) 17 Equipment(56000) ... 369,000 .......................... (re. $369,000) 18 Supplies and materials (57000) ... 47,000 .............. (re. $11,000) 19 For services and expenses related to Youth Research Incorporated 20 pursuant to an agreement with the office of children and family 21 services. 22 Notwithstanding section 51 of the state finance law and any other 23 provision of law to the contrary, the director of the budget may, 24 upon the advice of the commissioner of children and family services, 25 authorize the transfer or interchange of moneys appropriated herein 26 with any other state operations or aid to localities - general fund 27 or state special revenue other fund appropriation (15016). 28 Contractual services (51000) ... 7,535,000 .......... (re. $7,535,000) 29 By chapter 50, section 1, of the laws of 2022: 30 For services and expenses related to the training and development 31 program, including but not limited to, child welfare, public assist- 32 ance and medical assistance training contracts with not-for-profit 33 agencies or other governmental entities. Of the amount appropriated 34 herein, a minimum of $257,000 shall be used for the prevention of 35 domestic violence, of which $135,000 may be used to contract with 36 the office for the prevention of domestic violence to develop and 37 implement a training program on the dynamics of domestic violence 38 and its relationship to child abuse and neglect with particular 39 emphasis on alternatives to out-of-home placement. 40 For trainee travel reimbursement payments to counties and voluntary 41 agencies for employees receiving training from the office of chil- 42 dren and family services, up to the limits stated in the OCFS travel 43 guidelines. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the director of the budget may, 46 upon the advice of the commissioner of the office of temporary and 47 disability assistance and the commissioner of the office of children 48 and family services, transfer or suballocate any of the amounts 49 appropriated herein, or made available through interchange to the 50 office of temporary and disability assistance.294 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the director of the budget may, 3 upon the advice of the commissioner of children and family services, 4 authorize the transfer or interchange of moneys appropriated herein 5 with any other state operations - general fund or state special 6 revenue other fund appropriation within the office of children and 7 family services except where transfer or interchange of appropri- 8 ations is prohibited or otherwise restricted by law. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2022-23 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (14075). 15 Personal service--regular (50100) ... 851,000 .......... (re. $14,000) 16 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000) 17 Contractual services (51000) ... 10,296,000 ......... (re. $6,943,000) 18 Travel (54000) ... 274,000 ............................. (re. $19,000) 19 Equipment(56000) ... 369,000 ........................... (re. $27,000) 20 For services and expenses related to Youth Research Incorporated 21 pursuant to an agreement with the office of children and family 22 services. 23 Notwithstanding section 51 of the state finance law and any other 24 provision of law to the contrary, the director of the budget may, 25 upon the advice of the commissioner of children and family services, 26 authorize the transfer or interchange of moneys appropriated herein 27 with any other state operations or aid to localities - general fund 28 or state special revenue other fund appropriation (15016). 29 Contractual services (51000) ... 7,535,000 .......... (re. $5,344,000) 30 By chapter 50, section 1, of the laws of 2021: 31 For services and expenses related to the training and development 32 program, including but not limited to, child welfare, public assist- 33 ance and medical assistance training contracts with not-for-profit 34 agencies or other governmental entities. Of the amount appropriated 35 herein, a minimum of $257,000 shall be used for the prevention of 36 domestic violence, of which $135,000 may be used to contract with 37 the office for the prevention of domestic violence to develop and 38 implement a training program on the dynamics of domestic violence 39 and its relationship to child abuse and neglect with particular 40 emphasis on alternatives to out-of-home placement. 41 For trainee travel reimbursement payments to counties and voluntary 42 agencies for employees receiving training from the office of chil- 43 dren and family services, up to the limits stated in the OCFS travel 44 guidelines. 45 Notwithstanding section 51 of the state finance law and any other 46 provision of law to the contrary, the director of the budget may, 47 upon the advice of the commissioner of the office of temporary and 48 disability assistance and the commissioner of the office of children 49 and family services, transfer or suballocate any of the amounts295 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 appropriated herein, or made available through interchange to the 2 office of temporary and disability assistance. 3 Notwithstanding section 51 of the state finance law and any other 4 provision of law to the contrary, the director of the budget may, 5 upon the advice of the commissioner of children and family services, 6 authorize the transfer or interchange of moneys appropriated herein 7 with any other state operations - general fund or state special 8 revenue other fund appropriation within the office of children and 9 family services except where transfer or interchange of appropri- 10 ations is prohibited or otherwise restricted by law. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority and the IT Interchange and Trans- 13 fer Authority as defined in the 2021-22 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated (14075). 17 Personal service--regular (50100) ... 770,000 ........... (re. $6,000) 18 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) 19 Contractual services (51000) ... 10,296,000 ......... (re. $3,892,000) 20 Travel (54000) ... 274,000 ............................. (re. $81,000) 21 Equipment(56000) ... 369,000 .......................... (re. $266,000) 22 Supplies and materials (57000) ... 47,000 ............... (re. $3,000) 23 For services and expenses related to the provision and administration 24 of human services training by Youth Research Incorporated pursuant 25 to an agreement with the office of children and family services. 26 Notwithstanding section 51 of the state finance law and any other 27 provision of law to the contrary, the director of the budget may, 28 upon the advice of the commissioner of children and family services, 29 authorize the transfer or interchange of moneys appropriated herein 30 with any other state operations or aid to localities - general fund 31 or state special revenue other fund appropriation (15016). 32 Contractual services (51000) ... 7,535,000 .......... (re. $4,276,000) 33 By chapter 50, section 1, of the laws of 2020: 34 For services and expenses related to the training and development 35 program, including but not limited to, child welfare, public assist- 36 ance and medical assistance training contracts with not-for-profit 37 agencies or other governmental entities. Of the amount appropriated 38 herein, a minimum of $257,000 shall be used for the prevention of 39 domestic violence, of which $135,000 may be used to contract with 40 the office for the prevention of domestic violence to develop and 41 implement a training program on the dynamics of domestic violence 42 and its relationship to child abuse and neglect with particular 43 emphasis on alternatives to out-of-home placement. 44 For trainee travel reimbursement payments to counties and voluntary 45 agencies for employees receiving training from the office of chil- 46 dren and family services, up to the limits stated in the OCFS travel 47 guidelines. 48 Notwithstanding section 51 of the state finance law and any other 49 provision of law to the contrary, the director of the budget may, 50 upon the advice of the commissioner of the office of temporary and296 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 disability assistance and the commissioner of the office of children 2 and family services, transfer or suballocate any of the amounts 3 appropriated herein, or made available through interchange to the 4 office of temporary and disability assistance. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the director of the budget may, 7 upon the advice of the commissioner of children and family services, 8 authorize the transfer or interchange of moneys appropriated herein 9 with any other state operations - general fund or state special 10 revenue other fund appropriation within the office of children and 11 family services except where transfer or interchange of appropri- 12 ations is prohibited or otherwise restricted by law. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority and the IT Interchange and Trans- 15 fer Authority as defined in the 2020-21 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (14075). 19 Personal service--regular (50100) ... 770,000 .......... (re. $87,000) 20 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) 21 Contractual services (51000) ... 10,296,000 ......... (re. $3,902,000) 22 Travel (54000) ... 274,000 ............................ (re. $265,000) 23 Equipment (56000) ... 369,000 .......................... (re. $99,000) 24 Supplies and materials (57000) ... 47,000 .............. (re. $12,000) 25 For services and expenses related to the provision and administration 26 of human services training by Youth Research Incorporated pursuant 27 to an agreement with the office of children and family services. 28 Notwithstanding section 51 of the state finance law and any other 29 provision of law to the contrary, the director of the budget may, 30 upon the advice of the commissioner of children and family services, 31 authorize the transfer or interchange of moneys appropriated herein 32 with any other state operations or aid to localities - general fund 33 or state special revenue other fund appropriation (15016). 34 Contractual services (51000) ... 7,535,000 ............ (re. $364,000) 35 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 36 section 1, of the laws of 2020: 37 For services and expenses related to the training and development 38 program, including but not limited to, child welfare, public assist- 39 ance and medical assistance training contracts with not-for-profit 40 agencies or other governmental entities. Of the amount appropriated 41 herein, a minimum of $257,000 shall be used for the prevention of 42 domestic violence, of which $135,000 may be used to contract with 43 the office for the prevention of domestic violence to develop and 44 implement a training program on the dynamics of domestic violence 45 and its relationship to child abuse and neglect with particular 46 emphasis on alternatives to out-of-home placement. 47 For trainee travel reimbursement payments to counties and voluntary 48 agencies for employees receiving training from the office of chil- 49 dren and family services, up to the limits stated in the OCFS travel 50 guidelines.297 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the director of the budget may, 3 upon the advice of the commissioner of the office of temporary and 4 disability assistance and the commissioner of the office of children 5 and family services, transfer or suballocate any of the amounts 6 appropriated herein, or made available through interchange to the 7 office of temporary and disability assistance. 8 Notwithstanding section 51 of the state finance law and any other 9 provision of law to the contrary, the director of the budget may, 10 upon the advice of the commissioner of children and family services, 11 authorize the transfer or interchange of moneys appropriated herein 12 with any other state operations - general fund or state special 13 revenue other fund appropriation within the office of children and 14 family services except where transfer or interchange of appropri- 15 ations is prohibited or otherwise restricted by law. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, the IT Interchange and Transfer 18 Authority, and the Alignment Interchange and Transfer Authority as 19 defined in the 2019-20 state fiscal year state operations appropri- 20 ation for the budget division program of the division of the budget, 21 are deemed fully incorporated herein and a part of this appropri- 22 ation as if fully stated (14075). 23 Personal service--regular (50100) ... 990,000 ........... (re. $7,000) 24 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 25 Travel (54000) ... 1,637,350 .......................... (re. $796,000) 26 Contractual services (51000) ... 11,946,650 ......... (re. $2,812,000) 27 Equipment (56000) ... 475,000 ......................... (re. $438,000) 28 Supplies and materials (57000) ... 60,000 .............. (re. $16,000) 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Multiagency Training Contract Account - 21989 32 By chapter 50, section 1, of the laws of 2023: 33 For services and expenses related to the operation of the training and 34 development program including, but not limited to, personal service, 35 fringe benefits and nonpersonal service. To the extent that costs 36 incurred through payment from this appropriation result from train- 37 ing activities performed on behalf of the office of children and 38 family services, the office of temporary and disability assistance, 39 the department of health, the department of labor or any other state 40 or local agency, expenditures made from this appropriation shall be 41 reduced by any federal, state, or local funding available for such 42 purpose in accordance with a cost allocation plan submitted to the 43 federal government. No expenditure shall be made from this account 44 until an expenditure plan has been approved by the director of the 45 budget. 46 For trainee travel reimbursement payments to counties and voluntary 47 agencies for employees receiving training from the office of chil- 48 dren and family services, up to the limits stated in the OCFS travel 49 guidelines.298 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2023-24 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (13984). 7 Personal service--regular (50100) ... 2,579,000 ..... (re. $1,662,000) 8 Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000) 9 Fringe benefits (60000) ... 1,126,000 ................. (re. $465,000) 10 Indirect costs (58800) ... 71,000 ...................... (re. $48,000) 11 For services and expenses related to Youth Research Incorporated 12 pursuant to an agreement with the office of children and family 13 services. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the director of the budget may, 16 upon the advice of the commissioner of children and family services, 17 authorize the transfer or interchange of moneys appropriated herein 18 with any other state operations or aid to localities - general fund 19 or state special revenue other fund appropriation (15016). 20 Contractual services (51000) ... 6,165,000 .......... (re. $6,165,000) 21 By chapter 50, section 1, of the laws of 2022: 22 For services and expenses related to the operation of the training and 23 development program including, but not limited to, personal service, 24 fringe benefits and nonpersonal service. To the extent that costs 25 incurred through payment from this appropriation result from train- 26 ing activities performed on behalf of the office of children and 27 family services, the office of temporary and disability assistance, 28 the department of health, the department of labor or any other state 29 or local agency, expenditures made from this appropriation shall be 30 reduced by any federal, state, or local funding available for such 31 purpose in accordance with a cost allocation plan submitted to the 32 federal government. No expenditure shall be made from this account 33 until an expenditure plan has been approved by the director of the 34 budget. 35 For trainee travel reimbursement payments to counties and voluntary 36 agencies for employees receiving training from the office of chil- 37 dren and family services, up to the limits stated in the OCFS travel 38 guidelines. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2022-23 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (13984). 45 Personal service--regular (50100) ... 2,551,000 ....... (re. $694,000) 46 Contractual services (51000) ... 18,849,000 ........ (re. $17,668,000) 47 Fringe benefits (60000) ... 1,107,000 .................. (re. $13,000) 48 Indirect costs (58800) ... 71,000 ...................... (re. $14,000)299 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to Youth Research Incorporated 2 pursuant to an agreement with the office of children and family 3 services. 4 Notwithstanding section 51 of the state finance law and any other 5 provision of law to the contrary, the director of the budget may, 6 upon the advice of the commissioner of children and family services, 7 authorize the transfer or interchange of moneys appropriated herein 8 with any other state operations or aid to localities - general fund 9 or state special revenue other fund appropriation (15016). 10 Contractual services (51000) ... 6,165,000 .......... (re. $4,192,000) 11 By chapter 50, section 1, of the laws of 2021: 12 For services and expenses related to the operation of the training and 13 development program including, but not limited to, personal service, 14 fringe benefits and nonpersonal service. To the extent that costs 15 incurred through payment from this appropriation result from train- 16 ing activities performed on behalf of the office of children and 17 family services, the office of temporary and disability assistance, 18 the department of health, the department of labor or any other state 19 or local agency, expenditures made from this appropriation shall be 20 reduced by any federal, state, or local funding available for such 21 purpose in accordance with a cost allocation plan submitted to the 22 federal government. No expenditure shall be made from this account 23 until an expenditure plan has been approved by the director of the 24 budget. 25 For trainee travel reimbursement payments to counties and voluntary 26 agencies for employees receiving training from the office of chil- 27 dren and family services, up to the limits stated in the OCFS travel 28 guidelines. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2021-22 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (13984). 35 Personal service--regular (50100) ... 2,346,000 ........ (re. $14,000) 36 Contractual services (51000) ... 18,849,000 ........ (re. $14,138,000) 37 Fringe benefits (60000) ... 979,000 ................... (re. $128,000) 38 Indirect costs (58800) ... 65,000 ....................... (re. $2,000) 39 For services and expenses related to the provision and administration 40 of human services training by Youth Research Incorporated pursuant 41 to an agreement with the office of children and family services. 42 Notwithstanding section 51 of the state finance law and any other 43 provision of law to the contrary, the director of the budget may, 44 upon the advice of the commissioner of children and family services, 45 authorize the transfer or interchange of moneys appropriated herein 46 with any other state operations or aid to localities - general fund 47 or state special revenue other fund appropriation (15016). 48 Contractual services (51000) ... 6,165,000 .......... (re. $3,707,000) 49 By chapter 50, section 1, of the laws of 2020:300 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the provision and administration 2 of human services training by Youth Research Incorporated pursuant 3 to an agreement with the office of children and family services. 4 Notwithstanding section 51 of the state finance law and any other 5 provision of law to the contrary, the director of the budget may, 6 upon the advice of the commissioner of children and family services, 7 authorize the transfer or interchange of moneys appropriated herein 8 with any other state operations or aid to localities - general fund 9 or state special revenue other fund appropriation (15016). 10 Contractual services (51000) ... 6,165,000 .......... (re. $5,965,000) 11 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 12 section 1, of the laws of 2021: 13 For services and expenses related to the operation of the training and 14 development program including, but not limited to, personal service, 15 fringe benefits and nonpersonal service. To the extent that costs 16 incurred through payment from this appropriation result from train- 17 ing activities performed on behalf of the office of children and 18 family services, the office of temporary and disability assistance, 19 the department of health, the department of labor or any other state 20 or local agency, expenditures made from this appropriation shall be 21 reduced by any federal, state, or local funding available for such 22 purpose in accordance with a cost allocation plan submitted to the 23 federal government. No expenditure shall be made from this account 24 until an expenditure plan has been approved by the director of the 25 budget. 26 For trainee travel reimbursement payments to counties and voluntary 27 agencies for employees receiving training from the office of chil- 28 dren and family services, up to the limits stated in the OCFS travel 29 guidelines. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2020-21 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated (13984). 36 Personal service--regular (50100) ... 2,326,000 ....... (re. $108,000) 37 Holiday/overtime compensation (50300) ... 20,000 ........ (re. $2,000) 38 Contractual services (51000) ... 18,849,000 ........ (re. $14,537,000) 39 Fringe benefits (60000) ... 979,000 ..................... (re. $5,000) 40 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 41 section 1, of the laws of 2020: 42 For services and expenses related to the operation of the training and 43 development program including, but not limited to, personal service, 44 fringe benefits and nonpersonal service. To the extent that costs 45 incurred through payment from this appropriation result from train- 46 ing activities performed on behalf of the office of children and 47 family services, the office of temporary and disability assistance, 48 the department of health, the department of labor or any other state 49 or local agency, expenditures made from this appropriation shall be301 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 reduced by any federal, state, or local funding available for such 2 purpose in accordance with a cost allocation plan submitted to the 3 federal government. No expenditure shall be made from this account 4 until an expenditure plan has been approved by the director of the 5 budget. 6 For trainee travel reimbursement payments to counties and voluntary 7 agencies for employees receiving training from the office of chil- 8 dren and family services, up to the limits stated in the OCFS travel 9 guidelines. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, the IT Interchange and Transfer 12 Authority, and the Alignment Interchange and Transfer Authority as 13 defined in the 2019-20 state fiscal year state operations appropri- 14 ation for the budget division program of the division of the budget, 15 are deemed fully incorporated herein and a part of this appropri- 16 ation as if fully stated (13984). 17 Personal service--regular (50100) ... 2,336,000 ....... (re. $291,000) 18 Contractual services (51000) ... 20,254,350 ........ (re. $15,375,000) 19 Travel (54000) ... 1,399,650 ........................ (re. $1,020,000) 20 Fringe benefits (60000) ... 979,000 .................... (re. $12,000) 21 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 22 section 1, of the laws of 2019: 23 For services and expenses related to the operation of the training and 24 development program including, but not limited to, personal service, 25 fringe benefits and nonpersonal service. To the extent that costs 26 incurred through payment from this appropriation result from train- 27 ing activities performed on behalf of the office of children and 28 family services, the office of temporary and disability assistance, 29 the department of health, the department of labor or any other state 30 or local agency, expenditures made from this appropriation shall be 31 reduced by any federal, state, or local funding available for such 32 purpose in accordance with a cost allocation plan submitted to the 33 federal government. No expenditure shall be made from this account 34 until an expenditure plan has been approved by the director of the 35 budget. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, the IT Interchange and Transfer 38 Authority, and the Alignment Interchange and Transfer Authority as 39 defined in the 2018-19 state fiscal year state operations appropri- 40 ation for the budget division program of the division of the budget, 41 are deemed fully incorporated herein and a part of this appropri- 42 ation as if fully stated (13984). 43 Personal service--regular (50100) ... 2,341,000 ....... (re. $405,000) 44 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) 45 Contractual services (51000) ... 25,014,000 ........ (re. $17,922,000) 46 Fringe benefits (60000) ... 979,000 .................... (re. $29,000) 47 Indirect costs (58800) ... 65,000 ....................... (re. $3,000) 48 Special Revenue Funds - Other 49 Miscellaneous Special Revenue Fund302 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 State Match Account - 21967 2 By chapter 50, section 1, of the laws of 2023: 3 For services and expenses related to the training and development 4 program. Of the amount appropriated herein, $1,500,000 may be used 5 only to provide state match for federal training funds in accordance 6 with an agreement with social services districts including, but not 7 limited to, the city of New York. Any agreement with a social 8 services district is subject to the approval of the director of the 9 budget. No expenditure shall be made from this account for personal 10 service costs. No expenditure shall be made from this account until 11 an expenditure plan for this purpose has been approved by the direc- 12 tor of the budget. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority and the IT Interchange and Trans- 15 fer Authority as defined in the 2023-24 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (13984). 19 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) 20 By chapter 50, section 1, of the laws of 2022: 21 For services and expenses related to the training and development 22 program. Of the amount appropriated herein, $1,500,000 may be used 23 only to provide state match for federal training funds in accordance 24 with an agreement with social services districts including, but not 25 limited to, the city of New York. Any agreement with a social 26 services district is subject to the approval of the director of the 27 budget. No expenditure shall be made from this account for personal 28 service costs. No expenditure shall be made from this account until 29 an expenditure plan for this purpose has been approved by the direc- 30 tor of the budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2022-23 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (13984). 37 Contractual services (51000) ... 4,000,000 .......... (re. $3,591,000) 38 By chapter 50, section 1, of the laws of 2021: 39 For services and expenses related to the training and development 40 program. Of the amount appropriated herein, $1,500,000 may be used 41 only to provide state match for federal training funds in accordance 42 with an agreement with social services districts including, but not 43 limited to, the city of New York. Any agreement with a social 44 services district is subject to the approval of the director of the 45 budget. No expenditure shall be made from this account for personal 46 service costs. No expenditure shall be made from this account until 47 an expenditure plan for this purpose has been approved by the direc- 48 tor of the budget.303 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2021-22 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (13984). 7 Contractual services (51000) ... 4,000,000 .......... (re. $3,132,000) 8 By chapter 50, section 1, of the laws of 2020: 9 For services and expenses related to the training and development 10 program. Of the amount appropriated herein, $1,500,000 may be used 11 only to provide state match for federal training funds in accordance 12 with an agreement with social services districts including, but not 13 limited to, the city of New York. Any agreement with a social 14 services district is subject to the approval of the director of the 15 budget. No expenditure shall be made from this account for personal 16 service costs. No expenditure shall be made from this account until 17 an expenditure plan for this purpose has been approved by the direc- 18 tor of the budget. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority and the IT Interchange and Trans- 21 fer Authority as defined in the 2020-21 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated (13984). 25 Contractual services (51000) ... 4,000,000 .......... (re. $2,408,000) 26 By chapter 50, section 1, of the laws of 2019: 27 For services and expenses related to the training and development 28 program. Of the amount appropriated herein, $1,500,000 may be used 29 only to provide state match for federal training funds in accordance 30 with an agreement with social services districts including, but not 31 limited to, the city of New York. Any agreement with a social 32 services district is subject to the approval of the director of the 33 budget. No expenditure shall be made from this account for personal 34 service costs. No expenditure shall be made from this account until 35 an expenditure plan for this purpose has been approved by the direc- 36 tor of the budget. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Alignment Interchange and Transfer Authority as 40 defined in the 2019-20 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated (13984). 44 Contractual services (51000) ... 4,000,000 .......... (re. $2,713,000) 45 By chapter 50, section 1, of the laws of 2018: 46 For services and expenses related to the training and development 47 program. Of the amount appropriated herein, $1,500,000 may be used 48 only to provide state match for federal training funds in accordance304 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 with an agreement with social services districts including, but not 2 limited to, the city of New York. Any agreement with a social 3 services district is subject to the approval of the director of the 4 budget. No expenditure shall be made from this account for personal 5 service costs. No expenditure shall be made from this account until 6 an expenditure plan for this purpose has been approved by the direc- 7 tor of the budget. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, and the Alignment Interchange and Transfer Authority as 11 defined in the 2018-19 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated (13984). 15 Contractual services (51000) ... 4,000,000 ............ (re. $564,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Training, Management and Evaluation Account - 21961 19 By chapter 50, section 1, of the laws of 2023: 20 For services and expenses related to the training and development 21 program. Of the amount appropriated herein, the office shall expend 22 not less than $359,000 for services and expenses of child abuse 23 prevention training pursuant to chapters 676 and 677 of the laws of 24 1985. No expenditure shall be made from this account for any purpose 25 until an expenditure plan has been approved by the director of the 26 budget. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2023-24 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (13984). 33 Personal service (50100) ... 3,307,000 .............. (re. $2,786,000) 34 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 35 Travel (54000) ... 12,000 .............................. (re. $12,000) 36 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 37 Equipment (56000) ... 92,000 ........................... (re. $92,000) 38 Fringe benefits (60000) ... 1,605,000 ............... (re. $1,295,000) 39 Indirect costs (58800) ... 104,000 ..................... (re. $91,000) 40 By chapter 50, section 1, of the laws of 2022: 41 For services and expenses related to the training and development 42 program. Of the amount appropriated herein, the office shall expend 43 not less than $359,000 for services and expenses of child abuse 44 prevention training pursuant to chapters 676 and 677 of the laws of 45 1985. No expenditure shall be made from this account for any purpose 46 until an expenditure plan has been approved by the director of the 47 budget.305 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2022-23 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (13984). 7 Personal service (50100) ... 3,297,000 .............. (re. $2,590,000) 8 Travel (54000) ... 12,000 .............................. (re. $12,000) 9 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 10 Equipment (56000) ... 92,000 ........................... (re. $91,000) 11 Fringe benefits (60000) ... 1,598,000 ............... (re. $1,144,000) 12 Indirect costs (58800) ... 104,000 ..................... (re. $82,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For services and expenses related to the training and development 15 program. Of the amount appropriated herein, the office shall expend 16 not less than $359,000 for services and expenses of child abuse 17 prevention training pursuant to chapters 676 and 677 of the laws of 18 1985. No expenditure shall be made from this account for any purpose 19 until an expenditure plan has been approved by the director of the 20 budget. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2021-22 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (13984). 27 Personal service (50100) ... 3,245,000 .............. (re. $2,630,000) 28 Supplies and materials (57000) ... 20,000 ............... (re. $5,000) 29 Travel (54000) ... 12,000 .............................. (re. $12,000) 30 Contractual services (51000) ... 1,854,000 .......... (re. $1,338,000) 31 Equipment (56000) ... 92,000 ........................... (re. $92,000) 32 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,183,000) 33 Indirect costs (58800) ... 102,000 ..................... (re. $82,000) 34 By chapter 50, section 1, of the laws of 2020: 35 For services and expenses related to the training and development 36 program. Of the amount appropriated herein, the office shall expend 37 not less than $359,000 for services and expenses of child abuse 38 prevention training pursuant to chapters 676 and 677 of the laws of 39 1985. No expenditure shall be made from this account for any purpose 40 until an expenditure plan has been approved by the director of the 41 budget. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority and the IT Interchange and Trans- 44 fer Authority as defined in the 2020-21 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated (13984). 48 Personal service (50100) ... 3,245,000 .............. (re. $2,673,000) 49 Supplies and materials (57000) ... 20,000 ............... (re. $5,000)306 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Travel (54000) ... 12,000 .............................. (re. $12,000) 2 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 3 Equipment (56000) ... 92,000 ........................... (re. $92,000) 4 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,208,000) 5 Indirect costs (58800) ... 102,000 ..................... (re. $81,000) 6 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 7 section 1, of the laws of 2020: 8 For services and expenses related to the training and development 9 program. Of the amount appropriated herein, the office shall expend 10 not less than $359,000 for services and expenses of child abuse 11 prevention training pursuant to chapters 676 and 677 of the laws of 12 1985. No expenditure shall be made from this account for any purpose 13 until an expenditure plan has been approved by the director of the 14 budget. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, the IT Interchange and Transfer 17 Authority, and the Alignment Interchange and Transfer Authority as 18 defined in the 2019-20 state fiscal year state operations appropri- 19 ation for the budget division program of the division of the budget, 20 are deemed fully incorporated herein and a part of this appropri- 21 ation as if fully stated (13984). 22 Personal service (50100) ... 3,237,000 .............. (re. $1,982,000) 23 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $3,000) 24 Travel (54000) ... 12,000 .............................. (re. $10,000) 25 Contractual services (51000) ... 1,854,000 .......... (re. $1,755,000) 26 Equipment (56000) ... 92,000 ........................... (re. $92,000) 27 Fringe benefits (60000) ... 1,565,000 ................. (re. $763,000) 28 Indirect costs (58800) ... 102,000 ..................... (re. $44,000) 29 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 30 section 1, of the laws of 2019: 31 For services and expenses related to the training and development 32 program. Of the amount appropriated herein, the office shall expend 33 not less than $359,000 for services and expenses of child abuse 34 prevention training pursuant to chapters 676 and 677 of the laws of 35 1985. No expenditure shall be made from this account for any purpose 36 until an expenditure plan has been approved by the director of the 37 budget. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority, and the Alignment Interchange and Transfer Authority as 41 defined in the 2018-19 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated (13984). 45 Personal service (50100) ... 3,240,000 .............. (re. $2,125,000) 46 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) 47 Travel (54000) ... 12,000 ............................... (re. $2,000) 48 Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000) 49 Equipment (56000) ... 92,000 ........................... (re. $92,000)307 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000) 2 Indirect costs (58800) ... 102,000 ..................... (re. $45,000) 3 Enterprise Funds 4 Agencies Enterprise Fund 5 Training Materials Account - 50306 6 By chapter 50, section 1, of the laws of 2023: 7 For services and expenses related to publication and sale of training 8 materials. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2023-24 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (13984). 15 Contractual services (51000) ... 200,000 .............. (re. $200,000) 16 By chapter 50, section 1, of the laws of 2022: 17 For services and expenses related to publication and sale of training 18 materials. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority and the IT Interchange and Trans- 21 fer Authority as defined in the 2022-23 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated (13984). 25 Contractual services (51000) ... 200,000 .............. (re. $200,000) 26 By chapter 50, section 1, of the laws of 2021: 27 For services and expenses related to publication and sale of training 28 materials. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2021-22 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (13984). 35 Contractual services (51000) ... 200,000 .............. (re. $200,000) 36 By chapter 50, section 1, of the laws of 2020: 37 For services and expenses related to publication and sale of training 38 materials. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2020-21 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (13984). 45 Contractual services (51000) ... 200,000 .............. (re. $200,000)308 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 YOUTH FACILITIES PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2023: 5 For services and expenses related to the youth facilities program 6 including the New York model treatment program for youth in the care 7 of the office of children and family services, in office of children 8 and family services facilities and in the community. 9 Notwithstanding section 51 of the state finance law and any other 10 provision of law to the contrary, the director of the budget may, 11 upon the advice of the commissioner of children and family services, 12 authorize the transfer or interchange of moneys appropriated herein 13 with any other state operations - general fund appropriation within 14 the office of children and family services except where transfer or 15 interchange of appropriations is prohibited or otherwise restricted 16 by law. 17 Notwithstanding any other provision of law to the contrary, the direc- 18 tor of the budget is authorized to waive the 50 percent local share 19 of youth facility costs required under subdivision 2 of section 529 20 of the executive law, as necessary, for statements of obligations 21 issued to limit the total amount owed from local social services 22 districts for services provided in a calendar year to no more than 23 $55,000,000. Provided, however, that for the city of New York, a 24 waiver of any reimbursement due to the state above the city of New 25 York's pro-rata share of the $55,000,000 shall only be granted to 26 the extent that the director of the budget has executed an agreement 27 with the city of New York that provides for a total additional 28 investment from the preceding year in homeless assistance and 29 services in the amount of at least $440,000,000 for the period 30 commencing July 1, 2014 through such date as shall be determined by 31 the director of the budget, of which the city of New York shall 32 directly fund $220,000,000 and shall also fund the remaining 33 $220,000,000 with estimated savings associated with the state's 34 waiver of the local share of youth facility costs authorized herein, 35 and provided that the office of temporary and disability assistance 36 will commence its regular review and audit to make sure the city of 37 New York is in compliance with all applicable state and federal 38 regulations in relation to the appropriate care of the homeless, and 39 provided further that such funds shall not be used to supplant any 40 of the city of New York's funds for such services, as determined by 41 the director of the budget. Such eligible homeless assistance and 42 services shall be limited to the city of New York's costs for living 43 in communities (LINC) 3, LINC 4, and LINC 5 rental assistance 44 programs and/or any other new rental assistance for the homeless 45 program implemented after July 1, 2014, pursuant to a plan submitted 46 by the city of New York and approved by the office of temporary and 47 disability assistance and the director of the budget. The city of 48 New York shall submit monthly reports to the director of the budget 49 and the office of temporary and disability assistance indicating the309 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 number of recipients served under each program and the amount spent 2 on each program for the given month, and shall submit a year-end 3 report with cumulative calendar year costs by March 31, 2024. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2023-24 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated. 10 The money hereby appropriated shall be available to the office net of 11 disallowances, refunds, reimbursements, and credits (13945). 12 Supplies and materials (57000) ... 13,081,000 ....... (re. $8,207,000) 13 Contractual services (51000) ... 22,801,000 ........ (re. $16,269,000)310 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 182,815,000 64,377,000 4 Special Revenue Funds - Federal .... 327,003,000 398,883,500 5 Special Revenue Funds - Other ...... 2,500,000 4,869,000 6 ---------------- ---------------- 7 All Funds ........................ 512,318,000 468,129,500 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 55,654,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the adminis- 15 tration program including the payment of 16 liabilities incurred prior to April 1, 17 2024. The office is authorized to charge- 18 back New York city human resources admin- 19 istration for their contributed share of 20 costs for the training resource system. 21 Notwithstanding any other inconsistent 22 provision of law, the office shall reduce 23 reimbursement otherwise payable to social 24 services districts to recover 100 percent 25 of the costs incurred by the office for 26 employment verification services. Notwith- 27 standing any provision of law to the 28 contrary, and subject to the approval of 29 the director of the budget, the city of 30 New York shall be charged back for costs 31 related to Mapper. The office is author- 32 ized to chargeback New York city human 33 resources administration for their 34 contributed share of occupancy costs at 14 35 Boerum Place. 36 Notwithstanding section 51 of the state 37 finance law and any other provision of law 38 to the contrary, the director of the budg- 39 et may, upon the advice of the commission- 40 er of the office of temporary and disabil- 41 ity assistance, authorize the transfer or 42 interchange of moneys appropriated herein 43 with any other state operations - general 44 fund appropriation within the office of 45 temporary and disability assistance except311 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 where transfer or interchange of appropri- 2 ations is prohibited or otherwise 3 restricted by law. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2024-25 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (81001). 14 Personal service--regular (50100) ............. 25,475,000 15 Temporary service (50200) ........................ 100,000 16 Holiday/overtime compensation (50300) ............. 44,000 17 Supplies and materials (57000) ................. 1,529,000 18 Travel (54000) ................................... 353,000 19 Contractual services (51000) .................. 25,388,000 20 Equipment (56000) ................................ 265,000 21 -------------- 22 Program account subtotal .................. 53,154,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 OTDA Program Account - 21980 27 For services and expenses related to the 28 support of health and social services 29 programs. 30 Notwithstanding section 153 of the social 31 services law or any other inconsistent 32 provision of law, the office shall reduce 33 reimbursement otherwise payable to social 34 services districts to recover 100 percent 35 of costs incurred by the office on behalf 36 of social services districts, including 37 the costs incurred for electronic access 38 to federal systems to verify alien status 39 for entitlements (81001). 40 Contractual services (51000) ................... 2,400,000 41 Fringe benefits (60000) .......................... 100,000 42 -------------- 43 Program account subtotal ................... 2,500,000 44 -------------- 45 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,610,000 46 --------------312 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses of the administra- 4 tive hearings program including the 5 payment of liabilities incurred prior to 6 April 1, 2024. 7 Notwithstanding section 51 of the state 8 finance law and any other provision of law 9 to the contrary, the director of the budg- 10 et may, upon the advice of the commission- 11 er of the office of temporary and disabil- 12 ity assistance, authorize the transfer or 13 interchange of moneys appropriated herein 14 with any other state operations - general 15 fund appropriation within the office of 16 temporary and disability assistance except 17 where transfer or interchange of appropri- 18 ations is prohibited or otherwise 19 restricted by law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2024-25 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (52306). 30 Personal service--regular (50100) ............. 25,300,000 31 Holiday/overtime compensation (50300) ............ 400,000 32 Supplies and materials (57000) ................... 355,000 33 Travel (54000) ................................... 250,000 34 Contractual services (51000) ................... 4,010,000 35 Equipment (56000) ................................ 295,000 36 -------------- 37 CHILD SUPPORT SERVICES PROGRAM .............................. 47,903,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 For services and expenses of the child 42 support services program including the 43 payment of liabilities incurred prior to 44 April 1, 2024. 45 Amounts appropriated herein may be matched 46 with available federal funds and without313 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 local financial participation. Subject to 2 the approval of the director of the budg- 3 et, funds may be used by the office either 4 directly or through one or more contracts 5 with private or public organizations, for 6 services designed to strengthen child 7 support enforcement activities including 8 but not necessarily limited to instate 9 bank match services; a paternity media 10 campaign; a medical support unit; payments 11 to hospitals and other eligible entities 12 for obtaining voluntary paternity acknowl- 13 edgments; joint enforcement teams; remedi- 14 ation of hard-to-collect cases; location 15 services; website services; child support 16 guidelines review; and operation of a 17 centralized support collection unit, 18 including the cost of banking services and 19 an automated voice response system and 20 customer service unit. 21 Notwithstanding section 153 of the social 22 services law or any other inconsistent 23 provision of law, the office shall reduce 24 reimbursement otherwise payable to social 25 services districts to recover 50 percent 26 of the non-federal share of costs incurred 27 by the office for the operation of a 28 centralized support collection unit, 29 including the cost of banking services and 30 an automated voice response system and 31 customer service unit. Such reduction 32 shall be prorated among districts based on 33 the number of collections and disburse- 34 ments processed or on an alternative meth- 35 odology deemed appropriate by the commis- 36 sioner. 37 Notwithstanding any inconsistent provision 38 of law, amounts appropriated herein may be 39 used, as matched by federal funds, pursu- 40 ant to a plan approved by the director of 41 the budget, for the planning, development 42 and operation of an automated system 43 designed to meet the requirements of the 44 family support act of 1988, the personal 45 responsibility and work opportunity recon- 46 ciliation act of 1996 and to facilitate 47 and improve local districts operations 48 related to child support enforcement. 49 Notwithstanding any inconsistent provision 50 of the law to the contrary, pursuant to 51 memoranda of understanding and subject to314 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 the approval of the director of the budg- 2 et, a portion of the amount appropriated 3 herein may be available for expenditures 4 of the department of taxation and finance, 5 the department of motor vehicles, and the 6 department of labor for reimbursement of 7 administrative costs of these departments 8 associated with efforts to increase child 9 support collections. 10 Notwithstanding section 51 of the state 11 finance law and any other provision of law 12 to the contrary, the director of the budg- 13 et may, upon the advice of the commission- 14 er of the office of temporary and disabil- 15 ity assistance, authorize the transfer or 16 interchange of moneys appropriated herein 17 with any other state operations - general 18 fund appropriation within the office of 19 temporary and disability assistance except 20 where transfer or interchange of appropri- 21 ations is prohibited or otherwise 22 restricted by law. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2024-25 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (52200). 33 Personal service--regular (50100) .............. 2,463,000 34 Holiday/overtime compensation (50300) ............. 86,000 35 Supplies and materials (57000) ................... 201,000 36 Travel (54000) ................................... 100,000 37 Contractual services (51000) ................... 8,019,000 38 Equipment (56000) ................................. 46,000 39 -------------- 40 Program account subtotal .................. 10,915,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 Child Support Account - 25178 45 For services and expenses related to the 46 administration of the child support 47 enforcement program.315 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 A portion of the funds appropriated herein, 2 subject to the approval of the director of 3 the budget, may be used as the federal 4 match for services designed to strengthen 5 child support enforcement activities 6 including but not necessarily limited to 7 instate bank match services; a paternity 8 media campaign; a medical support unit; 9 payments to hospitals and other eligible 10 entities for obtaining voluntary paternity 11 acknowledgments; joint enforcement teams; 12 remediation of hard-to-collect cases; 13 location services; website services; child 14 support guidelines review; and operation 15 of a centralized support collection unit, 16 including the cost of banking services and 17 an automated voice response system and 18 customer service unit. 19 Notwithstanding any inconsistent provision 20 of law, amounts appropriated herein may be 21 used, pursuant to a plan approved by the 22 director of the budget, for the planning, 23 development and operation of an automated 24 system designed to meet the requirements 25 of the family support act of 1988, the 26 personal responsibility and work opportu- 27 nity reconciliation act of 1996 and to 28 facilitate and improve local districts 29 operations related to child support 30 enforcement. 31 Notwithstanding any other law to the contra- 32 ry, the amounts appropriated herein may be 33 suballocated or transferred to any other 34 state department or agency for the 35 purposes stated herein. 36 Notwithstanding any inconsistent provision 37 of the law to the contrary, pursuant to 38 memoranda of understanding and subject to 39 the approval of the director of the budg- 40 et, a portion of the amount appropriated 41 herein may be available for expenditures 42 of the department of taxation and finance, 43 the department of motor vehicles, and the 44 department of labor for reimbursement of 45 administrative costs of these departments 46 associated with efforts to increase child 47 support collections (52200). 48 Personal service (50000) ....................... 7,000,000 49 Nonpersonal service (57050) ................... 24,588,000316 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 Fringe benefits (60090) ........................ 4,500,000 2 Indirect costs (58850) ........................... 900,000 3 -------------- 4 Program account subtotal .................. 36,988,000 5 -------------- 6 DISABILITY DETERMINATIONS PROGRAM .......................... 216,000,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Disability Determinations Account - 25153 11 For services and expenses related to the 12 office of disability determinations 13 (52201). 14 Personal service (50000) ...................... 91,400,000 15 Nonpersonal service (57050) ................... 62,729,000 16 Fringe benefits (60090) ....................... 61,871,000 17 -------------- 18 EMPLOYMENT AND INCOME SUPPORT PROGRAM ...................... 126,677,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses of the employment 23 and income support program including the 24 payment of liabilities incurred prior to 25 April 1, 2024. 26 The agency is authorized to chargeback 27 social services districts for 100 percent 28 of costs incurred by the agency on their 29 behalf for disability related consultative 30 examination contracts. 31 Notwithstanding section 153 of the social 32 services law or any other inconsistent 33 provision of law, the office shall reduce 34 reimbursement otherwise payable to social 35 services districts to recover 50 percent 36 of the non-federal share of costs incurred 37 by the office for the operation of the 38 statewide electronic benefit transfer 39 (EBT) system and the common benefit iden- 40 tification card (CBIC). 41 For services and expenses of client notices 42 including but not limited to personal 43 service costs, postage, other nonpersonal 44 services costs, and contractor costs paid317 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 directly by the office including but not 2 limited to costs for mail processing. 3 Notwithstanding any other inconsistent 4 provision of law, the office shall reduce 5 reimbursement otherwise payable to social 6 services districts to recover 50 percent 7 of the non-federal share of costs, includ- 8 ing prior period costs, incurred by the 9 office for these purposes. 10 Notwithstanding section 51 of the state 11 finance law and any other provision of law 12 to the contrary, the director of the budg- 13 et may, upon the advice of the commission- 14 er of the office of temporary and disabil- 15 ity assistance, authorize the transfer or 16 interchange of moneys appropriated herein 17 with any other state operations - general 18 fund appropriation within the office of 19 temporary and disability assistance except 20 where transfer or interchange of appropri- 21 ations is prohibited or otherwise 22 restricted by law. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2024-25 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (52202). 33 Personal service--regular (50100) ............. 17,174,000 34 Temporary service (50200) ........................ 160,000 35 Holiday/overtime compensation (50300) ............ 100,000 36 Supplies and materials (57000) ................. 9,397,000 37 Travel (54000) ................................... 165,000 38 Contractual services (51000) .................. 33,601,000 39 Equipment (56000) ................................. 50,000 40 -------------- 41 Total amount available ...................... 60,647,000 42 -------------- 43 For services and expenses incurred by the 44 office's division of disability determi- 45 nations, including payments to the social 46 security administration, in making deter- 47 minations and re-determinations regarding 48 blindness and disability in accordance 49 with title XVI of the social security act318 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 for the New York state supplement program 2 (52341). 3 Personal service--regular (50100)................. 600,000 4 Contractual services (51000) ..................... 600,000 5 -------------- 6 Total amount available ....................... 1,200,000 7 -------------- 8 Program account subtotal .................. 61,847,000 9 -------------- 10 Special Revenue Funds- Federal 11 Federal Health and Human Services Fund 12 Home Energy Assistance Program Account - 25123 13 For services and expenses related to the 14 administration of the low income home 15 energy assistance program. Pursuant to 16 provisions of the federal omnibus budget 17 reconciliation act of 1981, and with the 18 approval of the director of the budget, a 19 portion of the funds appropriated herein 20 may be transferred or suballocated to 21 other state agencies for administration of 22 the home energy assistance program 23 (52215). 24 Personal service (50000) ....................... 6,800,000 25 Nonpersonal service (57050) .................... 3,500,000 26 Fringe benefits (60090) ........................ 4,700,000 27 Indirect costs (58850) ......................... 2,000,000 28 -------------- 29 Program account subtotal .................. 17,000,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal USDA-Food and Nutrition Services Fund 33 Federal Food and Nutrition Services Account - 25024 34 Notwithstanding any inconsistent provision 35 of law, the money hereby appropriated may, 36 with the approval of the director of the 37 budget, be increased or decreased by 38 interchange or transfer with amounts 39 appropriated within the office of tempo- 40 rary and disability assistance federal 41 food and nutrition services local assist- 42 ance account. 43 For services and expenses related to the 44 administration of the supplemental nutri- 45 tion assistance program, as well as a319 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 summer electronic benefit transfer program 2 pursuant to the consolidated appropri- 3 ations act, 2023. Amounts appropriated 4 herein may be used for the expenses asso- 5 ciated with the operation of the statewide 6 electronic benefit transfer (EBT) system; 7 the common benefit identification card 8 (CBIC); and an integrated eligibility 9 system. With the approval of the director 10 of budget, a portion of the funds appro- 11 priated herein may be transferred or 12 suballocated to other state agencies for 13 the administration of supple mental nutri- 14 tion assistance program, summer electronic 15 benefit transfer program or for purposes 16 related to the implementation of an inte- 17 grated eligibility system (52224). 18 Personal service (50000) ....................... 9,465,000 19 Nonpersonal service (57050) ................... 30,775,000 20 Fringe benefits (60090) ........................ 6,750,000 21 Indirect costs (58850) ........................... 840,000 22 -------------- 23 Program account subtotal .................. 47,830,000 24 -------------- 25 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For the design and implementation of modifi- 30 cations and enhancements to the welfare- 31 to-work case management system, the 32 welfare management system, the child 33 support management system and other 34 related systems operated by the office of 35 temporary and disability assistance, the 36 office of children and family services, 37 the department of labor, or the department 38 of health necessary for the successful 39 implementation of the personal responsi- 40 bility and work opportunity reconciliation 41 act of 1996 (P.L. 104-193) and the New 42 York state welfare reform act of 1997 43 (chapter 436 of the laws of 1997) includ- 44 ing the payment of liabilities incurred 45 prior to April 1, 2024. Funds may only be 46 made available pursuant to a cost allo- 47 cation plan submitted to the department of320 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 health and human services, the United 2 States department of agriculture and any 3 other applicable federal agency to the 4 extent that such approvals are required by 5 federal statute or regulations or upon 6 determination by the director of the budg- 7 et that expenditure of these funds is 8 necessary to meet the purposes defined 9 herein. This appropriation shall only be 10 available upon approval of an expenditure 11 plan by the director of the budget. 12 Notwithstanding section 51 of the state 13 finance law and any other provision of law 14 to the contrary, the director of the budg- 15 et may, upon the advice of the commission- 16 er of the office of temporary and disabil- 17 ity assistance, authorize the transfer or 18 interchange of moneys appropriated herein 19 with any other state operations - general 20 fund appropriation within the office of 21 temporary and disability assistance except 22 where transfer or interchange of appropri- 23 ations is prohibited or otherwise 24 restricted by law. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2024-25 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (52295). 35 Contractual services (51000) ................... 8,383,000 36 -------------- 37 Program account subtotal ................... 8,383,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal USDA-Food and Nutrition Services Fund 41 Federal Food and Nutrition Services Account - 25024 42 For the federal share of the design and 43 implementation of modifications and 44 enhancements to the welfare-to-work case 45 management system, the welfare management 46 system, the child support management 47 system, the electronic benefit transfer 48 system, costs associated with New York321 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 city facilities management, and other 2 related systems operated by the office of 3 temporary and disability assistance, the 4 office of children and family services, 5 the department of labor, or the department 6 of health necessary for the successful 7 implementation of the personal responsi- 8 bility and work opportunity reconciliation 9 act of 1996 (P.L. 104-193) and the New 10 York state welfare reform act of 1997 11 (chapter 436 of the laws of 1997). 12 Notwithstanding any inconsistent provision 13 of law, this appropriation shall be avail- 14 able for costs heretofore and hereafter to 15 be accrued and to be supported with feder- 16 al funds including any department of agri- 17 culture food and nutrition services grant 18 award properly received by the state 19 during or for a federal fiscal year in 20 which costs can be properly submitted for 21 reimbursement to the department of agri- 22 culture. A portion of the amount appropri- 23 ated herein may be transferred or inter- 24 changed with any office of temporary and 25 disability assistance federal department 26 of agriculture food and nutrition services 27 funds. Funds may only be made available 28 pursuant to a cost allocation plan submit- 29 ted to the department of health and human 30 services, the United States department of 31 agriculture and any other applicable 32 federal agency to the extent that such 33 approvals are required by federal statute 34 or regulations. This appropriation shall 35 only be available upon approval of an 36 expenditure plan by the director of the 37 budget for the purposes defined herein 38 (52295). 39 Nonpersonal service (57050) .................... 5,000,000 40 -------------- 41 Program account subtotal ................... 5,000,000 42 -------------- 43 SPECIALIZED SERVICES PROGRAM ................................ 15,731,000 44 -------------- 45 General Fund 46 State Purposes Account - 10050322 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 For services and expenses of the specialized 2 services program including the payment of 3 liabilities incurred prior to April 1, 4 2024. 5 Notwithstanding section 51 of the state 6 finance law and any other provision of law 7 to the contrary, the director of the budg- 8 et may, upon the advice of the commission- 9 er of the office of temporary and disabil- 10 ity assistance, authorize the transfer or 11 interchange of moneys appropriated herein 12 with any other state operations - general 13 fund appropriation within the office of 14 temporary and disability assistance except 15 where transfer or interchange of appropri- 16 ations is prohibited or otherwise 17 restricted by law. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2024-25 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (52219). 28 Personal service--regular (50100) ............. 10,165,000 29 Holiday/overtime compensation (50300) ............. 31,000 30 Supplies and materials (57000) ................... 17,000 31 Travel (54000) .................................... 80,000 32 Contractual services (51000) ................... 1,243,000 33 Equipment (56000) ................................. 10,000 34 -------------- 35 Program account subtotal .................. 11,546,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 Refugee Resettlement Account - 25160 40 For services and expenses related to the 41 administration of refugee programs includ- 42 ing but not limited to the Cuban-Haitian 43 and refugee resettlement program and the 44 Cuban-Haitian and refugee targeted assist- 45 ance program. 46 Notwithstanding any inconsistent provision 47 of law, and subject to the approval of the 48 director of the budget, funds appropriated323 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 herein may be transferred or suballocated 2 to any other state agency for services and 3 expenses related to refugee resettlement 4 programs (52304). 5 Personal service (50000) ....................... 1,555,000 6 Nonpersonal service (57050) ...................... 550,000 7 Fringe benefits (60090) .......................... 980,000 8 Indirect costs (58850) ........................... 100,000 9 -------------- 10 Program account subtotal ................... 3,185,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Homeless Housing Account - 25390 15 For services and expenses related to the 16 administration of federal homeless and 17 other support services grants. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of the office of temporary and disabil- 23 ity assistance, make an amount 24 appropriated herein available through 25 interchange to any other fund in which 26 federal homeless grants are received, for 27 services and expenses related to federal 28 homeless and other federal support 29 services grants (52219). 30 Personal service (50000) ......................... 513,000 31 Nonpersonal service (57050) ...................... 131,000 32 Fringe benefits (60090) .......................... 323,000 33 Indirect costs (58850) ............................ 33,000 34 -------------- 35 Program account subtotal ................... 1,000,000 36 -------------- 37 SHELTER OVERSIGHT AND COMPLIANCE ............................. 6,360,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 For services and expenses incurred by the 42 office's division of shelter oversight and 43 compliance including the payment of324 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 liabilities incurred prior to April 1, 2 2024. 3 Notwithstanding section 51 of the state 4 finance law and any other provision of law 5 to the contrary, the director of the budg- 6 et may, upon the advice of the commission- 7 er of the office of temporary and disabil- 8 ity assistance, authorize the transfer or 9 interchange of moneys appropriated herein 10 with any other state operations - general 11 fund appropriation within the office of 12 temporary and disability assistance except 13 where transfer or interchange of appropri- 14 ations is prohibited or otherwise 15 restricted by law. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2024-25 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) .............. 5,620,000 27 Holiday/overtime compensation (50300) ............. 30,000 28 Supplies and materials (57000) .................... 13,000 29 Travel (54000) ................................... 105,000 30 Contractual services (51000) ..................... 582,000 31 Equipment (56000) ................................. 10,000 32 -------------- 33 Program account subtotal ................... 6,360,000 34 --------------325 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2023: 5 For services and expenses of the administration program including the 6 payment of liabilities incurred prior to April 1, 2023. The office 7 is authorized to chargeback New York city human resources adminis- 8 tration for their contributed share of costs for the training 9 resource system. 10 Notwithstanding any other inconsistent provision of law, the office 11 shall reduce reimbursement otherwise payable to social services 12 districts to recover 100 percent of the costs incurred by the office 13 for employment verification services. Notwithstanding any provision 14 of law to the contrary, and subject to the approval of the director 15 of the budget, the city of New York shall be charged back for costs 16 related to Mapper. The office is authorized to chargeback New York 17 city human resources administration for their contributed share of 18 occupancy costs at 14 Boerum Place. 19 Notwithstanding section 51 of the state finance law and any other 20 provision of law to the contrary, the director of the budget may, 21 upon the advice of the commissioner of the office of temporary and 22 disability assistance, authorize the transfer or interchange of 23 moneys appropriated herein with any other state operations - general 24 fund appropriation within the office of temporary and disability 25 assistance except where transfer or interchange of appropriations is 26 prohibited or otherwise restricted by law. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2023-24 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (81001). 33 Contractual services (51000) ... 25,388,000 ........ (re. $15,264,000) 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 OTDA Program Account - 21980 37 By chapter 50, section 1, of the laws of 2023: 38 For services and expenses related to the support of health and social 39 services programs. 40 Notwithstanding section 153 of the social services law or any other 41 inconsistent provision of law, the office shall reduce reimbursement 42 otherwise payable to social services districts to recover 100 43 percent of costs incurred by the office on behalf of social services 44 districts, including the costs incurred for electronic access to 45 federal systems to verify alien status for entitlements (81001). 46 Contractual services (51000) ... 2,400,000 .......... (re. $2,389,000) 47 Fringe benefits (60000) ... 100,000 ................... (re. $100,000)326 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2022: 2 For services and expenses related to the support of health and social 3 services programs. 4 Notwithstanding section 153 of the social services law or any other 5 inconsistent provision of law, the office shall reduce reimbursement 6 otherwise payable to social services districts to recover 100 7 percent of costs incurred by the office on behalf of social services 8 districts, including the costs incurred for electronic access to 9 federal systems to verify alien status for entitlements (81001). 10 Contractual services (51000) ... 2,400,000 .......... (re. $2,380,000) 11 ADMINISTRATIVE HEARINGS PROGRAM 12 General Fund 13 State Purposes Account - 10050 14 By chapter 50, section 1, of the laws of 2023: 15 For services and expenses of the administrative hearings program 16 including the payment of liabilities incurred prior to April 1, 17 2023. 18 Notwithstanding section 51 of the state finance law and any other 19 provision of law to the contrary, the director of the budget may, 20 upon the advice of the commissioner of the office of temporary and 21 disability assistance, authorize the transfer or interchange of 22 moneys appropriated herein with any other state operations - general 23 fund appropriation within the office of temporary and disability 24 assistance except where transfer or interchange of appropriations is 25 prohibited or otherwise restricted by law. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2023-24 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (52306). 32 Personal service--regular (50100) ... 25,300,000 ... (re. $12,468,000) 33 Contractual services (51000) ... 4,010,000 .......... (re. $3,601,000) 34 CHILD SUPPORT SERVICES PROGRAM 35 General Fund 36 State Purposes Account - 10050 37 By chapter 50, section 1, of the laws of 2023: 38 For services and expenses of the child support services program 39 including the payment of liabilities incurred prior to April 1, 40 2023. 41 Amounts appropriated herein may be matched with available federal 42 funds and without local financial participation. Subject to the 43 approval of the director of the budget, funds may be used by the 44 office either directly or through one or more contracts with private 45 or public organizations, for services designed to strengthen child327 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 support enforcement activities including but not necessarily limited 2 to instate bank match services; a paternity media campaign; a 3 medical support unit; payments to hospitals and other eligible enti- 4 ties for obtaining voluntary paternity acknowledgments; joint 5 enforcement teams; remediation of hard-to-collect cases; location 6 services; website services; child support guidelines review; and 7 operation of a centralized support collection unit, including the 8 cost of banking services and an automated voice response system and 9 customer service unit. 10 Notwithstanding section 153 of the social services law or any other 11 inconsistent provision of law, the office shall reduce reimbursement 12 otherwise payable to social services districts to recover 50 percent 13 of the non-federal share of costs incurred by the office for the 14 operation of a centralized support collection unit, including the 15 cost of banking services and an automated voice response system and 16 customer service unit. Such reduction shall be prorated among 17 districts based on the number of collections and disbursements proc- 18 essed or on an alternative methodology deemed appropriate by the 19 commissioner. 20 Notwithstanding any inconsistent provision of law, amounts appropri- 21 ated herein may be used, as matched by federal funds, pursuant to a 22 plan approved by the director of the budget, for the planning, 23 development and operation of an automated system designed to meet 24 the requirements of the family support act of 1988, the personal 25 responsibility and work opportunity reconciliation act of 1996 and 26 to facilitate and improve local districts operations related to 27 child support enforcement. 28 Notwithstanding any inconsistent provision of the law to the contrary, 29 pursuant to memoranda of understanding and subject to the approval 30 of the director of the budget, a portion of the amount appropriated 31 herein may be available for expenditures of the department of taxa- 32 tion and finance, the department of motor vehicles, and the depart- 33 ment of labor for reimbursement of administrative costs of these 34 departments associated with efforts to increase child support 35 collections. 36 Notwithstanding section 51 of the state finance law and any other 37 provision of law to the contrary, the director of the budget may, 38 upon the advice of the commissioner of the office of temporary and 39 disability assistance, authorize the transfer or interchange of 40 moneys appropriated herein with any other state operations - general 41 fund appropriation within the office of temporary and disability 42 assistance except where transfer or interchange of appropriations is 43 prohibited or otherwise restricted by law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2023-24 state fiscal year state 47 operations appropriation for the budget division program of the 48 division of the budget, are deemed fully incorporated herein and a 49 part of this appropriation as if fully stated (52200). 50 Contractual services (51000) ... 8,019,000 .......... (re. $5,520,000)328 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Child Support Account - 25178 4 By chapter 50, section 1, of the laws of 2023: 5 For services and expenses related to the administration of the child 6 support enforcement program. 7 A portion of the funds appropriated herein, subject to the approval of 8 the director of the budget, may be used as the federal match for 9 services designed to strengthen child support enforcement activities 10 including but not necessarily limited to instate bank match 11 services; a paternity media campaign; a medical support unit; 12 payments to hospitals and other eligible entities for obtaining 13 voluntary paternity acknowledgments; joint enforcement teams; reme- 14 diation of hard-to-collect cases; location services; website 15 services; child support guidelines review; and operation of a 16 centralized support collection unit, including the cost of banking 17 services and an automated voice response system and customer service 18 unit. 19 Notwithstanding any inconsistent provision of law, amounts appropri- 20 ated herein may be used, pursuant to a plan approved by the director 21 of the budget, for the planning, development and operation of an 22 automated system designed to meet the requirements of the family 23 support act of 1988, the personal responsibility and work opportu- 24 nity reconciliation act of 1996 and to facilitate and improve local 25 districts operations related to child support enforcement. 26 Notwithstanding any other law to the contrary, the amounts appropri- 27 ated herein may be suballocated or transferred to any other state 28 department or agency for the purposes stated herein. 29 Notwithstanding any inconsistent provision of the law to the contrary, 30 pursuant to memoranda of understanding and subject to the approval 31 of the director of the budget, a portion of the amount appropriated 32 herein may be available for expenditures of the department of taxa- 33 tion and finance, the department of motor vehicles, and the depart- 34 ment of labor for reimbursement of administrative costs of these 35 departments associated with efforts to increase child support 36 collections (52200). 37 Personal service (50000) ... 7,000,000 .............. (re. $4,728,000) 38 Nonpersonal service (57050) ... 24,588,000 ......... (re. $19,509,000) 39 Fringe benefits (60090) ... 4,500,000 ............... (re. $3,352,000) 40 Indirect costs (58850) ... 900,000 .................... (re. $764,000) 41 By chapter 50, section 1, of the laws of 2022: 42 For services and expenses related to the administration of the child 43 support enforcement program. 44 A portion of the funds appropriated herein, subject to the approval of 45 the director of the budget, may be used as the federal match for 46 services designed to strengthen child support enforcement activities 47 including but not necessarily limited to instate bank match 48 services; a paternity media campaign; a medical support unit; 49 payments to hospitals and other eligible entities for obtaining329 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 voluntary paternity acknowledgments; joint enforcement teams; reme- 2 diation of hard-to-collect cases; location services; website 3 services; child support guidelines review; and operation of a 4 centralized support collection unit, including the cost of banking 5 services and an automated voice response system and customer service 6 unit. 7 Notwithstanding any inconsistent provision of law, amounts appropri- 8 ated herein may be used, pursuant to a plan approved by the director 9 of the budget, for the planning, development and operation of an 10 automated system designed to meet the requirements of the family 11 support act of 1988, the personal responsibility and work opportu- 12 nity reconciliation act of 1996 and to facilitate and improve local 13 districts operations related to child support enforcement. 14 Notwithstanding any inconsistent provision of the law to the contrary, 15 pursuant to memoranda of understanding and subject to the approval 16 of the director of the budget, a portion of the amount appropriated 17 herein may be available for expenditures of the department of taxa- 18 tion and finance, the department of motor vehicles, and the depart- 19 ment of labor for reimbursement of administrative costs of these 20 departments associated with efforts to increase child support 21 collections (52200). 22 Personal service (50000) ... 7,000,000 ................ (re. $111,000) 23 Nonpersonal service (57050) ... 24,588,000 ......... (re. $11,094,000) 24 Fringe benefits (60090) ... 4,500,000 ................. (re. $474,000) 25 Indirect costs (58850) ... 900,000 .................... (re. $295,000) 26 DISABILITY DETERMINATIONS PROGRAM 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Disability Determinations Account - 25153 30 By chapter 50, section 1, of the laws of 2023: 31 For services and expenses related to the office of disability determi- 32 nations (52201). 33 Personal service (50000) ... 87,400,000 ............ (re. $47,406,000) 34 Nonpersonal service (57050) ... 53,000,000 ......... (re. $38,568,000) 35 Fringe benefits (60090) ... 55,600,000 ............. (re. $32,513,000) 36 By chapter 50, section 1, of the laws of 2022: 37 For services and expenses related to the office of disability determi- 38 nations (52201). 39 Personal service (50000) ... 86,500,000 ............. (re. $1,833,000) 40 Nonpersonal service (57050) ... 53,000,000 ......... (re. $17,705,000) 41 Fringe benefits (60090) ... 55,000,000 ................ (re. $913,000) 42 By chapter 50, section 1, of the laws of 2021: 43 For services and expenses related to the office of disability determi- 44 nations (52201). 45 Personal service (50000) ... 86,500,000 ............ (re. $13,575,000) 46 Nonpersonal service (57050) ... 53,000,000 .......... (re. $4,892,000)330 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60090) ... 55,000,000 ............. (re. $10,100,000) 2 By chapter 50, section 1, of the laws of 2020: 3 For services and expenses related to the office of disability determi- 4 nations (52201). 5 Personal service (50000) ... 86,500,000 ............ (re. $11,812,000) 6 Nonpersonal service (57050) ... 53,000,000 ......... (re. $15,618,000) 7 Fringe benefits (60090) ... 55,000,000 ............. (re. $12,012,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For services and expenses related to the office of disability determi- 10 nations (52201). 11 Nonpersonal service (57050) ... 53,000,000 ......... (re. $12,825,000) 12 EMPLOYMENT AND INCOME SUPPORT PROGRAM 13 General Fund 14 State Purposes Account - 10050 15 By chapter 50, section 1, of the laws of 2023: 16 For services and expenses of the employment and income support program 17 including the payment of liabilities incurred prior to April 1, 18 2023. 19 The agency is authorized to chargeback social services districts for 20 100 percent of costs incurred by the agency on their behalf for 21 disability related consultative examination contracts. 22 Notwithstanding section 153 of the social services law or any other 23 inconsistent provision of law, the office shall reduce reimbursement 24 otherwise payable to social services districts to recover 50 percent 25 of the non-federal share of costs incurred by the office for the 26 operation of the statewide electronic benefit transfer (EBT) system 27 and the common benefit identification card (CBIC). 28 For services and expenses of client notices including but not limited 29 to personal service costs, postage, other nonpersonal services 30 costs, and contractor costs paid directly by the office including 31 but not limited to costs for mail processing. Notwithstanding any 32 other inconsistent provision of law, the office shall reduce 33 reimbursement otherwise payable to social services districts to 34 recover 50 percent of the non-federal share of costs, including 35 prior period costs, incurred by the office for these purposes. 36 Notwithstanding section 51 of the state finance law and any other 37 provision of law to the contrary, the director of the budget may, 38 upon the advice of the commissioner of the office of temporary and 39 disability assistance, authorize the transfer or interchange of 40 moneys appropriated herein with any other state operations - general 41 fund appropriation within the office of temporary and disability 42 assistance except where transfer or interchange of appropriations is 43 prohibited or otherwise restricted by law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2023-24 state fiscal year state331 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated (52202). 4 Contractual services (51000) ... 21,128,000 ........ (re. $10,505,000) 5 For services and expenses incurred by the office's division of disa- 6 bility determinations, including payments to the social security 7 administration, in making determinations and re-determinations 8 regarding blindness and disability in accordance with title XVI of 9 the social security act for the New York state supplement program 10 (52341). 11 Personal service--regular (50100) ... 600,000 ......... (re. $600,000) 12 Contractual services (51000) ... 600,000 .............. (re. $600,000) 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Home Energy Assistance Program Account - 25123 16 By chapter 50, section 1, of the laws of 2023: 17 For services and expenses related to the administration of the low 18 income home energy assistance program. Pursuant to provisions of the 19 federal omnibus budget reconciliation act of 1981, and with the 20 approval of the director of the budget, a portion of the funds 21 appropriated herein may be transferred or suballocated to other 22 state agencies for administration of the home energy assistance 23 program (52215). 24 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 25 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,464,000) 26 Fringe benefits (60090) ... 4,700,000 ............... (re. $4,700,000) 27 Indirect costs (58850) ... 2,000,000 ................ (re. $2,000,000) 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to the administration of the low 30 income home energy assistance program. Pursuant to provisions of the 31 federal omnibus budget reconciliation act of 1981, and with the 32 approval of the director of the budget, a portion of the funds 33 appropriated herein may be transferred or suballocated to other 34 state agencies for administration of the home energy assistance 35 program (52215). 36 Personal service (50000) ... 6,800,000 .............. (re. $4,116,000) 37 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,196,000) 38 Fringe benefits (60090) ... 4,700,000 ............... (re. $3,221,000) 39 Indirect costs (58850) ... 2,000,000 ................ (re. $1,804,000) 40 By chapter 50, section 1, of the laws of 2021: 41 For services and expenses related to the administration of the low 42 income home energy assistance program. Pursuant to provisions of the 43 federal omnibus budget reconciliation act of 1981, and with the 44 approval of the director of the budget, a portion of the funds 45 appropriated herein may be transferred or suballocated to other 46 state agencies for administration of the home energy assistance 47 program (52215).332 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Personal service (50000) ... 6,800,000 .............. (re. $1,912,000) 2 Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,244,000) 3 Fringe benefits (60090) ... 4,700,000 ............... (re. $2,090,000) 4 Indirect costs (58850) ... 2,000,000 ................ (re. $1,625,000) 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Pandemic Emergency Assistance Account - 25178 8 By chapter 50, section 1, of the laws of 2021, as added and amended by 9 chapter 50, section 1, of the laws of 2022: 10 Funds appropriated herein shall be available for services and expenses 11 related to Pandemic Emergency Assistance, as provided in Section 12 9201 of Public Law 117-2, and any other federal funds made available 13 for this purpose. Use of such funds shall be in accordance with all 14 relevant rules and regulations promulgated by the federal department 15 of health and human services. 16 Of the amounts appropriated herein, up to $33,300,000 shall be made 17 available to provide financial assistance for the cost of diapers 18 for children under the age of three. Such allowances shall be 19 provided on a one-time basis and shall not exceed $50 per child, per 20 month, for a maximum period of four months. In no case shall the 21 benefits exceed $200 for any one individual child. 22 Of the amounts appropriated herein, up to $33,400,000 shall be made 23 available to provide financial assistance to victims of domestic 24 violence, in relation to paying the reasonable costs of relocation, 25 including but not limited to, security deposits, utility deposits, 26 moving services and first and last month's rent. 27 Of the amounts appropriated herein, up to $33,300,000 shall be made 28 available to support emergency food assistance programs for the 29 elderly. Notwithstanding the amounts outlined above, no more than 50 30 percent of the federal grant awarded for pandemic emergency assist- 31 ance pursuant to section 9201 of Public Law 117-2 and any other 32 federal funds made available for this purpose shall be allocated for 33 the specific purposes of diapers, domestic violence services, and 34 emergency food assistance. 35 All remaining funds may be utilized for all other permissible 36 purposes, including, but not limited to, emergency housing assist- 37 ance, allowances for families and individuals, expansion of diver- 38 sion payments, and vehicle repair for public assistance recipients. 39 If after 9 months any of the funds outlined above for diapers, 40 domestic violence services, and emergency food assistance remain 41 unspent, the amounts allocated for such purposes will be made avail- 42 able for all other permissible purposes. 43 Funds appropriated herein, subject to the approval of the director of 44 the budget may be transferred, suballocated, or otherwise made 45 available to any other state agency for purposes of the program 46 defined herein. 47 The office of temporary and disability assistance shall report to the 48 chairperson of the senate finance committee, the chairperson of the 49 assembly ways and means committee, the chairperson of the senate333 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 social services committee, and the chairperson of the assembly 2 social services committee. Such reports shall include total funds 3 disbursed by purpose, and the total number of individuals and fami- 4 lies served by purpose, and average amount of assistance during the 5 reporting period. Such reports shall be due July 1, 2021, October 1, 6 2021, and annually thereafter. 7 Before submission of any annual plan to the federal government on this 8 program, the office shall consult with the chairpersons of the 9 assembly and senate committees on social services. 10 Notwithstanding any inconsistent provision of the law, the amount 11 herein appropriated may be increased or decreased by interchange 12 with any other appropriation within the office of temporary and 13 disability assistance federal fund - local assistance and state 14 operations accounts with the approval of the director of the budget, 15 who shall file such approval with the department of audit and 16 control and copies thereof with the chairman of the senate finance 17 committee and the chairman of the assembly ways and means committee 18 (53008). 19 Personal service (50000) ... 100,000 ................... (re. $96,000) 20 Nonpersonal service (57050) ... 2,335,000 ........... (re. $2,263,000) 21 Fringe benefits (60090) ... 62,000 ..................... (re. $60,000) 22 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Water Assistance Program Account - 25123 26 By chapter 50, section 1, of the laws of 2021, as added and amended by 27 chapter 50, section 1, of the laws of 2022: 28 Funds appropriated herein shall be available for services and expenses 29 of the low income household drinking water and waste-water emergency 30 assistance program provided pursuant to section 533 of the consol- 31 idated appropriations act of 2021 and any other federal funds made 32 available for this purpose. 33 Use of such funds shall be in accordance with all relevant rules and 34 regulations promulgated by the federal department of health and 35 human services. 36 Funds appropriated herein, subject to the approval of the director of 37 the budget, may be transferred, suballocated, or otherwise made 38 available to any other state agency or authority for purposes of the 39 program defined herein. 40 The office of temporary and disability assistance shall report to the 41 chairperson of the senate finance committee, the chairperson of the 42 assembly ways and means committee, the chairperson of the senate 43 social services committee, and the chairperson of the assembly 44 social services committee. Such reports shall include total funds 45 disbursed by purpose, and the total number of individuals and fami- 46 lies served by purpose, and average amount of assistance during the 47 reporting period. Such reports shall be due July 1, 2021, October 1, 48 2021, and annually thereafter.334 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any inconsistent provision of the law, the amount 2 herein appropriated may be increased or decreased by interchange 3 with any other appropriation within the office of temporary and 4 disability assistance federal fund - local assistance or state oper- 5 ations accounts with the approval of the director of the budget, who 6 shall file such approval with the department of audit and control 7 and copies thereof with the chairman of the senate finance committee 8 and the chairman of the assembly ways and means committee (53006). 9 Personal service (50000) ... 1,500,000 ................ (re. $695,000) 10 Nonpersonal service (57050) ... 4,000,000 ........... (re. $2,583,000) 11 Fringe benefits (60090) ... 904,000 ................... (re. $432,000) 12 Indirect costs (58850) ... 145,000 ..................... (re. $65,000) 13 Special Revenue Funds - Federal 14 Federal USDA-Food and Nutrition Services Fund 15 Federal Food and Nutrition Services Account - 25024 16 By chapter 50, section 1, of the laws of 2023: 17 Notwithstanding any inconsistent provision of law, the money hereby 18 appropriated may, with the approval of the director of the budget, 19 be increased or decreased by interchange or transfer with amounts 20 appropriated within the office of temporary and disability assist- 21 ance federal food and nutrition services local assistance account. 22 For services and expenses related to the administration of the supple- 23 mental nutrition assistance program. Amounts appropriated herein may 24 be used for the expenses associated with the operation of the state- 25 wide electronic benefit transfer (EBT) system; the common benefit 26 identification card (CBIC); and an integrated eligibility system. 27 With the approval of the director of budget, a portion of the funds 28 appropriated herein may be transferred or suballocated to other 29 state agencies for the administration of supplemental nutrition 30 assistance program or for purposes related to the implementation of 31 an integrated eligibility system (52224). 32 Personal service (50000) ... 8,975,000 .............. (re. $8,975,000) 33 Nonpersonal service (57050) ... 18,300,000 ......... (re. $10,672,000) 34 Fringe benefits (60090) ... 6,000,000 ............... (re. $6,000,000) 35 Indirect costs (58850) ... 800,000 .................... (re. $800,000) 36 By chapter 50, section 1, of the laws of 2022: 37 Notwithstanding any inconsistent provision of law, the money hereby 38 appropriated may, with the approval of the director of the budget, 39 be increased or decreased by interchange or transfer with amounts 40 appropriated within the office of temporary and disability assist- 41 ance federal food and nutrition services local assistance account. 42 For services and expenses related to the administration of the supple- 43 mental nutrition assistance program. Amounts appropriated herein may 44 be used for the expenses associated with the operation of the state- 45 wide electronic benefit transfer (EBT) system; the common benefit 46 identification card (CBIC); and an integrated eligibility system. 47 With the approval of the director of budget, a portion of the funds 48 appropriated herein may be transferred or suballocated to other335 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 state agencies for the administration of supplemental nutrition 2 assistance program or for purposes related to the implementation of 3 an integrated eligibility system (52224). 4 Personal service (50000) ... 8,975,000 ................ (re. $222,000) 5 Nonpersonal service (57050) ... 18,300,000 ............. (re. $77,000) 6 Fringe benefits (60090) ... 6,000,000 ............... (re. $3,711,000) 7 Indirect costs (58850) ... 800,000 .................... (re. $481,000) 8 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 9 section 1, of the laws of 2022: 10 Notwithstanding any inconsistent provision of law, the money hereby 11 appropriated may, with the approval of the director of the budget, 12 be increased or decreased by interchange or transfer with amounts 13 appropriated within the office of temporary and disability assist- 14 ance federal food and nutrition services local assistance account. 15 For services and expenses related to the administration of the supple- 16 mental nutrition assistance program. Amounts appropriated herein may 17 be used for the expenses associated with the operation of the state- 18 wide electronic benefit transfer (EBT) system; the common benefit 19 identification card (CBIC); and an integrated eligibility system. 20 With the approval of the director of budget, a portion of the funds 21 appropriated herein may be transferred or suballocated to other 22 state agencies for the administration of supplemental nutrition 23 assistance program or for purposes related to the implementation of 24 an integrated eligibility system (52224). 25 Nonpersonal service (57050) ... 58,300,000 ............. (re. $26,000) 26 INFORMATION TECHNOLOGY PROGRAM 27 General Fund 28 State Purposes Account - 10050 29 By chapter 50, section 1, of the laws of 2023: 30 For the design and implementation of modifications and enhancements to 31 the welfare-to-work case management system, the welfare management 32 system, the child support management system and other related 33 systems operated by the office of temporary and disability assist- 34 ance, the office of children and family services, the department of 35 labor, or the department of health necessary for the successful 36 implementation of the personal responsibility and work opportunity 37 reconciliation act of 1996 (P.L. 104-193) and the New York state 38 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 39 ing the payment of liabilities incurred prior to April 1, 2023. 40 Funds may only be made available pursuant to a cost allocation plan 41 submitted to the department of health and human services, the United 42 States department of agriculture and any other applicable federal 43 agency to the extent that such approvals are required by federal 44 statute or regulations or upon determination by the director of the 45 budget that expenditure of these funds is necessary to meet the 46 purposes defined herein. This appropriation shall only be available 47 upon approval of an expenditure plan by the director of the budget.336 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the director of the budget may, 3 upon the advice of the commissioner of the office of temporary and 4 disability assistance, authorize the transfer or interchange of 5 moneys appropriated herein with any other state operations - general 6 fund appropriation within the office of temporary and disability 7 assistance except where transfer or interchange of appropriations is 8 prohibited or otherwise restricted by law. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2023-24 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (52295). 15 Contractual services (51000) ... 8,383,000 .......... (re. $7,440,000) 16 By chapter 50, section 1, of the laws of 2022: 17 For the design and implementation of modifications and enhancements to 18 the welfare-to-work case management system, the welfare management 19 system, the child support management system and other related 20 systems operated by the office of temporary and disability assist- 21 ance, the office of children and family services, the department of 22 labor, or the department of health necessary for the successful 23 implementation of the personal responsibility and work opportunity 24 reconciliation act of 1996 (P.L. 104-193) and the New York state 25 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 26 ing the payment of liabilities incurred prior to April 1, 2022. 27 Funds may only be made available pursuant to a cost allocation plan 28 submitted to the department of health and human services, the United 29 States department of agriculture and any other applicable federal 30 agency to the extent that such approvals are required by federal 31 statute or regulations or upon determination by the director of the 32 budget that expenditure of these funds is necessary to meet the 33 purposes defined herein. This appropriation shall only be available 34 upon approval of an expenditure plan by the director of the budget. 35 Notwithstanding section 51 of the state finance law and any other 36 provision of law to the contrary, the director of the budget may, 37 upon the advice of the commissioner of the office of temporary and 38 disability assistance, authorize the transfer or interchange of 39 moneys appropriated herein with any other state operations - general 40 fund appropriation within the office of temporary and disability 41 assistance except where transfer or interchange of appropriations is 42 prohibited or otherwise restricted by law. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2022-23 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated (52295). 49 Contractual services (51000) ... 8,383,000 ............ (re. $227,000)337 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Special Revenue Funds - Federal 2 Federal USDA-Food and Nutrition Services Fund 3 Federal Food and Nutrition Services Account - 25024 4 By chapter 50, section 1, of the laws of 2023: 5 For the federal share of the design and implementation of modifica- 6 tions and enhancements to the welfare-to-work case management 7 system, the welfare management system, the child support management 8 system, the electronic benefit transfer system, costs associated 9 with New York city facilities management, and other related systems 10 operated by the office of temporary and disability assistance, the 11 office of children and family services, the department of labor, or 12 the department of health necessary for the successful implementation 13 of the personal responsibility and work opportunity reconciliation 14 act of 1996 (P.L. 104-193) and the New York state welfare reform act 15 of 1997 (chapter 436 of the laws of 1997). 16 Notwithstanding any inconsistent provision of law, this appropriation 17 shall be available for costs heretofore and hereafter to be accrued 18 and to be supported with federal funds including any department of 19 agriculture food and nutrition services grant award properly 20 received by the state during or for a federal fiscal year in which 21 costs can be properly submitted for reimbursement to the department 22 of agriculture. A portion of the amount appropriated herein may be 23 transferred or interchanged with any office of temporary and disa- 24 bility assistance federal department of agriculture food and nutri- 25 tion services funds. Funds may only be made available pursuant to a 26 cost allocation plan submitted to the department of health and human 27 services, the United States department of agriculture and any other 28 applicable federal agency to the extent that such approvals are 29 required by federal statute or regulations. This appropriation shall 30 only be available upon approval of an expenditure plan by the direc- 31 tor of the budget for the purposes defined herein (52295). 32 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 33 By chapter 50, section 1, of the laws of 2022,as amended by chapter 50, 34 section 1, of the laws of 2023: 35 For the federal share of the design and implementation of modifica- 36 tions and enhancements to the welfare-to-work case management 37 system, the welfare management system, the child support management 38 system, the electronic benefit transfer system, costs associated 39 with New York city facilities management, and other related systems 40 operated by the office of temporary and disability assistance, the 41 office of children and family services, the department of labor, or 42 the department of health necessary for the successful implementation 43 of the personal responsibility and work opportunity reconciliation 44 act of 1996 (P.L. 104-193) and the New York state welfare reform act 45 of 1997 (chapter 436 of the laws of 1997). 46 Notwithstanding any inconsistent provision of law, this appropriation 47 shall be available for costs heretofore and hereafter to be accrued 48 and to be supported with federal funds including any department of 49 agriculture food and nutrition services grant award properly338 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 received by the state during or for a federal fiscal year in which 2 costs can be properly submitted for reimbursement to the department 3 of agriculture. A portion of the amount appropriated herein may be 4 transferred or interchanged with any office of temporary and disa- 5 bility assistance federal department of agriculture food and nutri- 6 tion services funds. Funds may only be made available pursuant to a 7 cost allocation plan submitted to the department of health and human 8 services, the United States department of agriculture and any other 9 applicable federal agency to the extent that such approvals are 10 required by federal statute or regulations. This appropriation shall 11 only be available upon approval of an expenditure plan by the direc- 12 tor of the budget for the purposes defined herein (52295). 13 Nonpersonal service (57050) ... 4,909,670 ........... (re. $1,215,000) 14 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 15 section 1, of the laws of 2022: 16 For the federal share of the design and implementation of modifica- 17 tions and enhancements to the welfare-to-work case management 18 system, the welfare management system, the child support management 19 system, the electronic benefit transfer system, costs associated 20 with New York city facilities management, and other related systems 21 operated by the office of temporary and disability assistance, the 22 office of children and family services, the department of labor, or 23 the department of health necessary for the successful implementation 24 of the personal responsibility and work opportunity reconciliation 25 act of 1996 (P.L. 104-193) and the New York state welfare reform act 26 of 1997 (chapter 436 of the laws of 1997). 27 Notwithstanding any inconsistent provision of law, this appropriation 28 shall be available for costs heretofore and hereafter to be accrued 29 and to be supported with federal funds including any department of 30 agriculture food and nutrition services grant award properly 31 received by the state during or for a federal fiscal year in which 32 costs can be properly submitted for reimbursement to the department 33 of agriculture. A portion of the amount appropriated herein may be 34 transferred or interchanged with any office of temporary and disa- 35 bility assistance federal department of agriculture food and nutri- 36 tion services funds. Funds may only be made available pursuant to a 37 cost allocation plan submitted to the department of health and human 38 services, the United States department of agriculture and any other 39 applicable federal agency to the extent that such approvals are 40 required by federal statute or regulations. This appropriation shall 41 only be available upon approval of an expenditure plan by the direc- 42 tor of the budget for the purposes defined herein (52295). 43 Nonpersonal service (57050) ... 4,554,500 ........... (re. $4,554,500) 44 SPECIALIZED SERVICES PROGRAM 45 General Fund 46 State Purposes Account - 10050 47 By chapter 50, section 1, of the laws of 2023:339 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses of the specialized services program includ- 2 ing the payment of liabilities incurred prior to April 1, 2023. 3 Notwithstanding section 51 of the state finance law and any other 4 provision of law to the contrary, the director of the budget may, 5 upon the advice of the commissioner of the office of temporary and 6 disability assistance, authorize the transfer or interchange of 7 moneys appropriated herein with any other state operations - general 8 fund appropriation within the office of temporary and disability 9 assistance except where transfer or interchange of appropriations is 10 prohibited or otherwise restricted by law. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority and the IT Interchange and Trans- 13 fer Authority as defined in the 2023-24 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated (52219). 17 Contractual services (51000) ... 1,825,000 ............ (re. $692,000) 18 General Fund 19 [Local Assistance Account - 10000] 20 State Purposes Account - 10050 21 The appropriation made by chapter 50, section 1, of the laws of 2022, as 22 amended by chapter 50, section 1, of the laws of 2023, as supple- 23 mented by a transfer in accordance with state finance law is hereby 24 amended and reappropriated to read: 25 For supplemental costs associated with an emergency rental assistance 26 program pursuant to a plan approved by the office of temporary and 27 disability assistance and director of the budget. 28 Funds appropriated herein may be transferred or suballocated to any 29 other state agency or authority. 30 Notwithstanding any inconsistent provision of law, the budget director 31 is hereby authorized to transfer any of the amount appropriated 32 herein to state operations for administration of supplemental emer- 33 gency rental assistance activities (53010). 34 Contractual services (51000) ......................................... 35 [120,000,000] 106,453,876 .......................... (re. 1,321,000) 36 [General Fund37Local Assistance Account - 10000] 38 General Fund 39 State Purposes Account - 10050 40 The appropriation made by chapter 50, section 1, of the laws of 2022, as 41 amended by chapter 50, section 1, of the laws of 2023, and as 42 supplemented by a transfer in accordance with state finance law, is 43 hereby amended and reappropriated to read: 44 For supplemental costs associated with assistance to small landlords 45 as defined in subdivision 12 of section 2 of subpart A of part BB of 46 chapter 56 of the laws of 2021, of a unit charging rent that does 47 not exceed one hundred fifty percent of the fair market rent by unit340 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 size, with rental arrears accrued by a tenant, if such landlord has 2 used best efforts to contact and assist such tenant in applying for 3 a program funded with emergency rental assistance dollars, without 4 success, including instances in which such tenant has vacated while 5 owing such rental arrears or, provided funds remain available after 6 serving such landlords, for assistance to landlords of a unit charg- 7 ing rent that does not exceed one hundred fifty percent of the fair 8 market rent by unit size, with rental arrears accrued by a tenant, 9 if such landlord has used best efforts to contact and assist such 10 tenant in applying for a program funded with emergency rental 11 assistance dollars, without success, including instances in which 12 such tenant has vacated while owing such rental arrears. 13 Funds appropriated herein may be transferred or suballocated to any 14 other state agency or authority. 15 Notwithstanding any inconsistent provision of law, the budget director 16 is hereby authorized to transfer any of the amount appropriated 17 herein to state operations for administration of supplemental emer- 18 gency rental assistance activities (53012). 19 Contractual services (51000) ......................................... 20 [7,320,769] 10,387,573 ............................ (re. $6,139,000) 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Refugee Resettlement Account - 25160 24 By chapter 50, section 1, of the laws of 2023: 25 For services and expenses related to the administration of refugee 26 programs including but not limited to the Cuban-Haitian and refugee 27 resettlement program and the Cuban-Haitian and refugee targeted 28 assistance program. 29 Notwithstanding any inconsistent provision of law, and subject to the 30 approval of the director of the budget, funds appropriated herein 31 may be transferred or suballocated to any other state agency for 32 services and expenses related to refugee resettlement programs 33 (52304). 34 Personal service (50000) ... 1,555,000 ................ (re. $856,000) 35 Nonpersonal service (57050) ... 550,000 ............... (re. $455,000) 36 Fringe benefits (60090) ... 980,000 ................... (re. $556,000) 37 Indirect costs (58850) ... 100,000 ..................... (re. $25,000) 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Homeless Housing Account - 25390 41 By chapter 50, section 1, of the laws of 2023: 42 For services and expenses related to the administration of federal 43 homeless and other support services grants. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the director of the budget may, 46 upon the advice of the commissioner of the office of temporary and 47 disability assistance, make an amount appropriated herein available341 12650-10-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 through interchange to any other fund in which federal homeless 2 grants are received, for services and expenses related to federal 3 homeless and other federal support services grants (52219). 4 Personal service (50000) ... 513,000 .................. (re. $493,000) 5 Nonpersonal service (57050) ... 131,000 ............... (re. $131,000) 6 Fringe benefits (60090) ... 323,000 ................... (re. $316,000) 7 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 CARES Emergency Rent - 25544 11 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 12 section 1, of the laws of 2023: 13 For services and expenses of an emergency rental assistance program. 14 Households eligible for assistance under such program shall include 15 one or more individuals that has experienced financial hardship, is 16 at risk of homelessness or housing instability, and earns up to 17 eighty percent of area median income as determined by the United 18 States department of housing and urban development. Such assistance 19 shall support the payment of up to 12 months of rental arrears due 20 at the time of application and up to 3 months of prospective rent 21 pursuant to part BB of chapter 56 of the law of 2021, as amended by 22 chapter 417 of the laws of 2021, federal law and other purposes set 23 forth in Public Law No. 116-260, Public Law 117-2, or any other 24 federal funds made available for this purpose. Funds may also be 25 used to support a hardship fund for undocumented workers. 26 Funds appropriated herein may be transferred or suballocated to any 27 other state agency or authority. 28 Notwithstanding any inconsistent provision of law, the budget director 29 is hereby authorized to transfer any of the amount appropriated 30 herein to state operations for administration of emergency rental 31 assistance activities (52219). 32 Nonpersonal service (57050) .......................................... 33 58,935,020 ....................................... (re. $50,817,000)342 12650-10-4 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 3,497,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,497,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 NYS Financial Control Board Account - 21911 13 This amount is appropriated to pay for 14 financial control board personal service 15 and nonpersonal service expenses including 16 the payment of liabilities incurred prior 17 to April 1, 2024. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2024-25 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (55801). 28 Personal service--regular (50100) .............. 1,485,000 29 Supplies and materials (57000) ................... 100,000 30 Travel (54000) ..................................... 3,000 31 Contractual services (51000) ..................... 853,600 32 Equipment (56000) ................................. 25,000 33 Fringe benefits (60000) .......................... 989,900 34 Indirect costs (58800) ............................ 40,500 35 --------------343 12650-10-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 457,182,000 241,331,000 4 ---------------- ---------------- 5 All Funds ........................ 457,182,000 241,331,000 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 88,925,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 State Transmitter of Money Insurance Fund Account - 13 20130 14 For services and expenses related to the 15 state transmitter of money insurance fund 16 in accordance with article 13-C of the 17 banking law (81001). 18 Contractual services (51000) .................. 14,000,000 19 -------------- 20 Program account subtotal .................. 14,000,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Banking Department Account - 21970 25 For services and expenses related to the 26 administration and operation of the 27 department of financial services. 28 Notwithstanding section 51 of the state 29 finance law, the money hereby appropriated 30 may be increased or decreased by inter- 31 change with any other appropriation within 32 the department of financial services. Such 33 annual interchanges made between banking 34 department account appropriations and 35 insurance department account appropri- 36 ations may not, in the aggregate, total 37 more than $5,000,000. The superintendent 38 of the department of financial services 39 shall report quarterly to the governor, 40 the speaker of the assembly and the major- 41 ity leader of the senate regarding any 42 interchanges made pursuant to this 43 provision.344 12650-10-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2024-25 1 Such report shall specify the amount of 2 moneys so interchanged and detail the 3 expenditures funded as a result of such 4 interchange (81001). 5 Personal service--regular (50100) .............. 9,430,000 6 Holiday/overtime compensation (50300) ............. 14,000 7 Supplies and materials (57000) ................... 985,000 8 Travel (54000) ................................... 221,000 9 Contractual services (51000) .................. 12,115,000 10 Equipment (56000) ................................ 430,000 11 Fringe benefits (60000) ........................ 6,206,000 12 Indirect costs (58800) ........................... 285,000 13 -------------- 14 Program account subtotal .................. 29,686,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Equitable Sharing Agreement-DFS Justice Account - 22241 19 For services and expenses related to the 20 administration program (81001). 21 Contractual services (51000) ...................... 25,000 22 Equipment (56000) ................................ 475,000 23 -------------- 24 Program account subtotal ..................... 500,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Equitable Sharing Agreement-DFS Treasury Account - 22242 29 For services and expenses related to the 30 administration program (81001). 31 Contractual services (51000) ...................... 25,000 32 Equipment (56000) ................................ 475,000 33 -------------- 34 Program account subtotal ..................... 500,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Financial Services Seized Assets Account - 21973 39 For services and expenses related to the 40 administration program (81001).345 12650-10-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2024-25 1 Contractual services (51000) ...................... 25,000 2 Equipment (56000) ................................ 475,000 3 -------------- 4 Program account subtotal ..................... 500,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Insurance Department Account - 21994 9 For services and expenses related to the 10 administration and operation of the 11 department of financial services. 12 Notwithstanding section 51 of the state 13 finance law, the money hereby appropriated 14 may be increased or decreased by inter- 15 change with any other appropriation within 16 the department of financial services. Such 17 annual interchanges made between banking 18 department account appropriations and 19 insurance department account appropri- 20 ations may not, in the aggregate, total 21 more than $5,000,000. The superintendent 22 of the department of financial services 23 shall report quarterly to the governor, 24 the speaker of the assembly and the major- 25 ity leader of the senate regarding any 26 interchanges made pursuant to this 27 provision. 28 Such report shall specify the amount of 29 moneys so interchanged and detail the 30 expenditures funded as a result of such 31 interchange (81001). 32 Personal service--regular (50100) ............. 14,041,000 33 Holiday/overtime compensation (50300) ............. 21,000 34 Supplies and materials (57000) ................. 1,477,000 35 Travel (54000) ................................... 331,000 36 Contractual services (51000) .................. 17,508,000 37 Equipment (56000) ................................ 646,000 38 Fringe benefits (60000) ........................ 9,241,000 39 Indirect costs (58800) ........................... 424,000 40 -------------- 41 Program account subtotal .................. 43,689,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Settlement Account - 22045 46 For services and expenses related to the 47 enforcement actions in accordance with the346 12650-10-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2024-25 1 purpose outlined in the settlement under 2 which funding is obtained. Notwithstanding 3 any inconsistent provision of law, all or 4 a portion of this appropriation may, 5 subject to the approval of the director of 6 the budget, be transferred to the special 7 revenue funds - other / aid to localities, 8 miscellaneous special revenue fund - other 9 / aid to localities, banking department 10 settlement account. Notwithstanding any 11 inconsistent provision of law, the direc- 12 tor of the budget may suballocate up to 13 the full amount of this appropriation to 14 any department, agency or authority 15 (81001). 16 Contractual services (51000) ...................... 50,000 17 -------------- 18 Program account subtotal ...................... 50,000 19 -------------- 20 BANKING PROGRAM ............................................ 120,520,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Banking Department Account - 21970 25 For services and expenses related to consum- 26 er protection activities. Notwithstanding 27 section 51 of the state finance law, the 28 money hereby appropriated may be increased 29 or decreased by interchange with any other 30 appropriation within the department of 31 financial services. Such annual inter- 32 changes made between banking department 33 account appropriations and insurance 34 department account appropriations may not, 35 in the aggregate, total more than 36 $5,000,000. The superintendent of the 37 department of financial services shall 38 report quarterly to the governor, the 39 speaker of the assembly and the majority 40 leader of the senate regarding any inter- 41 changes made pursuant to this provision. 42 Such report shall specify the amount of 43 moneys so interchanged and detail the 44 expenditures funded as a result of such 45 interchange (32435). 46 Personal service--regular (50100) ............. 12,648,000 47 Holiday/overtime compensation (50300) ............. 13,000347 12650-10-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2024-25 1 Supplies and materials (57000) .................... 19,000 2 Travel (54000) ................................... 224,000 3 Contractual services (51000) ..................... 348,000 4 Equipment (56000) ................................. 10,000 5 Fringe benefits (60000) ........................ 8,324,000 6 Indirect costs (58800) ........................... 382,000 7 -------------- 8 Total amount available ...................... 21,968,000 9 -------------- 10 For services and expenses related to the 11 regulatory activities of the department of 12 financial services. Notwithstanding 13 section 51 of the state finance law, the 14 money hereby appropriated may be increased 15 or decreased by interchange with any other 16 appropriation within the department of 17 financial services. Such annual inter- 18 changes made between banking department 19 account appropriations and insurance 20 department account appropriations may not, 21 in the aggregate, total more than 22 $5,000,000. The superintendent of the 23 department of financial services shall 24 report quarterly to the governor, the 25 speaker of the assembly and the majority 26 leader of the senate regarding any inter- 27 changes made pursuant to this provision. 28 Such report shall specify the amount of 29 moneys so interchanged and detail the 30 expenditures funded as a result of such 31 interchange (32436). 32 Personal service--regular (50100) ............. 46,085,000 33 Holiday/overtime compensation (50300) ............. 68,000 34 Supplies and materials (57000) .................... 11,000 35 Travel (54000) ................................. 1,649,000 36 Contractual services (51000) ................... 2,389,000 37 Equipment (56000) ................................ 100,000 38 Fringe benefits (60000) ....................... 30,314,000 39 Indirect costs (58800) ......................... 1,394,000 40 -------------- 41 Total amount available ...................... 82,010,000 42 -------------- 43 For suballocation to the office of the 44 inspector general for services and 45 expenses (32437). 46 Supplies and materials (57000) .................... 55,000 47 Contractual services (51000) ...................... 55,000348 12650-10-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2024-25 1 Travel (54000) .................................... 55,000 2 Equipment (56000) ................................. 62,000 3 -------------- 4 Total amount available ......................... 227,000 5 -------------- 6 For services and expenses related to the 7 crime proceeds task force. All or a 8 portion of these funds may be suballocated 9 to the departments of law and taxation and 10 finance for services and expenses incurred 11 on behalf of the crime proceeds task force 12 pursuant to an allocation plan developed 13 by the superintendent of the department of 14 financial services, the attorney general 15 and the commissioner of taxation and 16 finance, as appropriate, subject to the 17 approval of the director of the budget 18 (32438). 19 Personal service--regular (50100) ................ 451,000 20 Contractual services (51000) ..................... 340,000 21 Fringe benefits (60000) .......................... 297,000 22 Indirect costs (58800) ............................ 17,000 23 -------------- 24 Total amount available ....................... 1,105,000 25 -------------- 26 Program account subtotal ................. 105,310,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Virtual Currency Assessments Account 31 For services and expenses of the virtual 32 currency business activities pursuant to 33 section 206 of the financial services law. 34 Notwithstanding section 51 of the state 35 finance law, the money hereby appropriated 36 may be increased or decreased by inter- 37 change with any other appropriation within 38 the department of financial services. Such 39 annual interchanges made between virtual 40 currency assessment account appropriations 41 and banking department account appropri- 42 ations may not, in the aggregate, total 43 more than $5,000,000. The superintendent 44 of the department of financial services 45 shall report quarterly to the governor, 46 the speaker of the assembly and the major- 47 ity leader of the senate regarding any 48 interchanges made pursuant to this349 12650-10-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2024-25 1 provision. Such report shall specify the 2 amount of moneys so interchanged and 3 detail the expenditures funded as a result 4 of such interchange. 5 Personal service--regular (50100) .............. 7,210,000 6 Supplies and materials (57000) .................... 20,000 7 Travel (54000) ................................... 500,000 8 Contractual services (51000) ................... 2,300,000 9 Equipment (56000) ................................. 40,000 10 Fringe benefits (60000) ........................ 4,900,000 11 Indirect costs (58800) ........................... 240,000 12 -------------- 13 Program account subtotal .................. 15,210,000 14 -------------- 15 INSURANCE PROGRAM .......................................... 247,737,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Insurance Department Account - 21994 20 For services and expenses related to consum- 21 er services activities. Notwithstanding 22 section 51 of the state finance law, the 23 money hereby appropriated may be increased 24 or decreased by interchange with any other 25 appropriation within the department of 26 financial services. Such annual inter- 27 changes may not, in the aggregate, total 28 more than five million dollars. The super- 29 intendent of the department of financial 30 services shall report quarterly to the 31 governor, the speaker of the assembly and 32 the majority leader of the senate regard- 33 ing any interchanges made pursuant to this 34 provision. Such report shall specify the 35 amount of moneys so interchanged and 36 detail the expenditures funded as a result 37 of such interchange (32405). 38 Personal service--regular (50100) ............. 13,790,000 39 Holiday/overtime compensation (50300) ............. 19,000 40 Supplies and materials (57000) .................... 29,000 41 Travel (54000) ................................... 336,000 42 Contractual services (51000) ..................... 522,000 43 Equipment (56000) ................................. 16,000 44 Fringe benefits (60000) ........................ 9,075,000 45 Indirect costs (58800) ........................... 423,000 46 --------------350 12650-10-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2024-25 1 Total amount available ...................... 24,210,000 2 -------------- 3 For services and expenses related to the 4 regulatory activities of the department of 5 financial services. Notwithstanding 6 section 51 of the state finance law, the 7 money hereby appropriated may be increased 8 or decreased by interchange with any other 9 appropriation within the department of 10 financial services. Such annual inter- 11 changes may not, in the aggregate, total 12 more than five million dollars. The super- 13 intendent of the department of financial 14 services shall report quarterly to the 15 governor, the speaker of the assembly and 16 the majority leader of the senate regard- 17 ing any interchanges made pursuant to this 18 provision. Such report shall specify the 19 amount of moneys so interchanged and 20 detail the expenditures funded as a result 21 of such interchange (32406). 22 Personal service--regular (50100) ............. 67,624,000 23 Temporary service (50200) ......................... 18,000 24 Holiday/overtime compensation (50300) ............ 135,000 25 Supplies and materials (57000) ................... 372,000 26 Travel (54000) ................................. 2,488,000 27 Contractual services (51000) ................... 5,286,000 28 Equipment (56000) ................................ 129,000 29 Fringe benefits (60000) ....................... 44,381,000 30 Indirect costs (58800) ......................... 2,055,000 31 -------------- 32 Total amount available ..................... 122,488,000 33 -------------- 34 For suballocation to the department of state 35 for expenses incurred in the enforcement, 36 development and maintenance of the state 37 building code (32408). 38 Personal service--regular (50100) .............. 6,508,000 39 Supplies and materials (57000) ................... 571,000 40 Travel (54000) ................................... 300,000 41 Contractual services (51000) ................... 1,026,000 42 Equipment (56000) ................................ 201,000 43 Fringe benefits (60000) ........................ 4,283,000 44 Indirect costs (58800) ........................... 201,000 45 -------------- 46 Total amount available ...................... 13,090,000 47 --------------351 12650-10-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2024-25 1 For suballocation to the division of home- 2 land security and emergency services for 3 expenses related to the urban search and 4 rescue program (32412). 5 Personal service--regular (50100) ................ 175,000 6 Supplies and materials (57000) .................... 75,000 7 Travel (54000) .................................... 50,000 8 Contractual services (51000) ..................... 100,000 9 Equipment (56000) ................................. 61,000 10 Fringe benefits (60000) ........................... 54,000 11 Indirect costs (58800) ............................. 5,000 12 -------------- 13 Total amount available ......................... 520,000 14 -------------- 15 For suballocation to the division of home- 16 land security and emergency services for 17 services and expenses related to the fire 18 prevention and control program and the 19 state fire reporting system (32413). 20 Personal service--regular (50100) ............. 10,217,000 21 Temporary service (50200) ...................... 2,350,000 22 Holiday/overtime compensation (50300) .......... 1,500,000 23 Supplies and materials (57000) ................. 1,069,000 24 Travel (54000) ................................. 1,335,000 25 Contractual services (51000) ................... 1,034,000 26 Equipment (56000) .............................. 1,860,000 27 Fringe benefits (60000) ........................ 5,562,000 28 Indirect costs (58800) ........................... 362,000 29 -------------- 30 Total amount available ...................... 25,289,000 31 -------------- 32 For suballocation to the office of the 33 inspector general for services and 34 expenses (32414). 35 Supplies and materials (57000) .................... 60,000 36 Travel (54000) .................................... 60,000 37 Contractual services (51000) ...................... 60,000 38 Equipment (56000) ................................. 70,000 39 -------------- 40 Total amount available ......................... 250,000 41 -------------- 42 For suballocation to the division of home- 43 land security and emergency services for 44 services and expenses of developing and 45 promulgating fire safety standards for352 12650-10-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2024-25 1 cigarettes pursuant to section 156-c of 2 the executive law (32415). 3 Personal service--regular (50100) ................ 527,000 4 Holiday/overtime compensation (50300) ............ 151,000 5 Supplies and materials (57000) .................... 20,000 6 Travel (54000) .................................... 60,000 7 Contractual services (51000) ...................... 10,000 8 Equipment (56000) ..................................10,000 9 Fringe benefits (60000) .......................... 344,000 10 Indirect costs (58800) ............................ 20,000 11 -------------- 12 Total amount available ....................... 1,142,000 13 -------------- 14 For suballocation to the division of home- 15 land security and emergency services for 16 services and expenses related to the 17 repair and rehabilitation of the state 18 fire training academy (32416). 19 Contractual services (51000) ..................... 500,000 20 -------------- 21 For suballocation to the division of home- 22 land security and emergency services for 23 expenses related to fire inspections and 24 fire safety training programs at privately 25 operated colleges and universities in New 26 York state (32417). 27 Personal service--regular (50100) ................ 755,000 28 Holiday/overtime compensation (50300) ............. 76,000 29 Supplies and materials (57000) .................... 50,000 30 Travel (54000) .................................... 25,000 31 Contractual services (51000) ...................... 20,000 32 Equipment (56000) ................................. 15,000 33 Fringe benefits (60000) .......................... 506,000 34 Indirect costs (58800) ............................ 24,000 35 -------------- 36 Total amount available ....................... 1,471,000 37 -------------- 38 For suballocation to the department of law 39 for services and expenses associated with 40 the implementation of executive order 109 41 appointing the attorney general as special 42 prosecutor for no-fault auto insurance 43 fraud (32418). 44 Personal service--regular (50100) .............. 2,927,000 45 Supplies and materials (57000) ................... 325,000353 12650-10-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2024-25 1 Travel (54000) ................................... 325,000 2 Contractual services (51000) ..................... 325,000 3 Equipment (56000) ................................ 361,000 4 Fringe benefits (60000) ........................ 1,926,000 5 Indirect costs (58800) ........................... 128,000 6 -------------- 7 Total amount available ....................... 6,317,000 8 -------------- 9 For suballocation to the department of 10 health for services and expenses of the 11 center for community health program 12 (32403). 13 Personal service--regular (50100) .............. 5,889,000 14 Supplies and materials (57000) ................. 1,250,000 15 Travel (54000) ................................. 1,500,000 16 Contractual services (51000) ..................... 900,000 17 Equipment (56000) .............................. 1,386,000 18 Fringe benefits (60000) ........................ 3,875,000 19 Indirect costs (58800) ........................... 236,000 20 -------------- 21 Total amount available ...................... 15,036,000 22 -------------- 23 For suballocation to the department of law 24 for services and expenses associated with 25 investigating broker/insurer practices in 26 the insurance industry (32419). 27 Personal service--regular (50100) ................ 660,000 28 Supplies and materials (57000) ................... 179,000 29 Travel (54000) ................................... 328,000 30 Contractual services (51000) ..................... 179,000 31 Equipment (56000) ................................ 212,000 32 Fringe benefits (60000) .......................... 434,000 33 Indirect costs (58800) ............................ 40,000 34 -------------- 35 Total amount available ....................... 2,032,000 36 -------------- 37 For suballocation to the department of 38 health for services and expenses incurred 39 for implementation of a forge-proof phar- 40 maceutical prescription program (32421). 41 Personal service--regular (50100) .............. 2,578,000 42 Supplies and materials (57000) ................... 376,000 43 Travel (54000) ................................... 210,000 44 Contractual services (51000) .................. 10,305,000 45 Equipment (56000) ................................ 191,000354 12650-10-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2024-25 1 Fringe benefits (60000) ........................ 1,687,000 2 Indirect costs (58800) ............................ 91,000 3 -------------- 4 Total amount available ...................... 15,438,000 5 -------------- 6 For suballocation to the department of 7 health for services and expenses related 8 to the enhanced newborn screening program. 9 All or a portion of this appropriation may 10 be reduced, transferred, or interchanged 11 to the department of health federal health 12 and human services fund children's health 13 insurance account for services and expend- 14 itures for health services initiatives for 15 improving the health of children, includ- 16 ing targeted low-income children and other 17 low-income children, as permitted under 18 section 2105(a)(1)(D)(ii) of the social 19 security act and defined in the regu- 20 lations at 42 CFR 457.10. Such reduction, 21 transfer, and or interchange shall be in 22 accordance with an approved state plan 23 amendment submitted by the commissioner of 24 health and approved by the federal centers 25 for medicare and medicaid services 26 (32422). 27 Personal service--regular (50100) .............. 4,728,000 28 Supplies and materials (57000) ................. 5,051,000 29 Travel (54000) ..................................... 1,000 30 Contractual services (51000) ................... 1,223,000 31 Equipment (56000) ................................ 208,000 32 Fringe benefits (60000) ........................ 3,111,000 33 Indirect costs (58800) ........................... 143,000 34 -------------- 35 Total amount available ...................... 14,465,000 36 -------------- 37 Program account subtotal ................. 242,248,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Pharmacy Benefit Manager Regulatory Account - 22255 42 For services and expenses of the pharmacy 43 benefits bureau pursuant to section 99-oo 44 of the state finance law. 45 Notwithstanding section 51 of the state 46 finance law, the money hereby appropriated 47 may be increased or decreased by inter- 48 change with any other appropriation within355 12650-10-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2024-25 1 the department of financial services. Such 2 annual interchanges made between pharmacy 3 benefit manager regulatory account appro- 4 priations and insurance department account 5 appropriations may not, in the aggregate, 6 total more than $5,000,000. The super- 7 intendent of the department of financial 8 services shall report quarterly to the 9 governor, the speaker of the assembly and 10 the majority leader of the senate regard- 11 ing any interchanges made pursuant to this 12 provision. Such report shall specify the 13 amount of moneys so interchanged and 14 detail the expenditures funded as a result 15 of such interchange (32446). 16 Personal service--regular (50100) .............. 2,759,000 17 Supplies and materials (57000) .................... 20,000 18 Travel (54000) ................................... 200,000 19 Contractual services (51000) ..................... 600,000 20 Equipment (56000) ................................. 10,000 21 Fringe benefits (60000) ........................ 1,816,000 22 Indirect costs (58800) ............................ 84,000 23 -------------- 24 Program account subtotal ................... 5,489,000 25 --------------356 12650-10-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Banking Department Account - 21970 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to the administration and operation 7 of the department of financial services. Notwithstanding section 51 8 of the state finance law, the money hereby appropriated may be 9 increased or decreased by interchange with any other appropriation 10 within the department of financial services. Such annual inter- 11 changes made between banking department account appropriations and 12 insurance department account appropriations may not, in the aggre- 13 gate, total more than $5,000,000. The superintendent of the depart- 14 ment of financial services shall report quarterly to the governor, 15 the speaker of the assembly and the majority leader of the senate 16 regarding any interchanges made pursuant to this provision. 17 Such report shall specify the amount of moneys so interchanged and 18 detail the expenditures funded as a result of such interchange 19 (81001). 20 Personal service--regular (50100) ... 9,155,000 ..... (re. $4,067,000) 21 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $13,000) 22 Supplies and materials (57000) ... 985,000 ............ (re. $781,000) 23 Travel (54000) ... 221,000 ............................ (re. $215,000) 24 Contractual services (51000) ... 12,115,000 ......... (re. $7,911,000) 25 Equipment (56000) ... 430,000 ......................... (re. $406,000) 26 Fringe benefits (60000) ... 6,139,000 ............... (re. $2,981,000) 27 Indirect costs (58800) ... 285,000 .................... (re. $156,000) 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to the administration and operation 30 of the department of financial services. Notwithstanding section 51 31 of the state finance law, the money hereby appropriated may be 32 increased or decreased by interchange with any other appropriation 33 within the department of financial services. Such annual inter- 34 changes made between banking department account appropriations and 35 insurance department account appropriations may not, in the aggre- 36 gate, total more than $5,000,000. The superintendent of the depart- 37 ment of financial services shall report quarterly to the governor, 38 the speaker of the assembly and the majority leader of the senate 39 regarding any interchanges made pursuant to this provision. 40 Such report shall specify the amount of moneys so interchanged and 41 detail the expenditures funded as a result of such interchange 42 (81001). 43 Personal service--regular (50100) ... 8,543,000 ..... (re. $1,445,000) 44 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $13,000) 45 Supplies and materials (57000) ... 985,000 ............ (re. $594,000) 46 Travel (54000) ... 221,000 ............................ (re. $211,000) 47 Contractual services (51000) ... 12,115,000 ......... (re. $2,262,000) 48 Equipment (56000) ... 430,000 ......................... (re. $393,000) 49 Fringe benefits (60000) ... 5,448,000 ................. (re. $916,000)357 12650-10-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Indirect costs (58800) ... 277,000 ..................... (re. $79,000) 2 By chapter 50, section 1, of the laws of 2021: 3 For services and expenses related to the administration and operation 4 of the department of financial services. Notwithstanding section 51 5 of the state finance law, the money hereby appropriated may be 6 increased or decreased by interchange with any other appropriation 7 within the department of financial services. Such annual inter- 8 changes made between banking department account appropriations and 9 insurance department account appropriations may not, in the aggre- 10 gate, total more than $5,000,000. The superintendent of the depart- 11 ment of financial services shall report quarterly to the governor, 12 the speaker of the assembly and the majority leader of the senate 13 regarding any interchanges made pursuant to this provision. 14 Such report shall specify the amount of moneys so interchanged and 15 detail the expenditures funded as a result of such interchange 16 (81001). 17 Personal service--regular (50100) ... 8,080,000 ....... (re. $641,000) 18 Holiday/overtime compensation (50300) ... 14,000 ........ (re. $4,000) 19 Supplies and materials (57000) ... 985,000 ............ (re. $518,000) 20 Travel (54000) ... 221,000 ............................ (re. $218,000) 21 Contractual services (51000) ... 12,115,000 ......... (re. $2,919,000) 22 Equipment (56000) ... 430,000 ......................... (re. $354,000) 23 Fringe benefits (60000) ... 5,153,000 ................. (re. $545,000) 24 Indirect costs (58800) ... 262,000 ..................... (re. $54,000) 25 By chapter 50, section 1, of the laws of 2020: 26 For services and expenses related to the administration and operation 27 of the department of financial services. Notwithstanding section 51 28 of the state finance law, the money hereby appropriated may be 29 increased or decreased by interchange with any other appropriation 30 within the department of financial services. Such annual inter- 31 changes made between banking department account appropriations and 32 insurance department account appropriations may not, in the aggre- 33 gate, total more than $5,000,000. The superintendent of the depart- 34 ment of financial services shall report quarterly to the governor, 35 the speaker of the assembly and the majority leader of the senate 36 regarding any interchanges made pursuant to this provision. 37 Such report shall specify the amount of moneys so interchanged and 38 detail the expenditures funded as a result of such interchange 39 (81001). 40 Personal service--regular (50100) ... 8,080,000 ....... (re. $355,000) 41 Holiday/overtime compensation (50300) ... 14,000 ........ (re. $2,000) 42 Supplies and materials (57000) ... 985,000 ............ (re. $608,000) 43 Travel (54000) ... 221,000 ............................. (re. $60,000) 44 Contractual services (51000) ... 12,115,000 ......... (re. $2,017,000) 45 Equipment (56000) ... 430,000 ......................... (re. $429,000) 46 Fringe benefits (60000) ... 5,153,000 ................... (re. $5,000) 47 Indirect costs (58800) ... 262,000 ...................... (re. $5,000) 48 By chapter 50, section 1, of the laws of 2019:358 12650-10-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the administration and operation 2 of the department of financial services. Notwithstanding section 51 3 of the state finance law, the money hereby appropriated may be 4 increased or decreased by interchange with any other appropriation 5 within the department of financial services. Such annual inter- 6 changes made between banking department account appropriations and 7 insurance department account appropriations may not, in the aggre- 8 gate, total more than $5,000,000. The superintendent of the depart- 9 ment of financial services shall report quarterly to the governor, 10 the speaker of the assembly and the majority leader of the senate 11 regarding any interchanges made pursuant to this provision. 12 Such report shall specify the amount of moneys so interchanged and 13 detail the expenditures funded as a result of such interchange 14 (81001). 15 Supplies and materials (57000) ... 985,000 ............ (re. $368,000) 16 Travel (54000) ... 221,000 ............................ (re. $187,000) 17 Contractual services (51000) ... 12,115,000 ........... (re. $414,000) 18 Equipment (56000) ... 430,000 ......................... (re. $103,000) 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Insurance Department Account - 21994 22 By chapter 50, section 1, of the laws of 2023: 23 For services and expenses related to the administration and operation 24 of the department of financial services. Notwithstanding section 51 25 of the state finance law, the money hereby appropriated may be 26 increased or decreased by interchange with any other appropriation 27 within the department of financial services. Such annual inter- 28 changes made between banking department account appropriations and 29 insurance department account appropriations may not, in the aggre- 30 gate, total more than $5,000,000. The superintendent of the depart- 31 ment of financial services shall report quarterly to the governor, 32 the speaker of the assembly and the majority leader of the senate 33 regarding any interchanges made pursuant to this provision. 34 Such report shall specify the amount of moneys so interchanged and 35 detail the expenditures funded as a result of such interchange 36 (81001). 37 Personal service--regular (50100) ... 13,632,000 .... (re. $5,999,000) 38 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) 39 Supplies and materials (57000) ... 1,477,000 .......... (re. $755,000) 40 Travel (54000) ... 331,000 ............................ (re. $258,000) 41 Contractual services (51000) ... 17,508,000 ........ (re. $11,181,000) 42 Equipment (56000) ... 646,000 ......................... (re. $610,000) 43 Fringe benefits (60000) ... 9,141,000 ............... (re. $4,404,000) 44 Indirect costs (58800) ... 424,000 .................... (re. $231,000) 45 By chapter 50, section 1, of the laws of 2022: 46 For services and expenses related to the administration and operation 47 of the department of financial services. Notwithstanding section 51 48 of the state finance law, the money hereby appropriated may be 49 increased or decreased by interchange with any other appropriation359 12650-10-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 within the department of financial services. Such annual inter- 2 changes made between banking department account appropriations and 3 insurance department account appropriations may not, in the aggre- 4 gate, total more than $5,000,000. The superintendent of the depart- 5 ment of financial services shall report quarterly to the governor, 6 the speaker of the assembly and the majority leader of the senate 7 regarding any interchanges made pursuant to this provision. 8 Such report shall specify the amount of moneys so interchanged and 9 detail the expenditures funded as a result of such interchange 10 (81001). 11 Personal service--regular (50100) ... 12,721,000 .... (re. $2,074,000) 12 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $19,000) 13 Supplies and materials (57000) ... 1,477,000 .......... (re. $811,000) 14 Travel (54000) ... 331,000 ............................ (re. $219,000) 15 Contractual services (51000) ... 17,508,000 ......... (re. $2,643,000) 16 Equipment (56000) ... 646,000 ......................... (re. $591,000) 17 Fringe benefits (60000) ... 8,091,000 ................. (re. $524,000) 18 Indirect costs (58800) ... 410,000 .................... (re. $113,000) 19 By chapter 50, section 1, of the laws of 2021: 20 For services and expenses related to the administration and operation 21 of the department of financial services. Notwithstanding section 51 22 of the state finance law, the money hereby appropriated may be 23 increased or decreased by interchange with any other appropriation 24 within the department of financial services. Such annual inter- 25 changes made between banking department account appropriations and 26 insurance department account appropriations may not, in the aggre- 27 gate, total more than $5,000,000. The superintendent of the depart- 28 ment of financial services shall report quarterly to the governor, 29 the speaker of the assembly and the majority leader of the senate 30 regarding any interchanges made pursuant to this provision. 31 Such report shall specify the amount of moneys so interchanged and 32 detail the expenditures funded as a result of such interchange 33 (81001). 34 Personal service--regular (50100) ... 12,032,000 ...... (re. $632,000) 35 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $6,000) 36 Supplies and materials (57000) ... 1,477,000 .......... (re. $777,000) 37 Travel (54000) ... 331,000 ............................ (re. $256,000) 38 Contractual services (51000) ... 17,508,000 ......... (re. $3,673,000) 39 Equipment (56000) ... 646,000 ......................... (re. $531,000) 40 Fringe benefits (60000) ... 7,653,000 ................. (re. $589,000) 41 Indirect costs (58800) ... 387,000 ..................... (re. $68,000) 42 By chapter 50, section 1, of the laws of 2020: 43 For services and expenses related to the administration and operation 44 of the department of financial services. Notwithstanding section 51 45 of the state finance law, the money hereby appropriated may be 46 increased or decreased by interchange with any other appropriation 47 within the department of financial services. Such annual inter- 48 changes made between banking department account appropriations and 49 insurance department account appropriations may not, in the aggre- 50 gate, total more than $5,000,000. The superintendent of the depart-360 12650-10-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ment of financial services shall report quarterly to the governor, 2 the speaker of the assembly and the majority leader of the senate 3 regarding any interchanges made pursuant to this provision. 4 Such report shall specify the amount of moneys so interchanged and 5 detail the expenditures funded as a result of such interchange 6 (81001). 7 Personal service--regular (50100) ... 12,032,000 ...... (re. $535,000) 8 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $3,000) 9 Supplies and materials (57000) ... 1,477,000 ............ (re. $6,000) 10 Travel (54000) ... 331,000 ............................ (re. $240,000) 11 Contractual services (51000) ... 17,508,000 ......... (re. $3,634,000) 12 Equipment (56000) ... 646,000 ......................... (re. $414,000) 13 Fringe benefits (60000) ... 7,653,000 ................... (re. $9,000) 14 Indirect costs (58800) ... 387,000 ...................... (re. $2,000) 15 By chapter 50, section 1, of the laws of 2019: 16 For services and expenses related to the administration and operation 17 of the department of financial services. Notwithstanding section 51 18 of the state finance law, the money hereby appropriated may be 19 increased or decreased by interchange with any other appropriation 20 within the department of financial services. Such annual inter- 21 changes made between banking department account appropriations and 22 insurance department account appropriations may not, in the aggre- 23 gate, total more than $5,000,000. The superintendent of the depart- 24 ment of financial services shall report quarterly to the governor, 25 the speaker of the assembly and the majority leader of the senate 26 regarding any interchanges made pursuant to this provision. 27 Such report shall specify the amount of moneys so interchanged and 28 detail the expenditures funded as a result of such interchange 29 (81001). 30 Supplies and materials (57000) ... 1,477,000 .......... (re. $537,000) 31 Travel (54000) ... 331,000 ............................. (re. $33,000) 32 Contractual services (51000) ... 17,508,000 ............ (re. $56,000) 33 Equipment (56000) ... 646,000 ......................... (re. $258,000) 34 BANKING PROGRAM 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Banking Department Account - 21970 38 By chapter 50, section 1, of the laws of 2023: 39 For services and expenses related to the regulatory activities of the 40 department of financial services. Notwithstanding section 51 of the 41 state finance law, the money hereby appropriated may be increased or 42 decreased by interchange with any other appropriation within the 43 department of financial services. Such annual interchanges made 44 between banking department account appropriations and insurance 45 department account appropriations may not, in the aggregate, total 46 more than $5,000,000. The superintendent of the department of finan- 47 cial services shall report quarterly to the governor, the speaker of 48 the assembly and the majority leader of the senate regarding any361 12650-10-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 interchanges made pursuant to this provision. Such report shall 2 specify the amount of moneys so interchanged and detail the expendi- 3 tures funded as a result of such interchange (32436). 4 Personal service--regular (50100) ... 44,160,000 ... (re. $20,920,000) 5 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $60,000) 6 Supplies and materials (57000) ... 11,000 .............. (re. $11,000) 7 Travel (54000) ... 1,649,000 ........................ (re. $1,465,000) 8 Contractual services (51000) ... 2,389,000 .......... (re. $1,028,000) 9 Equipment (56000) ... 100,000 ......................... (re. $100,000) 10 Fringe benefits (60000) ... 29,609,000 ............. (re. $15,104,000) 11 Indirect costs (58800) ... 1,374,000 .................. (re. $783,000) 12 By chapter 50, section 1, of the laws of 2022: 13 For services and expenses related to the regulatory activities of the 14 department of financial services. Notwithstanding section 51 of the 15 state finance law, the money hereby appropriated may be increased or 16 decreased by interchange with any other appropriation within the 17 department of financial services. Such annual interchanges made 18 between banking department account appropriations and insurance 19 department account appropriations may not, in the aggregate, total 20 more than $5,000,000. The superintendent of the department of finan- 21 cial services shall report quarterly to the governor, the speaker of 22 the assembly and the majority leader of the senate regarding any 23 interchanges made pursuant to this provision. Such report shall 24 specify the amount of moneys so interchanged and detail the expendi- 25 tures funded as a result of such interchange (32436). 26 Personal service--regular (50100) ... 41,209,000 .... (re. $1,944,000) 27 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $62,000) 28 Supplies and materials (57000) ... 11,000 .............. (re. $11,000) 29 Travel (54000) ... 1,649,000 ........................ (re. $1,534,000) 30 Contractual services (51000) ... 2,389,000 .......... (re. $1,165,000) 31 Equipment (56000) ... 100,000 ......................... (re. $100,000) 32 Fringe benefits (60000) ... 25,455,000 ................ (re. $405,000) 33 Indirect costs (58800) ... 1,241,000 .................. (re. $633,000) 34 By chapter 50, section 1, of the laws of 2021: 35 For services and expenses related to the regulatory activities of the 36 department of financial services. Notwithstanding section 51 of the 37 state finance law, the money hereby appropriated may be increased or 38 decreased by interchange with any other appropriation within the 39 department of financial services. Such annual interchanges made 40 between banking department account appropriations and insurance 41 department account appropriations may not, in the aggregate, total 42 more than $5,000,000. The superintendent of the department of finan- 43 cial services shall report quarterly to the governor, the speaker of 44 the assembly and the majority leader of the senate regarding any 45 interchanges made pursuant to this provision. Such report shall 46 specify the amount of moneys so interchanged and detail the expendi- 47 tures funded as a result of such interchange (32436). 48 Personal service--regular (50100) ... 38,978,000 .... (re. $3,751,000) 49 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $47,000) 50 Supplies and materials (57000) ... 11,000 ............... (re. $9,000)362 12650-10-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Travel (54000) ... 1,649,000 .......................... (re. $541,000) 2 Contractual services (51000) ... 2,389,000 .......... (re. $1,930,000) 3 Equipment (56000) ... 100,000 .......................... (re. $99,000) 4 Fringe benefits (60000) ... 24,077,000 .............. (re. $2,116,000) 5 Indirect costs (58800) ... 1,173,000 .................. (re. $181,000) 6 By chapter 50, section 1, of the laws of 2020: 7 For services and expenses related to the regulatory activities of the 8 department of financial services. Notwithstanding section 51 of the 9 state finance law, the money hereby appropriated may be increased or 10 decreased by interchange with any other appropriation within the 11 department of financial services. Such annual interchanges made 12 between banking department account appropriations and insurance 13 department account appropriations may not, in the aggregate, total 14 more than $5,000,000. The superintendent of the department of finan- 15 cial services shall report quarterly to the governor, the speaker of 16 the assembly and the majority leader of the senate regarding any 17 interchanges made pursuant to this provision. Such report shall 18 specify the amount of moneys so interchanged and detail the expendi- 19 tures funded as a result of such interchange (32436). 20 Personal service--regular (50100) ... 38,978,000 .... (re. $4,568,000) 21 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $46,000) 22 Supplies and materials (57000) ... 11,000 ............... (re. $6,000) 23 Travel (54000) ... 1,649,000 ........................ (re. $1,457,000) 24 Contractual services (51000) ... 2,389,000 .......... (re. $1,761,000) 25 Equipment (56000) ... 100,000 ......................... (re. $100,000) 26 Fringe benefits (60000) ... 24,077,000 .............. (re. $2,722,000) 27 Indirect costs (58800) ... 1,173,000 .................. (re. $208,000) 28 By chapter 50, section 1, of the laws of 2019: 29 For services and expenses related to the regulatory activities of the 30 department of financial services. Notwithstanding section 51 of the 31 state finance law, the money hereby appropriated may be increased or 32 decreased by interchange with any other appropriation within the 33 department of financial services. Such annual interchanges made 34 between banking department account appropriations and insurance 35 department account appropriations may not, in the aggregate, total 36 more than $5,000,000. The superintendent of the department of finan- 37 cial services shall report quarterly to the governor, the speaker of 38 the assembly and the majority leader of the senate regarding any 39 interchanges made pursuant to this provision. Such report shall 40 specify the amount of moneys so interchanged and detail the expendi- 41 tures funded as a result of such interchange (32436). 42 Supplies and materials (57000) ... 11,000 ............... (re. $2,000) 43 Travel (54000) ... 1,649,000 .......................... (re. $259,000) 44 Contractual services (51000) ... 2,389,000 ............ (re. $751,000) 45 Equipment (56000) ... 100,000 .......................... (re. $98,000) 46 INSURANCE PROGRAM 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund363 12650-10-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Insurance Department Account - 21994 2 By chapter 50, section 1, of the laws of 2023: 3 For services and expenses related to the regulatory activities of the 4 department of financial services. Notwithstanding section 51 of the 5 state finance law, the money hereby appropriated may be increased or 6 decreased by interchange with any other appropriation within the 7 department of financial services. Such annual interchanges may not, 8 in the aggregate, total more than five million dollars. The super- 9 intendent of the department of financial services shall report quar- 10 terly to the governor, the speaker of the assembly and the majority 11 leader of the senate regarding any interchanges made pursuant to 12 this provision. Such report shall specify the amount of moneys so 13 interchanged and detail the expenditures funded as a result of such 14 interchange (32406). 15 Personal service--regular (50100) ... 64,441,000 ... (re. $32,596,000) 16 Temporary service (50200) ... 18,000 ................... (re. $18,000) 17 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $126,000) 18 Supplies and materials (57000) ... 372,000 ............ (re. $266,000) 19 Travel (54000) ... 2,488,000 ........................ (re. $2,176,000) 20 Contractual services (51000) ... 5,286,000 .......... (re. $3,755,000) 21 Equipment (56000) ... 129,000 ......................... (re. $129,000) 22 Fringe benefits (60000) ... 43,208,000 ............. (re. $23,424,000) 23 Indirect costs (58800) ... 2,005,000 ................ (re. $1,199,000) 24 For suballocation to the division of homeland security and emergency 25 services for services and expenses related to the repair and reha- 26 bilitation of the state fire training academy (32416). 27 Contractual services (51000) ... 500,000 .............. (re. $480,000) 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to the regulatory activities of the 30 department of financial services. Notwithstanding section 51 of the 31 state finance law, the money hereby appropriated may be increased or 32 decreased by interchange with any other appropriation within the 33 department of financial services. Such annual interchanges may not, 34 in the aggregate, total more than five million dollars. The super- 35 intendent of the department of financial services shall report quar- 36 terly to the governor, the speaker of the assembly and the majority 37 leader of the senate regarding any interchanges made pursuant to 38 this provision. Such report shall specify the amount of moneys so 39 interchanged and detail the expenditures funded as a result of such 40 interchange (32406). 41 Personal service--regular (50100) ... 60,135,000 .... (re. $3,766,000) 42 Temporary service (50200) ... 18,000 ................... (re. $18,000) 43 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $121,000) 44 Supplies and materials (57000) ... 372,000 ............ (re. $152,000) 45 Travel (54000) ... 2,488,000 ........................ (re. $1,839,000) 46 Contractual services (51000) ... 5,286,000 .......... (re. $3,545,000) 47 Equipment (56000) ... 129,000 ......................... (re. $129,000) 48 Fringe benefits (60000) ... 34,799,000 ................ (re. $377,000) 49 Indirect costs (58800) ... 1,866,000 .................. (re. $135,000)364 12650-10-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For suballocation to the division of homeland security and emergency 2 services for services and expenses related to the repair and reha- 3 bilitation of the state fire training academy (32416). 4 Contractual services (51000) ... 500,000 .............. (re. $465,000) 5 By chapter 50, section 1, of the laws of 2021: 6 For services and expenses related to the regulatory activities of the 7 department of financial services. Notwithstanding section 51 of the 8 state finance law, the money hereby appropriated may be increased or 9 decreased by interchange with any other appropriation within the 10 department of financial services. Such annual interchanges may not, 11 in the aggregate, total more than five million dollars. The super- 12 intendent of the department of financial services shall report quar- 13 terly to the governor, the speaker of the assembly and the majority 14 leader of the senate regarding any interchanges made pursuant to 15 this provision. Such report shall specify the amount of moneys so 16 interchanged and detail the expenditures funded as a result of such 17 interchange (32406). 18 Personal service--regular (50100) ... 56,880,000 .... (re. $2,368,000) 19 Temporary service (50200) ... 18,000 ................... (re. $18,000) 20 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $105,000) 21 Supplies and materials (57000) ... 372,000 ............ (re. $321,000) 22 Travel (54000) ... 2,488,000 ........................ (re. $1,418,000) 23 Contractual services (51000) ... 5,286,000 .......... (re. $2,879,000) 24 Equipment (56000) ... 129,000 ......................... (re. $128,000) 25 Fringe benefits (60000) ... 32,915,000 ................ (re. $394,000) 26 Indirect costs (58800) ... 1,765,000 .................. (re. $233,000) 27 For suballocation to the division of homeland security and emergency 28 services for services and expenses related to the repair and reha- 29 bilitation of the state fire training academy (32416). 30 Contractual services (51000) ... 500,000 .............. (re. $448,000) 31 By chapter 50, section 1, of the laws of 2020: 32 For services and expenses related to the regulatory activities of the 33 department of financial services. Notwithstanding section 51 of the 34 state finance law, the money hereby appropriated may be increased or 35 decreased by interchange with any other appropriation within the 36 department of financial services. Such annual interchanges may not, 37 in the aggregate, total more than five million dollars. The super- 38 intendent of the department of financial services shall report quar- 39 terly to the governor, the speaker of the assembly and the majority 40 leader of the senate regarding any interchanges made pursuant to 41 this provision. Such report shall specify the amount of moneys so 42 interchanged and detail the expenditures funded as a result of such 43 interchange (32406). 44 Personal service--regular (50100) ... 56,880,000 .... (re. $5,335,000) 45 Temporary service (50200) ... 18,000 ................... (re. $18,000) 46 Holiday/overtime compensation (50300) ... 135,000 ...... (re. $86,000) 47 Supplies and materials (57000) ... 372,000 ............ (re. $311,000) 48 Travel (54000) ... 2,488,000 ........................ (re. $2,192,000) 49 Contractual services (51000) ... 5,286,000 .......... (re. $3,876,000) 50 Equipment (56000) ... 129,000 ......................... (re. $114,000)365 12650-10-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60000) ... 32,915,000 ................ (re. $851,000) 2 Indirect costs (58800) ... 1,765,000 .................. (re. $316,000) 3 For suballocation to the division of homeland security and emergency 4 services for services and expenses related to the repair and reha- 5 bilitation of the state fire training academy (32416). 6 Contractual services (51000) ... 500,000 .............. (re. $206,000) 7 By chapter 50, section 1, of the laws of 2019: 8 For services and expenses related to the regulatory activities of the 9 department of financial services. Notwithstanding section 51 of the 10 state finance law, the money hereby appropriated may be increased or 11 decreased by interchange with any other appropriation within the 12 department of financial services. Such annual interchanges may not, 13 in the aggregate, total more than five million dollars. The super- 14 intendent of the department of financial services shall report quar- 15 terly to the governor, the speaker of the assembly and the majority 16 leader of the senate regarding any interchanges made pursuant to 17 this provision. Such report shall specify the amount of moneys so 18 interchanged and detail the expenditures funded as a result of such 19 interchange (32406). 20 Supplies and materials (57000) ... 372,000 ............ (re. $333,000) 21 Travel (54000) ... 2,488,000 .......................... (re. $789,000) 22 Contractual services (51000) ... 5,286,000 .......... (re. $2,400,000) 23 Equipment (56000) ... 129,000 ......................... (re. $123,000) 24 For suballocation to the division of homeland security and emergency 25 services for services and expenses related to the repair and reha- 26 bilitation of the state fire training academy (32416). 27 Contractual services (51000) ... 500,000 .............. (re. $283,000) 28 By chapter 50, section 1, of the laws of 2018: 29 For suballocation to the division of homeland security and emergency 30 services for services and expenses related to the repair and reha- 31 bilitation of the state fire training academy (32416). 32 Contractual services (51000) ... 500,000 ............... (re. $96,000) 33 By chapter 50, section 1, of the laws of 2017: 34 For suballocation to the division of homeland security and emergency 35 services for services and expenses related to the repair and reha- 36 bilitation of the state fire training academy (32416). 37 Contractual services (51000) ... 500,000 ............... (re. $37,000)366 12650-10-4 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 7,728,000 0 4 Special Revenue Funds - Other ...... 103,634,000 0 5 ---------------- ---------------- 6 All Funds ........................ 111,362,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 7,728,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 4,069,000 26 Temporary service (50200) ......................... 26,000 27 Holiday/overtime compensation (50300) .............. 5,000 28 Supplies and materials (57000) ................... 400,000 29 Travel (54000) .................................... 65,000 30 Contractual services (51000) ................... 3,143,000 31 Equipment (56000) ................................. 20,000 32 -------------- 33 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 53,824,000 34 -------------- 35 Special Revenue Funds - Other 36 State Lottery Fund 37 State Lottery Account - 20902 38 For services and expenses related to the 39 administration and operation of the 40 lottery program, providing that moneys 41 hereby appropriated shall be available to367 12650-10-4 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2024-25 1 the program net of refunds, rebates, 2 reimbursements and credits. 3 Notwithstanding any provision of law to the 4 contrary, the money hereby appropriated 5 may not be, in whole or in part, inter- 6 changed with any other appropriation with- 7 in the state gaming commission, except 8 those appropriations that fund activities 9 related to the state lottery program. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2024-25 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated, provided, however, that any such 20 transfer or interchange made pursuant to 21 such authority shall be in accordance with 22 article I, section 9 of the state consti- 23 tution (81001). 24 Personal service--regular (50100) ............. 18,795,000 25 Temporary service (50200) ........................ 600,000 26 Holiday/overtime compensation (50300) ............ 400,000 27 Supplies and materials (57000) ................. 1,000,000 28 Travel (54000) ................................... 200,000 29 Contractual services (51000) .................. 18,045,000 30 Equipment (56000) .............................. 1,450,000 31 Fringe benefits (60000) ....................... 12,711,000 32 Indirect costs (58800) ........................... 623,000 33 -------------- 34 CHARITABLE GAMING PROGRAM .................................... 2,529,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Bell Jar Collection Account - 22003 39 For services and expenses related to the 40 administration and operation of the chari- 41 table gaming program, providing that 42 moneys hereby appropriated shall be avail- 43 able to the program net of refunds, 44 rebates, reimbursements and credits. 45 Notwithstanding any provision of law to the 46 contrary, the money hereby appropriated 47 may not be, in whole or in part, inter- 48 changed with any other appropriation with-368 12650-10-4 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2024-25 1 in the state gaming commission, except 2 those appropriations that fund activities 3 related to the state charitable gaming 4 program. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2024-25 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (47702). 15 Personal service--regular (50100) ................ 907,000 16 Holiday/overtime compensation (50300) ............. 10,000 17 Supplies and materials (57000) .................... 35,000 18 Travel (54000) .................................... 25,000 19 Contractual services (51000) ..................... 900,000 20 Equipment (56000) ................................. 25,000 21 Fringe benefits (60000) .......................... 597,000 22 Indirect costs (58800) ............................ 30,000 23 -------------- 24 GAMING PROGRAM .............................................. 27,339,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Regulation of Indian Gaming Account - 22046 29 For services and expenses related to the 30 administration and operation of the regu- 31 lation of the Indian gaming program, 32 providing that moneys hereby appropriated 33 shall be available to the program net of 34 refunds, rebates, reimbursements and cred- 35 its. 36 Notwithstanding any provision of law to the 37 contrary, the money hereby appropriated 38 may not be, in whole or in part, inter- 39 changed with any other appropriation with- 40 in the state gaming commission, except 41 those appropriations that fund activities 42 related to the regulation of the Indian 43 gaming program. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange 47 and Transfer Authority as defined in the 48 2024-25 state fiscal year state operations369 12650-10-4 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2024-25 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (47703). 6 Personal service--regular (50100) .............. 4,409,000 7 Holiday/overtime compensation (50300) ............ 300,000 8 Supplies and materials (57000) .................... 35,000 9 Travel (54000) .................................... 40,000 10 Contractual services (51000) ..................... 350,000 11 Equipment (56000) ................................. 25,000 12 Fringe benefits (60000) ........................ 3,030,000 13 Indirect costs (58800) ........................... 148,000 14 -------------- 15 Program account subtotal ................... 8,337,000 16 -------------- 17 Special Revenue Funds - Other 18 NYS Commercial Gaming Fund 19 Commercial Gaming Regulation Account - 23702 20 For services and expenses related to the 21 administration and operation of the 22 commercial gaming revenue account, provid- 23 ing that moneys hereby appropriated shall 24 be available to the program net of 25 refunds, rebates, reimbursements and cred- 26 its. 27 Notwithstanding any provision of law to the 28 contrary, the money hereby appropriated 29 may not be, in whole or in part, inter- 30 changed with any other appropriation with- 31 in the state gaming commission, except 32 those appropriations that fund activities 33 related to the administration of the 34 gaming commission program. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2024-25 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated (81001). 45 Personal service--regular (50100) .............. 4,515,000 46 Holiday/overtime compensation (50300) ............ 200,000 47 Supplies and materials (57000) .................... 45,000 48 Travel (54000) .................................... 50,000370 12650-10-4 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2024-25 1 Contractual services (51000) ................... 4,550,000 2 Equipment (56000) ................................. 50,000 3 Fringe benefits (60000) ........................ 3,026,000 4 Indirect costs (58800) ........................... 151,000 5 -------------- 6 Program account subtotal .................. 12,587,000 7 -------------- 8 Special Revenue Funds - Other 9 State Lottery Fund 10 VLT Administration Account - 20903 11 For services and expenses related to the 12 administration of the video lottery gaming 13 program, providing that moneys hereby 14 appropriated shall be available to the 15 program net of refunds, rebates, 16 reimbursements and credits. 17 Notwithstanding any provision of law to the 18 contrary, the money hereby appropriated 19 may not be, in whole or in part, inter- 20 changed with any other appropriation with- 21 in the state gaming commission, except 22 those appropriations that fund activities 23 related to the state video lottery gaming 24 program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2024-25 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (47703). 35 Personal service--regular (50100) .............. 2,946,000 36 Holiday/overtime compensation (50300) ............. 40,000 37 Supplies and materials (57000) .................... 45,000 38 Travel (54000) .................................... 25,000 39 Contractual services (51000) ................... 1,150,000 40 Equipment (56000) ................................ 175,000 41 Fringe benefits (60000) ........................ 1,939,000 42 Indirect costs (58800) ............................ 95,000 43 -------------- 44 Program account subtotal ................... 6,415,000 45 -------------- 46 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 19,788,000 47 --------------371 12650-10-4 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2024-25 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Regulation of Racing Account - 21912 4 For services and expenses related to the 5 administration and operation of the regu- 6 lation of horse racing and pari-mutuel 7 wagering program, providing that moneys 8 hereby appropriated shall be available to 9 the program net of refunds, rebates, 10 reimbursements and credits. 11 Notwithstanding any provision of law to the 12 contrary, the money hereby appropriated 13 may not be, in whole or in part, inter- 14 changed with any other appropriation with- 15 in the state gaming commission, except 16 those appropriations that fund activities 17 related to the horse racing and pari-mutu- 18 el wagering program. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2024-25 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (49202). 29 Personal service--regular (50100) .............. 2,833,000 30 Temporary service (50200) ...................... 5,250,000 31 Holiday/overtime compensation (50300) ............. 75,000 32 Supplies and materials (57000) ................... 200,000 33 Travel (54000) ................................... 450,000 34 Contractual services (51000) ................... 8,000,000 35 Equipment (56000) ................................ 160,000 36 Fringe benefits (60000) ........................ 2,455,000 37 Indirect costs (58800) ........................... 265,000 38 -------------- 39 Total amount available ...................... 19,688,000 40 -------------- 41 For services and expenses related to the 42 administration and operation of the New 43 York state racing fan advisory council, 44 providing that moneys hereby appropriated 45 shall be available to the program net of 46 refunds, rebates, reimbursements and cred- 47 its (47711).372 12650-10-4 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2024-25 1 Supplies and materials (57000) ..................... 5,000 2 Travel (54000) .................................... 10,000 3 Contractual services (51000) ...................... 85,000 4 -------------- 5 Total amount available ......................... 100,000 6 -------------- 7 INTERACTIVE FANTASY SPORTS PROGRAM ............................. 154,000 8 -------------- 9 Special Revenue Funds - Other 10 Interactive Fantasy Sports Fund 11 Fantasy Sports Administration Account - 24951 12 For services and expenses related to the 13 administration and operation of the regu- 14 lation of interactive fantasy sports 15 program, providing that moneys hereby 16 appropriated shall be available to the 17 program net of refunds, reimbursements and 18 credits. 19 Notwithstanding any provision of law to the 20 contrary, the money hereby appropriated 21 may not be, in whole or in part, inter- 22 changed with any other appropriation with- 23 in the state gaming commission, except 24 those appropriations that fund activities 25 related to the state regulation of inter- 26 active fantasy sports program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2024-25 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (47713). 37 Personal service--regular (50100) ................. 62,000 38 Contractual services (51000) ...................... 50,000 39 Fringe benefits (60000) ........................... 40,000 40 Indirect costs (58800) ............................. 2,000 41 --------------373 12650-10-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 144,685,000 0 4 Special Revenue Funds - Federal .... 26,730,000 19,993,000 5 Special Revenue Funds - Other ...... 34,685,000 0 6 Enterprise Funds ................... 3,333,000 0 7 Internal Service Funds ............. 891,431,000 0 8 Fiduciary Funds .................... 750,000 0 9 ---------------- ---------------- 10 All Funds ........................ 1,101,614,000 19,993,000 11 ================ ================ 12 SCHEDULE 13 BUSINESS SERVICES CENTER PROGRAM ............................ 42,175,000 14 -------------- 15 Internal Service Funds 16 Centralized Services Account 17 Business Services Center Account - 55022 18 For services and expenses related to the 19 business services center program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2024-25 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (26238). 30 Personal service--regular (50100) ............. 36,820,000 31 Temporary service (50200) ......................... 42,000 32 Holiday/overtime compensation (50300) ............ 313,000 33 Supplies and materials (57000) .................... 25,000 34 Travel (54000) .................................... 10,000 35 Contractual services (51000) ................... 4,930,000 36 Equipment (56000) ................................. 35,000 37 -------------- 38 CURATORIAL SERVICES PROGRAM .................................... 750,000 39 -------------- 40 Fiduciary Funds 41 Miscellaneous New York State Agency Fund 42 Empire State Plaza Art Commission Account - 60600374 12650-10-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 operation of the empire state plaza art 3 commission in accordance with article 4 of 4 the arts and cultural affairs law (26227). 5 Contractual services (51000) ..................... 500,000 6 -------------- 7 Program account subtotal ..................... 500,000 8 -------------- 9 Fiduciary Funds 10 Miscellaneous New York State Agency Fund 11 Executive Mansion Trust Account - 60600 12 For services and expenses related to the 13 operation of the executive mansion trust 14 in accordance with article 54 of the arts 15 and cultural affairs law (26228). 16 Contractual services (51000) ..................... 250,000 17 -------------- 18 Program account subtotal ..................... 250,000 19 -------------- 20 DESIGN AND CONSTRUCTION PROGRAM ............................. 86,650,000 21 -------------- 22 Internal Service Funds 23 Centralized Services Account 24 Design and Construction Account - 55010 25 For services and expenses related to the 26 design and construction program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2024-25 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (26211). 37 Personal service--regular (50100) ............. 31,483,000 38 Temporary service (50200) ......................... 15,000 39 Holiday/overtime compensation (50300) ............ 233,000 40 Supplies and materials (57000) ................... 506,000 41 Travel (54000) ................................. 1,317,000 42 Contractual services (51000) .................. 33,370,000 43 Equipment (56000) ................................ 636,000375 12650-10-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2024-25 1 Fringe benefits (60000) ....................... 18,259,000 2 Indirect costs (58800) ........................... 831,000 3 -------------- 4 EXECUTIVE DIRECTION PROGRAM ................................ 271,863,000 5 -------------- 6 General Fund 7 State Purposes Account - 10050 8 For services and expenses related to the 9 executive direction program. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2024-25 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (81031). 20 Personal service--regular (50100) ............. 15,513,000 21 Temporary service (50200) ........................ 114,000 22 Holiday/overtime compensation (50300) ............ 104,000 23 Supplies and materials (57000) ................. 1,429,000 24 Travel (54000) .................................... 51,000 25 Contractual services (51000) .................. 14,723,000 26 Equipment (56000) ................................ 346,000 27 -------------- 28 Total amount available ...................... 32,280,000 29 -------------- 30 For payments related to the new headquarters 31 for the department of audit and control, 32 the New York state and local employees' 33 retirement system and the New York state 34 and local police and fire retirement 35 system. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2024-25 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (26231).376 12650-10-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2024-25 1 Contractual services (51000) ................... 1,168,000 2 -------------- 3 For services and expenses related to a 4 centralized risk management function with- 5 in state government (26239). 6 Personal service--regular (50100) ................ 491,000 7 Contractual services (51000) ..................... 102,000 8 -------------- 9 Total amount available ......................... 593,000 10 -------------- 11 Program account subtotal .................. 34,041,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 Plaza Special Events Account - 20120 16 For services and expenses related to the 17 executive direction program (81031). 18 Temporary service (50200) ........................ 229,000 19 Supplies and materials (57000) .................... 12,000 20 Travel (54000) ..................................... 8,000 21 Contractual services (51000) ................... 1,713,000 22 Equipment (56000) .................................. 9,000 23 Fringe benefits (60000) .......................... 132,000 24 Indirect costs (58800) ............................. 6,000 25 -------------- 26 Program account subtotal ................... 2,109,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Cuba Lake Management Account - 22124 31 For services and expenses related to the 32 executive direction program (81031). 33 Contractual services (51000) ..................... 386,000 34 -------------- 35 Program account subtotal ..................... 386,000 36 -------------- 37 Enterprise Funds 38 Agencies Enterprise Fund 39 Asset Preservation Account - 50322 40 For services and expenses related to the 41 executive direction program (81031).377 12650-10-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2024-25 1 Supplies and materials (57000) .................... 16,000 2 Contractual services (51000) ..................... 509,000 3 -------------- 4 Program account subtotal ..................... 525,000 5 -------------- 6 Internal Service Funds 7 Centralized Services Account 8 Energy Account - 55008 9 For services and expenses related to the 10 purchase and delivery of energy for state 11 agencies, pursuant to chapter 410 of the 12 laws of 2009 (26229). 13 Supplies and materials (57000) ................ 90,000,000 14 -------------- 15 Program account subtotal .................. 90,000,000 16 -------------- 17 Internal Service Funds 18 Centralized Services Account 19 Executive Direction Account - 55001 20 For services and expenses related to the 21 executive direction program. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2024-25 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (81031). 32 Personal service--regular (50100) .............. 6,307,000 33 Supplies and materials (57000) ................ 53,683,000 34 Travel (54000) ................................... 253,000 35 Contractual services (51000) .................. 80,720,000 36 Equipment (56000) ................................ 110,000 37 Fringe benefits (60000) ........................ 3,559,000 38 Indirect costs (58800) ........................... 170,000 39 -------------- 40 Program account subtotal ................. 144,802,000 41 -------------- 42 OFFICE OF LANGUAGE ACCESS PROGRAM ............................ 2,012,000 43 -------------- 44 General Fund 45 State Purposes Account - 10050378 12650-10-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 office of language access program. These 3 funds may be suballocated to other agen- 4 cies (26241). 5 Personal service--regular (50100) ................ 222,000 6 Supplies and materials (57000) ................. 1,790,000 7 -------------- 8 Program account subtotal ................... 2,012,000 9 -------------- 10 PROCUREMENT PROGRAM ........................................ 527,933,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 procurement program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2024-25 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (26212). 26 Personal service--regular (50100) .............. 9,891,000 27 Holiday/overtime compensation (50300) ............. 28,000 28 Supplies and materials (57000) .................... 29,000 29 Travel (54000) .................................... 40,000 30 Contractual services (51000) ................... 2,119,000 31 Equipment (56000) ................................. 61,000 32 -------------- 33 Program account subtotal .................. 12,168,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Funds 37 Environmental Projects Account - 25300 38 For services and expenses related to envi- 39 ronmental projects, including but not 40 limited to training, research and techni- 41 cal assistance and demonstration projects, 42 personal services, fringe benefits and 43 indirect costs (26212).379 12650-10-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2024-25 1 Nonpersonal service (57050) ...................... 500,000 2 -------------- 3 Program account subtotal ..................... 500,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal USDA-Food and Nutrition Services Fund 7 Emergency Assistance-OGS-9461 Account - 25025 8 For services and expenses related to the 9 temporary emergency feeding assistance 10 program (26213). 11 Nonpersonal service (57050) ................... 10,865,000 12 -------------- 13 Program account subtotal .................. 10,865,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal USDA-Food and Nutrition Services Fund 17 Federal Food and Nutrition Services Account - 25025 18 For services and expenses related to state 19 administrative costs for the national 20 lunch program (26214). 21 Nonpersonal service (57050) ................... 15,365,000 22 -------------- 23 Program account subtotal .................. 15,365,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Standards and Purchase Account - 22019 28 For services and expenses related to the 29 procurement program. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2024-25 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (26212). 40 Personal service--regular (50100) ................ 877,000 41 Temporary service (50200) ......................... 10,000 42 Holiday/overtime compensation (50300) ............. 10,000 43 Supplies and materials (57000) ................... 320,000380 12650-10-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2024-25 1 Travel (54000) .................................... 87,000 2 Contractual services (51000) ................... 4,101,000 3 Equipment (56000) ................................. 20,000 4 Fringe benefits (60000) .......................... 521,000 5 Indirect costs (58800) ............................ 22,000 6 -------------- 7 Program account subtotal ................... 5,968,000 8 -------------- 9 Internal Service Funds 10 Centralized Services Account 11 Enterprise Contracting Account - 55020 12 For services and expenses related to the 13 procurement program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2024-25 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (26212). 24 Personal service--regular (50100) ................ 626,000 25 Supplies and materials (57000) ................. 1,025,000 26 Travel (54000) ................................... 256,000 27 Contractual services (51000) ................. 453,602,000 28 Equipment (56000) .............................. 2,050,000 29 Fringe benefits (60000) .......................... 355,000 30 Indirect costs (58800) ............................ 18,000 31 -------------- 32 Program account subtotal ................. 457,932,000 33 -------------- 34 Internal Service Funds 35 Centralized Services Account 36 Standards and Purchase Account - 55002 37 For services and expenses related to the 38 procurement program. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2024-25 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a381 12650-10-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2024-25 1 part of this appropriation as if fully 2 stated (26212). 3 Personal service--regular (50100) .............. 3,513,000 4 Temporary service (50200) ........................ 188,000 5 Holiday/overtime compensation (50300) ............. 60,000 6 Supplies and materials (57000) ................. 1,245,000 7 Travel (54000) ................................... 160,000 8 Contractual services (51000) .................. 15,278,000 9 Equipment (56000) .............................. 2,625,000 10 Fringe benefits (60000) ........................ 1,979,000 11 Indirect costs (58800) ............................ 87,000 12 -------------- 13 Program account subtotal .................. 25,135,000 14 -------------- 15 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 170,231,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 For services and expenses related to the 20 real property management and development 21 program. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2024-25 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (26201). 32 Personal service--regular (50100) ............. 18,498,000 33 Temporary service (50200) ...................... 2,317,000 34 Holiday/overtime compensation (50300) .......... 1,376,000 35 Supplies and materials (57000) ................ 45,833,000 36 Travel (54000) ................................... 112,000 37 Contractual services (51000) .................. 27,769,000 38 Equipment (56000) ................................ 559,000 39 -------------- 40 Program account subtotal .................. 96,464,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Building Administration Account - 22005382 12650-10-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 real property management and development 3 program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2024-25 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (26201). 14 Supplies and materials (57000) ..................... 4,000 15 Travel (54000) .................................... 23,000 16 Contractual services (51000) .................. 12,379,000 17 -------------- 18 Program account subtotal .................. 12,406,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Parking Account - 22007 23 For services and expenses related to the 24 real property management and development 25 program. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2024-25 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (26201). 36 Personal service--regular (50100) .............. 3,345,000 37 Temporary service (50200) ........................ 798,000 38 Holiday/overtime compensation (50300) ............ 363,000 39 Supplies and materials (57000) ................... 154,000 40 Travel (54000) ..................................... 2,000 41 Contractual services (51000) ................... 5,400,000 42 Equipment (56000) ................................ 169,000 43 Fringe benefits (60000) ........................ 3,178,000 44 Indirect costs (58800) ........................... 209,000 45 -------------- 46 Program account subtotal .................. 13,618,000 47 --------------383 12650-10-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2024-25 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 OGS-Solid Waste Management Account - 22176 4 For services and expenses related to the 5 real property management and development 6 program. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2024-25 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (26201). 17 Temporary service (50200) ........................ 121,000 18 Contractual services (51000) ....................... 5,000 19 Fringe benefits (60000) ........................... 69,000 20 Indirect costs (58800) ............................. 3,000 21 -------------- 22 Program account subtotal ..................... 198,000 23 -------------- 24 Enterprise Funds 25 Agencies Enterprise Fund 26 Convention Center Account - 50318 27 For services and expenses related to the 28 real property management and development 29 program (26201). 30 Personal service--regular (50100) ................ 753,000 31 Temporary service (50200) ......................... 63,000 32 Holiday/overtime compensation (50300) ............. 68,000 33 Supplies and materials (57000) .................... 96,000 34 Travel (54000) ..................................... 9,000 35 Contractual services (51000) ..................... 868,000 36 Equipment (56000) ................................. 24,000 37 Fringe benefits (60000) .......................... 387,000 38 Indirect costs (58800) ............................ 17,000 39 -------------- 40 Program account subtotal ................... 2,285,000 41 -------------- 42 Enterprise Funds 43 Agencies Enterprise Fund 44 Empire State Plaza Visitors Center and Gift Shop Account 45 - 50327384 12650-10-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 real property management and development 3 program (26201). 4 Personal service--regular (50100) ................. 51,000 5 Temporary service (50200) ......................... 68,000 6 Supplies and materials (57000) ..................... 1,000 7 Contractual services (51000) ..................... 330,000 8 Fringe benefits (60000) ........................... 70,000 9 Indirect costs (58800) ............................. 3,000 10 -------------- 11 Program account subtotal ..................... 523,000 12 -------------- 13 Internal Service Funds 14 Centralized Services Account 15 Building Administration Account - 55004 16 For services and expenses related to the 17 real property management and development 18 program. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2024-25 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (26201). 29 Personal service--regular (50100) .............. 2,268,000 30 Temporary service (50200) ........................ 124,000 31 Holiday/overtime compensation (50300) ............ 222,000 32 Supplies and materials (57000) ................. 2,783,000 33 Travel (54000) .................................... 10,000 34 Contractual services (51000) .................. 37,616,000 35 Equipment (56000) ................................ 161,000 36 Fringe benefits (60000) ........................ 1,487,000 37 Indirect costs (58800) ............................ 66,000 38 -------------- 39 Program account subtotal .................. 44,737,000 40 --------------385 12650-10-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 PROCUREMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Emergency Assistance-OGS-9461 Account - 25025 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to the temporary emergency feeding 7 assistance program (26213). 8 Nonpersonal service (57050) ... 10,865,000 .......... (re. $5,436,000) 9 By chapter 50, section 1, of the laws of 2022: 10 For services and expenses related to the temporary emergency feeding 11 assistance program (26213). 12 Nonpersonal service (57050) ... 10,865,000 ............ (re. $878,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For services and expenses related to the temporary emergency feeding 15 assistance program (26213). 16 Nonpersonal service (57050) ... 10,865,000 ............ (re. $494,000) 17 By chapter 50, section 1, of the laws of 2020: 18 For services and expenses related to the temporary emergency feeding 19 assistance program (26213). 20 Nonpersonal service (57050) ... 10,865,000 ............ (re. $191,000) 21 By chapter 50, section 1, of the laws of 2019: 22 For services and expenses related to the temporary emergency feeding 23 assistance program (26213). 24 Nonpersonal service (57050) ... 10,865,000 ............. (re. $31,000) 25 Special Revenue Funds - Federal 26 Federal USDA-Food and Nutrition Services Fund 27 Federal Food and Nutrition Services Account - 25025 28 By chapter 50, section 1, of the laws of 2023: 29 For services and expenses related to state administrative costs for 30 the national lunch program (26214). 31 Nonpersonal service (57050) ... 15,365,000 ......... (re. $12,963,000)386 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 734,731,000 838,321,000 4 Special Revenue Funds - Federal .... 2,590,956,000 4,152,108,000 5 Special Revenue Funds - Other ...... 424,836,000 5,444,000 6 ---------------- ---------------- 7 All Funds ........................ 3,750,523,000 4,995,873,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ..................................... 285,140,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the department 18 of health, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the medicaid inspector 22 general, office of mental health, office 23 for people with developmental disabilities 24 and office of addiction services and 25 supports with the approval of the director 26 of the budget, who shall file such 27 approval with the department of audit and 28 control and copies thereof with the chair- 29 man of the senate finance committee and 30 the chairman of the assembly ways and 31 means committee. For services and expenses 32 for payment of liabilities accrued hereto- 33 fore and hereafter to accrue. Up to 34 $375,000 of this amount may be used for 35 the department of health's share of costs 36 related to the services of a monitor 37 appointed pursuant to a remedial order of 38 a federal district court, in the 2009 39 case, Disability Advocates, Inc. v. 40 Paterson. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2024-25 state fiscal year state operations 46 appropriation for the budget division387 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (81001). 5 Personal service--regular (50100) ............ 143,846,000 6 Temporary service (50200) ........................ 329,000 7 Holiday/overtime compensation (50300) .......... 1,893,000 8 Supplies and materials (57000) ................. 7,649,000 9 Travel (54000) ................................. 2,234,000 10 Contractual services (51000) .................. 54,630,000 11 Equipment (56000) .............................. 2,383,000 12 -------------- 13 Total amount available ..................... 212,964,000 14 -------------- 15 For services and expenses related to the New 16 York state donor registry (26633). 17 Personal service--regular (50100) ................. 82,000 18 Supplies and materials (57000) .................... 40,000 19 Contractual services (51000) ...................... 28,000 20 -------------- 21 Total amount available ......................... 150,000 22 -------------- 23 For suballocation to the office of children 24 and family services through a memorandum 25 of understanding with the AIDS institute, 26 for services and expenses related to HIV 27 policy development and training (29683). 28 Personal service--regular (50100) ................ 135,000 29 -------------- 30 For suballocation to the state education 31 department through a memorandum of under- 32 standing with the AIDS institute, for 33 services and expenses of the provision of 34 HIV/AIDS/sexual health education by 35 regional training coordinators for staff 36 in elementary and secondary schools 37 (29682). 38 Contractual services (51000) ..................... 180,000 39 -------------- 40 For services and expenses related to the 41 emergency preparedness - stockpile 42 (26629).388 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Contractual services (51000) ................... 1,200,000 2 -------------- 3 For services and expenses related to osteo- 4 porosis prevention (26630). 5 Contractual services (51000) ...................... 31,000 6 -------------- 7 For services and expenses related to health 8 information technology program (26632). 9 Contractual services (51000) ..................... 167,000 10 -------------- 11 For services and expenses for a statewide 12 campaign to promote awareness of the New 13 York state donor registry to increase 14 organ and tissue donation (26943). 15 Contractual services (51000) ..................... 116,000 16 -------------- 17 For services and expenses related to the 18 operation of the incident reporting system 19 (NYPORTS) (26634). 20 Contractual services (51000) ..................... 591,000 21 -------------- 22 For services and expenses for patient health 23 information and quality improvement initi- 24 atives (26635). 25 Contractual services (51000) ..................... 174,000 26 -------------- 27 For services and expenses related to testing 28 for adrenoleukodystrophy (ALD) (26636). 29 Contractual services (51000) ..................... 110,000 30 -------------- 31 For suballocation to the office of mental 32 health for services and expenses for 33 surveys of psychiatric residential treat- 34 ment facilities (29678). 35 Personal service--regular (50100) ................ 115,000 36 Supplies and materials (57000) .................... 16,000389 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Travel (54000) .................................... 45,000 2 Equipment (56000) ................................. 70,000 3 -------------- 4 Total amount available ......................... 246,000 5 -------------- 6 For services and expenses related to the 7 home health aide registry (29677). 8 Personal service--regular (50100) ................ 270,000 9 Supplies and materials (57000) ..................... 1,000 10 Travel (54000) ..................................... 1,000 11 Contractual services (51000) ................... 1,512,000 12 Equipment (56000) ................................. 16,000 13 -------------- 14 Total amount available ....................... 1,800,000 15 -------------- 16 For services and expenses related to crimi- 17 nal history background checks for adult 18 care facilities (26899). 19 Contractual services (51000) ................... 1,300,000 20 -------------- 21 For service and expenses related to changes 22 in state agency data collection activities 23 required to comply with section 170-e of 24 the executive law as added by chapter 745 25 of the laws of 2021. 26 Notwithstanding any other provision of law, 27 the money hereby appropriated may be 28 increased or decreased by interchange, 29 with any appropriation of the department 30 of health, and may be increased or 31 decreased by transfer or suballocation 32 between these appropriated amounts and 33 appropriations of any state agency, board, 34 or commission with the approval of the 35 director of the budget, who shall file 36 such approval with the department of audit 37 and control and copies thereof with the 38 chairman of the senate finance committee 39 and the chairman of the assembly ways and 40 means committee (59027). 41 Contractual services (51000) ................... 7,325,000 42 -------------- 43 For services and expenses related to the 44 office of gun violence prevention (59029).390 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Personal service--regular (50100) ................ 255,000 2 Supplies and materials (57000) ..................... 2,000 3 Travel (54000) ..................................... 4,000 4 Contractual services (51000) ................... 2,739,000 5 -------------- 6 Total amount available ....................... 3,000,000 7 -------------- 8 For expenses related to the acquisition of 9 bottled water in the event of a drinking 10 water emergency as determined by the 11 commissioner of health (59030). 12 Supplies and materials (57000) ................... 100,000 13 -------------- 14 For services and expenses related to 15 programs for the reduction of the risk of 16 lead exposure in rental properties. The 17 amounts appropriated pursuant to such 18 appropriation may be suballocated to other 19 state agencies or accounts for expendi- 20 tures incurred in the operation of 21 programs funded by such appropriation 22 subject to the approval of the director of 23 the budget (59030). 24 Contractual services (51000) ................... 1,720,000 25 For services and expenses related to the 26 development and implementation of modern- 27 ized health care data systems. Notwith- 28 standing any other provision of law to the 29 contrary, the OGS Interchange and Transfer 30 Authority and the IT Interchange and 31 Transfer Authority as defined in the 32 2024-25 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. Use of such funds shall not be 38 subject to the requirements of section 163 39 of the state finance law. Notwithstanding 40 any other provision of law, the money 41 hereby appropriated may be increased or 42 decreased by interchange, with any appro- 43 priation of the department of health, and 44 may be increased or decreased by transfer 45 or suballocation between these appropri- 46 ated amounts and appropriations of the 47 division of the budget with the approval391 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 of the director of the budget, who shall 2 file such approval with the department of 3 audit and control and copies thereof with 4 the chairman of the senate finance commit- 5 tee and the chairman of the assembly ways 6 and means committee. 7 Contractual services (51000) .................. 12,000,000 8 -------------- 9 Program account subtotal ................. 243,309,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Federal Block Grant Account - 25183 14 For various health prevention, diagnostic, 15 detection and treatment services (26983). 16 Personal service (50000) ....................... 3,195,000 17 Nonpersonal service (57050) .................... 1,703,000 18 Fringe benefits (60090) ........................ 1,758,000 19 Indirect costs (58850) ........................... 224,000 20 -------------- 21 Program account subtotal ................... 6,880,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal USDA-Food and Nutrition Services Fund 25 Child and Adult Care Food Account - 25022 26 For various food and nutritional services 27 (26969). 28 Personal service (50000) ......................... 500,000 29 Nonpersonal service (57050) ...................... 300,000 30 Fringe benefits (60090) .......................... 325,000 31 Indirect costs (58850) ............................ 50,000 32 -------------- 33 Program account subtotal ................... 1,175,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal USDA-Food and Nutrition Services Fund 37 Federal Food and Nutrition Services Account - 25022 38 For various food and nutritional services 39 (26984). 40 Personal service (50000) ....................... 1,500,000 41 Nonpersonal service (57050) ...................... 640,000392 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Fringe benefits (60090) .......................... 909,000 2 Indirect costs (58850) ............................ 84,000 3 -------------- 4 Program account subtotal ................... 3,133,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Technology Transfer Account - 20118 9 For services and expenses related to the 10 department of health's patent and technol- 11 ogy transfer program. The department of 12 health may receive and deposit revenue 13 from the sale and licensing of inventions 14 pursuant to a technology and patent trans- 15 fer policy established in accordance with 16 section 64-a of the public officers law. 17 Notwithstanding any other provision of law, 18 these funds may be used for payments to 19 Health Research, Inc. as reimbursement for 20 expenses incurred in its patent and tech- 21 nology transfer operations, to support 22 research, training, and infrastructure 23 development in the department's research 24 facilities, and for payments to inventors. 25 The moneys hereby appropriated shall be 26 available for liabilities heretofore and 27 hereafter to accrue (81001). 28 Contractual services (51000) ...................... 29,000 29 -------------- 30 Program account subtotal ...................... 29,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Administration Program Account - 21982 35 For services and expenses, including indi- 36 rect costs, related to the administration 37 program. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2024-25 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated (81001).393 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Personal service--regular (50100) .............. 4,577,000 2 Holiday/overtime compensation (50300) ............. 50,000 3 Supplies and materials (57000) ..................... 4,000 4 Travel (54000) .................................... 11,000 5 Contractual services (51000) ................... 7,319,000 6 Fringe benefits (60000) ........................ 2,959,000 7 Indirect costs (58800) ........................... 131,000 8 -------------- 9 Program account subtotal .................. 15,051,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Health-SPARCS Account - 21902 14 For all services and expenses, including 15 indirect costs, related to the statewide 16 planning and research cooperative system. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) .............. 1,206,000 28 Holiday/overtime compensation (50300) ............. 10,000 29 Supplies and materials (57000) .................... 38,000 30 Travel (54000) ..................................... 8,000 31 Contractual services (51000) ................... 3,949,000 32 Equipment (56000) ................................. 11,000 33 Fringe benefits (60000) .......................... 778,000 34 Indirect costs (58800) ............................ 35,000 35 -------------- 36 Program account subtotal ................... 6,035,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Professional Medical Conduct Account - 22088 41 For services and expenses, including indi- 42 rect costs, related to the professional 43 medical conduct program. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange 47 and Transfer Authority as defined in the394 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 2024-25 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (81001). 7 Personal service--regular (50100) .............. 4,297,000 8 Holiday/overtime compensation (50300) ............. 10,000 9 Supplies and materials (57000) .................... 45,000 10 Travel (54000) .................................... 35,000 11 Contractual services (51000) ..................... 526,000 12 Equipment (56000) .................................. 1,000 13 Fringe benefits (60000) ........................ 2,700,000 14 Indirect costs (58800) ........................... 110,000 15 -------------- 16 Program account subtotal ................... 7,724,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Vital Records Management Account - 22103 21 For services and expenses including the 22 collection of increased fees related to 23 the vital records program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2024-25 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (81001). 34 Personal service--regular (50100) ................ 776,000 35 Holiday/overtime compensation (50300) ............. 10,000 36 Supplies and materials (57000) .................... 50,000 37 Travel (54000) ..................................... 3,000 38 Contractual services (51000) ..................... 431,000 39 Equipment (56000) .................................. 8,000 40 Fringe benefits (60000) .......................... 503,000 41 Indirect costs (58800) ............................ 23,000 42 -------------- 43 Program account subtotal ................... 1,804,000 44 -------------- 45 AIDS INSTITUTE PROGRAM ......................................... 600,000 46 --------------395 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 SAMHSA Account - 25170 4 For services and expenses to provide train- 5 ing and resources to first responders and 6 members of other key community sectors at 7 the state, tribal and local governmental 8 levels related to emergency treatment of 9 suspected opioid overdose (26847). 10 Nonpersonal service (57050) ...................... 600,000 11 -------------- 12 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 230,807,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Education Fund 16 Individuals with Disabilities-Part C Account - 25214 17 For activities related to a handicapped 18 infants and toddlers program (26837). 19 Personal service (50000) ....................... 5,000,000 20 Nonpersonal service (57050) ................... 18,449,000 21 Fringe benefits (60090) ........................ 2,700,000 22 Indirect costs (58850) ......................... 1,100,000 23 -------------- 24 Program account subtotal .................. 27,249,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 Federal Block Grant Account - 25183 29 For various health prevention, diagnostic, 30 detection and treatment services. The 31 amounts appropriated pursuant to such 32 appropriation may be suballocated to other 33 state agencies or accounts for expendi- 34 tures incurred in the operation of 35 programs funded by such appropriation 36 subject to the approval of the director of 37 the budget (26989). 38 Personal service (50000) ...................... 11,702,000 39 Nonpersonal service (57050) .................... 6,147,000 40 Fringe benefits (60090) ........................ 6,810,000 41 Indirect costs (58850) ........................... 632,000 42 --------------396 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Program account subtotal .................. 25,291,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 Federal Health, Education and Human Services Account - 6 25148 7 For various health prevention, diagnostic, 8 detection and treatment services. The 9 amounts appropriated pursuant to such 10 appropriation may be suballocated to other 11 state agencies or accounts for expendi- 12 tures incurred in the operation of 13 programs funded by such appropriation 14 subject to the approval of the director of 15 the budget. 16 The moneys hereby appropriated shall be 17 available for liabilities heretofore and 18 hereafter to accrue (26988). 19 Personal service (50000) ...................... 15,940,000 20 Nonpersonal service (57050) ................... 58,961,000 21 Fringe benefits (60090) ....................... 11,316,000 22 Indirect costs (58850) ......................... 3,654,000 23 -------------- 24 Program account subtotal .................. 89,871,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Child and Adult Care Food Account - 25022 29 For various food and nutritional services 30 (26985). 31 Personal service (50000) ....................... 4,848,000 32 Nonpersonal service (57050) .................... 2,921,000 33 Fringe benefits (60090) ........................ 2,667,000 34 Indirect costs (58850) ........................... 639,000 35 -------------- 36 Program account subtotal .................. 11,075,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal USDA-Food and Nutrition Services Fund 40 Federal Food and Nutrition Services Account - 25022 41 For various food and nutritional services. 42 A portion of this appropriation may be 43 suballocated to other state agencies 44 (26986).397 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Personal service (50000) ...................... 26,284,000 2 Nonpersonal service (57050) ................... 25,104,000 3 Fringe benefits (60090) ....................... 14,457,000 4 Indirect costs (58850) ......................... 1,982,000 5 -------------- 6 Program account subtotal .................. 67,827,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal USDA-Food and Nutrition Services Fund 10 Women, Infants, and Children (WIC) Civil Monetary 11 Account - 25035 12 For services and expenses of the department 13 of health related to the special supple- 14 mental nutrition program for women, 15 infants and children (29974). 16 Nonpersonal service (57050) .................... 5,000,000 17 -------------- 18 Program account subtotal ................... 5,000,000 19 -------------- 20 Special Revenue Funds - Other 21 HCRA Resources Fund 22 Tobacco Control and Cancer Services Account - 20801 23 For services and expenses related to the 24 tobacco control and cancer services 25 programs authorized pursuant to sections 26 2807-r and 1399-ii of the public health 27 law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2024-25 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (26813). 38 Personal service--regular (50100) .............. 2,159,000 39 Holiday/overtime compensation (50300) .............. 6,000 40 Supplies and materials (57000) .................... 10,000 41 Travel (54000) .................................... 44,000 42 Contractual services (51000) ...................... 78,000 43 Equipment (56000) ................................. 30,000 44 Fringe benefits (60000) ........................ 1,451,000 45 Indirect costs (58800) ............................ 62,000 46 --------------398 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Program account subtotal ................... 3,840,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Cable Television Account - 21971 6 For services and expenses related to public 7 service education, with specific emphasis 8 on public health issues. 9 Notwithstanding any other law, rule or regu- 10 lation to the contrary, expenses of the 11 department of health public service educa- 12 tion program incurred pursuant to appro- 13 priations from the cable television 14 account of the state miscellaneous special 15 revenue funds shall be deemed expenses of 16 the department of public service. No later 17 than August 15, 2024, the commissioner of 18 the department of health shall submit an 19 accounting of expenses in the 2024-25 20 fiscal year to the chair of the public 21 service commission for the chair's review 22 pursuant to the provisions of section 217 23 of the public service law. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2024-25 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (26813). 34 Contractual services (51000) ..................... 454,000 35 -------------- 36 Program account subtotal ..................... 454,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 CSFP Salvage Account - 22159 41 For services and expenses of the department 42 of health related to the commodity supple- 43 mental food program. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange 47 and Transfer Authority as defined in the399 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 2024-25 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (26813). 7 Contractual services (51000) ...................... 25,000 8 -------------- 9 Program account subtotal ...................... 25,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Drive Out Diabetes Research and Education Account - 14 22035 15 For diabetes research and education pursuant 16 to chapter 339 of the laws of 2001. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (26813). 27 Contractual services (51000) ..................... 100,000 28 -------------- 29 Program account subtotal ..................... 100,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Tobacco Enforcement and Education Account - 22105 34 For services and expenses related to tobacco 35 enforcement, education and related activ- 36 ities, pursuant to chapter 162 of the laws 37 of 2002. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2024-25 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a400 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 part of this appropriation as if fully 2 stated (26813). 3 Contractual services (51000) ...................... 75,000 4 -------------- 5 Program account subtotal ...................... 75,000 6 -------------- 7 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 28,357,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Federal Block Grant CEH Account - 25170 12 For various health prevention, diagnostic, 13 detection and treatment services (26990). 14 Personal service (50000) ......................... 600,000 15 Nonpersonal service (57050) ...................... 265,000 16 Fringe benefits (60090) .......................... 752,000 17 Indirect costs (58850) ............................ 56,000 18 -------------- 19 Program account subtotal ................... 1,673,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Block Grant Account - 25183 24 For services and expenses of various health 25 prevention, diagnostic, detection and 26 treatment services (26991). 27 Personal service (50000) ........................3,268,000 28 Nonpersonal service (57050) .................... 2,644,000 29 Fringe benefits (60090) ........................ 1,873,000 30 Indirect costs (58850) ............................229,000 31 -------------- 32 Program account subtotal ................... 8,014,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Federal Environmental Protection Agency Grants Account - 37 25467 38 For various environmental projects including 39 suballocation for the department of envi- 40 ronmental conservation (26992).401 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Personal service (50000) ....................... 4,657,000 2 Nonpersonal service (57050) .................... 2,590,000 3 Fringe benefits (60090) ........................ 2,235,000 4 Indirect costs (58850) ............................326,000 5 -------------- 6 Program account subtotal ................... 9,808,000 7 -------------- 8 Special Revenue Funds - Other 9 Clean Air Fund 10 Operating Permit Program Account - 21451 11 For services and expenses of the department 12 of health in developing, implementing and 13 operating the operating permit program 14 (26844). 15 Personal service--regular (50100) ................ 416,000 16 Holiday/overtime compensation (50300) .............. 5,000 17 Supplies and materials (57000) ..................... 4,000 18 Travel (54000) ..................................... 5,000 19 Contractual services (51000) ...................... 25,000 20 Equipment (56000) .................................. 8,000 21 Fringe benefits (60000) .......................... 185,000 22 Indirect costs (58800) ........................... 126,000 23 -------------- 24 Program account subtotal ..................... 774,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Low Level Radioactive Waste Account - 21066 29 For services and expenses of the low-level 30 radioactive waste siting program. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2024-25 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (26844). 41 Personal service--regular (50100) ................ 544,000 42 Holiday/overtime compensation (50300) .............. 6,000 43 Supplies and materials (57000) .................... 32,000 44 Travel (54000) .................................... 44,000 45 Contractual services (51000) ..................... 104,000 46 Equipment (56000) ................................. 40,000402 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Fringe benefits (60000) .......................... 360,000 2 Indirect costs (58800) ............................ 16,000 3 -------------- 4 Total amount available ....................... 1,146,000 5 -------------- 6 For suballocation to the energy research and 7 development authority, pursuant to chapter 8 673 of the laws of 1986, as amended by 9 chapters 368 and 913 of the laws of 1990. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2024-25 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (29776). 20 Contractual services (51000) ..................... 150,000 21 -------------- 22 Program account subtotal ................... 1,296,000 23 -------------- 24 Special Revenue Funds - Other 25 Environmental Protection and Oil Spill Compensation Fund 26 Environmental Protection and Oil Spill Compensation 27 Account - 21202 28 For services and expenses related to the oil 29 spill relocation network program. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2024-25 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (26844). 40 Personal service--regular (50100) ................ 229,000 41 Holiday/overtime compensation (50300) .............. 2,000 42 Supplies and materials (57000) ..................... 7,000 43 Travel (54000) ..................................... 2,000 44 Contractual services (51000) ...................... 15,000 45 Equipment (56000) .................................. 2,000403 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Fringe benefits (60000) .......................... 148,000 2 Indirect costs (58800) ............................. 7,000 3 -------------- 4 Program account subtotal ..................... 412,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Asbestos Safety Training Account - 22009 9 For services and expenses of the asbestos 10 safety training program. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2024-25 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (26844). 21 Personal service--regular (50100) ................ 293,000 22 Holiday/overtime compensation (50300) .............. 6,000 23 Supplies and materials (57000) ..................... 2,000 24 Travel (54000) .................................... 17,000 25 Contractual services (51000) ...................... 22,000 26 Equipment (56000) .................................. 2,000 27 Fringe benefits (60000) .......................... 191,000 28 Indirect costs (58800) ............................. 9,000 29 -------------- 30 Program account subtotal ..................... 542,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Occupational Health Clinics Account - 22177 35 For services and expenses of implementing 36 and operating a statewide network of occu- 37 pational health clinics for diagnostic, 38 screening, treatment, referral, and educa- 39 tion services. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2024-25 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a404 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 part of this appropriation as if fully 2 stated (26844). 3 Personal service--regular (50100) ................ 508,000 4 Holiday/overtime compensation (50300) .............. 1,000 5 Supplies and materials (57000) ..................... 3,000 6 Travel (54000) ..................................... 8,000 7 Contractual services (51000) ....................... 1,000 8 Equipment (56000) .................................. 2,000 9 Fringe benefits (60000) .......................... 325,000 10 Indirect costs (58800) ............................ 15,000 11 -------------- 12 Program account subtotal ..................... 863,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Radiological Health Protection Program Account - 21965 17 For services and expenses related to the 18 radiological health protection account. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2024-25 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (26844). 29 Personal service--regular (50100) .............. 2,717,000 30 Temporary service (50200) ......................... 12,000 31 Holiday/overtime compensation (50300) .............. 8,000 32 Supplies and materials (57000) .................... 32,000 33 Travel (54000) .................................... 92,000 34 Contractual services (51000) ...................... 17,000 35 Equipment (56000) ................................. 13,000 36 Fringe benefits (60000) ........................ 1,751,000 37 Indirect costs (58800) ............................ 78,000 38 -------------- 39 Program account subtotal ................... 4,720,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Radon Detection Device Account - 21993 44 For services and expenses of the radon 45 detection device distribution program.405 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2024-25 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (26844). 11 Contractual services (51000) ..................... 205,000 12 -------------- 13 Program account subtotal ..................... 205,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Ultraviolet Radiation Device Account - 22197 18 For services and expenses related to the 19 ultraviolet radiation device program 20 (26844). 21 Personal service--regular (50100) ................. 10,000 22 Supplies and materials (57000) ..................... 3,000 23 Travel (54000) ..................................... 2,000 24 Contractual services (51000) ...................... 28,000 25 Fringe Benefits (60000) ............................ 6,000 26 Indirect costs (58800) ............................. 1,000 27 -------------- 28 Program account subtotal ...................... 50,000 29 -------------- 30 CHILD HEALTH INSURANCE PROGRAM ............................. 157,007,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Children's Health Insurance Account - 25148 35 The money hereby appropriated is available 36 for payment of aid heretofore accrued or 37 hereafter accrued. 38 For services and expenses related to the 39 children's health insurance program 40 provided pursuant to title XXI of the 41 federal social security act (26931). 42 Personal service (50000) ...................... 48,000,000 43 Nonpersonal service (57050) ................... 59,600,000406 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Fringe benefits (60090) ....................... 26,400,000 2 Indirect costs (58850) ......................... 3,400,000 3 -------------- 4 Total amount available ..................... 137,400,000 5 -------------- 6 The money hereby appropriated is available 7 for payment of aid heretofore accrued or 8 hereafter accrued. 9 For state grants for poison control centers. 10 Notwithstanding any inconsistent provision 11 of law, this appropriation shall only be 12 available for transfer or interchange to 13 the HCRA resources fund HCRA program 14 account appropriation for state grants for 15 poison control centers in the event that 16 the director of the budget, in his or her 17 sole discretion, authorizes the transfer 18 or interchange of the moneys hereby appro- 19 priated to the HCRA resources fund HCRA 20 program account appropriation for state 21 grants for poison control centers, 22 provided however, any such interchange or 23 transfer for the foregoing purpose shall 24 not exceed $1,100,000 (26667). 25 Nonpersonal service (57050) .................... 1,100,000 26 -------------- 27 Program account subtotal ................. 138,500,000 28 -------------- 29 Special Revenue Funds - Other 30 HCRA Resources Fund 31 Children's Health Insurance Account - 20810 32 The money hereby appropriated is available 33 for payment of aid heretofore accrued or 34 hereafter accrued. 35 For services and expenses related to the 36 children's health insurance program 37 authorized pursuant to title 1-A of arti- 38 cle 25 of the public health law. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2024-25 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a 47 part of this appropriation as if fully 48 stated (26931).407 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Personal service--regular (50100) ................ 994,000 2 Temporary service (50200) .......................... 5,000 3 Holiday/overtime compensation (50300) ............. 40,000 4 Supplies and materials (57000) ..................... 2,000 5 Travel (54000) .................................... 15,000 6 Contractual services (51000) .................. 16,648,000 7 Equipment (56000) ................................. 20,000 8 Fringe benefits (60000) .......................... 565,000 9 Indirect costs (58800) ........................... 218,000 10 -------------- 11 Program account subtotal .................. 18,507,000 12 -------------- 13 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 14 -------------- 15 Special Revenue Funds - Other 16 HCRA Resources Fund 17 EPIC Premium Account - 20818 18 For services and expenses related to the 19 elderly pharmaceutical insurance coverage 20 program (26803). 21 Personal service--regular (50100) .............. 2,050,000 22 Supplies and materials (57000) .................... 22,000 23 Travel (54000) .................................... 18,000 24 Contractual services (51000) .................. 10,291,000 25 Equipment (56000) ................................. 11,000 26 Fringe benefits (60000) .......................... 607,000 27 Indirect costs (58800) ............................ 26,000 28 -------------- 29 Total amount available ...................... 13,025,000 30 -------------- 31 For suballocation to the state office for 32 the aging for the administration of the 33 elderly pharmaceutical insurance coverage 34 program. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2024-25 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated (29775). 45 Personal service--regular (50100) ................ 225,000 46 --------------408 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Program account subtotal .................. 13,250,000 2 -------------- 3 ESSENTIAL PLAN PROGRAM ..................................... 790,686,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses to support the 8 administration of the essential plan 9 program. 10 The money hereby appropriated is available 11 for payment of aid heretofore accrued or 12 hereafter accrued. 13 Notwithstanding any inconsistent provision 14 of law, the moneys hereby appropriated may 15 be increased or decreased by interchange 16 or transfer with any appropriation of the 17 department of health. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2024-25 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (26940). 28 Personal service--regular (50100) .............. 5,415,000 29 Holiday/overtime compensation (50300) ............. 37,000 30 Supplies and materials (57000) .................... 10,000 31 Travel (54000) .................................... 23,000 32 Contractual services (51000) .................. 89,850,000 33 Equipment (56000) .................................. 8,000 34 -------------- 35 Program account subtotal .................. 95,343,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 Essential Plan Account - 25100 40 For services and expenses to support the 41 administration of the essential plan 42 program, to include the return of interest 43 earned on the Basic Health Program Trust 44 Fund, as establish by state finance law 45 97-ooo on or after April 1, 2024 to the 46 Centers for Medicare and Medicaid Services409 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 (CMS), in accordance with the provisions 2 of the New York's State Innovation Waiver 3 authorized under Section 1332 of the 4 Patient Protection and Affordable Care Act 5 (ACA). The money hereby appropriated is 6 available for payment of aid heretofore 7 accrued or hereafter accrued. 8 Notwithstanding any inconsistent provision 9 of law, the moneys hereby appropriated may 10 be increased or decreased by interchange 11 or transfer with any appropriation of the 12 department of health. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2024-25 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (26940). 23 Personal service--regular (50100) .............. 5,415,000 24 Holiday/overtime compensation (50300) ............. 37,000 25 Supplies and materials (57000) .................... 10,000 26 Travel (54000) .................................... 23,000 27 Contractual services (51000) ................. 689,850,000 28 Equipment (56000) .................................. 8,000 29 -------------- 30 Program account subtotal ................. 695,343,000 31 -------------- 32 HEALTH CARE REFORM ACT PROGRAM .............................. 18,597,000 33 -------------- 34 Special Revenue Funds - Other 35 HCRA Resources Fund 36 HCRA Program Account - 20807 37 For services and expenses related to audit- 38 ing or payment of audit contracts to 39 determine payor and provider compliance 40 requirements (29872). 41 Contractual services (51000) ................... 4,920,000 42 -------------- 43 For services and expenses related to the 44 pool administration (29869).410 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Contractual services (51000) ................... 2,849,000 2 -------------- 3 For services and expenses related to audit- 4 ing or payment of audit contracts to 5 determine hospital compliance with para- 6 graph 6 of subdivision (a) of section 7 405.4 of title 10, NYCRR (26942). 8 Contractual services (51000) ..................... 675,000 9 -------------- 10 For services and expenses related to the New 11 York state workforce innovation center 12 (59031). 13 Personal service--regular (50100) ................ 896,000 14 Supplies and materials (57000) ................... 512,000 15 Contractual services (51000) ................... 6,879,000 16 Equipment (56000) .............................. 1,277,000 17 Fringe benefits (60000) .......................... 564,000 18 Indirect costs (58800) ............................ 25,000 19 -------------- 20 Program account subtotal .................. 10,153,000 21 -------------- 22 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 191,311,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For recruitment and retention efforts 27 related to department of health adminis- 28 tered veterans facilities (26966). 29 Contractual service (51000) ...................... 200,000 30 -------------- 31 Program account subtotal ..................... 200,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 Batavia Home Donation Account - 20113 36 For services and expenses of patient bene- 37 fits and other activities and other 38 services as funded by gifts and donations 39 (26966).411 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Supplies and materials (57000) .................... 50,000 2 -------------- 3 Program account subtotal ...................... 50,000 4 -------------- 5 Special Revenue Funds - Other 6 Combined Expendable Trust Fund 7 Helen Hayes Hospital Account - 20109 8 For services and expenses of patient bene- 9 fits and other activities and services as 10 funded by gifts and donations (26966). 11 Supplies and materials (57000) .................... 35,000 12 -------------- 13 Program account subtotal ...................... 35,000 14 -------------- 15 Special Revenue Funds - Other 16 Combined Expendable Trust Fund 17 Montrose Donation Account - 20114 18 For services and expenses of patient bene- 19 fits and other activities and other 20 services as funded by gifts and donations 21 (26966). 22 Supplies and materials (57000) .................... 50,000 23 -------------- 24 Program account subtotal ...................... 50,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 Oxford Gifts and Donations Account - 20110 29 For services and expenses of patient bene- 30 fits and other activities and services as 31 funded by gifts and donations (26966). 32 Supplies and materials (57000) ................... 200,000 33 -------------- 34 Program account subtotal ..................... 200,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund 38 St. Albans Donation Account - 20111 39 For services and expenses of patient bene- 40 fits and other activities and other412 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 services as funded by gifts and donations 2 (26966). 3 Supplies and materials (57000) .................... 50,000 4 -------------- 5 Program account subtotal ...................... 50,000 6 -------------- 7 Special Revenue Funds - Other 8 Combined Expendable Trust Fund 9 Veterans' Home Assistance Account - 20208 10 For services and expenses for the care and 11 maintenance of veterans' homes operated by 12 agencies of the state in accordance with 13 section 81 of the state finance law. 14 Notwithstanding any provision of law, 15 rule, or regulation to the contrary, this 16 appropriation may be suballocated or 17 transferred to each of the following five 18 special revenue funds, and in accordance 19 with subdivision 4 of section 81 of the 20 state finance law, in an amount equal to 21 one fifth of the total receipts: New York 22 city veterans' home account, New York 23 State home for veterans and their depen- 24 dents at Oxford account, New York state 25 home for veterans in the Lower-Hudson 26 Valley account, the Western New York 27 veterans' home account, and the state 28 university of New York Long Island veter- 29 ans' home account (26966). 30 Supplies and materials (57000) .................... 50,000 31 -------------- 32 Program account subtotal ...................... 50,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Helen Hayes Hospital Account - 22140 37 For services and expenses of the Helen Hayes 38 hospital including an affiliation agree- 39 ment contract. Any disbursements from this 40 appropriation shall be distributed pursu- 41 ant to a written plan prepared by the 42 department of health and approved by the 43 director of the budget. Up to $273,846 of 44 this amount may be suballocated to the 45 department of law for services and413 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 expenses of a collection unit at Helen 2 Hayes hospital. 3 Notwithstanding section 409-c of the public 4 health law or any other provision of law 5 to the contrary, expenditures authorized 6 by this appropriation shall only be avail- 7 able if they are made in compliance with 8 the provisions of sections 44, 49, 50, 51, 9 and 93 of the state finance 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 2024-25 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (26966). 20 Personal service--regular (50100) ............. 36,554,000 21 Temporary service (50200) ...................... 4,505,000 22 Holiday/overtime compensation (50300) ............ 646,000 23 Supplies and materials (57000) ................. 5,471,000 24 Travel (54000) .................................... 36,000 25 Contractual services (51000) .................. 17,717,000 26 Equipment (56000) ................................ 545,000 27 Fringe benefits (60000) ........................ 5,096,000 28 Indirect costs (58800) ............................ 47,000 29 -------------- 30 Program account subtotal .................. 70,617,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 New York City Veterans' Home Account - 22141 35 For services and expenses of the New York 36 city veterans' home. Any disbursements 37 from this appropriation shall be distrib- 38 uted pursuant to a written plan prepared 39 by the department of health and approved 40 by the director of the budget. Up to 41 $360,000 of this amount may be suballo- 42 cated to the department of law for 43 services and expenses of a collection unit 44 at the New York city veterans' home for 45 the New York state home for veterans and 46 their dependents at Oxford, the New York 47 city veterans' home, the Western New York 48 veterans' home and New York state veter- 49 ans' home at Montrose.414 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Notwithstanding section 409-c of the public 2 health law or any other provision of law 3 to the contrary, expenditures authorized 4 by this appropriation shall only be avail- 5 able if they are made in compliance with 6 the provisions of sections 44, 49, 50, 51, 7 and 93 of the state finance law. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2024-25 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated (26966). 18 Personal service--regular (50100) ............. 23,369,000 19 Holiday/overtime compensation (50300) .......... 2,765,000 20 Supplies and materials (57000) ................. 2,450,000 21 Travel (54000) .................................... 16,000 22 Contractual services (51000) ................... 7,590,000 23 Equipment (56000) ................................ 250,000 24 Fringe benefits (60000) ........................ 3,193,000 25 Indirect costs (58800) ............................ 30,000 26 -------------- 27 Program account subtotal .................. 39,663,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 New York State Home for Veterans and Their Dependents at 32 Oxford Account - 22142 33 For services and expenses of the New York 34 state home for veterans and their depen- 35 dents at Oxford. Any disbursements from 36 this appropriation shall be distributed 37 pursuant to a written plan prepared by the 38 department of health and approved by the 39 director of the budget. 40 Notwithstanding section 409-c of the public 41 health law or any other provision of law 42 to the contrary, expenditures authorized 43 by this appropriation shall only be avail- 44 able if they are made in compliance with 45 the provisions of sections 44, 49, 50, 51, 46 and 93 of the state finance law. 47 Notwithstanding any other provision of law 48 to the contrary, the OGS Interchange and 49 Transfer Authority and the IT Interchange415 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 and Transfer Authority as defined in the 2 2024-25 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (26966). 8 Personal service--regular (50100) ............. 17,047,000 9 Temporary service (50200) ........................ 367,000 10 Holiday/overtime compensation (50300) .......... 1,330,000 11 Supplies and materials (57000) ................. 3,434,000 12 Travel (54000) .................................... 28,000 13 Contractual services (51000) ................... 3,808,000 14 Equipment (56000) ................................ 250,000 15 Fringe benefits (60000) ........................ 2,290,000 16 Indirect costs (58800) ............................ 22,000 17 -------------- 18 Program account subtotal .................. 28,576,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 New York State Home for Veterans in the Lower-Hudson 23 Valley Account - 22144 24 For services and expenses of the New York 25 state home for veterans in the lower-Hud- 26 son Valley account. Any disbursements from 27 this appropriation shall be distributed 28 pursuant to a written plan prepared by the 29 department of health and approved by the 30 director of the budget. 31 Notwithstanding section 409-c of the public 32 health law or any other provision of law 33 to the contrary, expenditures authorized 34 by this appropriation shall only be avail- 35 able if they are made in compliance with 36 the provisions of sections 44, 49, 50, 51, 37 and 93 of the state finance law. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2024-25 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated (26966).416 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Personal service--regular (50100) ............. 19,491,000 2 Holiday/overtime compensation (50300) .......... 2,818,000 3 Supplies and materials (57000) ................. 5,032,000 4 Travel (54000) .................................... 21,000 5 Contractual services (51000) ................... 3,369,000 6 Equipment (56000) ................................ 220,000 7 Fringe benefits (60000) ........................ 2,726,000 8 Indirect costs (58800) ............................ 26,000 9 -------------- 10 Program account subtotal .................. 33,703,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Western New York Veterans' Home Account - 22143 15 For services and expenses of the Western New 16 York veterans' home. Any disbursements 17 from this appropriation shall be distrib- 18 uted pursuant to a written plan prepared 19 by the department of health and approved 20 by the director of the budget. 21 Notwithstanding section 409-c of the public 22 health law or any other provision of law 23 to the contrary, expenditures authorized 24 by this appropriation shall only be avail- 25 able if they are made in compliance with 26 the provisions of sections 44, 49, 50, 51, 27 and 93 of the state finance law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2024-25 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (26966). 38 Personal service--regular (50100) ............. 11,344,000 39 Temporary service (50200) ........................ 100,000 40 Holiday/overtime compensation (50300) ............ 500,000 41 Supplies and materials (57000) ................. 1,173,000 42 Travel (54000) .................................... 20,000 43 Contractual services (51000) ................... 3,362,000 44 Equipment (56000) ................................ 145,000 45 Fringe benefits (60000) ........................ 1,459,000 46 Indirect costs (58800) ............................ 14,000 47 -------------- 48 Program account subtotal .................. 18,117,000 49 --------------417 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,253,480,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding section 40 of the state 6 finance law or any provision of law to the 7 contrary, subject to federal approval, 8 department of health state funds medicaid 9 spending, excluding payments for medical 10 services provided at state facilities 11 operated by the office of mental health, 12 the office for people with developmental 13 disabilities and the office of addiction 14 services and supports and further exclud- 15 ing any payments which are not appropri- 16 ated within the department of health, in 17 the aggregate, for the period April 1, 18 2024 through March 31, 2025, shall not 19 exceed $31,634,010,000 except as provided 20 below provided, however, such aggregate 21 limits may be adjusted by the director of 22 the budget to account for any changes in 23 the New York state federal medical assist- 24 ance percentage amount established pursu- 25 ant to the federal social security act, 26 increases in provider revenues, reductions 27 in local social services district payments 28 for medical assistance administration, 29 minimum wage increases, and beginning 30 April 1, 2013 the operational costs of the 31 New York state medical indemnity fund, 32 pursuant to chapter 59 of the laws of 33 2011, and state costs or savings from the 34 essential plan. Such projections may be 35 adjusted by the director of the budget to 36 account for increased or expedited depart- 37 ment of health state funds medicaid 38 expenditures as a result of a natural or 39 other type of disaster, including a 40 governmental declaration of emergency. 41 The director of the budget, in consultation 42 with the commissioner of health, shall 43 assess on a quarterly basis known and 44 projected medicaid expenditures by catego- 45 ry of service and by geographic region, as 46 determined by the commissioner of health, 47 incurred both prior to and subsequent to 48 such assessment for each such period, and 49 if the director of the budget determines 50 that such expenditures are expected to418 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 cause medicaid spending for such period to 2 exceed the aggregate limit specified here- 3 in for such period, the state medicaid 4 director, in consultation with the direc- 5 tor of the budget and the commissioner of 6 health, shall develop a medicaid savings 7 allocation adjustment to limit such spend- 8 ing to the aggregate limit specified here- 9 in for such period. 10 Such medicaid savings allocation adjustment 11 shall be designed, to reduce the expendi- 12 tures authorized by the appropriations 13 herein in compliance with the following 14 guidelines: (1) reductions shall be made 15 in compliance with applicable federal law, 16 including the provisions of the Patient 17 Protection and Affordable Care Act, Public 18 Law No. 111-148, and the Health Care and 19 Education Reconciliation Act of 2010, 20 Public Law No. 111-152 (collectively 21 "Affordable Care Act") and any subsequent 22 amendments thereto or regulations promul- 23 gated thereunder; (2) reductions shall be 24 made in a manner that complies with the 25 state medicaid plan approved by the feder- 26 al centers for medicare and medicaid 27 services, provided, however, that the 28 commissioner of health is authorized to 29 submit any state plan amendment or seek 30 other federal approval, including waiver 31 authority, to implement the provisions of 32 the medicaid savings allocation adjustment 33 that meets the other criteria set forth 34 herein; (3) reductions shall be made in a 35 manner that maximizes federal financial 36 participation, to the extent practicable, 37 including any federal financial partic- 38 ipation that is available or is reasonably 39 expected to become available, in the 40 discretion of the commissioner, under the 41 Affordable Care Act; (4) reductions shall 42 be made uniformly among categories of 43 services and geographic regions of the 44 state, to the extent practicable, and 45 shall be made uniformly within a category 46 of service, to the extent practicable, 47 except where the commissioner determines 48 that there are sufficient grounds for 49 non-uniformity, including but not limited 50 to: the extent to which specific catego- 51 ries of services contributed to department 52 of health medicaid state funds spending in419 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 excess of the limits specified herein; the 2 need to maintain safety net services in 3 underserved communities; or the potential 4 benefits of pursuing innovative payment 5 models contemplated by the Affordable Care 6 Act, in which case such grounds shall be 7 set forth in the medicaid savings allo- 8 cation adjustment; and (5) reductions 9 shall be made in a manner that does not 10 unnecessarily create administrative 11 burdens to medicaid applicants and recipi- 12 ents or providers. 13 The commissioner shall seek the input of the 14 legislature, as well as organizations 15 representing health care providers, 16 consumers, businesses, workers, health 17 insurers, and others with relevant exper- 18 tise, in developing such medicaid savings 19 allocation adjustment, to the extent that 20 all or part of such adjustment, in the 21 discretion of the commissioner, is likely 22 to have a material impact on the overall 23 medicaid program, particular categories of 24 service or particular geographic regions 25 of the state. 26 (a) The commissioner shall post the medicaid 27 savings allocation adjustment on the 28 department of health's website and shall 29 provide written copies of such adjustment 30 to the chairs of the senate finance and 31 the assembly ways and means committees at 32 least 30 days before the date on which 33 implementation is expected to begin. 34 (b) The commissioner may revise the medicaid 35 savings allocation adjustment subsequent 36 to the provisions of notice and prior to 37 implementation but need provide a new 38 notice pursuant to subparagraph (i) of 39 this paragraph only if the commissioner 40 determines, in his or her discretion, that 41 such revisions materially alter the 42 adjustment. 43 Notwithstanding the provisions of paragraphs 44 (a) and (b) of this subdivision, the 45 commissioner need not seek the input 46 described in paragraph (a) of this subdi- 47 vision or provide notice pursuant to para- 48 graph (b) of this subdivision if, in the 49 discretion of the commissioner, expedited 50 development and implementation of a medi- 51 caid savings allocation adjustment is420 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 necessary due to a public health emergen- 2 cy. 3 For purposes of this section, a public 4 health emergency is defined as: (i) a 5 disaster, natural or otherwise, that 6 significantly increases the immediate need 7 for health care personnel in an area of 8 the state; (ii) an event or condition that 9 creates a widespread risk of exposure to a 10 serious communicable disease, or the 11 potential for such widespread risk of 12 exposure; or (iii) any other event or 13 condition determined by the commissioner 14 to constitute an imminent threat to public 15 health. 16 Nothing in this paragraph shall be deemed to 17 prevent all or part of such medicaid 18 savings allocation adjustment from taking 19 effect retroactively to the extent permit- 20 ted by the federal centers for medicare 21 and medicaid services. 22 In accordance with the medicaid savings 23 allocation adjustment, the commissioner of 24 the department of health shall reduce 25 department of health state funds medicaid 26 spending by the amount of the projected 27 overspending through, actions including, 28 but not limited to modifying or suspending 29 reimbursement methods, including but not 30 limited to all fees, premium levels and 31 rates of payment, notwithstanding any 32 provision of law that sets a specific 33 amount or methodology for any such 34 payments or rates of payment; modifying 35 medicaid program benefits; seeking all 36 necessary federal approvals, including, 37 but not limited to waivers, and waiver 38 amendments; and suspending time frames for 39 notice, approval or certification of rate 40 requirements, notwithstanding any 41 provision of law, rule or regulation to 42 the contrary, including but not limited to 43 sections 2807 and 3614 of the public 44 health law, section 18 of chapter 2 of the 45 laws of 1988, and 18 NYCRR 505.14(h). 46 The department of health shall prepare a 47 quarterly report that sets forth: (a) 48 known and projected department of health 49 medicaid expenditures as described in 50 subdivision 1 of this section, and factors 51 that could result in medicaid disburse- 52 ments for the relevant state fiscal year421 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 to exceed the projected department of 2 health state funds disbursements in the 3 enacted budget financial plan pursuant to 4 subdivision 3 of section 23 of the state 5 finance law, including spending increases 6 or decreases due to: enrollment fluctu- 7 ations, rate changes, utilization changes, 8 MRT investments, and shift of benefici- 9 aries to managed care; and variations in 10 offline medicaid payments; and (b) the 11 actions taken to implement any medicaid 12 savings allocation adjustment implemented 13 pursuant to subdivision 4 of this section, 14 including information concerning the 15 impact of such actions on each category of 16 service and each geographic region of the 17 state. Each such quarterly report shall be 18 provided to the chairs of the senate 19 finance and the assembly ways and means 20 committees and shall be posted on the 21 department of health's website in a timely 22 manner. 23 Notwithstanding any other provision of law, 24 the money hereby appropriated may be 25 increased or decreased by transfer or 26 interchange, with any appropriation of the 27 department of health, and may be increased 28 or decreased by transfer or suballocation 29 between these appropriated amounts and 30 appropriations of the office of mental 31 health, the office for people with devel- 32 opmental disabilities, the office of 33 addiction services and supports, the 34 department of family assistance office of 35 temporary and disability assistance, the 36 department of corrections and community 37 supervision, the state university of New 38 York, the state office for the aging, the 39 office of the medicaid inspector general, 40 the state education department, the office 41 of information technology services, the 42 office of general services, and office of 43 children and family services with the 44 approval of the director of the budget, 45 who shall file such approval with the 46 department of audit and control and copies 47 thereof with the chairman of the senate 48 finance committee and the chairman of the 49 assembly ways and means committee. 50 Notwithstanding any inconsistent provision 51 of law to the contrary, funds may be used 52 by the department for outside legal422 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 assistance on issues involving the federal 2 government, the conduct of preadmission 3 screening and annual resident reviews 4 required by the state's medicaid program, 5 computer matching with insurance carriers 6 to insure that medicaid is the payer of 7 last resort, activities related to the 8 management of the pharmacy benefit avail- 9 able under the medicaid program and admin- 10 istrative expenses of other health insur- 11 ance programs of the department of health. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2024-25 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 The money hereby appropriated is available 23 for payment of liabilities accrued hereto- 24 fore and hereafter to accrue. 25 Notwithstanding any provision of law to the 26 contrary, the portion of this appropri- 27 ation covering fiscal year 2024-25 shall 28 supersede and replace any duplicative (i) 29 reappropriation for this item covering 30 fiscal year 2024-25, and (ii) appropri- 31 ation for this item covering fiscal year 32 2024-25 set forth in chapter 50 of the 33 laws of 2022 (29534). 34 Personal service--regular (50100) ............. 57,968,000 35 Temporary service (50200) ......................... 65,000 36 Holiday/overtime compensation (50300) ............ 245,000 37 Supplies and materials (57000) ................... 524,000 38 Travel (54000) ................................... 300,000 39 Contractual services (51000) ................. 318,855,000 40 Equipment (56000) .............................. 1,100,000 41 -------------- 42 Total amount available ..................... 379,057,000 43 -------------- 44 For services and expenses of the medical 45 assistance program including making 46 improvements in the long term care system 47 for the point of entry initiatives, for 48 the purposes of expanding and promoting a 49 more coordinated level of care for the423 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 delivery of quality services in the commu- 2 nity. 3 The money herein appropriated, together with 4 any available federal matching funds, is 5 available for transfer or suballocation to 6 the New York state office for the aging. 7 Notwithstanding any provision of law to the 8 contrary, the portion of this appropri- 9 ation covering fiscal year 2024-25 shall 10 supersede and replace any duplicative (i) 11 reappropriation for this item covering 12 fiscal year 2024-25, and (ii) appropri- 13 ation for this item covering fiscal year 14 2024-25 set forth in chapter 50 of the 15 laws of 2022 (26848). 16 Personal service--regular (50100) ................ 509,000 17 Contractual services (51000) ................... 1,635,000 18 -------------- 19 Total amount available ....................... 2,144,000 20 -------------- 21 For grants to the United Hospital Fund of 22 New York, Inc. for studies, reviews and 23 analysis, to be performed in conjunction 24 with the department of health, on medicaid 25 policy, operational and other issues as 26 defined by the department (26849). 27 Contractual services (51000) ..................... 696,000 28 -------------- 29 For services and expenses related to admin- 30 istration of statutory duties for the 31 collections authorized by sections 2807-j, 32 2807-s, 2807-t and 2807-v of the public 33 health law and the assessments authorized 34 by sections 2807-d, 3614-a and 3614-b of 35 the public health law and section 367-i of 36 the social services law pursuant to chap- 37 ter 41 of the laws of 1992 (26779). 38 Personal service--regular (50100) ................ 310,000 39 -------------- 40 For contractual services related to medical 41 necessity and quality of care reviews 42 related to medicaid patients and to moni- 43 tor health care services provided to 44 persons with AIDS (26780).424 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Contractual services (51000) ................... 4,600,000 2 -------------- 3 Notwithstanding any other provision of law, 4 the money herein appropriated, together 5 with any available federal matching funds, 6 is available for transfer or suballocation 7 to the state university of New York and 8 its subsidiaries, or to contract without 9 competition for services with the state 10 university of New York research founda- 11 tion, to provide support for the adminis- 12 tration of the medical assistance program 13 including activities such as dental prior 14 approval, retrospective and prospective 15 drug utilization review, development of 16 evidence based utilization thresholds, 17 data analysis, clinical consultation and 18 peer review, clinical support for the 19 pharmacy and therapeutic committee, cardi- 20 ac services, and other activities related 21 to utilization management and for health 22 information technology support for the 23 medicaid program. 24 Notwithstanding any provision of law to the 25 contrary, the portion of this appropri- 26 ation covering fiscal year 2024-25 shall 27 supersede and replace any duplicative (i) 28 reappropriation for this item covering 29 fiscal year 2024-25, and (ii) appropri- 30 ation for this item covering fiscal year 31 2024-25 set forth in chapter 50 of the 32 laws of 2022 (29536). 33 Contractual services (51000) ................... 5,272,000 34 -------------- 35 For services and expenses for conducting 36 audits of disproportionate share hospital 37 payments made by the state of New York to 38 general hospitals and for the purpose of 39 conducting audits of hospital cost reports 40 as submitted to the state of New York in 41 accordance with article 28 of the public 42 health law. 43 Notwithstanding any provision of law to the 44 contrary, the portion of this appropri- 45 ation covering fiscal year 2024-25 shall 46 supersede and replace any duplicative (i) 47 reappropriation for this item covering 48 fiscal year 2024-25, and (ii) appropri- 49 ation for this item covering fiscal year425 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 2024-25 set forth in chapter 50 of the 2 laws of 2022 (29537). 3 Contractual services (51000) ................... 2,300,000 4 -------------- 5 Notwithstanding any inconsistent provision 6 of law, subject to the approval of the 7 director of the budget, up to the amount 8 appropriated herein, together with any 9 available federal matching funds, may be 10 interchanged to support personal service 11 costs related to required criminal back- 12 ground checks for non-licensed long-term 13 care employees including employees of 14 nursing homes, certified home health agen- 15 cies, long term home health care provid- 16 ers, AIDS home care providers, health 17 homes, and licensed home care service 18 agencies. 19 Notwithstanding any provision of law to the 20 contrary, the portion of this appropri- 21 ation covering fiscal year 2024-25 shall 22 supersede and replace any duplicative (i) 23 reappropriation for this item covering 24 fiscal year 2024-25, and (ii) appropri- 25 ation for this item covering fiscal year 26 2024-25 set forth in chapter 50 of the 27 laws of 2022 (29538). 28 Contractual services (51000) ................... 1,500,000 29 -------------- 30 Program account subtotal ................. 395,879,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Electronic Medicaid System Account - 25107 35 For services and expenses related to the 36 operation of an electronic medicaid eligi- 37 bility verification system and operation 38 of a medicaid override application system, 39 and operation of a medicaid management 40 information system, and development and 41 operation of a replacement medicaid 42 system. The moneys hereby appropriated 43 shall be available for payment of liabil- 44 ities heretofore accrued and hereafter to 45 accrue. 46 Notwithstanding any inconsistent provision 47 of law and subject to the approval of the426 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 director of the budget, the amount appro- 2 priated herein may be increased or 3 decreased by transfer or interchange, or 4 suballocation, with any other appropri- 5 ation or with any other item or items 6 within the amounts appropriated within the 7 department of health, the office of mental 8 health, the office for people with devel- 9 opmental disabilities, the office of 10 addiction services and supports, the 11 department of family assistance office of 12 temporary and disability assistance, the 13 department of corrections and community 14 supervision, the state university of New 15 York, the state office for the aging, the 16 office of the medicaid inspector general, 17 the state education department, the office 18 of information technology services, the 19 office of general services, and office of 20 children and family services special 21 revenue funds - federal with the approval 22 of the director of the budget who shall 23 file such approval with the department of 24 audit and control and copies thereof with 25 the chairman of the senate finance commit- 26 tee and the chairman of the assembly ways 27 and means committee. 28 Notwithstanding any provision of law to the 29 contrary, the portion of this appropri- 30 ation covering fiscal year 2024-25 shall 31 supersede and replace any duplicative (i) 32 reappropriation for this item covering 33 fiscal year 2024-25, and (ii) appropri- 34 ation for this item covering fiscal year 35 2024-25 set forth in chapter 50 of the 36 laws of 2022 (29539). 37 Nonpersonal service (57050) .................. 202,000,000 38 -------------- 39 Program account subtotal ................. 202,000,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Medical Administration Transfer Account - 25107 44 Notwithstanding any inconsistent provision 45 of law and subject to the approval of the 46 director of the budget, moneys hereby 47 appropriated may be increased or decreased 48 by interchange, transfer or suballocation 49 between these appropriated amounts and427 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 appropriations of other state agencies and 2 appropriations of the department of 3 health. Notwithstanding any inconsistent 4 provision of law and subject to approval 5 of the director of the budget, moneys 6 hereby appropriated may be transferred or 7 suballocated to other state agencies for 8 reimbursement to local government entities 9 for services and expenses related to 10 administration of the medical assistance 11 program. 12 The money hereby appropriated is available 13 for payment of liabilities accrued hereto- 14 fore and hereafter to accrue. 15 Notwithstanding any provision of law to the 16 contrary, the portion of this appropri- 17 ation covering fiscal year 2024-25 shall 18 supersede and replace any duplicative (i) 19 reappropriation for this item covering 20 fiscal year 2024-25, and (ii) appropri- 21 ation for this item covering fiscal year 22 2024-25 set forth in chapter 50 of the 23 laws of 2022 (29540). 24 Personal service (50000) ...................... 45,030,000 25 Nonpersonal service (57050) .................. 570,914,000 26 Fringe benefits (60090) ....................... 28,563,000 27 Indirect costs (58850) ......................... 4,643,000 28 -------------- 29 Total amount available ..................... 649,150,000 30 -------------- 31 For services and expenses related to admin- 32 istration of statutory duties for the 33 collections authorized by sections 2807-j, 34 2807-s, 2807-t and 2807-v of the public 35 health law and the assessments authorized 36 by sections 2807-d, 3614-a and 3614-b of 37 the public health law and section 367-i of 38 the social services law pursuant to chap- 39 ter 41 of the laws of 1992 (26779). 40 Personal service (50000) ......................... 310,000 41 -------------- 42 For contractual services related to medical 43 necessity and quality of care reviews 44 related to medicaid patients and to moni- 45 tor health care services provided to 46 persons with AIDS (26780).428 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Nonpersonal service (57050) .................... 4,600,000 2 -------------- 3 Program account subtotal ................. 654,060,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 New York State Medical Indemnity Account - 22240 8 Notwithstanding section 40 of the state 9 finance law or any provision of law to the 10 contrary, subject to federal approval, 11 department of health state funds medicaid 12 spending, excluding payments for medical 13 services provided at state facilities 14 operated by the office of mental health, 15 the office for people with developmental 16 disabilities and the office of addiction 17 services and supports and further exclud- 18 ing any payments which are not appropri- 19 ated within the department of health, in 20 the aggregate, for the period April 1, 21 2024 through March 31, 2025, shall not 22 exceed $31,634,010,000 except as provided 23 below provided, however, such aggregate 24 limits may be adjusted by the director of 25 the budget to account for any changes in 26 the New York state federal medical assist- 27 ance percentage amount established pursu- 28 ant to the federal social security act, 29 increases in provider revenues, reductions 30 in local social services district payments 31 for medical assistance administration, 32 minimum wage increases, and beginning 33 April 1, 2013 the operational costs of the 34 New York state medical indemnity fund, 35 pursuant to chapter 59 of the laws of 36 2011, and state costs or savings from the 37 essential plan. Such projections may be 38 adjusted by the director of the budget to 39 account for increased or expedited depart- 40 ment of health state funds medicaid 41 expenditures as a result of a natural or 42 other type of disaster, including a 43 governmental declaration of emergency. 44 The director of the budget, in consultation 45 with the commissioner of health, shall 46 assess on a quarterly basis known and 47 projected medicaid expenditures by catego- 48 ry of service and by geographic region, as 49 determined by the commissioner of health, 50 incurred both prior to and subsequent to429 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 such assessment for each such period, and 2 if the director of the budget determines 3 that such expenditures are expected to 4 cause medicaid spending for such period to 5 exceed the aggregate limit specified here- 6 in for such period, the state medicaid 7 director, in consultation with the direc- 8 tor of the budget and the commissioner of 9 health, shall develop a medicaid savings 10 allocation adjustment to limit such spend- 11 ing to the aggregate limit specified here- 12 in for such period. 13 Such medicaid savings allocation adjustment 14 shall be designed, to reduce the expendi- 15 tures authorized by the appropriations 16 herein in compliance with the following 17 guidelines: (1) reductions shall be made 18 in compliance with applicable federal law, 19 including the provisions of the Patient 20 Protection and Affordable Care Act, Public 21 Law No. 111-148, and the Health Care and 22 Education Reconciliation Act of 2010, 23 Public Law No. 111-152 (collectively 24 "Affordable Care Act") and any subsequent 25 amendments thereto or regulations promul- 26 gated thereunder; (2) reductions shall be 27 made in a manner that complies with the 28 state medicaid plan approved by the feder- 29 al centers for medicare and medicaid 30 services, provided, however, that the 31 commissioner of health is authorized to 32 submit any state plan amendment or seek 33 other federal approval, including waiver 34 authority, to implement the provisions of 35 the medicaid savings allocation adjustment 36 that meets the other criteria set forth 37 herein; (3) reductions shall be made in a 38 manner that maximizes federal financial 39 participation, to the extent practicable, 40 including any federal financial partic- 41 ipation that is available or is reasonably 42 expected to become available, in the 43 discretion of the commissioner, under the 44 Affordable Care Act; (4) reductions shall 45 be made uniformly among categories of 46 services and geographic regions of the 47 state, to the extent practicable, and 48 shall be made uniformly within a category 49 of service, to the extent practicable, 50 except where the commissioner determines 51 that there are sufficient grounds for 52 non-uniformity, including but not limited430 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 to: the extent to which specific catego- 2 ries of services contributed to department 3 of health medicaid state funds spending in 4 excess of the limits specified herein; the 5 need to maintain safety net services in 6 underserved communities; or the potential 7 benefits of pursuing innovative payment 8 models contemplated by the Affordable Care 9 Act, in which case such grounds shall be 10 set forth in the medicaid savings allo- 11 cation adjustment; and (5) reductions 12 shall be made in a manner that does not 13 unnecessarily create administrative 14 burdens to medicaid applicants and recipi- 15 ents or providers. 16 The commissioner shall seek the input of the 17 legislature, as well as organizations 18 representing health care providers, 19 consumers, businesses, workers, health 20 insurers, and others with relevant exper- 21 tise, in developing such medicaid savings 22 allocation adjustment, to the extent that 23 all or part of such adjustment, in the 24 discretion of the commissioner, is likely 25 to have a material impact on the overall 26 medicaid program, particular categories of 27 service or particular geographic regions 28 of the state. 29 (a) The commissioner shall post the medicaid 30 savings allocation adjustment on the 31 department of health's website and shall 32 provide written copies of such adjustment 33 to the chairs of the senate finance and 34 the assembly ways and means committees at 35 least 30 days before the date on which 36 implementation is expected to begin. 37 (b) The commissioner may revise the medicaid 38 savings allocation adjustment subsequent 39 to the provisions of notice and prior to 40 implementation but need provide a new 41 notice pursuant to subparagraph (i) of 42 this paragraph only if the commissioner 43 determines, in his or her discretion, that 44 such revisions materially alter the 45 adjustment. 46 Notwithstanding the provisions of paragraphs 47 (a) and (b) of this subdivision, the 48 commissioner need not seek the input 49 described in paragraph (a) of this subdi- 50 vision or provide notice pursuant to para- 51 graph (b) of this subdivision if, in the 52 discretion of the commissioner, expedited431 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 development and implementation of a medi- 2 caid savings allocation adjustment is 3 necessary due to a public health emergen- 4 cy. 5 For purposes of this section, a public 6 health emergency is defined as: (i) a 7 disaster, natural or otherwise, that 8 significantly increases the immediate need 9 for health care personnel in an area of 10 the state; (ii) an event or condition that 11 creates a widespread risk of exposure to a 12 serious communicable disease, or the 13 potential for such widespread risk of 14 exposure; or (iii) any other event or 15 condition determined by the commissioner 16 to constitute an imminent threat to public 17 health. 18 Nothing in this paragraph shall be deemed to 19 prevent all or part of such medicaid 20 savings allocation adjustment from taking 21 effect retroactively to the extent permit- 22 ted by the federal centers for medicare 23 and medicaid services. 24 In accordance with the medicaid savings 25 allocation adjustment, the commissioner of 26 the department of health shall reduce 27 department of health state funds medicaid 28 spending by the amount of the projected 29 overspending through, actions including, 30 but not limited to modifying or suspending 31 reimbursement methods, including but not 32 limited to all fees, premium levels and 33 rates of payment, notwithstanding any 34 provision of law that sets a specific 35 amount or methodology for any such 36 payments or rates of payment; modifying 37 medicaid program benefits; seeking all 38 necessary federal approvals, including, 39 but not limited to waivers, and waiver 40 amendments; and suspending time frames for 41 notice, approval or certification of rate 42 requirements, notwithstanding any 43 provision of law, rule or regulation to 44 the contrary, including but not limited to 45 sections 2807 and 3614 of the public 46 health law, section 18 of chapter 2 of the 47 laws of 1988, and 18 NYCRR 505.14(h). 48 The department of health shall prepare a 49 quarterly report that sets forth:(a) known 50 and projected department of health medi- 51 caid expenditures as described in subdivi- 52 sion 1 of this section, and factors that432 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 could result in medicaid disbursements for 2 the relevant state fiscal year to exceed 3 the projected department of health state 4 funds disbursements in the enacted budget 5 financial plan pursuant to subdivision 3 6 of section 23 of the state finance law, 7 including spending increases or decreases 8 due to: enrollment fluctuations, rate 9 changes, utilization changes, MRT invest- 10 ments, and shift of beneficiaries to 11 managed care; and variations in offline 12 medicaid payments; and (b) the actions 13 taken to implement any medicaid savings 14 allocation plan implemented pursuant to 15 subdivision 4 of this section, including 16 information concerning the impact of such 17 actions on each category of service and 18 each geographic region of the state. Each 19 such quarterly report shall be provided to 20 the chairs of the senate finance and the 21 assembly ways and means committees and 22 shall be posted on the department of 23 health's website in a timely manner. 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 department 28 of health, 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, the office for people with devel- 33 opmental disabilities, the office of 34 addiction services and support, the 35 department of family assistance office of 36 temporary and disability assistance, the 37 department of corrections and community 38 supervision, the state university of New 39 York, the state office for the aging, the 40 office of the medicaid inspector general, 41 the state education department, the office 42 of information technology services, the 43 office of general services, and office of 44 children and family services with the 45 approval of the director of the budget, 46 who shall file such approval with the 47 department of audit and control and copies 48 thereof with the chairman of the senate 49 finance committee and the chairman of the 50 assembly ways and means committee. 51 Notwithstanding any inconsistent provision 52 of law to the contrary, funds may be used433 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 by the department for outside legal 2 assistance on issues involving the federal 3 government, the conduct of preadmission 4 screening and annual resident reviews 5 required by the state's medicaid program, 6 computer matching with insurance carriers 7 to insure that medicaid is the payer of 8 last resort, activities related to the 9 management of the pharmacy benefit avail- 10 able under the medicaid program and admin- 11 istrative expenses of other health insur- 12 ance programs of the department of health. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2024-25 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any 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. 28 For services and expenses to support the 29 administration of the New York state 30 medical indemnity fund established pursu- 31 ant to chapter 59 of the laws of 2011 32 (26850). 33 Personal service--regular (50100) ................ 910,000 34 Fringe benefits (60000) .......................... 581,000 35 Indirect costs (58800) ............................ 50,000 36 -------------- 37 Program account subtotal ................... 1,541,000 38 -------------- 39 NEW YORK STATE OF HEALTH PROGRAM ............................ 48,740,000 40 -------------- 41 Special Revenue Funds - Other 42 HCRA Resources Fund 43 New York State of Health Account - 20823 44 For services and expenses to support the 45 administration of the New York state of 46 health program. 47 Notwithstanding any inconsistent provision 48 of law, the moneys hereby appropriated may434 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 be increased or decreased by interchange 2 or transfer with any appropriation of the 3 department of health or by transfer or 4 suballocation to any appropriation of the 5 department of financial services. 6 The money hereby appropriated is available 7 for payment of liabilities heretofore and 8 hereafter accrued and shall be available 9 to the department net of disallowances, 10 refunds, reimbursements, and credits. 11 The money hereby appropriated is available 12 for payment of aid heretofore accrued or 13 hereafter accrued. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2024-25 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (26852). 24 Personal service--regular (50100) .............. 5,006,000 25 Holiday/overtime compensation (50300) ............. 17,000 26 Supplies and materials (57000) .................... 95,000 27 Travel (54000) .................................... 45,000 28 Contractual services (51000) .................. 39,327,000 29 Equipment (56000) ................................. 38,000 30 Fringe benefits (60000) ........................ 3,171,000 31 Indirect costs (58800) ......................... 1,041,000 32 -------------- 33 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Healthcare and Insurance Reform Account - 25148 38 For services and expenses of the department 39 of health for planning and implementing 40 various healthcare and insurance reform 41 initiatives authorized by federal legis- 42 lation, including, but not limited to, the 43 Patient Protection and Affordable Care Act 44 (P.L. 111-148) and the Health Care and 45 Education Reconciliation Act of 2010 (P.L. 46 111-152) in accordance with the following 47 sub-schedule. Notwithstanding any other 48 provision of law, money hereby appropri-435 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 ated may be increased or decreased by 2 interchange, transfer, or suballocation 3 within a program, account or sub-schedule 4 or with any appropriation of any state 5 agency or transferred to health research 6 incorporated or distributed to localities 7 with the approval of the director of the 8 budget, who shall file such approval with 9 the department of audit and control and 10 copies thereof with the chairman of the 11 senate finance committee and the chairman 12 of the assembly ways and means committee. 13 A portion of this appropriation may be 14 transferred to local assistance appropri- 15 ations. 16 Chronic Disease Incentive Program (29732) 17 Nonpersonal service (57050) .................... 5,000,000 18 -------------- 19 Insurance Exchange (29724) 20 Personal service (50000) ....................... 6,800,000 21 Nonpersonal service (57050) ................... 56,200,000 22 -------------- 23 Total amount available ...................... 63,000,000 24 -------------- 25 Consumer Assistance -- Independent Health 26 Insurance Consumer Assistance Designee 27 Community Service Society of New York 28 (CSS) for Community Health Advocates (CHA) 29 statewide consortium (29729). 30 Nonpersonal service (57050) .................... 2,500,000 31 -------------- 32 Other purposes pursuant to the Patient 33 Protection and Affordable Care Act (P.L. 34 111-148) and the Health Care and Education 35 Reconciliation Act of 2010 (P.L. 111-152), 36 and other purposes related to federal 37 health care reform initiatives (29716). 38 Nonpersonal service (57050) .................... 4,000,000 39 -------------- 40 Program account subtotal .................. 74,500,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund436 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Medical Assistance and Survey Account - 25107 2 For services and expenses for the medical 3 assistance program and administration of 4 the medical assistance program and survey 5 and certification program, provided pursu- 6 ant to title XIX and title XVIII of the 7 federal social security act. 8 Notwithstanding any inconsistent provision 9 of law and subject to the approval of the 10 director of the budget, moneys hereby 11 appropriated may be increased or decreased 12 by transfer or suballocation between these 13 appropriated amounts and appropriations of 14 other state agencies and appropriations of 15 the department of health. Notwithstanding 16 any inconsistent provision of law and 17 subject to approval of the director of the 18 budget, moneys hereby appropriated may be 19 transferred or suballocated to other state 20 agencies for reimbursement to local 21 government entities for services and 22 expenses related to administration of the 23 medical assistance program (26872). 24 Personal service (50000) ...................... 67,000,000 25 Nonpersonal service (57050) .................. 409,141,000 26 Fringe benefits (60090) ....................... 36,850,000 27 Indirect costs (58850) ........................ 16,000,000 28 -------------- 29 Program account subtotal ................. 528,991,000 30 -------------- 31 Special Revenue Funds - Other 32 HCRA Resources Fund 33 Medicaid Fraud Hotline and Medicaid Administration 34 Account - 20803 35 For services and expenses related to the 36 medicaid fraud hotline established pursu- 37 ant to chapter 1 of the laws of 1999. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2024-25 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated (26870).437 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Personal service--regular (50100) ................ 228,000 2 Supplies and materials (57000) .................... 25,000 3 Contractual services (51000) ..................... 494,000 4 Fringe benefits (60000) ........................... 88,000 5 Indirect costs (58800) ............................ 82,000 6 -------------- 7 Program account subtotal ..................... 917,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Disease Management Account - 22031 12 For services and expenses related to disease 13 management. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2024-25 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (26870). 24 Contractual services (51000) ................... 5,000,000 25 -------------- 26 Program account subtotal ................... 5,000,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Medicaid Research Projects Account - 22177 31 For services and expenses related to improv- 32 ing services to medical assistance recipi- 33 ents and other medical assistance research 34 activities. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2024-25 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated (26870). 45 Contractual services (51000) ..................... 600,000 46 --------------438 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Program account subtotal ..................... 600,000 2 -------------- 3 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT 4 PROGRAM ................................................... 86,718,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 National Health Services Corps Account - 25144 9 For administration of the national health 10 services corps. Notwithstanding any incon- 11 sistent provision of law, and subject to 12 the approval of the director of the budg- 13 et, moneys hereby appropriated may be 14 suballocated to the higher education 15 services corporation. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2024-25 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (26876). 26 Personal service (50000) ......................... 193,000 27 Nonpersonal service (57050) ....................... 63,000 28 Fringe benefits (60090) .......................... 127,000 29 Indirect costs (58850) ............................ 53,000 30 -------------- 31 Program account subtotal ..................... 436,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 SAMHSA Account - 25170 36 For expenses incurred in the administration 37 of the prescription drug monitoring 38 program relating to the prescribing and 39 dispensing of controlled substances. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2024-25 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are439 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (26876). 4 Personal service (50000) ......................... 240,000 5 Nonpersonal service (57050) ...................... 128,000 6 Fringe benefits (60090) .......................... 132,000 7 Indirect costs (58850) ............................ 17,000 8 -------------- 9 Program account subtotal ..................... 517,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Title XVIII Survey and Certification Account - 25121 14 For services and expenses for the survey and 15 certification program, provided pursuant 16 to title XVIII of the federal social secu- 17 rity act. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2024-25 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (26876). 28 Personal service (50000) ....................... 9,500,000 29 Nonpersonal service (57050) .................... 7,600,000 30 Fringe benefits (60090) ........................ 5,500,000 31 Indirect costs (58850) ......................... 2,400,000 32 -------------- 33 Program account subtotal .................. 25,000,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 United States Department of Justice Account - 25377 38 For expenses incurred in the administration 39 of the prescription drug monitoring 40 program relating to the prescribing and 41 dispensing of controlled substances 42 (26876). 43 Nonpersonal service (57050) ...................... 400,000 44 --------------440 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Program account subtotal ..................... 400,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Life Pass It On Trust Fund Account - 20174 6 For services and expenses related to organ 7 donation and transplant research and 8 educational projects promoting organ and 9 tissue donation (26876). 10 Contractual services (51000) ..................... 618,000 11 -------------- 12 Program account subtotal ..................... 618,000 13 -------------- 14 Special Revenue Funds - Other 15 HCRA Resources Fund 16 Emergency Medical Services Account - 20809 17 For services and expenses related to emer- 18 gency medical services (EMS) adminis- 19 tration including but not limited to, 20 expenses related to training courses and 21 instructor development, expenses of the 22 state EMS council, expenses of the EMS 23 regional councils and program agencies, 24 and expenses of the general public health 25 work - EMS reimbursement. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2024-25 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (26876). 36 Personal service--regular (50100) ............. 15,750,000 37 Temporary service (50200) .......................... 5,000 38 Holiday/overtime compensation (50300) ............. 10,000 39 Supplies and materials (57000) .................... 35,000 40 Travel (54000) .................................... 75,000 41 Contractual services (51000) ................... 6,705,000 42 Equipment (56000) ................................ 200,000 43 Fringe benefits (60000) ........................ 3,002,000 44 Indirect costs (58800) ........................... 145,000 45 --------------441 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Program account subtotal .................. 25,927,000 2 -------------- 3 Special Revenue Funds - Other 4 HCRA Resources Fund 5 Health Care Delivery Administration Account - 20821 6 For services and expenses related to admin- 7 istration of the health care and cancer 8 initiative programs pursuant to section 9 2807-l of the public health 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 2024-25 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (26876). 20 Personal service--regular (50100) ................ 429,000 21 Temporary service (50200) .......................... 5,000 22 Supplies and materials (57000) ..................... 2,000 23 Travel (54000) ..................................... 2,000 24 Fringe benefits (60000) .......................... 278,000 25 Indirect costs (58800) ............................ 13,000 26 -------------- 27 Program account subtotal ..................... 729,000 28 -------------- 29 Special Revenue Funds - Other 30 HCRA Resources Fund 31 Primary Care Initiatives Account - 20814 32 For services and expenses related to the 33 administration of the program authorized 34 by section 2807-l of the public health 35 law. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2024-25 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (26876).442 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Personal service--regular (50100) ................ 373,000 2 Temporary service (50200) .......................... 5,000 3 Holiday/overtime compensation (50300) .............. 5,000 4 Fringe benefits (60000) .......................... 245,000 5 Indirect costs (58800) ............................ 10,000 6 -------------- 7 Program account subtotal ..................... 638,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Adult Home Quality Enhancement Account - 22091 12 For services and expenses to promote 13 programs to improve the quality of care 14 for residents in adult homes. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (26876). 25 Contractual services (51000) ..................... 500,000 26 -------------- 27 Program account subtotal ..................... 500,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Certificate of Need Account - 21920 32 For services and expenses, including indi- 33 rect costs, related to the certificate of 34 need program. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2024-25 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated (26876). 45 Personal service--regular (50100) .............. 3,561,000 46 Holiday/overtime compensation (50300) ............. 10,000443 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Supplies and materials (57000) .................... 51,000 2 Travel (54000) .................................... 16,000 3 Contractual services (51000) ................... 2,147,000 4 Equipment (56000) ................................. 21,000 5 Fringe benefits (60000) ........................ 2,284,000 6 Indirect costs (58800) ........................... 101,000 7 -------------- 8 Program account subtotal ................... 8,191,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Continuing Care Retirement Community Account - 21922 13 For services and expenses related to the 14 establishment of continuing care retire- 15 ment communities including expenses of the 16 continuing care retirement communities 17 council. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2024-25 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (26876). 28 Personal service--regular (50100) ................. 84,000 29 Supplies and materials (57000) ..................... 1,000 30 Travel (54000) ..................................... 2,000 31 Contractual services (51000) ....................... 3,000 32 Fringe benefits (60000) ........................... 54,000 33 Indirect costs (58800) ............................. 3,000 34 -------------- 35 Program account subtotal ..................... 147,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Funeral Directing Account - 22075 40 For services and expenses of a statewide 41 program, including indirect costs, related 42 to the funeral direction administration 43 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 the444 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 2024-25 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (26876). 7 Personal service--regular (50100) ................ 281,000 8 Holiday/overtime compensation (50300) ............. 10,000 9 Supplies and materials (57000) ..................... 4,000 10 Travel (54000) ..................................... 2,000 11 Contractual services (51000) ...................... 44,000 12 Equipment (56000) .................................. 2,000 13 Fringe benefits (60000) .......................... 186,000 14 Indirect costs (58800) ............................. 9,000 15 -------------- 16 Program account subtotal ..................... 538,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Patient Safety Center Account - 22139 21 For services and expenses of the patient 22 safety center created by title 2 of arti- 23 cle 29-D of the public health law. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2024-25 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (26876). 34 Contractual services (51000) ..................... 949,000 35 -------------- 36 Program account subtotal ..................... 949,000 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 Interchange445 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 and Transfer Authority as defined in the 2 2024-25 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (26876). 8 Personal service--regular (50100) .............. 9,528,000 9 Temporary service (50200) ......................... 10,000 10 Holiday/overtime compensation (50300) ............. 10,000 11 Supplies and materials (57000) .................... 63,000 12 Travel (54000) .................................... 86,000 13 Contractual services (51000) ................... 5,921,000 14 Equipment (56000) ................................. 86,000 15 Fringe benefits (60000) ........................ 6,142,000 16 Indirect costs (58800) ........................... 282,000 17 -------------- 18 Program account subtotal .................. 22,128,000 19 -------------- 20 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 35,822,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Federal Block Grant Account - 25183 25 For health prevention, diagnostic, detection 26 and treatment services (26981). 27 Personal service (50000) ....................... 5,459,000 28 Nonpersonal service (57050) .................... 2,912,000 29 Fringe benefits (60090) ........................ 3,040,000 30 Indirect costs (58850) ........................... 382,000 31 -------------- 32 Program account subtotal .................. 11,793,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Health and Human Services Fund 36 Federal Grant WCLR Account - 25170 37 For health prevention, diagnostic, detection 38 and treatment services (26982). 39 Personal service (50000) ......................... 675,000 40 Nonpersonal service (57050) ...................... 125,000 41 Fringe benefits (60090) .......................... 390,000 42 Indirect costs (58850) ........................... 630,000 43 --------------446 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Program account subtotal ................... 1,820,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Multiple Sclerosis Research Account - 20178 6 For research into the causes and treatment 7 of pediatric multiple sclerosis pursuant 8 to section 95-d of the state finance law 9 (26884). 10 Contractual services (51000) ...................... 20,000 11 -------------- 12 Program account subtotal ...................... 20,000 13 -------------- 14 Special Revenue Funds - Other 15 Medical Cannabis Fund 16 Medical Cannabis Health Operations and Oversight Account 17 - 23755 18 For services and expenses related to chapter 19 90 of the laws of 2014, establishing the 20 medical marihuana program. 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 the department of agriculture and markets 27 for regulation and inspection of cannabis 28 cultivation subject to a plan approved by 29 director of the budget, who shall file 30 such approval with the department of audit 31 and control and copies thereof with the 32 chairman of the senate finance committee 33 and the chairman of the assembly ways and 34 means committee (29599). 35 Personal service--regular (50100) .............. 1,000,000 36 Supplies and materials (57000) ................... 190,000 37 Contractual services (51000) ..................... 240,000 38 Equipment (56000) ................................. 10,000 39 Fringe benefits (60000) .......................... 640,000 40 Indirect costs (58800) ............................ 29,000 41 -------------- 42 Program account subtotal ................... 2,109,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund447 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Clinical Laboratory Reference System Assessment Account 2 - 21962 3 For services and expenses of the clinical 4 laboratory reference and accreditation 5 program. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2024-25 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (26884). 16 Personal service--regular (50100) .............. 6,935,000 17 Holiday/overtime compensation (50300) ............ 100,000 18 Supplies and materials (57000) ................. 1,360,000 19 Travel (54000) ................................... 400,000 20 Contractual services (51000) ................... 2,410,000 21 Equipment (56000) ................................ 210,000 22 Fringe benefits (60000) ........................ 4,499,000 23 Indirect costs (58800) ........................... 199,000 24 -------------- 25 Program account subtotal .................. 16,113,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Environmental Laboratory Fee Account - 21959 30 For services and expenses hereafter to 31 accrue for the environmental laboratory 32 reference and accreditation program 33 (26884). 34 Personal service--regular (50100) .............. 1,974,000 35 Holiday/overtime compensation (50300) ............. 20,000 36 Supplies and materials (57000) ................... 230,000 37 Travel (54000) ................................... 140,000 38 Contractual services (51000) ..................... 146,000 39 Equipment (56000) ................................ 125,000 40 Fringe benefits (60000) ........................ 1,275,000 41 Indirect costs (58800) ............................ 57,000 42 -------------- 43 Program account subtotal ................... 3,967,000 44 --------------448 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2023 5 For service and expenses related to changes in state agency data 6 collection activities required to comply with section 170-e of the 7 executive law as added by chapter 745 of the laws of 2021. Notwith- 8 standing any other provision of law, the money hereby appropriated 9 may be increased or decreased by interchange, with any appropriation 10 of the department 30 of health, and may be increased or decreased by 11 transfer or suballocation between these appropriated amounts and 12 appropriations of any state agency, board, or commission with the 13 approval of the director of the budget, who shall file such approval 14 with the department of audit and control and copies thereof with the 15 chairman of the senate finance committee and the chairman of the 16 assembly ways and means committee. 17 Contractual services (51000) ... 7,325,000 .......... (re. $7,325,000) 18 By chapter 50, section 1, of the laws of 2021: 19 Funds appropriated herein shall be made available to support any state 20 agency, board, or commission that directly or by contract collects 21 demographic data as to the ancestry or ethnic origin of residents of 22 the State of New York in separating demographic data collection 23 categories and tabulations for the following: (1) each major Asian 24 group, including, but not limited to, Chinese, Japanese, Filipino, 25 Korean, Vietnamese, Asian Indian, Laotian, Cambodian, Bangladeshi, 26 Hmong, Indonesian, Malaysian, Pakistani, Sri Lankan, Taiwanese, 27 Nepalese, Burmese, Tibetan, and Thai; (2) each major Pacific Islan- 28 der group, including, but not limited to, Hawaiian, Guamanian, 29 Samoan, Fijian and Tongan; or (3) other Asian or Pacific Island 30 Groups (59027). 31 Contractual services (51000) ... 3,000,000 ......... (re. $ 2,134,000) 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Federal Block Grant Account - 25183 35 By chapter 50, section 1, of the laws of 2023: 36 For various health prevention, diagnostic, detection and treatment 37 services (26983). 38 Personal service (50000) ... 3,195,000 .............. (re. $3,093,000) 39 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,493,000) 40 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,692,000) 41 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 42 By chapter 50, section 1, of the laws of 2022: 43 For various health prevention, diagnostic, detection and treatment 44 services (26983). 45 Personal service (50000) ... 3,195,000 .............. (re. $1,863,000) 46 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,036,000)449 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60090) ... 1,758,000 ................. (re. $915,000) 2 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 3 By chapter 50, section 1, of the laws of 2021: 4 For various health prevention, diagnostic, detection and treatment 5 services (26983). 6 Personal service (50000) ... 3,195,000 .............. (re. $1,747,000) 7 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,638,000) 8 Fringe benefits (60090) ... 1,758,000 ................. (re. $862,000) 9 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 Child and Adult Care Food Account - 25022 13 By chapter 50, section 1, of the laws of 2023: 14 For various food and nutritional services (26969). 15 Personal service (50000) ... 500,000 .................. (re. $500,000) 16 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 17 Fringe benefits (60090) ... 325,000 ................... (re. $325,000) 18 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 19 By chapter 50, section 1, of the laws of 2022: 20 For various food and nutritional services (26969). 21 Personal service (50000) ... 500,000 .................. (re. $437,000) 22 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 23 Fringe benefits (60090) ... 325,000 ................... (re. $288,000) 24 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 25 By chapter 50, section 1, of the laws of 2021: 26 For various food and nutritional services (26969). 27 Personal service (50000) ... 500,000 .................. (re. $409,000) 28 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 29 Fringe benefits (60090) ... 325,000 ................... (re. $270,000) 30 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 31 Special Revenue Funds - Federal 32 Federal USDA-Food and Nutrition Services Fund 33 Federal Food and Nutrition Services Account - 25022 34 By chapter 50, section 1, of the laws of 2023: 35 For various food and nutritional services (26984). 36 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 37 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 38 Fringe benefits (60090) ... 909,000 ................... (re. $909,000) 39 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 40 By chapter 50, section 1, of the laws of 2022: 41 For various food and nutritional services (26984). 42 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 43 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 44 Fringe benefits (60090) ... 909,000 .................... (re. $30,000)450 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 2 By chapter 50, section 1, of the laws of 2021: 3 For various food and nutritional services (26984). 4 Nonpersonal service (57050) ... 640,000 ................ (re. $40,000) 5 Fringe benefits (60090) ... 909,000 ................... (re. $442,000) 6 Indirect costs (58850) ... 84,000 ...................... (re. $77,000) 7 AIDS INSTITUTE PROGRAM 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 SAMHSA Account - 25170 11 By chapter 50, section 1, of the laws of 2023: 12 For services and expenses to provide training and resources to first 13 responders and members of other key community sectors at the state, 14 tribal and local governmental levels related to emergency treatment 15 of suspected opioid overdose (26847). 16 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 17 By chapter 50, section 1, of the laws of 2022: 18 For services and expenses to provide training and resources to first 19 responders and members of other key community sectors at the state, 20 tribal and local governmental levels related to emergency treatment 21 of suspected opioid overdose (26847). 22 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 23 CENTER FOR COMMUNITY HEALTH PROGRAM 24 Special Revenue Funds - Federal 25 Federal Education Fund 26 Individuals with Disabilities-Part C Account - 25214 27 By chapter 50, section 1, of the laws of 2023: 28 For activities related to a handicapped infants and toddlers program 29 (26837). 30 Personal service (50000) ... 5,000,000 .............. (re. $4,718,000) 31 Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) 32 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,519,000) 33 Indirect costs (58850) ... 1,100,000 ................ (re. $1,082,000) 34 By chapter 50, section 1, of the laws of 2022: 35 For activities related to a handicapped infants and toddlers program 36 (26837). 37 Personal service (50000) ... 5,000,000 .............. (re. $1,337,000) 38 Nonpersonal service (57050) ... 18,449,000 ........ (re. $ 18,441,000) 39 Fringe benefits (60090) ... 2,700,000 ................. (re. $355,000) 40 Indirect costs (58850) ... 1,100,000 .................. (re. $859,000) 41 By chapter 50, section 1, of the laws of 2021:451 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For activities related to a handicapped infants and toddlers program 2 (26837). 3 Personal service (50000) ... 5,000,000 .............. (re. $1,447,000) 4 Nonpersonal service (57050) ... 18,449,000 ......... (re. $12,055,000) 5 Fringe benefits (60090) ... 2,700,000 ................. (re. $478,000) 6 Indirect costs (58850) 1,100,000 ...................... (re. $867,000) 7 Special Revenue Funds - Federal 8 Federal Health and Human Services Fund 9 Federal Block Grant Account - 25183 10 By chapter 50, section 1, of the laws of 2023: 11 For various health prevention, diagnostic, detection and treatment 12 services. The amounts appropriated pursuant to such appropriation 13 may be suballocated to other state agencies or accounts for expendi- 14 tures incurred in the operation of programs funded by such appropri- 15 ation subject to the approval of the director of the budget (26989). 16 Personal service (50000) ... 11,702,000 ............ (re. $10,945,000) 17 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,146,000) 18 Fringe benefits (60090) ... 6,635,000 ............... (re. $6,158,000) 19 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 20 By chapter 50, section 1, of the laws of 2022: 21 For various health prevention, diagnostic, detection and treatment 22 services. The amounts appropriated pursuant to such appropriation 23 may be suballocated to other state agencies or accounts for expendi- 24 tures incurred in the operation of programs funded by such appropri- 25 ation subject to the approval of the director of the budget (26989). 26 Personal service (50000) ... 11,702,000 ............. (re. $2,495,000) 27 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,098,000) 28 Fringe benefits (60090) ... 6,635,000 ................. (re. $759,000) 29 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 30 By chapter 50, section 1, of the laws of 2021: 31 For various health prevention, diagnostic, detection and treatment 32 services. The amounts appropriated pursuant to such appropriation 33 may be suballocated to other state agencies or accounts for expendi- 34 tures incurred in the operation of programs funded by such appropri- 35 ation subject to the approval of the director of the budget (26989). 36 Personal service (50000) ... 11,702,000 ............. (re. $2,872,000) 37 Nonpersonal service (57050) ... 6,147,000 ........... (re. $3,470,000) 38 Fringe benefits (60090) ... 6,635,000 ............... (re. $1,127,000) 39 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Federal Health, Education and Human Services Account - 25148 43 By chapter 50, section 1, of the laws of 2023: 44 For various health prevention, diagnostic, detection and treatment 45 services. The amounts appropriated pursuant to such appropriation 46 may be suballocated to other state agencies or accounts for expendi-452 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 tures incurred in the operation of programs funded by such appropri- 2 ation subject to the approval of the director of the budget. 3 The moneys hereby appropriated shall be available for liabilities 4 heretofore and hereafter to accrue (26988). 5 Personal service (50000) ... 13,790,000 ............ (re. $12,107,000) 6 Nonpersonal service (57050) ... 205,936,000 ....... (re. $205,353,000) 7 Fringe benefits (60090) ... 8,380,000 ............... (re. $7,296,000) 8 Indirect costs (58850) ... 3,181,000 ................ (re. $3,008,000) 9 By chapter 50, section 1, of the laws of 2022: 10 For various health prevention, diagnostic, detection and treatment 11 services. The amounts appropriated pursuant to such appropriation 12 may be suballocated to other state agencies or accounts for expendi- 13 tures incurred in the operation of programs funded by such appropri- 14 ation subject to the approval of the director of the budget. 15 The moneys hereby appropriated shall be available for liabilities 16 heretofore and hereafter to accrue (26988). 17 Personal service (50000) ... 13,790,000 ............. (re. $7,947,000) 18 Nonpersonal service (57050) ... 205,936,000 ....... (re. $202,314,000) 19 Fringe benefits (60090) ... 8,380,000 ............... (re. $2,622,000) 20 Indirect costs (58850) ... 3,181,000 ................ (re. $2,557,000) 21 By chapter 50, section 1, of the laws of 2021: 22 For various health prevention, diagnostic, detection and treatment 23 services. The amounts appropriated pursuant to such appropriation 24 may be suballocated to other state agencies or accounts for expendi- 25 tures incurred in the operation of programs funded by such appropri- 26 ation subject to the approval of the director of the budget (26988). 27 Personal service (50000) ... 12,790,000 ............. (re. $6,703,000) 28 Nonpersonal service (57050) ... 18,584,000 ......... (re. $10,380,000) 29 Fringe benefits (60090) ... 7,765,000 ............... (re. $3,982,000) 30 Indirect costs (58850) ... 3,050,000 ................ (re. $2,458,000) 31 Special Revenue Funds - Federal 32 Federal USDA-Food and Nutrition Services Fund 33 Child and Adult Care Food Account - 25022 34 By chapter 50, section 1, of the laws of 2023: 35 For various food and nutritional services (26985). 36 Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) 37 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) 38 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) 39 Indirect costs (58850) ... 639,000 .................... (re. $639,000) 40 By chapter 50, section 1, of the laws of 2022: 41 For various food and nutritional services (26985). 42 Personal service (50000) ... 4,848,000 ................. (re. $42,000) 43 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,112,000) 44 Fringe benefits (60090) ... 2,667,000 ................... (re. $9,000) 45 Indirect costs (58850) ... 639,000 ..................... (re. $96,000) 46 By chapter 50, section 1, of the laws of 2021:453 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For various food and nutritional services (26985). 2 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,189,000) 3 Fringe benefits (60090) ... 2,667,000 .................. (re. $81,000) 4 Indirect costs (58850) ... 639,000 .................... (re. $134,000) 5 Special Revenue Funds - Federal 6 Federal USDA-Food and Nutrition Services Fund 7 Federal Food and Nutrition Services Account - 25022 8 By chapter 50, section 1, of the laws of 2023: 9 For various food and nutritional services. A portion of this appropri- 10 ation may be suballocated to other state agencies (26986). 11 Personal service (50000) ... 26,284,000 ............ (re. $26,284,000) 12 Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,104,000) 13 Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) 14 Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) 15 By chapter 50, section 1, of the laws of 2022: 16 For various food and nutritional services. A portion of this appropri- 17 ation may be suballocated to other state agencies (26986). 18 Personal service (50000) ... 26,284,000 ............ (re. $13,382,000) 19 Nonpersonal service (57050) ... 25,104,000 ......... (re. $14,066,000) 20 Fringe benefits (60090) ... 14,457,000 .............. (re. $6,548,000) 21 Indirect costs (58850) ... 1,982,000 .................. (re. $499,000) 22 By chapter 50, section 1, of the laws of 2021: 23 For various food and nutritional services. A portion of this appropri- 24 ation may be suballocated to other state agencies (26986). 25 Personal service (50000) ... 26,284,000 ............ (re. $13,432,000) 26 Nonpersonal service (57050) ... 25,104,000 ......... (re. $15,815,000) 27 Fringe benefits (60090) ... 14,457,000 .............. (re. $7,108,000) 28 Indirect costs (58850) ... 1,982,000 .................. (re. $578,000) 29 Special Revenue Funds - Federal 30 Federal USDA - Food and Nutrition Services Fund 31 Women, Infants, and Children (WIC) Civil Monetary Account - 25035 32 By chapter 50, section 1, of the laws of 2023: 33 For services and expenses of the department of health related to the 34 special supplemental nutrition program for women, infants and chil- 35 dren (29974). 36 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 37 By chapter 50, section 1, of the laws of 2022: 38 For services and expenses of the department of health related to the 39 special supplemental nutrition program for women, infants and chil- 40 dren (29974). 41 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 42 By chapter 50, section 1, of the laws of 2021:454 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses of the department of health related to the 2 special supplemental nutrition program for women, infants and chil- 3 dren (29974). 4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,714,000) 5 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Federal Block Grant CEH Account - 25170 9 By chapter 50, section 1, of the laws of 2023: 10 For various health prevention, diagnostic, detection and treatment 11 services (26990). 12 Personal service (50000) ... 600,000 .................. (re. $593,000) 13 Nonpersonal service (57050) ... 265,000 ............... (re. $264,000) 14 Fringe benefits (60090) ... 752,000 ................... (re. $747,000) 15 Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 16 By chapter 50, section 1, of the laws of 2022: 17 For various health prevention, diagnostic, detection and treatment 18 services (26990). 19 Personal service (50000) ... 600,000 .................. (re. $436,000) 20 Nonpersonal service (57050) ... 265,000 ............... (re. $240,000) 21 Fringe benefits (60090) ... 752,000 ................... (re. $653,000) 22 Indirect costs (58850) ... 56,000 ...................... (re. $40,000) 23 By chapter 50, section 1, of the laws of 2021: 24 For various health prevention, diagnostic, detection and treatment 25 services (26990). 26 Personal service (50000) ... 600,000 .................. (re. $218,000) 27 Nonpersonal service (57050) ... 265,000 ............... (re. $211,000) 28 Fringe benefits (60090) ... 752,000 ................... (re. $566,000) 29 Indirect costs (58850) ... 56,000 ...................... (re. $24,000) 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Federal Block Grant Account - 25183 33 By chapter 50, section 1, of the laws of 2023: 34 For services and expenses of various health prevention, diagnostic, 35 detection and treatment services (26991). 36 Personal service (50000) ... 3,268,000 .............. (re. $3,096,000) 37 Nonpersonal service (57050) ... 2,644,000 ........... (re. $2,644,000) 38 Fringe benefits (60090) ... 1,873,000 ............... (re. $1,762,000) 39 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 40 By chapter 50, section 1, of the laws of 2022: 41 For services and expenses of various health prevention, diagnostic, 42 detection and treatment services (26991). 43 Personal service (50000) ... 3,268,000 ................ (re. $953,000) 44 Nonpersonal service (57050) ... 2,644,000 ........... (re. $1,949,000)455 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60090) ... 1,873,000 ................. (re. $405,000) 2 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 3 By chapter 50, section 1, of the laws of 2021: 4 For services and expenses of various health prevention, diagnostic, 5 detection and treatment services (26991). 6 Personal service (50000) ... 3,268,000 ................ (re. $593,000) 7 Nonpersonal service (57050) ... 2,442,000 ........... (re. $1,228,000) 8 Fringe benefits (60090) ... 1,873,000 ................. (re. $198,000) 9 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Federal Environmental Protection Agency Grants Account - 25467 13 By chapter 50, section 1, of the laws of 2023: 14 For various environmental projects including suballocation for the 15 department of environmental conservation (26992). 16 Personal service (50000) ... 4,657,000 .............. (re. $4,407,000) 17 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,590,000) 18 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,074,000) 19 Indirect costs (58850) ... 326,000 .................... (re. $326,000) 20 By chapter 50, section 1, of the laws of 2022: 21 For various environmental projects including suballocation for the 22 department of environmental conservation (26992). 23 Personal service (50000) ... 4,657,000 .............. (re. $1,349,000) 24 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,496,000) 25 Fringe benefits (60090) ... 2,235,000 ................. (re. $128,000) 26 Indirect costs (58850) ... 326,000 .................... (re. $319,000) 27 By chapter 50, section 1, of the laws of 2021: 28 For various environmental projects including suballocation for the 29 department of environmental conservation (26992). 30 Personal service (50000) ... 4,657,000 .............. (re. $1,554,000) 31 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,304,000) 32 Fringe benefits (60090) ... 2,235,000 ................. (re. $337,000) 33 Indirect costs (58850) ... 326,000 .................... (re. $319,000) 34 HEALTH CARE FINANCING PROGRAM 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Nursing Home Receivership Account - 21925 38 By chapter 50, section 1, of the laws of 1986: 39 For purposes of making payments pursuant to subdivision 3 of section 40 2810 of the public health law (26853) .............................. 41 2,000,000 ......................................... (re. $2,000,000) 42 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM456 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 General Fund 2 State Purposes Account - 10050 3 The appropriation made by chapter 50, section 1, of the laws of 2023, is 4 hereby amended and reappropriated to read: 5 Notwithstanding section 40 of the state finance law or any other law 6 to the contrary, all medical assistance appropriations made from 7 this account shall remain in full force and effect in accordance, in 8 the aggregate with the following schedule: not more than 49 percent 9 for the period April 1, 2023 to March 31, 2024; and the remaining 10 amount for the period April 1, 2024 to March 31, 2025. 11 Notwithstanding section 40 of the state finance law or any provision 12 of law to the 22 contrary, subject to federal approval, department 13 of health state funds medicaid spending, excluding payments for 14 medical services provided at state facilities operated by the office 15 of mental health, the office for people with developmental disabili- 16 ties and the office of addiction services and supports and further 17 excluding any payments which are not appropriated within the depart- 18 ment of health, in the aggregate, for the period April 1, 2023 19 through March 31, 2024, shall not exceed $28,109,771,000 except as 20 provided below and state share medicaid spending, in the aggregate, 21 for the period April 1, 2024 through March 31, 2025, shall not 22 exceed [$31,020,880,000] $31,634,010,000, but in no event shall 23 department of health state funds medicaid spending for the period 24 April 1, 2023 through March 31, 2025 exceed [$59,130,651,000] 25 $59,743,781,000 provided, however, such aggregate limits may be 26 adjusted by the director of the budget to account for any changes in 27 the New York state federal medical assistance percentage amount 28 established pursuant to the federal social security act, increases 29 in provider revenues, reductions in local social services district 30 payments for medical assistance administration, minimum wage 31 increases, and beginning April 1, 2013 the operational costs of the 32 New York state medical indemnity fund, pursuant to chapter 59 of the 33 laws of 2011, and state costs or savings from the essential plan. 34 Such projections may be adjusted by the director of the budget to 35 account for increased or expedited department of health state funds 36 medicaid expenditures as a result of a natural or other type of 37 disaster, including a governmental declaration of emergency. 38 The director of the budget, in consultation with the commissioner of 39 health, shall assess on a quarterly basis known and projected medi- 40 caid expenditures by category of service and by geographic region, 41 as determined by the commissioner of health, incurred both prior to 42 and subsequent to such assessment for each such period, and if the 43 director of the budget determines that such expenditures are 44 expected to cause medicaid spending for such period to exceed the 45 aggregate limit specified herein for such period, the state medicaid 46 director, in consultation with the director of the budget and the 47 commissioner of health, shall develop a medicaid savings allocation 48 adjustment to limit such spending to the aggregate limit specified 49 herein for such period. 50 Such medicaid savings allocation adjustment shall be designed, to 51 reduce the expenditures authorized by the appropriations herein in457 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 compliance with the following guidelines: (1) reductions shall be 2 made in compliance with applicable federal law, including the 3 provisions of the Patient Protection and Affordable Care Act, Public 4 Law No. 111-148, and the Health Care and Education Reconciliation 5 Act of 2010, Public Law No. 111-152 (collectively "Affordable Care 6 Act") and any subsequent amendments thereto or regulations promul- 7 gated thereunder; (2) reductions shall be made in a manner that com 8 plies with the state medicaid plan approved by the federal centers 9 for medicare and medicaid services, provided, however, that the 10 commissioner of health is authorized to submit any state plan amend- 11 ment or seek other federal approval, including waiver authority, to 12 implement the provisions of the medicaid savings allocation adjust- 13 ment that meets the other criteria set forth herein; (3) reductions 14 shall be made in a manner that maximizes federal financial partic- 15 ipation, to the extent practicable, including any federal financial 16 participation that is available or is reasonably expected to become 17 available, in the discretion of the commissioner, under the Afforda- 18 ble Care Act; (4) reductions shall be made uniformly among catego- 19 ries of services and geographic regions of the state, to the extent 20 practicable, and shall be made uniformly within a category of 21 service, to the extent practicable, except where the commissioner 22 determines that there are sufficient grounds for non-uniformity, 23 including but not limited to: the extent to which specific catego- 24 ries of services contributed to department of health medicaid state 25 funds spending in excess of the limits specified herein; the need to 26 maintain safety net services in underserved com munities; or the 27 potential benefits of pursuing innovative payment models contem- 28 plated by the Affordable Care Act, in which case such grounds shall 29 be set forth in the medicaid savings allocation adjustment; and (5) 30 reductions shall be made in a manner that does not unnecessarily 31 create administrative burdens to medicaid applicants and recipients 32 or providers. 33 The commissioner shall seek the input of the legislature, as well as 34 organizations representing health care providers, consumers, busi- 35 nesses, workers, health insurers, and others with relevant exper- 36 tise, in developing such medicaid savings allocation adjustment, to 37 the extent that all or part of such adjustment, in the discretion of 38 the commissioner, is likely to have a material impact on the overall 39 medicaid program, particular categories of service or particular 40 geographic regions of the state. 41 (a) The commissioner shall post the medicaid savings allocation 42 adjustment on the department of health's website and shall provide 43 written copies of such adjustment to the chairs of the senate 44 finance and the assembly ways and means committees at least 30 days 45 be fore the date on which implementation is expected to begin. 46 (b) The commissioner may revise the medicaid savings allocation 47 adjustment subsequent to the provisions of notice and prior to 48 implementation but need provide a new notice pursuant to subpara- 49 graph (i) of this paragraph only if the commissioner determines, in 50 his or her discretion, that such revisions materially alter the 51 adjustment. Notwithstanding the provisions of paragraphs (a) and (b) 52 of this subdivision, the commissioner need not seek the input458 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 described in paragraph (a) of this subdivision or provide notice 2 pursuant to paragraph (b) of this subdivision if, in the discretion 3 of the commissioner, expedited development and implementation of a 4 medicaid savings allocation adjustment is necessary due to a public 5 health emergency. 6 For purposes of this section, a public health emergency is defined as: 7 (i) a disaster, natural or otherwise, that significantly increases 8 the immediate need for health care personnel in an area of the 9 state; (ii) an event or condition that creates a widespread risk of 10 exposure to a serious communicable disease, or the potential for 11 such widespread risk of exposure; or (iii) any other event or condi- 12 tion determined by the commissioner to constitute an imminent threat 13 to public health. 14 Nothing in this paragraph shall be deemed to prevent all or part of 15 such medicaid savings allocation adjustment from taking effect 16 retroactively to the extent permitted by the federal centers for 17 medicare and medicaid services. 18 In accordance with the medicaid savings allocation adjustment, the 19 commissioner of the department of health shall reduce department of 20 health state funds medicaid spending by the amount of the projected 21 overspending through, actions including, but not limited to modify- 22 ing or suspending reimbursement methods, including but not limited 23 to all fees, premium levels and rates of payment, notwithstanding 24 any provision of law that sets a specific amount or methodology for 25 any such payments or rates of payment; modifying medicaid program 26 benefits; seeking all necessary federal approvals, including, but 27 not limited to waivers, and waiver amendments; and suspending time 28 frames for notice, approval or certification of rate requirements, 29 notwithstanding any provision of law, rule or regulation to the 30 contrary, including but not limited to sections 2807 and 3614 of the 31 public health law, section 18 of chapter 2 of the laws of 1988, and 32 18 NYCRR 505.14(h). 33 The department of health shall prepare a quarterly report that sets 34 forth: (a) known and projected department of health medicaid expend- 35 itures as described in subdivision 1 of this section, and factors 36 that could result in medicaid disbursements for the relevant state 37 fiscal year to exceed the projected department of health state funds 38 disbursements in the enacted budget financial plan pursuant to sub- 39 division 3 of section 23 of the state finance law, including spend- 40 ing increases or decreases due to: enrollment fluctuations, rate 41 changes, utilization changes, MRT investments, and shift of benefi- 42 ciaries to managed care; and variations in offline medicaid 43 payments; and (b) the actions taken to implement any medicaid 44 savings allocation adjustment implemented pursuant to subdivision 4 45 of this section, including information concerning the impact of such 46 actions on each category of service and each geographic region of 47 the state. Each such quarterly report shall be provided to the 48 chairs of the senate finance and the assembly ways and means commit- 49 tees and shall be posted on the department of health's website in a 50 timely manner. Notwithstanding any other provision of law, the money 51 hereby appropriated may be increased or decreased by transfer or 52 interchange, with any appropriation of the department of health, and459 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 may be increased or decreased by transfer or suballocation between 2 these appropriated amounts and appropriations of the office of 3 mental health, the office for people with developmental disabili- 4 ties, the office of addiction services and supports, the department 5 of family assistance off ice of temporary and disability assistance, 6 the department of corrections and community supervision, the state 7 university of New York, the state office for the aging, the office 8 of the medicaid inspector general, the state education department, 9 the office of information technology services, the office of general 10 services, and office of children and family services with the 11 approval of the director of the budget, who shall file such approval 12 with the department of audit and control and copies thereof with the 13 chairman of the senate finance committee and the chairman of the 14 assembly ways and means committee. 15 Notwithstanding any inconsistent provision of law to the contrary, 16 funds may be used by the department for outside legal assistance on 17 issues involving the federal government, the conduct of preadmission 18 screening and annual resident reviews required by the state's medi- 19 caid program, computer matching with insurance carriers to insure 20 that medicaid is the payer of last resort, activities related to the 21 management of the pharmacy benefit available under the medicaid 22 program and administrative expenses of other health insurance 23 programs of the department of health. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2023-24 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated. 30 The money hereby appropriated is available for payment of liabilities 31 accrued heretofore and hereafter to accrue. 32 Notwithstanding any provision of law to the contrary, the portion of 33 this appropriation covering fiscal year 2023-24 shall supersede and 34 replace any duplicative (i) reappropriation for this item covering 35 fiscal year 2023-24, and (ii) appropriation for this item covering 36 fiscal year 2023-24 set forth in chapter 50 of the laws of 37 2022(29534). 38 Personal service--regular (50100) .................................... 39 115,834,000 ..................................... (re. $115,834,000) 40 Temporary service (50200) ... 130,000 ................. (re. $130,000) 41 Holiday/overtime compensation (50300) ... 490,000 ..... (re. $490,000) 42 Supplies and materials (57000) ... 1,048,000 ........ (re. $1,048,000) 43 Travel (54000) ... 600,000 ............................ (re. $600,000) 44 Contractual services (51000) ... 674,918,000 ...... (re. $674,918,000) 45 Equipment (56000) ... 2,200,000 ..................... (re. $2,200,000) 46 For services and expenses of the medical assistance program including 47 making improvements in the long term care system for the point of 48 entry initiatives, for the purposes of expanding and promoting a 49 more coordinated level of care for the delivery of quality services 50 in the community.460 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 The money herein appropriated, together with any available federal 2 matching funds, is available for transfer or suballocation to the 3 New York state office for the aging. 4 Notwithstanding any provision of law to the contrary, the portion of 5 this appropriation covering fiscal year 2023-24 shall supersede and 6 replace any duplicative (i) reappropriation for this item covering 7 fiscal year 2023-24, and (ii) appropriation for this item covering 8 fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 9 (26848). 10 Personal service--regular (50100) ... 1,017,000 ..... (re. $1,017,000) 11 Contractual services (51000) ... 3,270,000 .......... (re. $3,270,000) 12 For grants to the United Hospital Fund of New York, Inc. for studies, 13 reviews and analysis, to be performed in conjunction with the 14 department of health, on medicaid policy, operational and other 15 issues as defined by the department (26849). 16 Contractual services (51000) ... 1,391,000 .......... (re. $1,391,000) 17 For services and expenses related to administration of statutory 18 duties for the collections authorized by sections 2807-j, 2807-s, 19 2807-t and 2807-v of the public health law and the assessments 20 authorized by sections 2807-d, 3614-a and 3614-b of the public 21 health law and section 367-i of the social services law pursuant to 22 chapter 41 of the laws of 1992 (26779). 23 Personal service--regular (50100) ... 620,000 ......... (re. $620,000) 24 For contractual services related to medical necessity and quality of 25 care reviews related to medicaid patients and to monitor health care 26 services provided to persons with AIDS (26780). 27 Contractual services (51000) ... 9,200,000 .......... (re. $9,200,000) 28 Notwithstanding any other provision of law, the money herein appropri- 29 ated, together with any available federal matching funds, is avail- 30 able for transfer or suballocation to the state university of New 31 York and its subsidiaries, or to contract without competition for 32 services with the state university of New York research foundation, 33 to provide support for the administration of the medical assistance 34 program including activities such as dental prior approval, retro- 35 spective and prospective drug utilization review, development of 36 evidence based utilization thresholds, data analysis, clinical 37 consultation and peer review, clinical support for the pharmacy and 38 therapeutic committee, cardiac services, and other activities 39 related to utilization management and for health information tech- 40 nology support for the medicaid program. 41 Notwithstanding any provision of law to the contrary, the portion of 42 this appropriation covering fiscal year 2023-24 shall supersede and 43 replace any duplicative (i) reappropriation for this item covering 44 fiscal year 2023-24, and (ii) appropriation for this item covering 45 fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 46 (29536). 47 Contractual services (51000) ... 10,544,000 ........ (re. $10,544,000) 48 For services and expenses for conducting audits of disproportionate 49 share hospital payments made by the state of New York to general 50 hospitals and for the purpose of conducting audits of hospital cost 51 reports as submitted to the state of New York in accordance with 52 article 28 of the public health law.461 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any provision of law to the contrary, the portion of 2 this appropriation covering fiscal year 2023-24 shall supersede and 3 replace any duplicative (i) reappropriation for this item covering 4 fiscal year 2023-24, and (ii) appropriation for this item covering 5 fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 6 (29537). 7 Contractual services (51000) ... 4,600,000 .......... (re. $4,600,000) 8 Notwithstanding any inconsistent provision of law, subject to the 9 approval of the director of the budget, up to the amount appropri- 10 ated herein, together with any available federal matching funds, may 11 be interchanged to support personal service costs related to 12 required criminal background checks for non-licensed long-term care 13 employees including employees of nursing homes, certified home 14 health agencies, long term home health care providers, AIDS home 15 care providers, health homes, and licensed home care service agen- 16 cies. Notwithstanding any provision of law to the contrary, the 17 portion of this appropriation covering fiscal year 2023-24 shall 18 supersede and replace any duplicative (i) reappropriation for this 19 item covering fiscal year 2023-24, and (ii) appropriation for this 20 item covering fiscal year 2023-24 set forth in chapter 50 of the 21 laws of 2022 (29538). 22 Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Electronic Medicaid System Account - 25107 26 By chapter 50, section 1, of the laws of 2023: 27 Notwithstanding section 40 of the state finance law or any other law 28 to the contrary, all medical assistance appropriations made from 29 this account shall remain in full force and effect in accordance, in 30 the aggregate, with the following schedule: not more than 50 percent 31 for the period April 1, 2023 to March 31, 2024; and the remaining 32 amount for the period April 1, 2024 to March 31, 2025. 33 For services and expenses related to the operation of an electronic 34 medicaid eligibility verification system and operation of a medicaid 35 override application system, and operation of a medicaid management 36 information system, and development and operation of a replacement 37 medicaid system. The moneys hereby appropriated shall be available 38 for payment of liabilities heretofore accrued and hereafter to 39 accrue. 40 Notwithstanding any inconsistent provision of law and subject to the 41 approval of the director of the budget, the amount appropriated 42 herein may be increased or decreased by transfer or interchange, or 43 suballocation, with any other appropriation or with any other item 44 or items within the amounts appropriated within the department of 45 health, the office of mental health, the office for people with 46 developmental disabilities, the office of addiction services and 47 supports, the department of family assistance office of temporary 48 and disability assistance, the department of corrections and commu- 49 nity supervision, the state university of New York, the state office 50 for the aging, the office of the medicaid inspector general, the462 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 state education department, the office of information technology 2 services, the office of general services, and office of children and 3 family services special revenue funds - federal with the approval of 4 the director of the budget who shall file such approval with the 5 department of audit and control and copies thereof with the chairman 6 of the senate finance committee and the chairman of the assembly 7 ways and means committee. 8 Notwithstanding any provision of law to the contrary, the portion of 9 this appropriation covering fiscal year 2023-24 shall supersede and 10 replace any duplicative (i) reappropriation for this item covering 11 fiscal year 2023-24, and (ii) appropriation for this item covering 12 fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 13 (29539). 14 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) 15 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 16 section 1, of the laws of 2023: 17 Notwithstanding section 40 of the state finance law or any other law 18 to the contrary, all medical assistance appropriations made from 19 this account shall remain in full force and effect in accordance, in 20 the aggregate, with the following schedule: not more than 50 percent 21 for the period April 1, 2022 to March 31, 2023; and the remaining 22 amount for the period April 1, 2023 to September 15, 2024. For 23 services and expenses related to the operation of an electronic 24 medicaid eligibility verification system and operation of a medicaid 25 override application system, and operation of a medicaid management 26 information system, and development and operation of a replacement 27 medicaid system. The moneys hereby appropriated shall be available 28 for payment of liabilities heretofore accrued and hereafter to 29 accrue. 30 Notwithstanding any inconsistent provision of law and subject to the 31 approval of the director of the budget, the amount appropriated 32 herein may be increased or decreased by transfer or interchange with 33 any other appropriation or with any other item or items within the 34 amounts appropriated within the department of health, the office of 35 mental health, the office for people with developmental disabili- 36 ties, the office of addiction services and supports, the department 37 of family assistance office of temporary and disability assistance, 38 the department of corrections and community supervision, the state 39 university of New York, the state office for the aging, the office 40 of the medicaid inspector general, the state eduction department, 41 the office of information technology services, the office of general 42 services, and office of children and family services special revenue 43 funds - federal with the approval of the director of the budget who 44 shall file such approval with the department of audit and control 45 and copies thereof with the chairman of the senate finance committee 46 and the chairman of the assembly ways and means committee. Notwith- 47 standing any provision of law to the contrary, the portion of this 48 appropriation covering fiscal year 2022-23 shall supersede and 49 replace any duplicative (i) reappropriation for this item covering 50 fiscal year 2022-23, and (ii) appropriation for this item covering463 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 2 (29539). 3 Nonpersonal service (57050) ... 404,000,000 ........ (re. $41,151,000) 4 Special Revenue Funds - Federal 5 Federal Health and Human Services Fund 6 Medical Administration Transfer Account - 25107 7 By chapter 50, section 1, of the laws of 2023: 8 Notwithstanding section 40 of the state finance law or any other law 9 to the contrary, all medical assistance appropriations made from 10 this account shall remain in full force and effect in accordance, in 11 the aggregate, with the following schedule: not more than 48 percent 12 for the period April 1, 2023 to March 31, 2024; and the remaining 13 amount for the period April 1, 2024 to March 31, 2025. 14 Notwithstanding any inconsistent provision of law and subject to the 15 approval of the director of the budget, moneys hereby appropriated 16 may be increased or decreased by interchange, transfer or suballo- 17 cation between these appropriated amounts and appropriations of 18 other state agencies and appropriations of the department of health. 19 Notwithstanding any inconsistent provision of law and subject to 20 approval of the director of the budget, moneys hereby appropriated 21 may be transferred or suballocated to other state agencies for 22 reimbursement to local government entities for services and expenses 23 related to administration of the medical assistance program. 24 The money hereby appropriated is available for payment of liabilities 25 accrued heretofore and hereafter to accrue. 26 Notwithstanding any provision of law to the contrary, the portion of 27 this appropriation covering fiscal year 2023-24 shall supersede and 28 replace any duplicative (i) reappropriation for this item covering 29 fiscal year 2023-24, and (ii) appropriation for this item covering 30 fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 31 (29540). 32 Personal service (50000) ... 100,054,000 .......... (re. $100,054,000) 33 Nonpersonal service (57050) ... 1,160,889,000 ... (re. $1,160,889,000) 34 Fringe benefits (60090) ... 64,985,000 ............. (re. $64,985,000) 35 Indirect costs (58850) ... 8,284,000 ................ (re. $8,284,000) 36 For services and expenses related to administration of statutory 37 duties for the collections authorized by sections 2807-j, 2807-s, 38 2807-t and 2807-v of the public health law and the assessments 39 authorized by sections 2807-d, 3614-a and 3614-b of the public 40 health law and section 367-i of the social services law pursuant to 41 chapter 41 of the laws of 1992 (26779). 42 Personal service (50000) ... 620,000 .................. (re. $620,000) 43 For contractual services related to medical necessity and quality of 44 care reviews related to medicaid patients and to monitor health care 45 services provided to persons with AIDS (26780). 46 Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000) 47 By chapter 50, section 1, of the laws of 2022: 48 Notwithstanding section 40 of the state finance law or any other law 49 to the contrary, all medical assistance appropriations made from464 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 this account shall remain in full force and effect in accordance, in 2 the aggregate, with the following schedule: not more than 50 percent 3 for the period April 1, 2022 to March 31, 2023; and the remaining 4 amount for the period April 1, 2023 to March 31, 2024. 5 Notwithstanding any inconsistent provision of law and subject to the 6 approval of the director of the budget, moneys hereby appropriated 7 may be increased or decreased by interchange, transfer or suballo- 8 cation between these appropriated amounts and appropriations of 9 other state agencies and appropriations of the department of health. 10 Notwithstanding any inconsistent provision of law and subject to 11 approval of the director of the budget, moneys hereby appropriated 12 may be transferred or suballocated to other state agencies for 13 reimbursement to local government entities for services and expenses 14 related to administration of the medical assistance program. 15 The money hereby appropriated is available for payment of liabilities 16 accrued heretofore and hereafter to accrue. 17 Notwithstanding any provision of law to the contrary, the portion of 18 this appropriation covering fiscal year 2022-23 shall supersede and 19 replace any duplicative (i) reappropriation for this item covering 20 fiscal year 2022-23, and (ii) appropriation for this item covering 21 fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 22 (29540). 23 Personal service (50000) ... 90,782,000 ............ (re. $27,280,000) 24 Nonpersonal service (57050) ... 900,426,000 ....... (re. $397,813,000) 25 Fringe benefits (60090) ... 57,222,000 ............. (re. $28,611,000) 26 Indirect costs (58850) ... 7,517,000 ................ (re. $3,759,000) 27 For services and expenses related to administration of statutory 28 duties for the collections authorized by sections 2807-j, 2807-s, 29 2807-t and 2807-v of the public health law and the assessments 30 authorized by sections 2807-d, 3614-a and 3614-b of the public 31 health law and section 367-i of the social services law pursuant to 32 chapter 41 of the laws of 1992 (26779). 33 Personal service (50000) ... 620,000 .................. (re. $310,000) 34 For contractual services related to medical necessity and quality of 35 care reviews related to medicaid patients and to monitor health care 36 services provided to persons with AIDS (26780). 37 Nonpersonal service (57050) ... 9,200,000 .............. (re. $49,000) 38 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 39 section 1, of the laws of 2019: 40 The money hereby appropriated herein, together with any available 41 federal matching funds, is available for the services and expenses 42 related to the balancing incentive program. 43 Notwithstanding any other provision of law, the money hereby appropri- 44 ated may be increased or decreased by interchange or transfer, with 45 any appropriation of the department of health, and may be increased 46 or decreased by transfer or suballocation between these appropriated 47 amounts and appropriations of state office for the aging with the 48 approval of the director of the budget (29541). 49 Nonpersonal service (57050) ... 10,000,000 ............ (re. $160,000) 50 OFFICE OF HEALTH INSURANCE PROGRAM465 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Healthcare and Insurance Reform Account - 25148 4 By chapter 50, section 1, of the laws of 2023: 5 For services and expenses of the department of health for planning and 6 implementing various healthcare and insurance reform initiatives 7 authorized by federal legislation, including, but not limited to, 8 the Patient Protection and Affordable Care Act (P.L. 111-148) and 9 the Health Care and Education Reconciliation Act of 2010 (P.L. 10 111-152) in accordance with the following sub-schedule. Notwith- 11 standing any other provision of law, money hereby appropriated may 12 be increased or decreased by interchange, transfer, or suballocation 13 within a program, account or sub-schedule or with any appropriation 14 of any state agency or transferred to health research incorporated 15 or distributed to localities with the approval of the director of 16 the budget, who shall file such approval with the department of 17 audit and control and copies thereof with the chairman of the senate 18 finance committee and the chairman of the assembly ways and means 19 committee. A portion of this appropriation may be transferred to 20 local assistance appropriations. 21 Chronic Disease Incentive Program (29732) 22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 23 Insurance Exchange (29724) 24 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 25 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 26 Consumer Assistance -- Independent Health Insurance Consumer Assist- 27 ance Designee Community Service Society of New York (CSS) for Commu- 28 nity Health Advocates (CHA) statewide consortium (29729). 29 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 30 Other purposes pursuant to the Patient Protection and Affordable Care 31 Act (P.L. 111-148) and the Health Care and Education Reconciliation 32 Act of 2010 (P.L. 111-152), and other purposes related to federal 33 health care reform initiatives (29716). 34 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 35 By chapter 50, section 1, of the laws of 2022: 36 For services and expenses of the department of health for planning and 37 implementing various healthcare and insurance reform initiatives 38 authorized by federal legislation, including, but not limited to, 39 the Patient Protection and Affordable Care Act (P.L. 111-148) and 40 the Health Care and Education Reconciliation Act of 2010 (P.L. 41 111-152) in accordance with the following sub-schedule. Notwith- 42 standing any other provision of law, money hereby appropriated may 43 be increased or decreased by interchange, transfer, or suballocation 44 within a program, account or sub-schedule or with any appropriation 45 of any state agency or transferred to health research incorporated 46 or distributed to localities with the approval of the director of 47 the budget, who shall file such approval with the department of 48 audit and control and copies thereof with the chairman of the senate 49 finance committee and the chairman of the assembly ways and means466 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 committee. A portion of this appropriation may be transferred to 2 local assistance appropriations. 3 Chronic Disease Incentive Program (29732) 4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 5 Insurance Exchange (29724) 6 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 7 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 8 Consumer Assistance -- Independent Health Insurance Consumer Assist- 9 ance Designee Community Service Society of New York (CSS) for Commu- 10 nity Health Advocates (CHA) statewide consortium (29729). 11 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 12 Other purposes pursuant to the Patient Protection and Affordable Care 13 Act (P.L. 111-148) and the Health Care and Education Reconciliation 14 Act of 2010 (P.L. 111-152), and other purposes related to federal 15 health care reform initiatives (29716). 16 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,644,000) 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Medical Assistance and Survey Account - 25107 20 By chapter 50, section 1, of the laws of 2023: 21 For services and expenses for the medical assistance program and 22 administration of the medical assistance program and survey and 23 certification program, provided pursuant to title XIX and title 24 XVIII of the federal social security act. 25 Notwithstanding any inconsistent provision of law and subject to the 26 approval of the director of the budget, moneys hereby appropriated 27 may be increased or decreased by transfer or suballocation between 28 these appropriated amounts and appropriations of other state agen- 29 cies and appropriations of the department of health. Notwithstand- 30 ing any inconsistent provision of law and subject to approval of the 31 director of the budget, moneys hereby appropriated may be trans- 32 ferred or suballocated to other state agencies for reimbursement to 33 local government entities for services and expenses related to 34 administration of the medical assistance program (26872). 35 Personal service (50000) ... 67,000,000 ............ (re. $64,606,000) 36 Nonpersonal service (57050) ... 409,141,000 ....... (re. $395,951,000) 37 Fringe benefits (60090) ... 36,850,000 ............. (re. $35,307,000) 38 Indirect costs (58850) ... 16,000,000 .............. (re. $14,518,000) 39 By chapter 50, section 1, of the laws of 2022: 40 For services and expenses for the medical assistance program and 41 administration of the medical assistance program and survey and 42 certification program, provided pursuant to title XIX and title 43 XVIII of the federal social security act. 44 Notwithstanding any inconsistent provision of law and subject to the 45 approval of the director of the budget, moneys hereby appropriated 46 may be increased or decreased by transfer or suballocation between 47 these appropriated amounts and appropriations of other state agen- 48 cies and appropriations of the department of health. Notwithstand- 49 ing any inconsistent provision of law and subject to approval of the467 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 director of the budget, moneys hereby appropriated may be trans- 2 ferred or suballocated to other state agencies for reimbursement to 3 local government entities for services and expenses related to 4 administration of the medical assistance program (26872). 5 Personal service (50000) ... 67,000,000 ............ (re. $57,774,000) 6 Nonpersonal service (57050) ... 409,141,000 ....... (re. $263,558,000) 7 Fringe benefits (60090) ... 36,850,000 ............. (re. $32,061,000) 8 Indirect costs (58850) ... 16,000,000 .............. (re. $12,788,000) 9 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 National Health Services Corps Account - 25144 13 By chapter 50, section 1, of the laws of 2023: 14 For administration of the national health services corps. Notwith- 15 standing any inconsistent provision of law, and subject to the 16 approval of the director of the budget, moneys hereby appropriated 17 may be suballocated to the higher education services corporation. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority and the IT Interchange and Trans- 20 fer Authority as defined in the 2023-24 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated (26876). 24 Personal service (50000) ... 193,000 .................. (re. $193,000) 25 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 26 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 27 Indirect costs (58850) ... 53,000 ...................... (re. $53,000) 28 By chapter 50, section 1, of the laws of 2022: 29 For administration of the national health services corps. Notwith- 30 standing any inconsistent provision of law, and subject to the 31 approval of the director of the budget, moneys hereby appropriated 32 may be suballocated to the higher education services corporation. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2022-23 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (26876). 39 Personal service (50000) ... 193,000 .................. (re. $193,000) 40 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 41 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 42 Indirect costs (58850) ... 53,000 ...................... (re. $16,000) 43 Special Revenue Funds - Federal 44 Federal Health and Human Services Fund 45 SAMHSA Account - 25170 46 By chapter 50, section 1, of the laws of 2023:468 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For expenses incurred in the administration of the prescription drug 2 monitoring program relating to the prescribing and dispensing of 3 controlled substances. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2023-24 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (26876). 10 Personal service (50000) ... 240,000 .................. (re. $240,000) 11 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 12 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 13 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 14 By chapter 50, section 1, of the laws of 2022: 15 For expenses incurred in the administration of the prescription drug 16 monitoring program relating to the prescribing and dispensing of 17 controlled substances. Notwithstanding any other provision of law to 18 the contrary, the OGS Interchange and Transfer Authority and the IT 19 Interchange and Trans- fer Authority as defined in the 2022-23 state 20 fiscal year state operations appropriation for the budget division 21 program of the division of the budget, are deemed fully incorporated 22 herein and a part of this appropriation as if fully stated (26876). 23 Personal service (50000) ... 240,000 .................. (re. $240,000) 24 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 25 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 26 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Title XVIII Survey and Certification Account - 25121 30 By chapter 50, section 1, of the laws of 2023: 31 For services and expenses for the survey and certification program, 32 provided pursuant to title XVIII of the federal social security act. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2023-24 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (26876). 39 Personal service (50000) ... 9,500,000 .............. (re. $7,290,000) 40 Nonpersonal service (57050) ... 7,600,000 ........... (re. $5,866,000) 41 Fringe benefits (60090) ... 5,500,000 ............... (re. $4,076,000) 42 Indirect costs (58850) ... 2,400,000 ................ (re. $2,173,000) 43 By chapter 50, section 1, of the laws of 2022: 44 For services and expenses for the survey and certification program, 45 provided pursuant to title XVIII of the federal social security act. 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority and the IT Interchange and Trans- 48 fer Authority as defined in the 2022-23 state fiscal year state469 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated (26876). 4 Personal service (50000) ... 9,500,000 .............. (re. $6,486,000) 5 Nonpersonal service (57050) ... 7,600,000 ........... (re. $1,444,000) 6 Fringe benefits (60090) ... 5,500,000 ............... (re. $3,614,000) 7 Indirect costs (58850) ... 2,400,000 ................ (re. $2,064,000) 8 By chapter 50, section 1, of the laws of 2021: 9 For services and expenses for the survey and certification program, 10 provided pursuant to title XVIII of the federal social security act. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority and the IT Interchange and Trans- 13 fer Authority as defined in the 2021-22 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated (26876). 17 Personal service (50000) ... 7,000,000 .............. (re. $2,923,000) 18 Nonpersonal service (57050) ... 6,600,000 .......... (re. $ 2,231,000) 19 Fringe benefits (60090) ... 4,000,000 ............... (re. $2,353,000) 20 Indirect costs (58850) ... 2,400,000 ................ (re. $1,828,000) 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 United States Department of Justice Account - 25377 24 By chapter 50, section 1, of the laws of 2023: 25 For expenses incurred in the administration of the prescription drug 26 monitoring program relating to the prescribing and dispensing of 27 controlled substances (26876). 28 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 29 By chapter 50, section 1, of the laws of 2022: 30 For expenses incurred in the administration of the prescription drug 31 monitoring program relating to the prescribing and dispensing of 32 controlled substances (26876). 33 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 34 By chapter 50, section 1, of the laws of 2021: 35 For expenses incurred in the administration of the prescription drug 36 monitoring program relating to the prescribing and dispensing of 37 controlled substances (26876). 38 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 39 Special Revenue Funds - Other 40 Combined Expendable Trust Fund 41 Life Pass It On Trust Fund Account - 20174 42 By chapter 50, section 1, of the laws of 2023: 43 For services and expenses related to organ donation and transplant 44 research and educational projects promoting organ and tissue 45 donation (26876).470 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Contractual services (51000) ... 618,000 .............. (re. $465,000) 2 By chapter 50, section 1, of the laws of 2022: 3 For services and expenses related to organ donation and transplant 4 research and educational projects promoting organ and tissue 5 donation (26876). 6 Contractual services (51000) ... 605,000 ............... (re. $22,000) 7 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Federal Block Grant Account - 25183 11 By chapter 50, section 1, of the laws of 2023: 12 For health prevention, diagnostic, detection and treatment services 13 (26981). 14 Personal service (50000) ... 5,459,000 .............. (re. $5,313,000) 15 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 16 Fringe benefits (60090) ... 3,040,000 ............... (re. $2,946,000) 17 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 18 By chapter 50, section 1, of the laws of 2022: 19 For health prevention, diagnostic, detection and treatment services 20 (26981). 21 Personal service (50000) ... 5,459,000 .............. (re. $3,567,000) 22 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 23 Fringe benefits (60090) ... 3,040,000 .............. (re. $ 1,840,000) 24 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 25 By chapter 50, section 1, of the laws of 2021: 26 For health prevention, diagnostic, detection and treatment services 27 (26981). 28 Personal service (50000) ... 5,459,000 .............. (re. $3,082,000) 29 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 30 Fringe benefits (60090) ... 3,040,000 ............... (re. $1,551,000) 31 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Federal Grant WCLR Account - 25170 35 By chapter 50, section 1, of the laws of 2023: 36 For health prevention, diagnostic, detection and treatment services 37 (26982). 38 Personal service (50000) ... 675,000 .................. (re. $675,000) 39 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 40 Fringe benefits (60090) ... 390,000 ................... (re. $390,000) 41 Indirect costs (58850) ... 630,000 .................... (re. $630,000) 42 By chapter 50, section 1, of the laws of 2022:471 12650-10-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For health prevention, diagnostic, detection and treatment services 2 (26982). 3 Personal service (50000) ... 675,000 .................. (re. $149,000) 4 Nonpersonal service (57050) ... 125,000 ................ (re. $53,000) 5 Fringe benefits (60090) ... 390,000 .................... (re. $53,000) 6 Indirect costs (58850) ... 630,000 .................... (re. $574,000) 7 By chapter 50, section 1, of the laws of 2021: 8 For health prevention, diagnostic, detection and treatment services 9 (26982). 10 Personal service (50000) ... 675,000 .................. (re. $229,000) 11 Nonpersonal service (57050) ... 125,000 ................ (re. $81,000) 12 Fringe benefits (60090) ... 390,000 ................... (re. $111,000) 13 Indirect costs (58850) ... 630,000 .................... (re. $152,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Empire State Stem Cell Research Account - 22161 17 By chapter 50, section 1, of the laws of 2023: 18 For services and expenses, including grants, related to stem cell 19 research pursuant to chapter 58 of the laws of 2007. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority and the IT Interchange and Trans- 22 fer Authority as defined in the 2023-24 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (26884). 26 Personal service--regular (50100) ... 768,000 ......... (re. $768,000) 27 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 28 Travel (54000) ... 2,000 ................................ (re. $2,000) 29 Contractual services (51000) ... 1,672,000 .......... (re. $1,672,000) 30 Fringe benefits (60000) ... 492,000 ................... (re. $492,000) 31 Indirect costs (58800) ... 22,000 ...................... (re. $22,000)472 12650-10-4 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 21,758,000 0 4 Special Revenue Funds - Federal .... 35,711,000 35,711,000 5 ---------------- ---------------- 6 All Funds ........................ 57,469,000 35,711,000 7 ================ ================ 8 SCHEDULE 9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 57,469,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 medicaid audit and fraud prevention 15 program. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 increased or decreased by interchange, 19 with any appropriation of the office of 20 the medicaid inspector general, and may be 21 increased or decreased by transfer or 22 suballocation between these appropriated 23 amounts and appropriations of the depart- 24 ment of health, office of mental health, 25 office for people with developmental disa- 26 bilities and office of addiction services 27 and supports with the approval of the 28 director of the budget, who shall file 29 such approval with the department of audit 30 and control and copies thereof with the 31 chairman of the senate finance committee 32 and the chairman of the assembly ways and 33 means committee (36603). 34 Personal service--regular (50100) ............. 17,857,000 35 Temporary service (50200) ......................... 13,000 36 Holiday/overtime compensation (50300) ............. 10,000 37 Supplies and materials (57000) ................... 125,000 38 Travel (54000) ................................... 120,000 39 Contractual services (51000) ................... 3,556,000 40 Equipment (56000) ................................. 77,000 41 -------------- 42 Program account subtotal .................. 21,758,000 43 --------------473 12650-10-4 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2024-25 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Medicaid Fraud and Abuse Account - 25107 4 For services and expenses related to the 5 medicaid fraud and abuse program. 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 increased or decreased by interchange, 9 with any appropriation of the office of 10 medicaid inspector general, and may be 11 increased or decreased by transfer or 12 suballocation between these appropriated 13 amounts and appropriations of the depart- 14 ment of health, office of mental health, 15 office for people with developmental disa- 16 bilities and office of addiction services 17 and supports with the approval of the 18 director of the budget, who shall file 19 such approval with the department of audit 20 and control and copies thereof with the 21 chairman of the senate finance committee 22 and the chairman of the assembly ways and 23 means committee (36603). 24 Personal service (50000) ...................... 17,880,000 25 Nonpersonal service (57050) .................... 4,405,000 26 Fringe benefits (60090) ....................... 12,069,000 27 Indirect costs (58850) ......................... 1,357,000 28 -------------- 29 Program account subtotal .................. 35,711,000 30 --------------474 12650-10-4 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Medicaid Fraud and Abuse Account - 25107 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to the medicaid fraud and abuse 7 program. 8 Notwithstanding any other provision of law, the money hereby appropri- 9 ated may be increased or decreased by interchange, with any appro- 10 priation of the office of medicaid inspector general, and may be 11 increased or decreased by transfer or suballocation between these 12 appropriated amounts and appropriations of the department of health, 13 office of mental health, office for people with developmental disa- 14 bilities and office of addiction services and supports with the 15 approval of the director of the budget, who shall file such approval 16 with the department of audit and control and copies thereof with the 17 chairman of the senate finance committee and the chairman of the 18 assembly ways and means committee (36603). 19 Personal service (50000) ... 17,880,000 ............ (re. $17,880,000) 20 Nonpersonal service (57050) ... 4,405,000 ........... (re. $4,405,000) 21 Fringe benefits (60090) ... 12,069,000 ............. (re. $12,069,000) 22 Indirect costs (58850) ... 1,357,000 ................ (re. $1,357,000)475 12650-10-4 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 900,000 0 4 Special Revenue Funds - Federal .... 4,300,000 8,163,000 5 Special Revenue Funds - Other ...... 51,309,000 29,040,000 6 ---------------- ---------------- 7 All Funds ........................ 56,509,000 37,203,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 52,209,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration of the higher education 16 services corporation (81001). 17 Personal service--regular (50100) ................ 900,000 18 -------------- 19 Program account subtotal ..................... 900,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 HESC-Insurance Premium Payments Account - 21960 24 For services and expenses related to the 25 administration program. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and IT Interchange and 29 Transfer Authority as defined in the 30 2024-25 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (81001). 36 Personal service--regular (50100) ............. 11,100,000 37 Supplies and materials (57000) ................... 523,000 38 Travel (54000) .................................... 10,000 39 Contractual services (51000) .................. 31,975,000 40 Equipment (56000) ................................. 20,000476 12650-10-4 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2024-25 1 Fringe benefits (60000) ........................ 7,354,000 2 Indirect costs (58800) ........................... 327,000 3 -------------- 4 Program account subtotal .................. 51,309,000 5 -------------- 6 STUDENT GRANT AND AWARD PROGRAMS ............................. 4,300,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Department of Education Fund 10 HESC-Gaining Early Awareness and Readiness for Under- 11 graduate Programs (GEAR UP) Account - 25219 12 For services and expenses related to the 13 gaining early awareness and readiness for 14 undergraduate program. Notwithstanding any 15 inconsistent provision of law, a portion 16 of these funds may be transferred or 17 suballocated, subject to the approval of 18 the director of the budget, to other state 19 agencies (30025). 20 Personal service--regular (50000) ................ 210,000 21 Nonpersonal service (57050) .................... 3,935,000 22 Fringe benefits(60090) ........................... 140,000 23 Indirect costs (58850) ............................ 15,000 24 -------------- 25 Program account subtotal ................... 4,300,000 26 --------------477 12650-10-4 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 HESC-Insurance Premium Payments Account - 21960 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to the administration program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and IT Interchange and Transfer 9 Authority as defined in the 2023-24 state fiscal year state oper- 10 ations appropriation for the budget division program of the division 11 of the budget, are deemed fully incorporated herein and a part of 12 this appropriation as if fully stated (81001). 13 Contractual services (51000) ... 31,975,000 ........ (re. $29,040,000) 14 STUDENT GRANT AND AWARD PROGRAMS 15 Special Revenue Funds - Federal 16 Federal Department of Education Fund 17 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs 18 (GEAR UP) Account - 25219 19 By chapter 50, section 1, of the laws of 2023: 20 For services and expenses related to the gaining early awareness and 21 readiness for undergraduate program. Notwithstanding any inconsist- 22 ent provision of law, a portion of these funds may be transferred or 23 suballocated, subject to the approval of the director of the budget, 24 to other state agencies (30025). 25 Nonpersonal service (57050) ... 8,600,000 ........... (re. $7,755,000) 26 By chapter 50, section 1, of the laws of 2022: 27 For services and expenses related to the gaining early awareness and 28 readiness for undergraduate program. Notwithstanding any inconsist- 29 ent provision of law, a portion of these funds may be transferred or 30 suballocated, subject to the approval of the director of the budget, 31 to other state agencies (30025). 32 Nonpersonal service (57050) ... 225,000 ............... (re. $225,000) 33 By chapter 50, section 1, of the laws of 2021: 34 For services and expenses related to the gaining early awareness and 35 readiness for undergraduate program. Notwithstanding any inconsist- 36 ent provision of law, a portion of these funds may be transferred or 37 suballocated, subject to the approval of the director of the budget, 38 to other state agencies (30025). 39 Nonpersonal service (57050) ... 225,000 ................ (re. $43,000) 40 By chapter 50, section 1, of the laws of 2020: 41 For services and expenses related to the gaining early awareness and 42 readiness for undergraduate program. Notwithstanding any inconsist- 43 ent provision of law, a portion of these funds may be transferred or478 12650-10-4 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 suballocated, subject to the approval of the director of the budget, 2 to other state agencies (30025). 3 Nonpersonal service (57050) ... 1,400,000 ............. (re. $140,000)479 12650-10-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 25,350,000 0 4 Special Revenue Funds - Federal .... 73,411,000 163,852,000 5 Special Revenue Funds - Other ...... 63,904,000 9,147,000 6 ---------------- ---------------- 7 All Funds ........................ 162,665,000 172,999,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 34,028,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Public Safety Communications Account - 22123 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) ............. 24,142,000 28 Temporary service (50200) ........................ 320,000 29 Holiday/overtime compensation (50300) ............ 128,000 30 Supplies and materials (57000) ................. 3,260,000 31 Travel (54000) ................................. 1,720,000 32 Contractual services (51000) ................... 4,258,000 33 Equipment (56000) ................................ 200,000 34 -------------- 35 CYBER INCIDENT RESPONSE PROGRAM .............................. 6,600,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses related to cyber 40 incident response (30348).480 12650-10-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2024-25 1 Personal service--regular (50100) .............. 2,700,000 2 Supplies and materials (57000) .................... 95,000 3 Travel (54000) ................................... 175,000 4 Contractual services (51000) ................... 3,360,000 5 Equipment (56000) ................................ 270,000 6 -------------- 7 COUNTER TERRORISM PROGRAM ................................... 43,950,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses related to the 12 domestic terrorism prevention unit(30326). 13 Personal service--regular (50100) .............. 3,430,000 14 Contractual services (51000) ................... 4,400,000 15 Travel (54000) ................................... 310,000 16 Supplies and materials (57000) ................... 365,000 17 Equipment (56000) ................................ 445,000 18 -------------- 19 Program account subtotal ................... 8,950,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Domestic Incident Preparedness Account - 25378 24 For services and expenses related to home- 25 land security grant programs to support 26 emergency preparedness and to combat 27 terrorism and weapons of mass destruction. 28 Funds appropriated herein may be trans- 29 ferred or suballocated to state agencies 30 in accordance with a plan developed by the 31 commissioner of homeland security and 32 emergency services and approved by the 33 director of the budget. 34 Notwithstanding any law to the contrary, 35 funds appropriated herein that are trans- 36 ferred or interchanged shall lapse on the 37 same date as funds not transferred or 38 interchanged from this appropriation 39 (30326). 40 Personal service (50000) ....................... 9,000,000 41 Nonpersonal service (57050) ................... 20,000,000 42 Fringe benefits (60090) ........................ 6,000,000 43 -------------- 44 Program account subtotal .................. 35,000,000 45 --------------481 12650-10-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2024-25 1 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Grants for Disaster Assistance Account - 25325 6 For services and expenses related to the 7 disaster assistance program (30315). 8 Personal service (50000) ...................... 10,000,000 9 Nonpersonal service (57050) .................... 7,586,000 10 Fringe benefits (60090) ........................ 5,500,000 11 -------------- 12 EMERGENCY MANAGEMENT PROGRAM ................................ 37,287,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 emergency management program. 18 A portion of these funds may be suballocated 19 to the division of military and naval 20 affairs (30317). 21 Temporary service (50200) ...................... 1,000,000 22 -------------- 23 Program account subtotal ................... 1,000,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Federal Grants for Emergency Management Performance 28 Account - 25516 29 For services and expenses of state emergency 30 management activities, including suballo- 31 cation to other state departments and 32 agencies (30317). 33 Personal service (50000) ....................... 6,025,000 34 Nonpersonal service (57050) .................... 2,500,000 35 Fringe benefits (60090) ........................ 3,500,000 36 -------------- 37 Program account subtotal .................. 12,025,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Public Safety Communications Account - 22123482 12650-10-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 emergency management program (30317). 3 Personal service--regular (50100) ............. 12,425,000 4 Temporary service (50200) ......................... 62,000 5 Holiday/overtime compensation (50300) ............ 286,000 6 Supplies and materials (57000) ................. 4,100,000 7 Travel (54000) ................................... 225,000 8 Contractual services (51000) ................... 2,300,000 9 Equipment (56000) ................................ 825,000 10 -------------- 11 Program account subtotal .................. 20,223,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Radiological Emergency Preparedness Account - 21944 16 For services and expenses related to the 17 emergency management program (30317). 18 Personal service--regular (50100) .............. 1,704,000 19 Supplies and materials (57000) .................... 10,000 20 Travel (54000) .................................... 43,000 21 Contractual services (51000) ..................... 292,000 22 Equipment (56000) ................................ 128,000 23 Fringe benefits (60000) .......................... 825,000 24 Indirect costs (58800) ............................ 37,000 25 -------------- 26 Program account subtotal ................... 3,039,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Securing the Cities Account - 22243 31 For services and expenses related to the 32 securing the cities program (30317). 33 Supplies and materials (57000) ................... 250,000 34 Contractual services (51000) ..................... 250,000 35 Equipment (56000) ................................ 500,000 36 -------------- 37 Program account subtotal ................... 1,000,000 38 -------------- 39 FIRE PREVENTION AND CONTROL PROGRAM ......................... 14,345,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050483 12650-10-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2024-25 1 For services and expenses of the office of 2 fire prevention and control (30318). 3 Personal service--regular (50100) .............. 4,750,000 4 Holiday/overtime compensation (50300) ............. 25,000 5 Supplies and materials (57000) ................... 600,000 6 Travel (54000) ................................... 225,000 7 Contractual services (51000) ..................... 200,000 8 Equipment (56000) .............................. 3,000,000 9 -------------- 10 Program account subtotal ................... 8,800,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Fire Prevention and Control Account - 25382 15 For services and expenses of the office of 16 fire prevention and control, including 17 suballocation to other state departments 18 and agencies (30318). 19 Nonpersonal service (57050) .................... 3,300,000 20 -------------- 21 Program account subtotal ................... 3,300,000 22 -------------- 23 Special Revenue Funds - Other 24 Combined Expendable Trust Fund 25 Emergency Services Revolving Loan Account - 20150 26 For services and expenses related to the 27 fire prevention and control program 28 (30318). 29 Personal service--regular (50100) ................ 159,000 30 Supplies and materials (57000) .................... 21,000 31 Travel (54000) ..................................... 8,000 32 Contractual services (51000) ...................... 42,000 33 Fringe benefits (60000) ........................... 71,000 34 Indirect costs (58800) ............................. 6,000 35 -------------- 36 Program account subtotal ..................... 307,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Cigarette Fire Safety Act Account - 22018 41 For services and expenses of the cigarette 42 fire safety program, including suballo-484 12650-10-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2024-25 1 cation to other state departments or agen- 2 cies (30318). 3 Supplies and materials (57000) .................... 20,000 4 Travel (54000) .................................... 20,000 5 Contractual services (51000) ..................... 171,000 6 Equipment (56000) ................................. 20,000 7 -------------- 8 Program account subtotal ..................... 231,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Fireworks Revenue Account - 22214 13 For services and expenses related to the 14 fire prevention and control program 15 (30318). 16 Personal service--regular (50100) ................ 315,000 17 Fringe benefits (60000) .......................... 177,000 18 Indirect costs (58800) ............................. 8,000 19 -------------- 20 Program account subtotal ..................... 500,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 New York Fire Academy Account - 21953 25 For services and expenses related to the 26 fire prevention and control program 27 (30318). 28 Personal service--regular (50100) ................ 290,000 29 Temporary service (50200) ......................... 87,000 30 Holiday/overtime compensation (50300) .............. 1,000 31 Supplies and materials (57000) ................... 132,000 32 Contractual services (51000) ..................... 392,000 33 Fringe benefits (60000) .......................... 296,000 34 Indirect costs (58800) ............................. 9,000 35 -------------- 36 Program account subtotal ................... 1,207,000 37 -------------- 38 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,369,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Public Safety Communications Account - 22123485 12650-10-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2024-25 1 For services and expenses related to public 2 safety communications (30330). 3 Personal service--regular (50100) .............. 2,169,000 4 Supplies and materials (57000) ................... 100,000 5 Travel (54000) ................................... 100,000 6 Contractual services (51000) ..................... 500,000 7 Equipment (56000) ................................ 500,000 8 --------------486 12650-10-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 DISASTER ASSISTANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Grants for Disaster Assistance Account - 25325 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to the disaster assistance program 7 (30315). 8 Personal service (50000) ... 10,000,000 ............. (re. $8,166,000) 9 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,506,000) 10 Fringe benefits (60090) ... 5,500,000 ............... (re. $4,896,000) 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses related to the disaster assistance program 13 (30315). 14 Personal service (50000) ... 10,000,000 ............... (re. $968,000) 15 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,436,000) 16 Fringe benefits (60090) ... 5,500,000 ............... (re. $2,155,000) 17 By chapter 50, section 1, of the laws of 2021: 18 For services and expenses related to the disaster assistance program 19 (30315). 20 Personal service (50000) ... 10,000,000 ................. (re. $1,000) 21 Nonpersonal service (57050) ... 7,586,000 ........... (re. $6,590,000) 22 Fringe benefits (60090) ... 5,500,000 ............... (re. $1,198,000) 23 By chapter 50, section 1, of the laws of 2020: 24 For services and expenses related to the disaster assistance program 25 (30315). 26 Personal service (50000) ... 10,000,000 ............. (re. $3,363,000) 27 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,453,000) 28 Fringe benefits (60090) ... 5,500,000 ............... (re. $2,622,000) 29 By chapter 50, section 1, of the laws of 2019: 30 For services and expenses related to the disaster assistance program 31 (30315). 32 Personal service (50000) ... 14,000,000 ............. (re. $6,257,000) 33 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,088,000) 34 Fringe benefits (60090) ... 7,500,000 ............... (re. $5,151,000) 35 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 36 section 1, of the laws of 2019: 37 For services and expenses related to the disaster assistance program 38 (30315). 39 Personal service (50000) ... 14,000,000 ............. (re. $8,642,000) 40 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,300,000) 41 Fringe benefits (60090) ... 7,500,000 ............... (re. $3,623,000) 42 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 43 section 1, of the laws of 2019:487 12650-10-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the disaster assistance program 2 (30315). 3 Personal service (50000) ... 14,000,000 ............ (re. $10,599,000) 4 Nonpersonal service (57050) ... 1,586,000 ............. (re. $923,000) 5 Fringe benefits (60090) ... 7,500,000 ............... (re. $4,502,000) 6 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 7 section 1, of the laws of 2019: 8 For services and expenses related to the disaster assistance program 9 (30315). 10 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 11 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,584,000) 12 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 13 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 14 section 1, of the laws of 2019: 15 For services and expenses related to the disaster assistance program 16 (30315). 17 Personal service (50000) ... 14,000,000 ............. (re. $2,869,000) 18 Nonpersonal service (57050) ... 1,586,000 .............. (re. $24,000) 19 Fringe benefits (60090) ... 7,500,000 ............... (re. $1,889,000) 20 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 21 section 1, of the laws of 2019: 22 For services and expenses related to the disaster assistance program 23 (30315). 24 Personal service (50000) ... 2,200,000 ................ (re. $564,000) 25 Nonpersonal service (57050) ... 1,586,000 ............. (re. $502,000) 26 Fringe benefits (60090) ... 1,000,000 .................. (re. $72,000) 27 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 28 section 1, of the laws of 2019: 29 For services and expenses related to the disaster assistance program 30 (30315). 31 Personal service (50000) ... 2,200,000 ................ (re. $553,000) 32 Nonpersonal service (57050) ... 1,586,000 .............. (re. $86,000) 33 Fringe benefits (60090) ... 1,000,000 ................. (re. $438,000) 34 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 35 section 1, of the laws of 2019: 36 For services and expenses related to the disaster assistance program. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Call Center Interchange and Transfer Authority as 40 defined in the 2012-13 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated (30315). 44 Personal service (50000) ... 2,200,000 ................ (re. $295,000) 45 Nonpersonal service (57050) ... 1,586,000 .............. (re. $31,000) 46 Fringe benefits (60090) ... 1,000,000 ................. (re. $518,000)488 12650-10-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 2 section 1, of the laws of 2019: 3 For services and expenses related to the disaster assistance program 4 (30315). 5 Personal service (50000) ... 2,200,000 ................. (re. $16,000) 6 Nonpersonal service (57050) ... 1,586,000 .............. (re. $30,000) 7 Fringe benefits (60090) ... 1,000,000 ................... (re. $1,000) 8 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, 9 section 1, of the laws of 2019: 10 For services and expenses related to the disaster assistance program 11 (30315). 12 Personal service (50000) ... 2,200,000 ................. (re. $28,000) 13 Nonpersonal service (57050) ... 1,586,000 ............. (re. $851,000) 14 Fringe benefits (60090) ... 1,000,000 ................... (re. $1,000) 15 EMERGENCY MANAGEMENT PROGRAM 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Federal Grants for Emergency Management Performance Account - 25516 19 By chapter 50, section 1, of the laws of 2023: 20 For services and expenses of state emergency management activities, 21 including suballocation to other state departments and agencies 22 (30317). 23 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 24 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 25 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 26 By chapter 50, section 1, of the laws of 2022: 27 For services and expenses of state emergency management activities, 28 including suballocation to other state departments and agencies 29 (30317). 30 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 31 Nonpersonal service (57050) ... 1,000,000 ............. (re. $881,000) 32 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 33 By chapter 50, section 1, of the laws of 2021: 34 For services and expenses of state emergency management activities, 35 including suballocation to other state departments and agencies 36 (30317). 37 Personal service (50000) ... 5,025,000 ................. (re. $71,000) 38 Nonpersonal service (57050) ... 1,000,000 ............. (re. $420,000) 39 Fringe benefits (60090) ... 3,000,000 ................. (re. $895,000) 40 By chapter 50, section 1, of the laws of 2020: 41 For services and expenses of state emergency management activities, 42 including suballocation to other state departments and agencies 43 (30317). 44 Personal service (50000) ... 5,025,000 ................ (re. $343,000) 45 Nonpersonal service (57050) ... 1,000,000 ............. (re. $253,000)489 12650-10-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60090) ... 3,000,000 ................. (re. $462,000) 2 By chapter 50, section 1, of the laws of 2019: 3 For services and expenses of state emergency management activities, 4 including suballocation to other state departments and agencies 5 (30317). 6 Nonpersonal service (57050) ... 1,000,000 ............. (re. $452,000) 7 By chapter 50, section 1, of the laws of 2018: 8 For services and expenses of state emergency management activities, 9 including suballocation to other state departments and agencies 10 (30317). 11 Personal service (50000) ... 5,025,000 ................. (re. $69,000) 12 Nonpersonal service (57050) ... 1,000,000 ............... (re. $3,000) 13 Fringe benefits (60090) ... 3,000,000 .................. (re. $40,000) 14 By chapter 50, section 1, of the laws of 2017: 15 For services and expenses of state emergency management activities, 16 including suballocation to other state departments and agencies 17 (30317). 18 Nonpersonal service (57050) ... 1,000,000 ............. (re. $354,000) 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses of state emergency management activities, 21 including suballocation to other state departments and agencies 22 (30317). 23 Nonpersonal service (57050) ... 1,000,000 ............... (re. $7,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For services and expenses of state emergency management activities, 26 including suballocation to other state departments and agencies 27 (30317). 28 Nonpersonal service (57050) ... 3,950,000 ........... (re. $1,140,000) 29 FIRE PREVENTION AND CONTROL PROGRAM 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Fire Prevention and Control Account - 25382 33 By chapter 50, section 1, of the laws of 2023: 34 For services and expenses of the office of fire prevention and 35 control, including suballocation to other state departments and 36 agencies (30318). 37 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 38 By chapter 50, section 1, of the laws of 2022: 39 For services and expenses of the office of fire prevention and 40 control, including suballocation to other state departments and 41 agencies (30318). 42 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)490 12650-10-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses of the office of fire prevention and 3 control, including suballocation to other state departments and 4 agencies (30318). 5 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,800,000) 6 By chapter 50, section 1, of the laws of 2020: 7 For services and expenses of the office of fire prevention and 8 control, including suballocation to other state departments and 9 agencies (30318). 10 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,804,000) 11 By chapter 50, section 1, of the laws of 2019: 12 For services and expenses of the office of fire prevention and 13 control, including suballocation to other state departments and 14 agencies (30318). 15 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,917,000) 16 INTEROPERABLE COMMUNICATIONS PROGRAM 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Statewide Public Safety Communications Account - 22123 20 By chapter 50, section 1, of the laws of 2011: 21 For services and expenses related to the purchase of emergency commu- 22 nications equipment for state departments or agencies. The amounts 23 appropriated herein may be transferred to any other state department 24 or agency pursuant to a plan submitted by the division of homeland 25 security and emergency services and approved by the director of the 26 budget (30309). 27 Equipment (56000) ... 30,000,000 .................... (re. $9,147,000)491 12650-10-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 14,964,000 6,292,000 4 Special Revenue Funds - Federal .... 16,308,000 83,818,000 5 Special Revenue Funds - Other ...... 112,282,000 202,456,000 6 ---------------- ---------------- 7 All Funds ........................ 143,554,000 292,566,000 8 ================ ================ 9 SCHEDULE 10 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 9,093,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 F&D-community development program (31449). 16 Personal service--regular (50100) ................ 674,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) ..................... 1,000 19 Travel (54000) ..................................... 2,000 20 Contractual services (51000) ....................... 1,000 21 Equipment (56000) .................................. 1,000 22 -------------- 23 Program account subtotal ..................... 689,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 DHCR-HCA Application Fee Account - 22100 28 For services and expenses related to the 29 administration of the federal low-income 30 housing tax credit program (31449). 31 Personal service--regular (50100) .............. 4,240,000 32 Holiday/overtime compensation (50300) ............. 10,000 33 Supplies and materials (57000) .................... 10,000 34 Travel (54000) ................................... 100,000 35 Contractual services (51000) ..................... 563,000 36 Equipment (56000) ................................ 100,000 37 Fringe benefits (60000) ........................ 2,843,000 38 Indirect costs (58800) ........................... 538,000 39 -------------- 40 Program account subtotal ................... 8,404,000 41 --------------492 12650-10-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2024-25 1 HOMEOWNER STABILIZATION FUND ................................... 120,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of a homeowner 6 stabilization fund. Funds appropriated 7 herein may be suballocated or transferred 8 to any state department, agency, or public 9 authority for the purposes stated herein 10 (31528). 11 Personal service--regular (50100) ................ 100,000 12 Holiday/overtime compensation (50300) .............. 1,000 13 Supplies and materials (57000) ..................... 5,000 14 Travel (54000) ..................................... 7,000 15 Contractual services (51000) ....................... 5,000 16 Equipment (56000) .................................. 2,000 17 -------------- 18 LEAD ABATEMENT ................................................. 268,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to the 23 division of housing and community 24 renewal's lead abatement program. Funds 25 appropriated herein may be suballocated or 26 transferred to any state department, agen- 27 cy, or public authority for the purposes 28 stated herein (31534). 29 Personal service--regular (50100) ................ 200,000 30 Holiday/overtime compensation (50300) .............. 1,000 31 Supplies and materials (57000) .................... 10,000 32 Travel (54000) .................................... 10,000 33 Contractual services (51000) ...................... 37,000 34 Equipment (56000) ................................. 10,000 35 -------------- 36 OFFICE OF RESILIENT HOMES AND COMMUNITIES ...................... 500,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 office of resilient homes and communities. 42 Funds appropriated herein may be suballo-493 12650-10-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2024-25 1 cated or transferred to any state depart- 2 ment, agency, or public authority for the 3 purposes stated herein (31536). 4 Personal service--regular (50100) ................ 450,000 5 Holiday/overtime compensation (50300) .............. 1,000 6 Supplies and materials (57000) ..................... 1,000 7 Travel (54000) ..................................... 1,000 8 Contractual services (51000) ...................... 46,000 9 Equipment (56000) .................................. 1,000 10 -------------- 11 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 OCR-community renewal program (31367). 17 Personal service--regular (50100) ................ 315,000 18 Holiday/overtime compensation (50300) .............. 4,000 19 Supplies and materials (57000) ..................... 1,000 20 Travel (54000) ..................................... 5,000 21 Contractual services (51000) ....................... 1,000 22 Equipment (56000) .................................. 1,000 23 -------------- 24 OHP-HOUSING PROGRAM ......................................... 22,000,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 For services and expenses related to the 29 OHP-housing program (31448). 30 Personal service--regular (50100) ................ 855,000 31 Holiday/overtime compensation (50300) .............. 4,000 32 Supplies and materials (57000) ..................... 1,000 33 Travel (54000) ..................................... 2,000 34 Contractual services (51000) ....................... 1,000 35 Equipment (56000) .................................. 1,000 36 -------------- 37 Program account subtotal ..................... 864,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Housing and Urban Development Section 8 Account - 25315494 12650-10-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2024-25 1 For expenditures related to administering 2 federal section 8 program grants (31448). 3 Personal service (50000) ....................... 5,576,000 4 Nonpersonal service (57050) .................... 2,018,000 5 Fringe benefits (60090) ........................ 3,520,000 6 Indirect costs (58850) ........................... 470,000 7 -------------- 8 Program account subtotal .................. 11,584,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 DHCR Mortgage Servicing Account - 22085 13 For services and expenses related to asset 14 management activities performed by the 15 division of housing and community renewal 16 for the New York state housing finance 17 agency and the urban development corpo- 18 ration. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, and the IT Interchange 22 and Transfer Authority as defined in the 23 2024-25 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (31448). 29 Personal service--regular (50100) .............. 3,415,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) .................... 23,000 32 Travel (54000) ................................... 100,000 33 Contractual services (51000) ..................... 346,000 34 Equipment (56000) ................................ 124,000 35 Fringe benefits (60000) .......................... 600,000 36 -------------- 37 Program account subtotal ................... 4,618,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Low Income Housing Monitoring Account - 22130 42 For services and expenses related to the 43 monitoring of housing projects constructed 44 under low-income housing tax credit 45 programs (31448).495 12650-10-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2024-25 1 Personal service--regular (50100) .............. 2,580,000 2 Holiday/overtime compensation (50300) ............. 50,000 3 Supplies and materials (57000) ..................... 5,000 4 Travel (54000) ................................... 195,000 5 Contractual services (51000) ..................... 215,000 6 Equipment (56000) ................................. 75,000 7 Fringe benefits (60000) ........................ 1,730,000 8 Indirect costs (58800) ............................ 84,000 9 -------------- 10 Program account subtotal ................... 4,934,000 11 -------------- 12 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Department of Energy Weatherization Account - 25499 17 For services and expenses related to admin- 18 istering low income weatherization grants 19 Funds appropriated herein may be suballo- 20 cated or transferred to any state depart- 21 ment, agency, or public authority for the 22 purposes stated herein (31446). 23 Personal service (50000) ....................... 1,543,000 24 Nonpersonal service (57050) .................... 1,378,000 25 Fringe benefits (60090) ........................ 1,589,000 26 Indirect costs (58850) ........................... 214,000 27 -------------- 28 OHP-RENT ADMINISTRATION PROGRAM ............................. 91,843,000 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 --------------496 12650-10-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 division of housing and community 3 renewal's administration of the tenant 4 protection unit(30918). Funds appropriated 5 herein may be suballocated or transferred 6 to any state department, agency, or public 7 authority for the purposes stated herein 8 Personal service--regular (50100) ................ 300,000 9 Holiday/overtime compensation (50300) .............. 1,000 10 Supplies and materials (57000) ..................... 5,000 11 Travel (54000) .................................... 10,000 12 Contractual services (51000) ...................... 85,000 13 Equipment (56000) .................................. 1,000 14 -------------- 15 Total amount available ......................... 402,000 16 -------------- 17 Program account subtotal ................... 2,227,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Rent Revenue Account - 22158 22 For services and expenses related to the 23 division of housing and community 24 renewal's administration and enforcement 25 of New York state's system of rent regu- 26 lation (31442). 27 Personal service--regular (50100) ................ 533,000 28 Travel (54000) .................................... 15,000 29 Fringe benefits (60000) .......................... 358,000 30 Indirect costs (58800) ............................ 18,000 31 -------------- 32 Program account subtotal ..................... 924,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Rent Revenue Other Account - 22156 37 For services and expenses related to the 38 division of housing and community 39 renewal's administration and enforcement 40 of New York state's system of rent regu- 41 lation. 42 Notwithstanding any provision of law to the 43 contrary, to the extent a city of one 44 million or more or any department, agency, 45 or instrumentality thereof has any payment 46 reduced pursuant to chapter 56 of the laws497 12650-10-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2024-25 1 of 2020 in an amount equal to costs 2 incurred by the state in accordance with 3 subdivision c of section 8 of section 4 of 4 chapter 576 of the laws of 1974, the divi- 5 sion of housing and community renewal is 6 authorized to suballocate or transfer from 7 this appropriation the value of such 8 incurred costs to the agency or agencies 9 which issues the reduced payment. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, and the IT Interchange 13 and Transfer Authority as defined in the 14 2024-25 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (31442). 20 Personal service--regular (50100) ............. 30,451,000 21 Holiday/overtime compensation (50300) ............. 37,000 22 Supplies and materials (57000) ................. 1,305,000 23 Travel (54000) ................................... 238,000 24 Contractual services (51000) .................. 25,053,000 25 Equipment (56000) ................................ 637,000 26 Fringe benefits (60000) ....................... 23,538,000 27 Indirect costs (58800) ......................... 1,756,000 28 -------------- 29 Total amount available ...................... 83,015,000 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).498 12650-10-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2024-25 1 Personal service--regular (50100) .............. 2,713,000 2 Holiday/overtime compensation (50300) .............. 1,000 3 Supplies and materials (57000) .................... 60,000 4 Travel (54000) .................................... 10,000 5 Contractual services (51000) ..................... 979,000 6 Equipment (56000) ................................. 10,000 7 Fringe benefits (60000) ........................ 1,820,000 8 Indirect costs (58800) ............................ 84,000 9 -------------- 10 Total amount available ....................... 5,677,000 11 -------------- 12 Program account subtotal .................. 88,692,000 13 -------------- 14 OPS-ADMINISTRATION PROGRAM .................................. 14,679,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses related to the 19 OPS-administration program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, and the IT Interchange 23 and Transfer Authority as defined in the 24 2024-25 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (81001). 30 Personal service--regular (50100) .............. 3,082,000 31 Holiday/overtime compensation (50300) ............. 15,000 32 Supplies and materials (57000) ................... 317,000 33 Travel (54000) ................................... 160,000 34 Contractual services (51000) ................... 6,128,000 35 Equipment (56000) ................................ 267,000 36 -------------- 37 Program account subtotal ................... 9,969,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Housing Indirect Cost Recovery Account - 22090 42 For services and expenses related to the 43 administration of special revenue funds - 44 other and special revenue funds - federal. 45 Notwithstanding any provision of law to the 46 contrary, to the extent a city of one499 12650-10-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2024-25 1 million or more or any department, agency, 2 or instrumentality thereof has any payment 3 reduced pursuant to chapter 56 of the laws 4 of 2020 in an amount equal to costs 5 incurred by the state in accordance with 6 subdivision c of section 8 of section 4 of 7 chapter 576 of the laws of 1974, the divi- 8 sion of housing and community renewal is 9 authorized to suballocate or transfer from 10 this appropriation the value of such 11 incurred costs to the agency or agencies 12 which issues the reduced payment. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, and the IT Interchange 16 and Transfer Authority as defined in the 17 2024-25 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (81001). 23 Personal service--regular (50100) .............. 2,697,000 24 Holiday/overtime compensation (50300) ............. 20,000 25 Supplies and materials (57000) .................... 45,000 26 Travel (54000) .................................... 60,000 27 Contractual services (51000) ................... 1,828,000 28 Equipment (56000) ................................. 60,000 29 -------------- 30 Program account subtotal ................... 4,710,000 31 --------------500 12650-10-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 F&D-COMMUNITY DEVELOPMENT PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 DHCR-HCA Application Fee Account - 22100 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to the administration of the federal 7 low-income housing tax credit program (31449). 8 Personal service--regular (50100) ... 4,240,000 ..... (re. $2,375,000) 9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 10 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 11 Travel (54000) ... 100,000 ............................ (re. $100,000) 12 Contractual services (51000) ... 563,000 .............. (re. $563,000) 13 Equipment (56000) ... 100,000 ......................... (re. $100,000) 14 Fringe benefits (60000) ... 2,843,000 ............... (re. $1,678,000) 15 Indirect costs (58800) ... 538,000 .................... (re. $491,000) 16 By chapter 50, section 1, of the laws of 2022: 17 For services and expenses related to the administration of the federal 18 low-income housing tax credit program (31449). 19 Personal service--regular (50100) ... 4,240,000 ..... (re. $2,421,000) 20 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 21 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 22 Travel (54000) ... 100,000 ............................ (re. $100,000) 23 Contractual services (51000) ... 563,000 .............. (re. $563,000) 24 Equipment (56000) ... 100,000 ......................... (re. $100,000) 25 Fringe benefits (60000) ... 2,716,000 ............... (re. $1,594,000) 26 Indirect costs (58800) ... 538,000 .................... (re. $480,000) 27 By chapter 50, section 1, of the laws of 2021: 28 For services and expenses related to the administration of the federal 29 low-income housing tax credit program (31449). 30 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,915,000) 31 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 32 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 33 Travel (54000) ... 100,000 ............................ (re. $100,000) 34 Contractual services (51000) ... 563,000 .............. (re. $379,000) 35 Equipment (56000) ... 100,000 ......................... (re. $100,000) 36 Fringe benefits (60000) ... 2,716,000 ............... (re. $1,086,000) 37 Indirect costs (58800) ... 538,000 .................... (re. $468,000) 38 By chapter 50, section 1, of the laws of 2020: 39 For services and expenses related to the administration of the federal 40 low-income housing tax credit program (31449). 41 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,241,000) 42 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 43 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 44 Travel (54000) ... 100,000 ............................ (re. $100,000) 45 Contractual services (51000) ... 563,000 .............. (re. $501,000) 46 Equipment (56000) ... 100,000 ......................... (re. $100,000) 47 Fringe benefits (60000) ... 2,716,000 ................. (re. $857,000)501 12650-10-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Indirect costs (58800) ... 538,000 .................... (re. $454,000) 2 By chapter 50, section 1, of the laws of 2019: 3 For services and expenses related to the administration of the federal 4 low-income housing tax credit program (31449). 5 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,411,000) 6 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 7 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 8 Travel (54000) ... 100,000 ............................. (re. $47,000) 9 Contractual services (51000) ... 563,000 .............. (re. $292,000) 10 Equipment (56000) ... 100,000 ......................... (re. $100,000) 11 Fringe benefits (60000) ... 2,716,000 ............... (re. $2,350,000) 12 Indirect costs (58800) ... 538,000 .................... (re. $533,000) 13 OHP-HOUSING PROGRAM 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Housing and Urban Development Section 8 Account - 25315 17 By chapter 50, section 1, of the laws of 2023: 18 For expenditures related to administering federal section 8 program 19 grants (31448). 20 Personal service (50000) ... 5,576,000 .............. (re. $3,872,000) 21 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,347,000) 22 Fringe benefits (60090) ... 3,520,000 ............... (re. $2,523,000) 23 Indirect costs (58850) ... 470,000 .................... (re. $401,000) 24 By chapter 50, section 1, of the laws of 2022: 25 For expenditures related to administering federal section 8 program 26 grants (31448). 27 Personal service (50000) ... 5,576,000 .............. (re. $1,079,000) 28 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,684,000) 29 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,290,000) 30 Indirect costs (58850) ... 470,000 .................... (re. $169,000) 31 By chapter 50, section 1, of the laws of 2021: 32 For expenditures related to administering federal section 8 program 33 grants (31448). 34 Personal service (50000) ... 5,576,000 .............. (re. $2,845,000) 35 Nonpersonal service (57050) ... 2,018,000 ............. (re. $778,000) 36 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,851,000) 37 Indirect costs (58850) ... 470,000 .................... (re. $250,000) 38 By chapter 50, section 1, of the laws of 2020: 39 For expenditures related to administering federal section 8 program 40 grants (31448). 41 Personal service (50000) ... 5,576,000 .............. (re. $2,000,000) 42 Nonpersonal service (57050) ... 2,018,000 ............. (re. $364,000) 43 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,441,000) 44 Indirect costs (58850) ... 470,000 .................... (re. $131,000)502 12650-10-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2019: 2 For expenditures related to administering federal section 8 program 3 grants (31448). 4 Personal service (50000) ... 5,576,000 .............. (re. $2,164,000) 5 Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000) 6 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000) 7 Indirect costs (58850) ... 470,000 .................... (re. $194,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 DHCR Mortgage Servicing Account - 22085 11 By chapter 50, section 1, of the laws of 2023: 12 For services and expenses related to asset management activities 13 performed by the division of housing and community renewal for the 14 New York state housing finance agency and the urban development 15 corporation. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, and the IT Interchange and 18 Transfer Authority as defined in the 2023-24 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (31448). 22 Personal service--regular (50100) ... 3,415,000 ..... (re. $2,506,000) 23 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 24 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 25 Travel (54000) ... 100,000 ............................ (re. $100,000) 26 Contractual services (51000) ... 346,000 .............. (re. $346,000) 27 Equipment (56000) ... 124,000 ......................... (re. $124,000) 28 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 29 By chapter 50, section 1, of the laws of 2022: 30 For services and expenses related to asset management activities 31 performed by the division of housing and community renewal for the 32 New York state housing finance agency and the urban development 33 corporation. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, and the IT Interchange and 36 Transfer Authority as defined in the 2022-23 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (31448). 40 Personal service--regular (50100) ... 3,415,000 ..... (re. $2,224,000) 41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 42 Supplies and materials (57000) ... 23,000 .............. (re. $22,000) 43 Travel (54000) ... 100,000 ............................ (re. $100,000) 44 Contractual services (51000) ... 346,000 .............. (re. $304,000) 45 Equipment (56000) ... 124,000 ......................... (re. $124,000) 46 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 47 By chapter 50, section 1, of the laws of 2021:503 12650-10-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to asset management activities 2 performed by the division of housing and community renewal for the 3 New York state housing finance agency and the urban development 4 corporation. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, and the IT Interchange and 7 Transfer Authority as defined in the 2021-22 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated (31448). 11 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,729,000) 12 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 13 Supplies and materials (57000) ... 23,000 .............. (re. $22,000) 14 Travel (54000) ... 100,000 ............................ (re. $100,000) 15 Contractual services (51000) ... 346,000 .............. (re. $319,000) 16 Equipment (56000) ... 124,000 ......................... (re. $124,000) 17 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 18 By chapter 50, section 1, of the laws of 2020: 19 For services and expenses related to asset management activities 20 performed by the division of housing and community renewal for the 21 New York state housing finance agency and the urban development 22 corporation. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, and the IT Interchange and 25 Transfer Authority as defined in the 2020-21 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (31448). 29 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,539,000) 30 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000) 31 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 32 Travel (54000) ... 100,000 ............................ (re. $100,000) 33 Contractual services (51000) ... 346,000 .............. (re. $195,000) 34 Equipment (56000) ... 124,000 ......................... (re. $124,000) 35 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 36 By chapter 50, section 1, of the laws of 2019: 37 For services and expenses related to asset management activities 38 performed by the division of housing and community renewal for the 39 New York state housing finance agency and the urban development 40 corporation. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, and the IT Interchange and 43 Transfer Authority as defined in the 2019-20 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (31448). 47 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000) 48 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) 49 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 50 Travel (54000) ... 100,000 ............................. (re. $89,000)504 12650-10-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Contractual services (51000) ... 346,000 .............. (re. $174,000) 2 Equipment (56000) ... 124,000 ......................... (re. $124,000) 3 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 4 Special Revenue Funds - Other 5 Miscellaneous Special Revenue Fund 6 Low Income Housing Monitoring Account - 22130 7 By chapter 50, section 1, of the laws of 2023: 8 For services and expenses related to the monitoring of housing 9 projects constructed under low-income housing tax credit programs 10 (31448). 11 Personal service--regular (50100) ... 2,580,000 ..... (re. $1,573,000) 12 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 13 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 14 Travel (54000) ... 195,000 ............................ (re. $195,000) 15 Contractual services (51000) ... 215,000 .............. (re. $215,000) 16 Equipment (56000) ... 75,000 ........................... (re. $75,000) 17 Fringe benefits (60000) ... 1,730,000 ............... (re. $1,102,000) 18 Indirect costs (58800) ... 84,000 ...................... (re. $58,000) 19 By chapter 50, section 1, of the laws of 2022: 20 For services and expenses related to the monitoring of housing 21 projects constructed under low-income housing tax credit programs 22 (31448). 23 Personal service--regular (50100) ... 2,580,000 ..... (re. $1,849,000) 24 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 25 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 26 Travel (54000) ... 195,000 ............................ (re. $195,000) 27 Contractual services (51000) ... 215,000 .............. (re. $215,000) 28 Equipment (56000) ... 75,000 ........................... (re. $75,000) 29 Fringe benefits (60000) ... 1,681,000 ............... (re. $1,245,000) 30 Indirect costs (58800) ... 84,000 ...................... (re. $48,000) 31 By chapter 50, section 1, of the laws of 2021: 32 For services and expenses related to the monitoring of housing 33 projects constructed under low-income housing tax credit programs 34 (31448). 35 Personal service--regular (50100) ... 2,580,000 ....... (re. $788,000) 36 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 37 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 38 Travel (54000) ... 195,000 ............................ (re. $195,000) 39 Contractual services (51000) ... 215,000 .............. (re. $167,000) 40 Equipment (56000) ... 75,000 ........................... (re. $75,000) 41 Fringe benefits (60000) ... 1,681,000 ................. (re. $568,000) 42 Indirect costs (58800) ... 84,000 ...................... (re. $34,000) 43 By chapter 50, section 1, of the laws of 2020: 44 For services and expenses related to the monitoring of housing 45 projects constructed under low-income housing tax credit programs 46 (31448). 47 Personal service--regular (50100) ... 2,580,000 ....... (re. $349,000)505 12650-10-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $49,000) 2 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 3 Travel (54000) ... 195,000 ............................ (re. $195,000) 4 Contractual services (51000) ... 215,000 ............... (re. $82,000) 5 Equipment (56000) ... 75,000 ........................... (re. $75,000) 6 Fringe benefits (60000) ... 1,681,000 ................. (re. $303,000) 7 Indirect costs (58800) ... 84,000 ...................... (re. $22,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For services and expenses related to the monitoring of housing 10 projects constructed under low-income housing tax credit programs 11 (31448). 12 Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000) 13 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 14 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 15 Travel (54000) ... 195,000 ............................ (re. $175,000) 16 Contractual services (51000) ... 215,000 .............. (re. $130,000) 17 Equipment (56000) ... 75,000 ........................... (re. $75,000) 18 Fringe benefits (60000) ... 1,681,000 ............... (re. $1,440,000) 19 Indirect costs (58800) ... 84,000 ...................... (re. $68,000) 20 OHP-LOW INCOME WEATHERIZATION PROGRAM 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Department of Energy Weatherization Account - 25499 24 By chapter 50, section 1, of the laws of 2023: 25 For services and expenses related to administering low income weather- 26 ization grants Funds appropriated herein may be suballocated or 27 transferred to any state department, agency, or public authority for 28 the purposes stated herein (31446). 29 Personal service (50000) ... 11,543,000 ............ (re. $11,147,000) 30 Nonpersonal service (57050) ... 23,878,000 ......... (re. $23,872,000) 31 Fringe benefits (60090) ... 8,089,000 ............... (re. $7,901,000) 32 Indirect costs (58850) ... 1,214,000 ................ (re. $1,201,000) 33 By chapter 50, section 1, of the laws of 2022: 34 For services and expenses related to administering low income weather- 35 ization grants (31446). 36 Personal service (50000) ... 1,543,000 ................ (re. $634,000) 37 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,059,000) 38 Fringe benefits (60090) ... 1,589,000 ................. (re. $944,000) 39 Indirect costs (58850) ... 214,000 .................... (re. $152,000) 40 By chapter 50, section 1, of the laws of 2021: 41 For services and expenses related to administering low income weather- 42 ization grants (31446). 43 Personal service (50000) ... 2,543,000 .............. (re. $1,781,000) 44 Nonpersonal service (57050) ... 378,000 ............... (re. $340,000) 45 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,163,000) 46 Indirect costs (58850) ... 214,000 .................... (re. $159,000)506 12650-10-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 2 section 1, of the laws of 2022: 3 For services and expenses related to administering low income weather- 4 ization grants (31446). 5 Personal service (50000) ... 1,543,000 ................ (re. $958,000) 6 Nonpersonal service (57050) ... 1,378,000 ............. (re. $894,000) 7 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,254,000) 8 Indirect costs (58850) ... 214,000 .................... (re. $156,000) 9 By chapter 50, section 1, of the laws of 2019: 10 For services and expenses related to administering low income weather- 11 ization grants (31446). 12 Personal service (50000) ... 2,543,000 .............. (re. $1,881,000) 13 Nonpersonal service (57050) ... 378,000 ............... (re. $258,000) 14 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000) 15 Indirect costs (58850) ... 214,000 .................... (re. $164,000) 16 OHP-RENT ADMINISTRATION PROGRAM 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Rent Revenue Account - 22158 20 By chapter 50, section 1, of the laws of 2023: 21 For services and expenses related to the division of housing and 22 community renewal's administration and enforcement of New York 23 state's system of rent regulation (31442). 24 Personal service--regular (50100) ... 533,000 ......... (re. $409,000) 25 Travel (54000) ... 15,000 .............................. (re. $15,000) 26 Fringe benefits (60000) ... 358,000 ................... (re. $282,000) 27 Indirect costs (58800) ... 18,000 ...................... (re. $15,000) 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to the division of housing and 30 community renewal's administration and enforcement of New York 31 state's system of rent regulation (31442). 32 Personal service--regular (50100) ... 533,000 ......... (re. $400,000) 33 Travel (54000) ... 10,000 .............................. (re. $10,000) 34 Fringe benefits (60000) ... 341,000 ................... (re. $256,000) 35 Indirect costs (58800) ... 18,000 ...................... (re. $14,000) 36 By chapter 50, section 1, of the laws of 2021: 37 For services and expenses related to the division of housing and 38 community renewal's administration and enforcement of New York 39 state's system of rent regulation (31442). 40 Personal service--regular (50100) ... 533,000 ......... (re. $273,000) 41 Travel (54000) ... 10,000 .............................. (re. $10,000) 42 Fringe benefits (60000) ... 341,000 ................... (re. $178,000) 43 Indirect costs (58800) ... 18,000 ...................... (re. $11,000) 44 By chapter 50, section 1, of the laws of 2020:507 12650-10-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the division of housing and 2 community renewal's administration and enforcement of New York 3 state's system of rent regulation (31442). 4 Personal service--regular (50100) ... 533,000 ......... (re. $281,000) 5 Travel (54000) ... 10,000 .............................. (re. $10,000) 6 Fringe benefits (60000) ... 341,000 ................... (re. $184,000) 7 Indirect costs (58800) ... 18,000 ...................... (re. $11,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Rent Revenue Other Account - 22156 11 By chapter 50, section 1, of the laws of 2023: 12 For services and expenses related to the division of housing and 13 community renewal's administration and enforcement of New York 14 state's system of rent regulation. 15 Notwithstanding any provision of law to the contrary, to the extent a 16 city of one million or more or any department, agency, or instrumen- 17 tality thereof has any payment reduced pursuant to chapter 56 of the 18 laws of 2020 in an amount equal to costs incurred by the state in 19 accordance with subdivision c of section 8 of section 4 of chapter 20 576 of the laws of 1974, the division of housing and community 21 renewal is authorized to suballocate or transfer from this appropri- 22 ation the value of such incurred costs to the agency or agencies 23 which issues the reduced payment. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, and the IT Interchange and 26 Transfer Authority as defined in the 2023-24 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (31442) 30 Personal service--regular (50100) ... 28,250,000 ... (re. $15,399,000) 31 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $34,000) 32 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,211,000) 33 Travel (54000) ... 221,000 ............................ (re. $221,000) 34 Contractual services (51000) ... 23,242,000 ........ (re. $23,242,000) 35 Equipment (56000) ... 591,000 ......................... (re. $591,000) 36 Fringe benefits (60000) ... 21,837,000 ............. (re. $13,922,000) 37 Indirect costs (58800) ... 1,629,000 ................ (re. $1,307,000) 38 Notwithstanding any provision of law to the contrary, to the extent a 39 city of one million or more or any department, agency, or instrumen- 40 tality thereof has any payment reduced pursuant to chapter 56 of the 41 laws of 2020 in an amount equal to costs incurred by the state in 42 accordance with subdivision c of section 8 of section 4 of chapter 43 576 of the laws of 1974, the division of housing and community 44 renewal is authorized to suballocate or transfer from this appropri- 45 ation the value of such incurred costs to the agency or agencies 46 which issues the reduced payment. For services and expenses related 47 to the division of housing and community renewal's administration of 48 the tenant protection unit (30918). 49 Personal service--regular (50100) ... 2,713,000 ..... (re. $1,400,000) 50 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)508 12650-10-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Supplies and materials (57000) ... 60,000 .............. (re. $60,000) 2 Travel (54000) ... 10,000 .............................. (re. $10,000) 3 Contractual services (51000) ... 979,000 .............. (re. $638,000) 4 Equipment (56000) ... 10,000 ........................... (re. $10,000) 5 Fringe benefits (60000) ... 1,820,000 ............... (re. $1,009,000) 6 Indirect costs (58800) ... 84,000 ...................... (re. $51,000) 7 By chapter 50, section 1, of the laws of 2022: 8 For services and expenses related to the division of housing and 9 community renewal's administration and enforcement of New York 10 state's system of rent regulation. 11 Notwithstanding any provision of law to the contrary, to the extent a 12 city of one million or more or any department, agency, or instrumen- 13 tality thereof has any payment reduced pursuant to chapter 56 of the 14 laws of 2020 in an amount equal to costs incurred by the state in 15 accordance with subdivision c of section 8 of section 4 of chapter 16 576 of the laws of 1974, the division of housing and community 17 renewal is authorized to suballocate or transfer from this appropri- 18 ation the value of such incurred costs to the agency or agencies 19 which issues the reduced payment. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, and the IT Interchange and 22 Transfer Authority as defined in the 2022-23 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (31442). 26 Personal service--regular (50100) ... 28,250,000 .... (re. $4,316,000) 27 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $33,000) 28 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,175,000) 29 Travel (54000) ... 221,000 ............................ (re. $197,000) 30 Contractual services (51000) ... 23,242,000 ........ (re. $18,775,000) 31 Equipment (56000) ... 591,000 ......................... (re. $591,000) 32 Fringe benefits (60000) ... 21,837,000 .............. (re. $6,653,000) 33 Indirect costs (58800) ... 1,629,000 .................. (re. $896,000) 34 Notwithstanding any provision of law to the contrary, to the extent a 35 city of one million or more or any department, agency, or instrumen- 36 tality thereof has any payment reduced pursuant to chapter 56 of the 37 laws of 2020 in an amount equal to costs incurred by the state in 38 accordance with subdivision c of section 8 of section 4 of chapter 39 576 of the laws of 1974, the division of housing and community 40 renewal is authorized to suballocate or transfer from this appropri- 41 ation the value of such incurred costs to the agency or agencies 42 which issues the reduced payment. 43 For services and expenses related to the division of housing and 44 community renewal's administration of the tenant protection unit 45 (30918). 46 Personal service--regular (50100) ... 2,713,000 ....... (re. $361,000) 47 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 48 Supplies and materials (57000) ... 60,000 .............. (re. $60,000) 49 Travel (54000) ... 10,000 .............................. (re. $10,000) 50 Contractual services (51000) ... 979,000 .............. (re. $653,000) 51 Equipment (56000) ... 10,000 ........................... (re. $10,000)509 12650-10-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60000) ... 1,643,000 ................. (re. $137,000) 2 Indirect costs (58800) ... 84,000 ...................... (re. $11,000) 3 By chapter 50, section 1, of the laws of 2021: 4 For services and expenses related to the division of housing and 5 community renewal's administration and enforcement of New York 6 state's system of rent regulation. 7 Notwithstanding any provision of law to the contrary, to the extent a 8 city of one million or more or any department, agency, or instrumen- 9 tality thereof has any payment reduced pursuant to a chapter of the 10 laws of 2020 in an amount equal to costs incurred by the state in 11 accordance with subdivision (c) of section 8 of chapter 576 of the 12 laws of 1974, the division of housing and community renewal is 13 authorized to suballocate or transfer from this appropriation the 14 value of such incurred costs to the agency or agencies which issues 15 the reduced payment. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, and the IT Interchange and 18 Transfer Authority as defined in the 2021-22 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (31442). 22 Personal service--regular (50100) ... 26,250,000 .... (re. $1,945,000) 23 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $24,000) 24 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,112,000) 25 Travel (54000) ... 221,000 ............................ (re. $209,000) 26 Contractual services (51000) ... 8,242,000 ............ (re. $135,000) 27 Equipment (56000) ... 591,000 ......................... (re. $583,000) 28 Fringe benefits (60000) ... 20,400,000 .............. (re. $5,263,000) 29 Indirect costs (58800) ... 1,579,000 .................. (re. $896,000) 30 Notwithstanding any provision of law to the contrary, to the extent a 31 city of one million or more or any department, agency, or instrumen- 32 tality thereof has any payment reduced pursuant to a chapter of the 33 laws of 2020 in an amount equal to costs incurred by the state in 34 accordance with subdivision (c) of section 8 of chapter 576 of the 35 laws of 1974, the division of housing and community renewal is 36 authorized to suballocate or transfer from this appropriation the 37 value of such incurred costs to the agency or agencies which issues 38 the reduced payment. 39 For services and expenses related to the division of housing and 40 community renewal's administration of the tenant protection unit 41 (30918). 42 Personal service--regular (50100) ... 2,713,000 ....... (re. $508,000) 43 Supplies and materials (57000) ... 60,000 .............. (re. $60,000) 44 Travel (54000) ... 10,000 .............................. (re. $10,000) 45 Contractual services (51000) ... 979,000 .............. (re. $171,000) 46 Equipment (56000) ... 10,000 ........................... (re. $10,000) 47 Fringe benefits (60000) ... 1,643,000 ................. (re. $290,000) 48 Indirect costs (58800) ... 84,000 ...................... (re. $23,000) 49 By chapter 50, section 1, of the laws of 2020:510 12650-10-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the division of housing and 2 community renewal's administration and enforcement of New York 3 state's system of rent regulation. 4 Notwithstanding any provision of law to the contrary, to the extent a 5 city of one million or more or any department, agency, or instrumen- 6 tality thereof has any payment reduced pursuant to a chapter of the 7 laws of 2020 in an amount equal to costs incurred by the state in 8 accordance with subdivision (c) of section 8 of chapter 576 of the 9 laws of 1974, the division of housing and community renewal is 10 authorized to suballocate or transfer from this appropriation the 11 value of such incurred costs to the agency or agencies which issues 12 the reduced payment. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, and the IT Interchange and 15 Transfer Authority as defined in the 2020-21 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (31442). 19 Personal service--regular (50100) ... 26,250,000 ...... (re. $678,000) 20 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $31,000) 21 Supplies and materials (57000) ... 1,211,000 .......... (re. $618,000) 22 Travel (54000) ... 221,000 ............................ (re. $190,000) 23 Contractual services (51000) ... 8,242,000 ............ (re. $123,000) 24 Equipment (56000) ... 591,000 ......................... (re. $584,000) 25 Fringe benefits (60000) ... 20,400,000 .............. (re. $4,502,000) 26 Indirect costs (58800) ... 1,579,000 .................. (re. $861,000) 27 Notwithstanding any provision of law to the contrary, to the extent a 28 city of one million or more or any department, agency, or instrumen- 29 tality thereof has any payment reduced pursuant to a chapter of the 30 laws of 2020 in an amount equal to costs incurred by the state in 31 accordance with subdivision (c) of section 8 of chapter 576 of the 32 laws of 1974, the division of housing and community renewal is 33 authorized to suballocate or transfer from this appropriation the 34 value of such incurred costs to the agency or agencies which issues 35 the reduced payment. 36 For services and expenses related to the division of housing and 37 community renewal's administration of the tenant protection unit 38 (30918). 39 Personal service--regular (50100) ... 2,713,000 ....... (re. $426,000) 40 Supplies and materials (57000) ... 60,000 .............. (re. $43,000) 41 Travel (54000) ... 10,000 .............................. (re. $10,000) 42 Contractual services (51000) ... 979,000 .............. (re. $106,000) 43 Equipment (56000) ... 10,000 ........................... (re. $10,000) 44 Fringe benefits (60000) ... 1,643,000 ................. (re. $216,000) 45 Indirect costs (58800) ... 84,000 ...................... (re. $20,000) 46 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 47 section 1, of the laws of 2020: 48 For services and expenses related to the division of housing and 49 community renewal's administration and enforcement of New York 50 state's system of rent regulation.511 12650-10-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any provision of law to the contrary, to the extent a 2 city of one million or more or any department, agency, or instrumen- 3 tality thereof has any payment reduced pursuant to a chapter of the 4 laws of 2020 in an amount equal to costs incurred by the state in 5 accordance with subdivision (c) of section 8 of chapter 576 of the 6 laws of 1974, the division of housing and community renewal is 7 authorized to suballocate or transfer from this appropriation the 8 value of such incurred costs to the agency or agencies which issues 9 the reduced payment. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, and the IT Interchange and 12 Transfer Authority as defined in the 2019-20 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (31442). 16 Personal service--regular (50100) ... 28,597,000 .... (re. $6,795,000) 17 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000) 18 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,160,000) 19 Travel (54000) ... 221,000 ............................ (re. $206,000) 20 Contractual services (51000) ... 2,895,000 .............. (re. $3,000) 21 Equipment (56000) ... 591,000 ......................... (re. $484,000) 22 Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000) 23 Indirect costs (58800) ... 1,579,000 .................. (re. $849,000) 24 Notwithstanding any provision of law to the contrary, to the extent a 25 city of one million or more or any department, agency, or instrumen- 26 tality thereof has any payment reduced pursuant to a chapter of the 27 laws of 2020 in an amount equal to costs incurred by the state in 28 accordance with subdivision (c) of section 8 of chapter 576 of the 29 laws of 1974, the division of housing and community renewal is 30 authorized to suballocate or transfer from this appropriation the 31 value of such incurred costs to the agency or agencies which issues 32 the reduced payment. 33 For services and expenses related to the division of housing and 34 community renewal's administration of the tenant protection unit 35 (30918). 36 Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000) 37 Supplies and materials (57000) ... 60,000 .............. (re. $19,000) 38 Travel (54000) ... 10,000 ............................... (re. $8,000) 39 Contractual services (51000) ... 979,000 ............... (re. $81,000) 40 Equipment (56000) ... 10,000 ........................... (re. $10,000) 41 Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000) 42 Indirect costs (58800) ... 84,000 ...................... (re. $12,000) 43 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 44 section 1, of the laws of 2020: 45 For services and expenses related to the division of housing and 46 community renewal's administration and enforcement of New York 47 state's system of rent regulation. 48 Notwithstanding any provision of law to the contrary, to the extent a 49 city of one million or more or any department, agency, or instrumen- 50 tality thereof has any payment reduced pursuant to a chapter of the 51 laws of 2020 in an amount equal to costs incurred by the state in512 12650-10-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 accordance with subdivision (c) of section 8 of chapter 576 of the 2 laws of 1974, the division of housing and community renewal is 3 authorized to suballocate or transfer from this appropriation the 4 value of such incurred costs to the agency or agencies which issues 5 the reduced payment. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, and the IT Interchange and 8 Transfer Authority as defined in the 2018-19 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (31442). 12 Personal service--regular (50100) ... 22,308,000 ....... (re. $15,000) 13 Supplies and materials (57000) ... 471,000 ............ (re. $148,000) 14 Travel (54000) ... 76,000 .............................. (re. $67,000) 15 Contractual services (51000) ... 2,548,000 ............. (re. $10,000) 16 Equipment (56000) ... 405,000 ......................... (re. $373,000) 17 Fringe benefits (60000) ... 14,272,000 .............. (re. $3,654,000) 18 Indirect costs (58800) ... 680,000 ..................... (re. $88,000) 19 OPS-ADMINISTRATION PROGRAM 20 General Fund 21 State Purposes Account - 10050 22 By chapter 50, section 1, of the laws of 2023: 23 For services and expenses related to the OPS-administration program. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, and the IT Interchange and 26 Transfer Authority as defined in the 2023-24 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (81001). 30 Supplies and materials (57000) ... 311,000 ............ (re. $297,000) 31 Contractual services (51000) ... 6,002,000 .......... (re. $5,995,000) 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Housing Indirect Cost Recovery Account - 22090 35 By chapter 50, section 1, of the laws of 2023: 36 For services and expenses related to the administration of special 37 revenue funds - other and special revenue funds - federal. 38 Notwithstanding any provision of law to the contrary, to the extent a 39 city of one million or more or any department, agency, or instrumen- 40 tality thereof has any payment reduced pursuant to chapter 56 of the 41 laws of 2020 in an amount equal to costs incurred by the state in 42 accordance with subdivision c of section 8 of section 4 of chapter 43 576 of the laws of 1974, the division of housing and community 44 renewal is authorized to suballocate or transfer from this appropri- 45 ation the value of such incurred costs to the agency or agencies 46 which issues the reduced payment.513 12650-10-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, and the IT Interchange and 3 Transfer Authority as defined in the 2023-24 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (81001). 7 Personal service--regular (50100) ... 2,697,000 ....... (re. $942,000) 8 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000) 9 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 10 Travel (54000) ... 60,000 .............................. (re. $60,000) 11 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 12 Equipment (56000) ... 60,000 ........................... (re. $60,000) 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to the administration of special 15 revenue funds - other and special revenue funds - federal. 16 Notwithstanding any provision of law to the contrary, to the extent a 17 city of one million or more or any department, agency, or instrumen- 18 tality thereof has any payment reduced pursuant to chapter 56 of the 19 laws of 2020 in an amount equal to costs incurred by the state in 20 accordance with subdivision c of section 8 of section 4 of chapter 21 576 of the laws of 1974, the division of housing and community 22 renewal is authorized to suballocate or transfer from this appropri- 23 ation the value of such incurred costs to the agency or agencies 24 which issues the reduced payment. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, and the IT Interchange and 27 Transfer Authority as defined in the 2022-23 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (81001). 31 Personal service--regular (50100) ... 2,697,000 ....... (re. $875,000) 32 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000) 33 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 34 Travel (54000) ... 60,000 .............................. (re. $60,000) 35 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 36 Equipment (56000) ... 60,000 ........................... (re. $60,000) 37 By chapter 50, section 1, of the laws of 2021: 38 For services and expenses related to the administration of special 39 revenue funds - other and special revenue funds - federal. 40 Notwithstanding any provision of law to the contrary, to the extent a 41 city of one million or more or any department, agency, or instrumen- 42 tality thereof has any payment reduced pursuant to a chapter of the 43 laws of 2020 in an amount equal to costs incurred by the state in 44 accordance with subdivision (c) of section 8 of chapter 576 of the 45 laws of 1974, the division of housing and community renewal is 46 authorized to suballocate or transfer from this appropriation the 47 value of such incurred costs to the agency or agencies which issues 48 the reduced payment. 49 Notwithstanding any other provision of law to the contrary, the OGS 50 Interchange and Transfer Authority, and the IT Interchange and514 12650-10-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Transfer Authority as defined in the 2021-22 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated (81001). 5 Personal service--regular (50100) ... 2,697,000 ....... (re. $368,000) 6 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000) 7 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 8 Travel (54000) ... 60,000 .............................. (re. $60,000) 9 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 10 Equipment (56000) ... 60,000 ........................... (re. $60,000) 11 By chapter 50, section 1, of the laws of 2020: 12 For services and expenses related to the administration of special 13 revenue funds - other and special revenue funds - federal. 14 Notwithstanding any provision of law to the contrary, to the extent a 15 city of one million or more or any department, agency, or instrumen- 16 tality thereof has any payment reduced pursuant to a chapter of the 17 laws of 2020 in an amount equal to costs incurred by the state in 18 accordance with subdivision (c) of section 8 of chapter 576 of the 19 laws of 1974, the division of housing and community renewal is 20 authorized to suballocate or transfer from this appropriation the 21 value of such incurred costs to the agency or agencies which issues 22 the reduced payment. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, and the IT Interchange and 25 Transfer Authority as defined in the 2020-21 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (81001). 29 Personal service--regular (50100) ... 2,697,000 ....... (re. $323,000) 30 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000) 31 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 32 Travel (54000) ... 60,000 .............................. (re. $60,000) 33 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 34 Equipment (56000) ... 60,000 ........................... (re. $60,000) 35 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 36 section 1, of the laws of 2022: 37 For services and expenses related to the administration of special 38 revenue funds - other and special revenue funds - federal. 39 Notwithstanding any provision of law to the contrary, to the extent a 40 city of one million or more or any department, agency, or instrumen- 41 tality thereof has any payment reduced pursuant to a chapter of the 42 laws of 2020 in an amount equal to costs incurred by the state in 43 accordance with subdivision (c) of section 8 of chapter 576 of the 44 laws of 1974, the division of housing and community renewal is 45 authorized to suballocate or transfer from this appropriation the 46 value of such incurred costs to the agency or agencies which issues 47 the reduced payment. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority, and the IT Interchange and 50 Transfer Authority as defined in the 2019-20 state fiscal year state515 12650-10-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated (81001). 4 Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000) 5 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000) 6 Supplies and materials (57000) ... 311,000 ............. (re. $58,000) 7 Travel (54000) ... 60,000 .............................. (re. $34,000) 8 Contractual services (51000) ... 1,828,000 .......... (re. $1,732,000) 9 Equipment (56000) ... 60,000 ........................... (re. $60,000)516 12650-10-4 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 76,800,000 0 4 ---------------- ---------------- 5 All Funds ........................ 76,800,000 0 6 ================ ================ 7 SCHEDULE 8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the homeowner mortgage revenue 14 bonds general resolution pursuant to chap- 15 ter 261 of the laws of 1988. Notwithstand- 16 ing section 40 of the state finance law, 17 this appropriation shall remain in effect 18 until a subsequent appropriation is made 19 available (45603) ........................... 39,800,000 20 The sum of $22,000,000 is hereby appropri- 21 ated to the state of New York mortgage 22 agency, for deposit in the appropriate 23 account or fund of the homeowner mortgage 24 revenue bonds general resolution. Such 25 appropriation shall only be made avail- 26 able, upon certification by the director 27 of the budget, to the state of New York 28 mortgage agency when and to the extent 29 that the agency certifies to the director 30 of the budget that monies available to the 31 agency are not sufficient to meet the 32 agency's obligations with respect to all 33 bonds issued under the homeowner mortgage 34 revenue bonds general resolution dated 35 September 10, 1987 as amended. Copies of 36 the certification made by the director of 37 the budget shall be filed with the chairs 38 of the senate finance committee and the 39 assembly ways and means committee. 40 Notwithstanding section 40 of the state 41 finance law, this appropriation shall 42 remain in effect until a subsequent appro- 43 priation is made available (45604) .......... 22,000,000 44 --------------517 12650-10-4 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2024-25 1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 The sum of $15,000,000, or so much thereof 6 as may be necessary and available, is 7 hereby appropriated from the state 8 purposes account of the general fund to 9 the state of New York mortgage agency, for 10 deposit in the mortgage insurance fund 11 established by section 2429-b of the 12 public authorities law as the aggregate 13 reserve amount of the mortgage insurance 14 fund. Any moneys expended pursuant to the 15 provisions of this appropriation shall 16 forthwith be transferred to the general 17 fund, to the extent moneys are available, 18 from the housing reserve account of the 19 New York state infrastructure trust fund 20 established pursuant to section 88 of the 21 state finance law. Such appropriation 22 shall only be made available, upon certif- 23 ication by the director of the budget, to 24 the state of New York mortgage agency to 25 the extent and if the agency requires the 26 use of the aggregate reserve amount of the 27 mortgage insurance fund. Copies of such 28 certification shall be filed with the 29 chairs of the senate finance committee and 30 the assembly ways and means committee. 31 Notwithstanding section 40 of the state 32 finance law, this appropriation shall 33 remain in effect until a subsequent appro- 34 priation is made available (45605) .......... 15,000,000 35 --------------518 12650-10-4 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 22,870,000 0 4 Special Revenue Funds - Federal .... 6,018,000 17,273,000 5 ---------------- ---------------- 6 All Funds ........................ 28,888,000 17,273,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 23,789,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program including the 15 creation and maintenance of a hate and 16 bias prevention unit. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) ............. 14,520,000 28 Temporary service (50200) ........................ 156,000 29 Holiday/overtime compensation (50300) ............. 93,000 30 Supplies and materials (57000) ................... 497,000 31 Travel (54000) ................................... 155,000 32 Contractual services (51000) ................... 2,262,000 33 Equipment (56000) ................................. 88,000 34 -------------- 35 Program account subtotal .................. 17,771,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Federal Equal Employment Opportunity Account - 25447 40 For services and expenses related to equal 41 employment opportunity program enforcement 42 activities (81001).519 12650-10-4 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2024-25 1 Personal service (50000) ....................... 2,066,000 2 Nonpersonal service (57050) ...................... 140,000 3 Fringe benefits (60090) ........................ 1,126,000 4 Indirect costs (58850) ........................... 150,000 5 -------------- 6 Program account subtotal ................... 3,482,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 FHAP-Type I Account - 25308 11 For services and expenses related to fair 12 housing assistance program enforcement 13 activities (81001). 14 Personal service (50000) ......................... 683,000 15 Nonpersonal service (57050) .................... 1,428,000 16 Fringe benefits (60090) .......................... 375,000 17 Indirect costs (58850) ............................ 50,000 18 -------------- 19 Program account subtotal ................... 2,536,000 20 -------------- 21 FAIR HOUSING ASSISTANCE ...................................... 1,599,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For services and expenses related to the 26 fair housing assistance program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, and the IT Interchange 30 and Transfer Authority as defined in the 31 2024-25 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Personal service--regular (50100) ................ 946,000 38 Temporary service (50200) ......................... 75,000 39 Holiday/overtime compensation (50300) ............. 75,000 40 Supplies and materials (57000) .................... 60,000 41 Travel (54000) ..................................... 5,000 42 Contractual services (51000) ..................... 428,000 43 Equipment (56000) ................................. 10,000 44 --------------520 12650-10-4 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2024-25 1 HATE AND BIAS PREVENTION ..................................... 3,500,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of hate and bias 6 prevention including but not limited to 7 training, educational materials, outreach, 8 and conferences. Notwithstanding any 9 inconsistent provision of law, the funds 10 appropriated herein may be increased or 11 decreased by transfer between state oper- 12 ations and aid to localities (31800). 13 Personal service--regular (50100) .............. 1,100,000 14 Holiday/overtime compensation (50300) ............. 30,000 15 Supplies and materials (57000) ................... 275,000 16 Travel (54000) .................................... 50,000 17 Contractual services (51000) ................... 2,000,000 18 Equipment (56000) ................................. 45,000 19 --------------521 12650-10-4 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Equal Employment Opportunity Account - 25447 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to equal employment opportunity 7 program enforcement activities (81001). 8 Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) 9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 11 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 12 The appropriation made by chapter 50, section 1, of the laws of 2022, as 13 supplemented by an interchange in accordance with section 51 of 14 state finance law, is hereby amended and reappropriated to read: 15 For services and expenses related to equal employment opportunity 16 program enforcement activities (81001). 17 Nonpersonal service (57050) .......................................... 18 [140,000] 3,006,000 ............................... (re. $3,006,000) 19 Fringe benefits (60090) ... 1,126,000 ................. (re. $326,000) 20 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 21 The appropriation made by chapter 50, section 1, of the laws of 2021, as 22 supplemented by an interchange in accordance with section 51 of the 23 state finance law, is hereby amended and reappropriated to read: 24 For services and expenses related to equal employment opportunity 25 program enforcement activities (81001). 26 Personal service (50000) ... [2,066,000] 966,000 ...... (re. $966,000) 27 Nonpersonal service (57050) .......................................... 28 [140,000] 2,516,000 ............................... (re. $1,531,000) 29 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 30 section 1, of the laws of 2022: 31 For services and expenses related to equal employment opportunity 32 program enforcement activities (81001). 33 Personal service (50000) ... 766,000 .................. (re. $766,000) 34 Nonpersonal service (57050) ... 2,716,000 ............. (re. $561,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 FHAP-Type I Account - 25308 38 By chapter 50, section 1, of the laws of 2023: 39 For services and expenses related to fair housing assistance program 40 enforcement activities (81001). 41 Personal service (50000) ... 683,000 .................. (re. $683,000) 42 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,250,000) 43 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 44 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)522 12650-10-4 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 The appropriation made by chapter 50, section 1, of the laws of 2022, as 2 supplemented by an interchange in accordance with section 51 of the 3 state finance law, is hereby amended and reappropriated to read: 4 For services and expenses related to fair housing assistance program 5 enforcement activities (81001). 6 Personal service (50000) ... [683,000] 1,058,000 .... (re. $1,058,000) 7 Nonpersonal service (57050) ... 1,428,000 ............. (re. $813,000) 8 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 9 The appropriation made by chapter 50, section 1, of the laws of 2021, as 10 supplemented by an interchange in accordance with section 51 of the 11 state finance law, is hereby amended and reappropriated to read: 12 For services and expenses related to fair housing assistance program 13 enforcement activities (81001). 14 Personal service (50000) ... [683,000] 1,108,000 .... (re. $1,108,000) 15 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,098,000)523 12650-10-4 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 7,995,000 0 4 ---------------- ---------------- 5 All Funds ........................ 7,995,000 0 6 ================ ================ 7 SCHEDULE 8 HHS STATEWIDE IMPLEMENTATION ................................. 1,618,000 9 -------------- 10 Special Revenue Funds - Other 11 Indigent Legal Services Fund 12 Indigent Legal Services Account - 23551 13 For services and expenses related to the 14 statewide improvement to the quality of 15 indigent defense (55514). 16 Personal service--regular (50100) ................ 867,000 17 Supplies and materials (57000) .................... 30,000 18 Travel (54000) .................................... 70,000 19 Contractual services (51000) ...................... 40,000 20 Equipment (56000) ................................. 15,000 21 Fringe benefits (60000) .......................... 571,000 22 Indirect costs (58800) ............................ 25,000 23 -------------- 24 HURRELL-HARRING SETTLEMENT ................................... 1,512,000 25 -------------- 26 Special Revenue Funds - Other 27 Indigent Legal Services Fund 28 Indigent Legal Services Account - 23551 29 For services and expenses related to the 30 implementation of the settlement agreement 31 in the matter of Hurrell-Harring, et al, 32 v. State of New York (55507). 33 Personal service--regular (50100) ................ 803,000 34 Supplies and materials (57000) .................... 30,000 35 Travel (54000) .................................... 60,000 36 Contractual services (51000) ...................... 50,000 37 Equipment (56000) ................................. 15,000 38 Fringe benefits (60000) .......................... 529,000 39 Indirect costs (58800) ............................ 25,000 40 --------------524 12650-10-4 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2024-25 1 INDIGENT LEGAL SERVICES PROGRAM .............................. 4,865,000 2 -------------- 3 Special Revenue Funds - Other 4 Indigent Legal Services Fund 5 Indigent Legal Services Account - 23551 6 For services and expenses related to the 7 indigent legal services program (55501). 8 Personal service--regular (50100) .............. 2,611,000 9 Temporary service (50200) ......................... 30,000 10 Supplies and materials (57000) ................... 115,000 11 Travel (54000) .................................... 90,000 12 Contractual services (51000) ..................... 150,000 13 Equipment (56000) ................................. 58,000 14 Fringe benefits (60000) ........................ 1,738,000 15 Indirect costs (58800) ............................ 73,000 16 --------------525 12650-10-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 739,691,000 11,973,000 4 Special Revenue Funds - Federal .... 500,000 784,000 5 Special Revenue Funds - Other ...... 30,000,000 0 6 Enterprise Funds ................... 4,000,000 0 7 Internal Service Funds ............. 151,636,000 532,303,000 8 ---------------- ---------------- 9 All Funds ........................ 925,827,000 545,060,000 10 ================ ================ 11 SCHEDULE 12 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 925,827,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2024-25 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Any contracts which were previously funded 27 in other agencies, but which are now, due 28 to the consolidation of information tech- 29 nology services, paid for using amounts 30 appropriated for state operations herein 31 shall be deemed assigned from the agency 32 which previously funded such contracts to 33 the office of information technology 34 services. 35 For services and expenses of central admin- 36 istrative activities (51908). 37 Personal service--regular (50100) ............. 17,686,000 38 Temporary service (50200) ........................ 244,000 39 Holiday/overtime compensation (50300) ............ 172,000 40 Supplies and materials (57000) ................... 116,000 41 Travel (54000) .................................... 15,000 42 Contractual services (51000) ................... 3,607,000 43 Equipment (56000) ................................. 86,000 44 --------------526 12650-10-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2024-25 1 Total amount available ...................... 21,926,000 2 -------------- 3 For services and expenses of state data 4 centers (51924). 5 Personal service--regular (50100) ............. 64,974,000 6 Temporary service (50200) ...................... 4,721,000 7 Holiday/overtime compensation (50300) .......... 2,384,000 8 Supplies and materials (57000) ................. 2,800,000 9 Travel (54000) ................................... 300,000 10 Contractual services (51000) ................. 127,257,000 11 Equipment (56000) ................................. 16,000 12 -------------- 13 Total amount available ..................... 202,452,000 14 -------------- 15 For services and expenses of programs 16 providing services to end users (51923). 17 Personal service--regular (50100) ............. 69,226,000 18 Temporary service (50200) ...................... 1,297,000 19 Holiday/overtime compensation (50300) .......... 2,605,000 20 Supplies and materials (57000) ................... 600,000 21 Travel (54000) ..................................... 5,000 22 Contractual services (51000) .................. 33,715,000 23 Equipment (56000) ................................ 100,000 24 -------------- 25 Total amount available ..................... 107,548,000 26 -------------- 27 For services and expenses related to 28 supporting and maintaining state computer 29 applications (51922). 30 Personal service--regular (50100) ............ 146,696,000 31 Temporary service (50200) ...................... 4,837,000 32 Holiday/overtime compensation (50300) ............ 730,000 33 Supplies and materials (57000) ................... 200,000 34 Travel (54000) ..................................... 5,000 35 Contractual services (51000) .................. 33,499,000 36 Equipment (56000) ................................ 150,000 37 -------------- 38 Total amount available ..................... 186,117,000 39 -------------- 40 For services and expenses related to provid- 41 ing security and quality control services 42 for state applications and data, and for 43 providing shared services to local munici- 44 palities, including but not limited to, 45 endpoint detection and response, intrusion527 12650-10-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2024-25 1 detection, vulnerability scanning and data 2 backup. Provided further that a portion of 3 the funds appropriated herein shall be 4 suballocated to the Division of Homeland 5 Security and Emergency Services, for 6 providing shared services to local munici- 7 palities, pursuant to a plan approved by 8 the division of budget (51920). 9 Personal service--regular (50100) ............. 12,594,000 10 Temporary service (50200) ........................ 108,000 11 Holiday/overtime compensation (50300) ............. 24,000 12 Supplies and materials (57000) .................... 46,000 13 Travel (54000) .................................... 39,000 14 Contractual services (51000) .................. 77,377,000 15 Equipment (56000) ............................. 37,672,000 16 -------------- 17 Total amount available ..................... 127,860,000 18 -------------- 19 For services and expenses related to network 20 services (51921). 21 Personal service--regular (50100) ............. 16,523,000 22 Temporary service (50200) ...................... 2,524,000 23 Holiday/overtime compensation (50300) .......... 3,163,000 24 Supplies and materials (57000) ................... 165,000 25 Travel (54000) ..................................... 5,000 26 Contractual services (51000) .................. 47,750,000 27 Equipment (56000) .............................. 1,950,000 28 -------------- 29 Total amount available ...................... 72,080,000 30 -------------- 31 For services and expenses related to train- 32 ing pursuant to a plan developed in 33 consultation with the department of civil 34 service to train employees of the state to 35 obtain information technology certif- 36 ications that are not currently held by 37 employees of the state in sufficient quan- 38 tities, but are readily available in the 39 market place, in order to ensure that the 40 state's information technology needs can 41 be met by state employees (51901). 42 Personal service--regular (50100) .................. 1,000 43 Temporary service (50200) ...................... 1,300,000 44 Holiday/overtime compensation (50300) .............. 7,000 45 Supplies and materials (57000) .................... 27,000 46 Travel (54000) ..................................... 3,000528 12650-10-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2024-25 1 Contractual services (51000) ..................... 313,000 2 Equipment (56000) ................................. 57,000 3 -------------- 4 Total amount available ....................... 1,708,000 5 -------------- 6 For services and expenses related to the 7 digitization of government services, 8 including, but not limited to, expanded 9 use of digital credentials, identity 10 rationalization, and streamlined access to 11 digitized government services. 12 Personal service--regular (50100) .............. 1,000,000 13 Contractual services (51000) ................... 7,000,000 14 Equipment (56000) .............................. 2,000,000 15 -------------- 16 Total amount available ...................... 10,000,000 17 -------------- 18 For services and expenses related to the 19 modernization of IT legacy systems for the 20 department of taxation and finance 21 (51902). 22 Personal service--regular (50100) .............. 7,180,000 23 Temporary service (50200) ...................... 1,300,000 24 Holiday/overtime compensation (50300) ............. 20,000 25 Contractual services (51000) ................... 1,000,000 26 Equipment (56000) ................................ 500,000 27 -------------- 28 Total amount available ...................... 10,000,000 29 -------------- 30 Program account subtotal ................. 739,691,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 OFT Federal Account - 25532 35 For services and expenses related to grants 36 for geographic information systems and 37 emergency operations activities. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2024-25 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a529 12650-10-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2024-25 1 part of this appropriation as if fully 2 stated (51908). 3 Nonpersonal service (57050) ...................... 500,000 4 -------------- 5 Program account subtotal ..................... 500,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Technology Financing Account - 22207 10 For services and expenses related to infor- 11 mation technology including, but not 12 limited to, services and expenses on 13 behalf of state agencies which have trans- 14 ferred funding to this account for such 15 purpose. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2024-25 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (51908). 26 Contractual services (51000) .................. 25,000,000 27 Equipment (56000) .............................. 5,000,000 28 -------------- 29 Program account subtotal .................. 30,000,000 30 -------------- 31 Enterprise Funds 32 Agencies Enterprise Fund 33 New York Alert Account - 50326 34 For services and expenses related to the 35 office of technology services program 36 (51908). 37 Personal service--regular (50100) ................ 600,000 38 Holiday/overtime compensation (50300) ............. 30,000 39 Contractual services (51000) ................... 3,000,000 40 Fringe benefits (60000) .......................... 350,000 41 Indirect costs (58800) ............................ 20,000 42 -------------- 43 Program account subtotal ................... 4,000,000 44 --------------530 12650-10-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2024-25 1 Internal Service Funds 2 Agencies Internal Service Fund 3 Centralized Technology Services Account - 55069 4 For services and expenses related to the 5 office of technology services program. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2024-25 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (51908). 16 Personal service--regular (50100) .............. 2,250,000 17 Contractual services (51000) ................. 121,763,000 18 Fringe benefits (60000) ........................ 1,240,000 19 Indirect costs (58800) ............................ 92,000 20 -------------- 21 Program account subtotal ................. 125,345,000 22 -------------- 23 Internal Service Funds 24 Agencies Internal Service Fund 25 NYT Account - 55061 26 For services and expenses related to the 27 office of technology services program. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2024-25 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (51908). 38 Supplies and materials (57000) .................... 18,000 39 Travel (54000) .................................... 12,000 40 Contractual services (51000) .................. 11,916,000 41 Equipment (56000) .............................. 3,124,000 42 -------------- 43 Program account subtotal .................. 15,070,000 44 -------------- 45 Internal Service Funds 46 Agencies Internal Service Fund531 12650-10-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2024-25 1 State Data Center Account - 55062 2 For services and expenses related to the 3 office of technology services program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2024-25 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (51908). 14 Contractual services (51000) ................... 6,047,000 15 Equipment (56000) .............................. 5,174,000 16 -------------- 17 Program account subtotal .................. 11,221,000 18 --------------532 12650-10-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 OFFICE OF TECHNOLOGY SERVICES PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2023: 5 For services and expenses related to the modernization of IT legacy 6 systems for the department of taxation and finance (51902). 7 Personal service--regular (50100) ... 7,180,000 .... (re. $5,789,000) 8 Temporary service (50200) ... 1,300,000 ............. (re. $1,130,000) 9 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000) 10 Contractual services (51000) ... 1,000,000 ............ (re. $726,000) 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses related to the modernization of IT legacy 13 systems for the department of Taxation and Finance (51902). 14 Personal service--regular (50100) ... 8,000,000 ..... (re. $3,068,000) 15 Temporary service (50200) ... 250,000 ................. (re. $121,000) 16 Holiday/overtime compensation (50300) ... 250,000 ..... (re. $249,000) 17 Contractual services (51000) ... 1,000,000 ............ (re. $870,000) 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 OFT Federal Account - 25532 21 By chapter 50, section 1, of the laws of 2023: 22 For services and expenses related to grants for geographic information 23 systems and emergency operations activities. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2023-24 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (51908). 30 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 31 By chapter 50, section 1, of the laws of 2022: 32 For services and expenses related to grants for geographic information 33 systems and emergency operations activities. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2022-23 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (51908). 40 Nonpersonal service (57050) ... 500,000 ............... (re. $284,000) 41 Internal Service Funds 42 Agencies Internal Service Fund 43 Centralized Technology Services Account - 55069 44 By chapter 50, section 1, of the laws of 2023:533 12650-10-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the office of technology services 2 program. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2023-24 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (51908). 9 Personal service--regular (50100) ... 2,250,000 ..... (re. $2,250,000) 10 Contractual services (51000) ... 121,763,000 ...... (re. $121,712,000) 11 Fringe benefits (60000) ... 1,240,000 ............... (re. $1,240,000) 12 Indirect costs (58800) ... 92,000 ...................... (re. $92,000) 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to the office of technology services 15 program. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2022-23 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (51908). 22 Contractual services (51000) ... 121,763,000 ...... (re. $101,954,000) 23 By chapter 50, section 1, of the laws of 2021: 24 For services and expenses related to the office of technology services 25 program. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2021-22 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (51908). 32 Contractual services (51000) ... 121,763,000 ....... (re. $75,805,000) 33 By chapter 50, section 1, of the laws of 2020 as amended by chapter 50, 34 section 1, of the laws of 2023: 35 For services and expenses related to the office of technology services 36 program. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 2020-21 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (51908). 43 Contractual services (51000) ... 64,036,141 ........ (re. $46,810,000) 44 Equipment (56000) ... 11,067,643 ................... (re. $10,758,000) 45 Supplies and materials (57000) ... 708,927 ............ (re. $708,000) 46 By chapter 50, section 1, of the laws of 2019 as amended by chapter 50, 47 section 1, of the laws of 2023:534 12650-10-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the office of technology services 2 program. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2019-20 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (51908). 9 Contractual services (51000) ... 121,402,000 ....... (re. $90,924,000) 10 By chapter 50, section 1, of the laws of 2018 as amended by chapter 50, 11 section 1, of the laws of 2023: 12 For services and expenses related to the office of technology services 13 program. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2018-19 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated (51908). 20 Contractual services (51000) ... 92,366,003 ........ (re. $39,298,000) 21 Travel (54000) ... 327,000 ............................ (re. $109,000) 22 Equipment (56000) ... 12,330,703 .................... (re. $8,468,000) 23 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 24 section 1, of the laws of 2021: 25 For services and expenses related to the office of technology services 26 program. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2017-18 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (51908). 33 Contractual services (51000) ... 78,166,508 ......... (re. $5,135,000) 34 Equipment (56000) ... 42,885,492 ................... (re. $26,640,000) 35 Supplies and materials (57000) ... 400,000 ............ (re. $400,000)535 12650-10-4 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 10,838,000 0 4 Special Revenue Funds - Other ...... 300,000 0 5 ---------------- ---------------- 6 All Funds ........................ 11,138,000 0 7 ================ ================ 8 SCHEDULE 9 INSPECTOR GENERAL PROGRAM ................................... 11,138,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 inspector general program. 15 Notwithstanding any law to the contrary, the 16 money hereby appropriated may be increased 17 or decreased by transfer with any other 18 appropriation within any other agency. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2024-25 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (32101). 29 Personal service--regular (50100) .............. 8,585,000 30 Temporary service (50200) ........................ 700,000 31 Holiday/overtime compensation (50300) .............. 3,000 32 Supplies and materials (57000) ................... 438,000 33 Travel (54000) ................................... 110,000 34 Contractual services (51000) ..................... 803,000 35 Equipment (56000) ................................ 199,000 36 -------------- 37 Program account subtotal .................. 10,838,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Inspector General Seized Assets Account - 22095 42 For services and expenses related to the 43 inspector general program.536 12650-10-4 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2024-25 1 Notwithstanding any law to the contrary, the 2 money hereby appropriated may be increased 3 or decreased by transfer with any other 4 appropriation within any other agency 5 (32101). 6 Contractual services (51000) ...................... 50,000 7 -------------- 8 Program account subtotal ...................... 50,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Equitable Sharing-SIG Justice Account - 22225 13 For services and expenses related to the 14 inspector general program. 15 Notwithstanding any law to the contrary, the 16 money hereby appropriated may be increased 17 or decreased by transfer with any other 18 appropriation within any other agency 19 (32101). 20 Contractual services (51000) ...................... 50,000 21 -------------- 22 Program account subtotal ...................... 50,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Equitable Sharing-SIG Treasury Account - 22226 27 For services and expenses related to the 28 inspector general program. 29 Notwithstanding any law to the contrary, the 30 money hereby appropriated may be increased 31 or decreased by transfer with any other 32 appropriation within any other agency 33 (32101). 34 Contractual services (51000) ...................... 50,000 35 -------------- 36 Program account subtotal ...................... 50,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Equitable Sharing-WCF Justice Account - 22223 41 For services and expenses related to the 42 inspector general program.537 12650-10-4 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2024-25 1 Notwithstanding any law to the contrary, the 2 money hereby appropriated may be increased 3 or decreased by transfer with any other 4 appropriation within any other agency 5 (32101). 6 Contractual services (51000) ...................... 50,000 7 -------------- 8 Program account subtotal ...................... 50,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Equitable Sharing-WCF Treasury Account - 22224 13 For services and expenses related to the 14 inspector general program. 15 Notwithstanding any law to the contrary, the 16 money hereby appropriated may be increased 17 or decreased by transfer with any other 18 appropriation within any other agency 19 (32101). 20 Contractual services (51000) ...................... 50,000 21 -------------- 22 Program account subtotal ...................... 50,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Workers Compensation Fraud Seized Assets Account - 22219 27 For services and expenses related to the 28 inspector general program. 29 Notwithstanding any law to the contrary, the 30 money hereby appropriated may be increased 31 or decreased by transfer with any other 32 appropriation within any other agency 33 (32101). 34 Contractual services (51000) ...................... 50,000 35 -------------- 36 Program account subtotal ...................... 50,000 37 --------------538 12650-10-4 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 2,916,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,916,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,916,000 9 -------------- 10 Special Revenue Funds - Other 11 New York Interest on Lawyer Fund 12 IOLA Private Contribution Account - 20301 13 For administrative services and expenses of 14 the interest on lawyer account fund in 15 support of the provision of grants by the 16 board of trustees. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (32703). 27 Personal service--regular (50100) .............. 1,065,000 28 Supplies and materials (57000) .................... 10,000 29 Travel (54000) .................................... 10,000 30 Contractual services (51000) ................... 1,085,000 31 Equipment (56000) ................................. 10,000 32 Fringe benefits (60000) .......................... 702,000 33 Indirect costs (58800) ............................ 34,000 34 --------------539 12650-10-4 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,900,000 0 4 ---------------- ---------------- 5 All Funds ........................ 8,900,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL CONDUCT PROGRAM ..................................... 8,900,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 judicial conduct program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2024-25 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (33301). 24 Personal service--regular (50100) .............. 6,700,000 25 Supplies and materials (57000) .................... 60,000 26 Travel (54000) .................................... 80,000 27 Contractual services (51000) ................... 1,950,000 28 Equipment (56000) ................................ 110,000 29 --------------540 12650-10-4 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 judicial nomination program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2024-25 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (33601). 24 Travel (54000) .................................... 30,000 25 --------------541 12650-10-4 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,000 0 4 ---------------- ---------------- 5 All Funds ........................ 38,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL SCREENING PROGRAM ...................................... 38,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 judicial screening program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2024-25 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (33901). 24 Travel (54000) .................................... 10,000 25 Contractual services (51000) ...................... 28,000 26 --------------542 12650-10-4 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 59,085,000 0 4 Special Revenue Funds - Federal .... 2,064,000 4,068,000 5 Special Revenue Funds - Other ...... 616,000 0 6 Enterprise Funds ................... 500,000 0 7 ---------------- ---------------- 8 All Funds ........................ 62,265,000 4,068,000 9 ================ ================ 10 SCHEDULE 11 PROGRAM OVERSIGHT PROGRAM ................................... 62,265,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 program oversight program. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 increased or decreased by interchange, 20 with any appropriation of the justice 21 center for the protection of people with 22 special needs, and may be increased or 23 decreased by transfer or suballocation 24 between these appropriated amounts and 25 appropriations of the office of mental 26 health, office for people with develop- 27 mental disabilities, office of addiction 28 services and supports, department of 29 health, and the office of children and 30 family services with the approval of the 31 director of the budget who shall file such 32 approval with the department of audit and 33 control and copies thereof with the chair- 34 man of the senate finance committee and 35 the chairman of the assembly ways and 36 means committee. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2024-25 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a543 12650-10-4 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2024-25 1 part of this appropriation as if fully 2 stated (48927). 3 Personal service--regular (50100) ............. 46,142,000 4 Holiday/overtime compensation (50300) ............ 317,000 5 Supplies and materials (57000) ................... 522,000 6 Travel (54000) ................................. 2,174,000 7 Contractual services (51000) ................... 8,927,000 8 Equipment (56000) ................................ 703,000 9 -------------- 10 Program account subtotal .................. 58,785,000 11 -------------- 12 For services and expenses related to the 13 Interagency Coordinating Council for 14 Services to Persons who are Deaf, Deafb- 15 lind, or Hard of Hearing (48903). 16 Personal service -- regular (50100) .............. 150,000 17 Contractual services (51000) ..................... 150,000 18 -------------- 19 Program account subtotal ..................... 300,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Education Fund 23 1031-OT-Education Account - 25203 24 Notwithstanding any other provision of law, 25 the money hereby appropriated may be 26 increased or decreased by interchange, 27 with any appropriation of the justice 28 center for the protection of people with 29 special needs, and may be increased or 30 decreased by transfer or suballocation 31 between these appropriated amounts and 32 appropriations of the office of mental 33 health, office for people with develop- 34 mental disabilities, office of addiction 35 services and supports, department of 36 health, and the office of children and 37 family services with the approval of the 38 director of the budget who shall file such 39 approval with the department of audit and 40 control and copies thereof with the chair- 41 man of the senate finance committee and 42 the chairman of the assembly ways and 43 means committee. 44 For services and expenses related to TRAID 45 including for contract for the delivery of 46 direct services to persons utilizing544 12650-10-4 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2024-25 1 regional technology centers or other enti- 2 ties funded through the TRAID project 3 (48928). 4 Personal service (50000) ......................... 460,000 5 Nonpersonal service (57050) ...................... 897,000 6 Fringe benefits (60090) .......................... 192,000 7 Indirect costs (58850) ............................ 15,000 8 -------------- 9 Program account subtotal ................... 1,564,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Federal Health and Human Services Account - 25100 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the justice 18 center for the protection of people with 19 special needs, and may be increased or 20 decreased by transfer or suballocation 21 between these appropriated amounts and 22 appropriations of the office of mental 23 health, office for people with develop- 24 mental disabilities, office of addiction 25 services and supports, department of 26 health, and the office of children and 27 family services with the approval of the 28 director of the budget who shall file such 29 approval with the department of audit and 30 control and copies thereof with the chair- 31 man of the senate finance committee and 32 the chairman of the assembly ways and 33 means committee. 34 For services and expenses associated with 35 federal grant awards yet to be allocated. 36 Notwithstanding any inconsistent provision 37 of law, the director of the budget is 38 hereby authorized to transfer appropri- 39 ation authority contained herein to any 40 other federal fund or program within the 41 justice center for the protection of 42 people with special needs (48927). 43 Personal service (50000) ......................... 100,000 44 Nonpersonal service (57050) ...................... 342,000 45 Fringe benefits (60090) ........................... 54,000 46 Indirect costs (58850) ............................. 4,000 47 --------------545 12650-10-4 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2024-25 1 Program account subtotal ..................... 500,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Justice Center Grants and Bequests Account - 20202 6 For services and expenses associated with 7 gifts, grants and bequests to the justice 8 center for the protection of people with 9 special needs (48927). 10 Personal service--regular (50100) ................ 158,000 11 Holiday/overtime compensation (50300) ............. 11,000 12 Supplies and materials (57000) .................... 45,000 13 Contractual services (51000) ..................... 250,000 14 Equipment (56000) ................................. 45,000 15 Fringe benefits (60000) .......................... 100,000 16 Indirect costs (58800) ............................. 7,000 17 -------------- 18 Program account subtotal ..................... 616,000 19 -------------- 20 Enterprise Funds 21 Agencies Enterprise Fund 22 Publications Account - 50301 23 Notwithstanding any other provision of law, 24 the money hereby appropriated may be 25 increased or decreased by interchange, 26 with any appropriation of the justice 27 center for the protection of people with 28 special needs, and may be increased or 29 decreased by transfer or suballocation 30 between these appropriated amounts and 31 appropriations of the office of mental 32 health, office for people with develop- 33 mental disabilities, office of addiction 34 services and supports, department of 35 health, and the office of children and 36 family services with the approval of the 37 director of the budget who shall file such 38 approval with the department of audit and 39 control and copies thereof with the chair- 40 man of the senate finance committee and 41 the chairman of the assembly ways and 42 means committee. 43 For services and expenses associated with 44 protection of vulnerable persons, includ- 45 ing, but not limited to, the provision of 46 investigative services, training, and the546 12650-10-4 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2024-25 1 development, production and distribution 2 of training materials, reports, promo- 3 tional materials and other items. 4 Notwithstanding any other inconsistent 5 provision of law, the justice center for 6 the protection of people with special 7 needs may establish and charge fees for 8 the provision of such services (48927). 9 Supplies and materials (57000) ................... 150,000 10 Travel (54000) .................................... 50,000 11 Contractual services (51000) ..................... 150,000 12 Equipment (56000) ................................ 150,000 13 -------------- 14 Program account subtotal ..................... 500,000 15 --------------547 12650-10-4 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 PROGRAM OVERSIGHT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 1031-OT-Education Account - 25203 5 By chapter 50, section 1, of the laws of 2023: 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be increased or decreased by interchange, with any appro- 8 priation of the justice center for the protection of people with 9 special needs, and may be increased or decreased by transfer or 10 suballocation between these appropriated amounts and appropriations 11 of the office of mental health, office for people with developmental 12 disabilities, office of addiction services and support, department 13 of health, and the office of children and family services with the 14 approval of the director of the budget who shall file such approval 15 with the department of audit and control and copies thereof with the 16 chairman of the senate finance committee and the chairman of the 17 assembly ways and means committee. 18 For services and expenses related to TRAID including for contract for 19 the delivery of direct services to persons utilizing regional tech- 20 nology centers or other entities funded through the TRAID project 21 (48928). 22 Personal service (50000) ... 460,000 .................. (re. $460,000) 23 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) 24 Fringe benefits (60090) ... 192,000 ................... (re. $192,000) 25 Indirect costs (58850) ... 15,000 ...................... (re. $15,000) 26 By chapter 50, section 1, of the laws of 2022: 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be increased or decreased by interchange, with any appro- 29 priation of the justice center for the protection of people with 30 special needs, and may be increased or decreased by transfer or 31 suballocation between these appropriated amounts and appropriations 32 of the office of mental health, office for people with developmental 33 disabilities, office of addiction services and support, department 34 of health, and the office of children and family services with the 35 approval of the director of the budget who shall file such approval 36 with the department of audit and control and copies thereof with the 37 chairman of the senate finance committee and the chairman of the 38 assembly ways and means committee. 39 For services and expenses related to TRAID including for contract for 40 the delivery of direct services to persons utilizing regional tech- 41 nology centers or other entities funded through the TRAID project 42 (48928). 43 Personal service (50000) ... 460,000 .................. (re. $460,000) 44 Nonpersonal service (57050) ... 897,000 ............... (re. $105,000) 45 Fringe benefits (60090) ... 192,000 ................... (re. $192,000) 46 Indirect costs (58850) ... 15,000 ...................... (re. $15,000) 47 By chapter 50, section 1, of the laws of 2021:548 12650-10-4 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any other provision of law, the money hereby appropri- 2 ated may be increased or decreased by interchange, with any appro- 3 priation of the justice center for the protection of people with 4 special needs, and may be increased or decreased by transfer or 5 suballocation between these appropriated amounts and appropriations 6 of the office of mental health, office for people with developmental 7 disabilities, office of addiction services and support, department 8 of health, and the office of children and family services with the 9 approval of the director of the budget who shall file such approval 10 with the department of audit and control and copies thereof with the 11 chairman of the senate finance committee and the chairman of the 12 assembly ways and means committee. 13 For services and expenses related to TRAID including for contract for 14 the delivery of direct services to persons utilizing regional tech- 15 nology centers or other entities funded through the TRAID project 16 (48928). 17 Personal service (50000) ... 460,000 .................. (re. $460,000) 18 Nonpersonal service (57050) ... 897,000 ................ (re. $82,000) 19 Fringe benefits (60090) ... 182,000 ................... (re. $182,000) 20 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Health and Human Services Account - 25100 24 By chapter 50, section 1, of the laws of 2023: 25 Notwithstanding any other provision of law, the money hereby appropri- 26 ated may be increased or decreased by interchange, with any appro- 27 priation of the justice center for the protection of people with 28 special needs, and may be increased or decreased by transfer or 29 suballocation between these appropriated amounts and appropriations 30 of the office of mental health, office for people with developmental 31 disabilities, office of addiction services and support, department 32 of health, and the office of children and family services with the 33 approval of the director of the budget who shall file such approval 34 with the department of audit and control and copies thereof with the 35 chairman of the senate finance committee and the chairman of the 36 assembly ways and means committee. 37 For services and expenses associated with federal grant awards yet to 38 be allocated. 39 Notwithstanding any inconsistent provision of law, the director of the 40 budget is hereby authorized to transfer appropriation authority 41 contained herein to any other federal fund or program within the 42 justice center for the protection of people with special needs 43 (48927). 44 Personal service (50000) ... 100,000 .................. (re. $100,000) 45 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 46 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 47 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 48 By chapter 50, section 1, of the laws of 2022:549 12650-10-4 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any other provision of law, the money hereby appropri- 2 ated may be increased or decreased by interchange, with any appro- 3 priation of the justice center for the protection of people with 4 special needs, and may be increased or decreased by transfer or 5 suballocation between these appropriated amounts and appropriations 6 of the office of mental health, office for people with developmental 7 disabilities, office of addiction services and support, department 8 of health, and the office of children and family services with the 9 approval of the director of the budget who shall file such approval 10 with the department of audit and control and copies thereof with the 11 chairman of the senate finance committee and the chairman of the 12 assembly ways and means committee. 13 For services and expenses associated with federal grant awards yet to 14 be allocated. 15 Notwithstanding any inconsistent provision of law, the director of the 16 budget is hereby authorized to transfer appropriation authority 17 contained herein to any other federal fund or program within the 18 justice center for the protection of people with special needs 19 (48927). 20 Personal service (50000) ... 100,000 .................. (re. $100,000) 21 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 22 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 23 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)550 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,787,000 1,554,000 4 Special Revenue Funds - Federal .... 638,449,000 2,598,702,000 5 Special Revenue Funds - Other ...... 98,631,000 141,791,000 6 Enterprise Funds ................... 250,000,000 0 7 Internal Service Funds ............. 5,340,000 3,935,000 8 ---------------- ---------------- 9 All Funds ........................ 996,207,000 2,745,982,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ..................................... 554,693,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the New York state data 18 center is established in the department of 19 labor to be operated in cooperation with 20 the United States bureau of the census in 21 order to compile, analyze and disseminate 22 socio-economic information and data. 23 For services and expenses of the state data 24 center pursuant to section 21 of the labor 25 law (34771). 26 Personal service--regular (50100) ................. 87,000 27 -------------- 28 For contracted services for the state data 29 center program. Contractor will act as the 30 department of labor's agent for the feder- 31 al-state cooperative program for popu- 32 lation estimates (FSCPE) (34765). 33 Contractual services (51000) ..................... 200,000 34 -------------- 35 Program account subtotal ..................... 287,000 36 -------------- 37 Special Revenue Funds - Federal 38 Unemployment Insurance Administration Fund 39 Unemployment Insurance Administration Account - 25901 40 For services and expenses of administering 41 unemployment insurance programs, job551 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS 2024-25 1 service programs, workforce investment act 2 programs, employability development 3 programs, other miscellaneous programs, 4 and a reserve for unanticipated funding, 5 pursuant to federal grants and contracts. 6 A portion of this appropriation may be 7 used to provide information and advice 8 regarding unemployment insurance benefit 9 appeals and hearing assistance. A portion 10 of this appropriation may be transferred 11 to aid to localities. Nothwithstanding any 12 other law to the contrary, a portion of 13 this appropriation may be suballocated or 14 transferred to any state department, agen- 15 cy, or public authority for the purposes 16 stated herein. 17 Notwithstanding section 135 of the civil 18 service law, the commissioner of the 19 department of labor, subject to approval 20 of the director of the budget, is hereby 21 authorized to grant additional compen- 22 sation to employees of the department of 23 labor whose positions are funded in whole 24 or in part by the disabled veterans' 25 outreach program specialists and/or local 26 veterans' employment representative grant 27 or grants based on merit as determined 28 pursuant to the performance incentive 29 program provided for in the grant consist- 30 ent with the terms of the grant and appli- 31 cable provisions of federal law. The 32 payment of such extra compensation shall 33 be in addition to and shall not be part of 34 an employee's basic annual salary and 35 shall not affect or impair any performance 36 advancement payments, performance awards, 37 longevity payments or other rights or 38 benefits to which an employee may be enti- 39 tled. Furthermore, any additional compen- 40 sation payable pursuant to this subdivi- 41 sion shall not be included as compensation 42 for retirement purposes. The amount appro- 43 priated herein shall also include any Reed 44 act funds that may be made available to 45 this state under section 903 of the social 46 security act as amended and in accordance 47 with federal regulations, to be used under 48 the direction of the New York state 49 department of labor subject to approval of 50 the director of the budget to pay the 51 administrative expenses of the employment 52 security program, including the adminis-552 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS 2024-25 1 tration of the unemployment insurance law 2 and the administration of state public 3 employment offices. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, and the IT Interchange 7 and Transfer Authority as defined in the 8 2024-25 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (34218). 14 Personal service (50000) ..................... 150,143,000 15 Nonpersonal service (57050) .................. 100,140,000 16 Fringe benefits (60090) ....................... 98,269,000 17 Indirect costs (58850) ........................... 234,000 18 -------------- 19 Program account subtotal ................. 348,786,000 20 -------------- 21 Special Revenue Funds - Federal 22 Unemployment Insurance Administration Fund 23 Unemployment Insurance Control Fund Account - 25903 24 For services and expenses of administering 25 the unemployment insurance control fund 26 program. The amount appropriated herein 27 shall include up to $16,000,000 credited 28 to the unemployment insurance control 29 fund, created pursuant to chapter 5 of the 30 laws of 2000, as costs are incurred for 31 allowable services pursuant to chapter 5 32 of the laws of 2000 (34218). 33 Personal service (50000) ....................... 6,528,000 34 Nonpersonal service (57050) .................... 1,652,000 35 Fringe benefits (60090) ........................ 4,273,000 36 Indirect costs (58850) ........................... 147,000 37 -------------- 38 Program account subtotal .................. 12,600,000 39 -------------- 40 Special Revenue Funds - Federal 41 Unemployment Insurance Administration Fund 42 Unemployment Insurance Reemployment Services Account - 43 25902 44 For services and expenses of administering 45 the reemployment services program. A 46 portion of this appropriation may be553 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS 2024-25 1 transferred to aid to localities. The 2 amount appropriated herein shall include 3 any moneys credited to the reemployment 4 service fund, created pursuant to chapter 5 589 of the laws of 1998, as costs are 6 incurred for allowable services pursuant 7 to chapter 589 of the laws of 1998. 8 Notwithstanding section 581-b of the labor 9 law, or any other provision of law to the 10 contrary, when annual contributions paid 11 into the reemployment services fund by all 12 eligible employers exceed $35,000,000, 13 excess contributions may be used for 14 services and expenses of the unemployment 15 insurance systems modernization project, 16 for services and expenses of administering 17 the unemployment insurance program, and 18 for workforce development and employment 19 and training programs. Services and 20 expenses for workforce development shall 21 be administered in consultation with the 22 state workforce investment board estab- 23 lished in article 24-A of the labor law 24 and state agencies responsible for admin- 25 istration of workforce development 26 programs. The amounts appropriated herein 27 may be suballocated, transferred or other- 28 wise made available to any other state 29 department, agency or public authority 30 (34218). 31 Personal service (50000) ...................... 52,040,000 32 Nonpersonal service (57050) ................... 98,309,000 33 Fringe benefits (60090) ....................... 34,060,000 34 Indirect costs (58850) ......................... 1,171,000 35 -------------- 36 Program account subtotal ................. 185,580,000 37 -------------- 38 Special Revenue Funds - Federal 39 Unemployment Insurance Administration Fund 40 Unemployment Insurance Renovation Fund Account - 25904 41 For services and expenses of the unemploy- 42 ment insurance renovation fund. The amount 43 appropriated herein shall include any 44 funds credited to the unemployment insur- 45 ance renovation sub fund as costs are 46 incurred. 47 Nonpersonal service (57050) .................... 2,100,000 48 --------------554 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS 2024-25 1 Program account subtotal ................... 2,100,000 2 -------------- 3 Internal Service Funds 4 Agencies Internal Service Account 5 Labor Contact Center Account - 55071 6 For payments related to the planning, devel- 7 opment and establishment of a new state- 8 wide contact center within the department 9 of tax and finance, the office of children 10 and family services and the department of 11 labor on behalf of customer state agen- 12 cies. 13 Notwithstanding any other provision of law 14 to the contrary, for the purpose of plan- 15 ning, developing and/or implementing the 16 consolidation of administration, business 17 services, procurement, information tech- 18 nology and/or other functions shared among 19 agencies to improve the efficiency and 20 effectiveness of government operations, 21 the amounts appropriated herein may be (i) 22 interchanged without limit, (ii) trans- 23 ferred between any other state operations 24 appropriations within this agency or to 25 any other state operations appropriations 26 of any state department, agency or public 27 authority, and/or (iii) suballocated to 28 any state department, agency or public 29 authority with the approval of the direc- 30 tor of the budget who shall file such 31 approval with the department of audit and 32 control and copies thereof with the chair- 33 man of the senate finance committee and 34 the chairman of the assembly ways and 35 means committee (34770). 36 Personal service--regular (50100) .............. 2,380,000 37 Temporary service (50200) ......................... 50,000 38 Holiday/overtime compensation (50300) ............. 50,000 39 Supplies and materials (57000) .................... 28,000 40 Travel (54000) ..................................... 5,000 41 Contractual services (51000) ................... 1,051,000 42 Equipment (56000) ................................. 46,000 43 Fringe benefits (60000) ........................ 1,660,000 44 Indirect costs (58800) ............................ 70,000 45 -------------- 46 Program account subtotal ................... 5,340,000 47 --------------555 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS 2024-25 1 EMPLOYMENT AND TRAINING PROGRAM ............................. 98,003,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 department of labor's office of just tran- 7 sition. Notwithstanding any inconsistent 8 provision of law, the funds appropriated 9 herein may be increased or decreased by 10 transfer between state operations and aid 11 to localities. 12 Funds appropriated herein may be suballo- 13 cated or transferred to any state depart- 14 ment, agency, or public authority for the 15 purposes stated herein (34747). 16 Personal service--regular (50100) .............. 3,220,000 17 Temporary service (50200) ......................... 15,000 18 Holiday/overtime compensation (50300) ............. 15,000 19 Supplies and materials (57000) ................... 238,000 20 Travel (54000) ..................................... 5,000 21 Contractual services (51000) ....................... 1,000 22 Equipment (56000) .................................. 6,000 23 -------------- 24 Program account subtotal ................... 3,500,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Emergency Employment Act Fund 28 Federal Workforce Investment Act Account - 26001 29 For the administration and operation of 30 employment and training programs as funded 31 by grants under the workforce investment 32 act, public law 105-220, and the workforce 33 innovation and opportunity act, public law 34 113-128, including grants to other govern- 35 mental units, community-based organiza- 36 tions, non-profit and for profit organiza- 37 tions, suballocations to state departments 38 and agencies and a portion may be trans- 39 ferred to aid to localities, according to 40 the following: 41 For services and expenses of statewide 42 activities, including but not limited to 43 state administration and technical assist- 44 ance to local workforce investment areas, 45 pursuant to an expenditure plan approved 46 by the director of the budget. Of the 47 moneys appropriated herein for statewide556 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS 2024-25 1 activities, the state workforce investment 2 board shall assist the governor in devel- 3 oping programs and identifying activities 4 to be funded through the statewide reserve 5 pursuant to section 134 of the federal 6 workforce investment act, PL 105-220, and 7 section 134 of the workforce innovation 8 and opportunity act, public law 113-128, 9 and the commissioner of labor shall peri- 10 odically report to the state workforce 11 investment board on such programs and 12 activities which shall be developed giving 13 consideration to the strategic training 14 alliance program and other existing 15 programs. 16 Statewide employment and training activities 17 may include one-to-one business advisement 18 and training for qualified enrollees of 19 the self-employment assistance program 20 which may be operated by the state's small 21 business development centers or the entre- 22 preneurial assistance program (34780). 23 Personal service (50000) ...................... 19,965,000 24 Nonpersonal service (57050) .................... 9,231,000 25 Fringe benefits (60090) ....................... 13,067,000 26 -------------- 27 Total amount available ...................... 42,263,000 28 -------------- 29 For services and expenses of adult, youth 30 and dislocated worker employment and 31 training local workforce investment area 32 programs and statewide rapid response 33 activities (34779). 34 Personal service (50000) ....................... 3,938,000 35 Nonpersonal service (57050) ................... 20,605,000 36 Fringe benefits (60090) ........................ 2,577,000 37 -------------- 38 Total amount available ...................... 27,120,000 39 -------------- 40 For services and expenses of miscellaneous 41 workforce investment act, public law 105- 42 220, and workforce innovation and opportu- 43 nity act, public law 113-128, national 44 reserve grants and other federal employ- 45 ment and training grants and federally 46 administered programs (34778).557 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS 2024-25 1 Personal service (50000) ....................... 3,000,000 2 Nonpersonal service (57050) ................... 15,036,000 3 Fringe benefits (60090) ........................ 1,964,000 4 -------------- 5 Total amount available ...................... 20,000,000 6 -------------- 7 Program account subtotal .................. 89,383,000 8 -------------- 9 Special Revenue Funds - Other 10 Unemployment Insurance Interest and Penalty Fund 11 Unemployment Insurance Interest and Penalty Account - 12 23601 13 For services and expenses of the department 14 of labor employment and training programs 15 (34222). 16 Personal service--regular (50100) .............. 2,476,000 17 Temporary service (50200) .......................... 3,000 18 Holiday/overtime compensation (50300) .............. 3,000 19 Supplies and materials (57000) ................... 135,000 20 Travel (54000) .................................... 21,000 21 Contractual services (51000) ..................... 699,000 22 Equipment (56000) ................................. 50,000 23 Fringe benefits (60000) ........................ 1,665,000 24 Indirect costs (58800) ............................ 68,000 25 -------------- 26 Program account subtotal ................... 5,120,000 27 -------------- 28 LABOR STANDARDS PROGRAM ..................................... 43,877,000 29 -------------- 30 Special Revenue Funds - Other 31 Child Performer Protection Fund 32 DOL-Child Performer Protection Account - 20401 33 For services and expenses related to labor 34 standards program enforcement activities 35 (34788). 36 Personal service--regular (50100) ................ 390,000 37 Temporary service (50200) .......................... 1,000 38 Holiday/overtime compensation (50300) .............. 1,000 39 Supplies and materials (57000) .................... 15,000 40 Travel (54000) ..................................... 2,000 41 Contractual services (51000) ...................... 84,000 42 Equipment (56000) .................................. 6,000 43 Fringe benefits (60000) .......................... 263,000 44 Indirect costs (58800) ............................ 11,000 45 --------------558 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS 2024-25 1 Program account subtotal ..................... 773,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 DOL-Fee and Penalty Account - 21923 6 For services and expenses related to labor 7 standards program enforcement activities 8 (34788). 9 Personal service--regular (50100) .............. 8,744,000 10 Supplies and materials (57000) .................... 43,000 11 Travel (54000) .................................... 30,000 12 Contractual services (51000) ................... 1,341,000 13 Equipment (56000) ................................. 60,000 14 Fringe benefits (60000) ........................ 5,863,000 15 Indirect costs (58800) ........................... 239,000 16 -------------- 17 Program account subtotal .................. 16,320,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Public Work Enforcement Account - 21998 22 For services and expenses to implement chap- 23 ter 511 of the laws of 1995 as amended by 24 chapter 513 of the laws of 1997, chapter 25 655 of the laws of 1999, chapter 376 of 26 the laws of 2003 and chapter 407 of the 27 laws of 2005 (34788). 28 Personal service--regular (50100) .............. 4,251,000 29 Temporary service (50200) .......................... 9,000 30 Holiday/overtime compensation (50300) .............. 2,000 31 Supplies and materials (57000) .................... 78,000 32 Travel (54000) .................................... 68,000 33 Contractual services (51000) ..................... 886,000 34 Equipment (56000) ................................. 45,000 35 Fringe benefits (60000) ........................ 2,858,000 36 Indirect costs (58800) ........................... 117,000 37 -------------- 38 Program account subtotal ................... 8,314,000 39 -------------- 40 Special Revenue Funds - Other 41 Training and Education Program on Occupational Safety 42 and Health Fund 43 OSHA-Training and Education Account - 21251559 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS 2024-25 1 For services and expenses related to labor 2 standards program enforcement activities. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, and the IT Interchange 6 and Transfer Authority as defined in the 7 2024-25 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (34788). 13 Personal service--regular (50100) .............. 9,354,000 14 Temporary service (50200) ......................... 36,000 15 Holiday/overtime compensation (50300) ............. 11,000 16 Supplies and materials (57000) ................... 230,000 17 Travel (54000) ................................... 120,000 18 Contractual services (51000) ................... 1,984,000 19 Equipment (56000) ................................ 174,000 20 Fringe benefits (60000) ........................ 6,304,000 21 Indirect costs (58800) ........................... 257,000 22 -------------- 23 Program account subtotal .................. 18,470,000 24 -------------- 25 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 49,634,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 DOL-Fee and Penalty Account - 21923 30 For services and expenses related to occupa- 31 tional safety and health program enforce- 32 ment activities (34203). 33 Personal service--regular (50100) .............. 3,900,000 34 Supplies and materials (57000) ................... 575,000 35 Travel (54000) ................................... 575,000 36 Contractual services (51000) ................... 1,356,000 37 Equipment (56000) ................................ 110,000 38 Fringe benefits (60000) ........................ 2,615,000 39 Indirect costs (58800) ........................... 107,000 40 -------------- 41 Program account subtotal ................... 9,238,000 42 -------------- 43 Special Revenue Funds - Other 44 Training and Education Program on Occupational Safety 45 and Health Fund560 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS 2024-25 1 Occupational Safety and Health Inspection Account - 2 21252 3 For services and expenses related to occupa- 4 tional safety and health program enforce- 5 ment activities. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority, and the IT Interchange 9 and Transfer Authority as defined in the 10 2024-25 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (34203). 16 Personal service--regular (50100) ............. 12,900,000 17 Temporary service (50200) ......................... 34,000 18 Holiday/overtime compensation (50300) ............. 40,000 19 Supplies and materials (57000) ................... 143,000 20 Travel (54000) ................................... 400,000 21 Contractual services (51000) ................... 2,540,000 22 Equipment (56000) ................................ 131,000 23 Fringe benefits (60000) ........................ 8,700,000 24 Indirect costs (58800) ........................... 355,000 25 -------------- 26 Program account subtotal .................. 25,243,000 27 -------------- 28 Special Revenue Funds - Other 29 Training and Education Program on Occupational Safety 30 and Health Fund 31 OSHA-Training and Education Account - 21251 32 For services and expenses related to occupa- 33 tional safety and health program enforce- 34 ment activities, services and expenses 35 associated with reporting requirements 36 included in the workers' compensation 37 reform law of 2007 as well as activities 38 previously funded from the department of 39 labor general fund administration appro- 40 priation. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, and the IT Interchange 44 and Transfer Authority as defined in the 45 2024-25 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are 48 deemed fully incorporated herein and a561 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS 2024-25 1 part of this appropriation as if fully 2 stated (34203). 3 Personal service--regular (50100) .............. 4,460,000 4 Temporary service (50200) ......................... 44,000 5 Holiday/overtime compensation (50300) ............. 11,000 6 Supplies and materials (57000) ................... 110,000 7 Travel (54000) .................................... 87,000 8 Contractual services (51000) ................... 7,191,000 9 Equipment (56000) ................................. 96,000 10 Fringe benefits (60000) ........................ 3,029,000 11 Indirect costs (58800) ........................... 125,000 12 -------------- 13 Program account subtotal .................. 15,153,000 14 -------------- 15 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 250,000,000 16 -------------- 17 Enterprise Funds 18 Unemployment Insurance Benefit Fund 19 Interest Assessment Account - 50651 20 For payment of interest costs due on 21 advances from the federal unemployment 22 account under title XII of the social 23 security act (42 U.S. code sections 1321- 24 1324). Funds appropriated herein shall not 25 be used in whole or in part for any 26 purpose or in any manner which would 27 permit substitution for, or reduction in, 28 federal funds for unemployment insurance 29 administration or would cause the United 30 States government to withhold any part of 31 an administrative grant which would other- 32 wise be made (34787). 33 Contractual services (51000) ................. 250,000,000 34 --------------562 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2023: 5 Notwithstanding any other provision of law to the contrary, the New 6 York state data center is established in the department of labor to 7 be operated in the cooperation with the United States bureau of the 8 census in order to compile, analyze and disseminate socio-economic 9 information and data. 10 For services and expenses of the state data center pursuant to section 11 21 of the labor law (34771). 12 Personal service--regular (50100) ... 87,000 ........... (re. $87,000) 13 For contracted services for the state data center program. Contractor 14 will act as the department of labor's agent for the federal-state 15 cooperative program for population estimates (FSCPE) (34765). 16 Contractual services (51000) ... 200,000 .............. (re. $132,000) 17 Special Revenue Funds - Federal 18 Unemployment Insurance Administration Fund 19 Unemployment Insurance Administration Account - 25901 20 By chapter 50, section 1, of the laws of 2023: 21 For services and expenses of administering unemployment insurance 22 programs, job service programs, workforce investment act programs, 23 employability development programs, other miscellaneous programs, 24 and a reserve for unanticipated funding, pursuant to federal grants 25 and contracts. A portion of this appropriation may be used to 26 provide information and advice regarding unemployment insurance 27 benefit appeals and hearing assistance. A portion of this appropri- 28 ation may be transferred to aid to localities. 29 Notwithstanding section 135 of the civil service law, the commissioner 30 of the department of labor, subject to approval of the director of 31 the budget, is hereby authorized to grant additional compensation to 32 employees of the department of labor whose positions are funded in 33 whole or in part by the disabled veterans' outreach program special- 34 ists and/or local veterans' employment representative grant or 35 grants based on merit as determined pursuant to the performance 36 incentive program provided for in the grant consistent with the 37 terms of the grant and applicable provisions of federal law. The 38 payment of such extra compensation shall be in addition to and shall 39 not be part of an employee's basic annual salary and shall not 40 affect or impair any performance advancement payments, performance 41 awards, longevity payments or other rights or benefits to which an 42 employee may be entitled. Furthermore, any additional compensation 43 payable pursuant to this subdivision shall not be included as 44 compensation for retirement purposes. The amount appropriated herein 45 shall also include any Reed act funds that may be made available to 46 this state under section 903 of the social security act as amended 47 and in accordance with federal regulations, to be used under the 48 direction of the New York state department of labor subject to563 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 approval of the director of the budget to pay the administrative 2 expenses of the employment security program, including the adminis- 3 tration of the unemployment insurance law and the administration of 4 state public employment offices. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, and the IT Interchange and 7 Transfer Authority as defined in the 2023-24 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated (34218). 11 Personal service (50000) ... 133,810,000 ........... (re. $70,186,000) 12 Nonpersonal service (57050) ... 118,732,000 ........ (re. $96,868,000) 13 Fringe benefits (60090) ... 90,803,000 ............. (re. $53,452,000) 14 Indirect costs (58850) ... 151,000 ..................... (re. $78,000) 15 By chapter 50, section 1, of the laws of 2022: 16 For services and expenses of administering unemployment insurance 17 programs, job service programs, workforce investment act programs, 18 employability development programs, other miscellaneous programs, 19 and a reserve for unanticipated funding, pursuant to federal grants 20 and contracts. A portion of this appropriation may be used to 21 provide information and advice regarding unemployment insurance 22 benefit appeals and hearing assistance. A portion of this appropri- 23 ation may be transferred to aid to localities. 24 Notwithstanding section 135 of the civil service law, the commissioner 25 of the department of labor, subject to approval of the director of 26 the budget, is hereby authorized to grant additional compensation to 27 employees of the department of labor whose positions are funded in 28 whole or in part by the disabled veterans' outreach program special- 29 ists and/or local veterans' employment representative grant or 30 grants based on merit as determined pursuant to the performance 31 incentive program provided for in the grant consistent with the 32 terms of the grant and applicable provisions of federal law. The 33 payment of such extra compensation shall be in addition to and shall 34 not be part of an employee's basic annual salary and shall not 35 affect or impair any performance advancement payments, performance 36 awards, longevity payments or other rights or benefits to which an 37 employee may be entitled. Furthermore, any additional compensation 38 payable pursuant to this subdivision shall not be included as 39 compensation for retirement purposes. The amount appropriated herein 40 shall also include any Reed act funds that may be made available to 41 this state under section 903 of the social security act as amended 42 and in accordance with federal regulations, to be used under the 43 direction of the New York state department of labor subject to 44 approval of the director of the budget to pay the administrative 45 expenses of the employment security program, including the adminis- 46 tration of the unemployment insurance law and the administration of 47 state public employment offices. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority, and the IT Interchange and 50 Transfer Authority as defined in the 2022-23 state fiscal year state 51 operations appropriation for the budget division program of the564 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (34218). 3 Personal service (50000) ... 228,601,000 ........... (re. $48,331,000) 4 Nonpersonal service (57050) ... 79,777,000 ......... (re. $33,553,000) 5 Fringe benefits (60090) ... 148,682,000 ............ (re. $34,386,000) 6 Indirect costs (58850) ... 709,000 .................... (re. $452,000) 7 By chapter 50, section 1, of the laws of 2021: 8 For services and expenses of administering unemployment insurance 9 programs, job service programs, workforce investment act programs, 10 employability development programs, other miscellaneous programs, 11 and a reserve for unanticipated funding, pursuant to federal grants 12 and contracts. A portion of this appropriation may be used to 13 provide information and advice regarding unemployment insurance 14 benefit appeals and hearing assistance. A portion of this appropri- 15 ation may be transferred to aid to localities. 16 Notwithstanding section 135 of the civil service law, the commissioner 17 of the department of labor, subject to approval of the director of 18 the budget, is hereby authorized to grant additional compensation to 19 employees of the department of labor whose positions are funded in 20 whole or in part by the disabled veterans' outreach program special- 21 ists and/or local veterans' employment representative grant or 22 grants based on merit as determined pursuant to the performance 23 incentive program provided for in the grant consistent with the 24 terms of the grant and applicable provisions of federal law. The 25 payment of such extra compensation shall be in addition to and shall 26 not be part of an employee's basic annual salary and shall not 27 affect or impair any performance advancement payments, performance 28 awards, longevity payments or other rights or benefits to which an 29 employee may be entitled. Furthermore, any additional compensation 30 payable pursuant to this subdivision shall not be included as 31 compensation for retirement purposes. The amount appropriated herein 32 shall also include any Reed act funds that may be made available to 33 this state under section 903 of the social security act as amended 34 and in accordance with federal regulations, to be used under the 35 direction of the New York state department of labor subject to 36 approval of the director of the budget to pay the administrative 37 expenses of the employment security program, including the adminis- 38 tration of the unemployment insurance law and the administration of 39 state public employment offices. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, and the IT Interchange and 42 Transfer Authority as defined in the 2021-22 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated (34218). 46 Personal service (50000) ... 622,372,000 .......... (re. $447,208,000) 47 Nonpersonal service (57050) ... 416,980,000 ....... (re. $299,382,000) 48 Fringe benefits (60090) ... 359,173,000 ........... (re. $251,971,000) 49 Indirect costs (58850) ... 1,475,000 ................ (re. $1,214,000) 50 By chapter 50, section 1, of the laws of 2020:565 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses of administering unemployment insurance 2 programs, job service programs, workforce investment act programs, 3 employability development programs, other miscellaneous programs, 4 and a reserve for unanticipated funding, pursuant to federal grants 5 and contracts. A portion of this appropriation may be used to 6 provide information and advice regarding unemployment insurance 7 benefit appeals and hearing assistance. A portion of this appropri- 8 ation may be transferred to aid to localities. 9 Notwithstanding section 135 of the civil service law, the commissioner 10 of the department of labor, subject to approval of the director of 11 the budget, is hereby authorized to grant additional compensation to 12 employees of the department of labor whose positions are funded in 13 whole or in part by the disabled veterans' outreach program special- 14 ists and/or local veterans' employment representative grant or 15 grants based on merit as determined pursuant to the performance 16 incentive program provided for in the grant consistent with the 17 terms of the grant and applicable provisions of federal law. The 18 payment of such extra compensation shall be in addition to and shall 19 not be part of an employee's basic annual salary and shall not 20 affect or impair any performance advancement payments, performance 21 awards, longevity payments or other rights or benefits to which an 22 employee may be entitled. Furthermore, any additional compensation 23 payable pursuant to this subdivision shall not be included as 24 compensation for retirement purposes. The amount appropriated herein 25 shall also include any Reed act funds that may be made available to 26 this state under section 903 of the social security act as amended 27 and in accordance with federal regulations, to be used under the 28 direction of the New York state department of labor subject to 29 approval of the director of the budget to pay the administrative 30 expenses of the employment security program, including the adminis- 31 tration of the unemployment insurance law and the administration of 32 state public employment offices. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, and the IT Interchange and 35 Transfer Authority as defined in the 2020-21 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (34218). 39 Personal service (50000) ... 622,372,000 .......... (re. $409,947,000) 40 Nonpersonal service (57050) ... 416,980,000 ........ (re. $62,764,000) 41 Fringe benefits (60090) ... 359,173,000 ........... (re. $236,769,000) 42 Indirect costs (58850) ... 1,475,000 ................ (re. $1,328,000) 43 Special Revenue Funds - Federal 44 Unemployment Insurance Administration Fund 45 Unemployment Insurance Control Fund Account - 25903 46 By chapter 50, section 1, of the laws of 2023: 47 For services and expenses of administering the unemployment insurance 48 control fund program. The amount appropriated herein shall include 49 up to $16,000,000 credited to the unemployment insurance control 50 fund, created pursuant to chapter 5 of the laws of 2000, as costs566 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 are incurred for allowable services pursuant to chapter 5 of the 2 laws of 2000 (34218). 3 Personal service (50000) ... 5,408,000 .............. (re. $4,170,000) 4 Nonpersonal service (57050) ... 1,304,000 ........... (re. $1,200,000) 5 Fringe benefits (60090) ... 3,669,000 ............... (re. $2,944,000) 6 Indirect costs (58850) ... 119,000 ..................... (re. $94,000) 7 By chapter 50, section 1, of the laws of 2022: 8 For services and expenses of administering the unemployment insurance 9 control fund program. The amount appropriated herein shall include 10 up to $16,000,000 credited to the unemployment insurance control 11 fund, created pursuant to chapter 5 of the laws of 2000, as costs 12 are incurred for allowable services pursuant to chapter 5 of the 13 laws of 2000 (34218). 14 Personal service (50000) ... 5,665,000 .............. (re. $2,516,000) 15 Nonpersonal service (57050) ... 1,141,000 ............. (re. $771,000) 16 Fringe benefits (60090) ... 3,685,000 ............... (re. $1,692,000) 17 Indirect costs (58850) ... 159,000 ..................... (re. $90,000) 18 By chapter 50, section 1, of the laws of 2021: 19 For services and expenses of administering the unemployment insurance 20 control fund program. The amount appropriated herein shall include 21 up to $16,000,000 credited to the unemployment insurance control 22 fund, created pursuant to chapter 5 of the laws of 2000, as costs 23 are incurred for allowable services pursuant to chapter 5 of the 24 laws of 2000 (34218). 25 Personal service (50000) ... 4,155,000 .............. (re. $2,329,000) 26 Nonpersonal service (57050) ... 868,000 ............... (re. $728,000) 27 Fringe benefits (60090) ... 2,429,000 ............... (re. $1,306,000) 28 Indirect costs (58850) ... 98,000 ...................... (re. $50,000) 29 By chapter 50, section 1, of the laws of 2020: 30 For services and expenses of administering the unemployment insurance 31 control fund program. The amount appropriated herein shall include 32 up to $16,000,000 credited to the unemployment insurance control 33 fund, created pursuant to chapter 5 of the laws of 2000, as costs 34 are incurred for allowable services pursuant to chapter 5 of the 35 laws of 2000 (34218). 36 Personal service (50000) ... 4,061,000 .............. (re. $3,271,000) 37 Nonpersonal service (57050) ... 969,000 ............... (re. $902,000) 38 Fringe benefits (60090) ... 2,344,000 ............... (re. $1,888,000) 39 Indirect costs (58850) ... 126,000 .................... (re. $107,000) 40 Special Revenue Funds - Federal 41 Unemployment Insurance Administration Fund 42 Unemployment Insurance Reemployment Services Account - 25902 43 By chapter 50, section 1, of the laws of 2023: 44 For services and expenses of administering the reemployment services 45 program. A portion of this appropriation may be transferred to aid 46 to localities. The amount appropriated herein shall include any 47 moneys credited to the reemployment service fund, created pursuant567 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 to chapter 589 of the laws of 1998, as costs are incurred for allow- 2 able services pursuant to chapter 589 of the laws of 1998. 3 Notwithstanding section 581-b of the labor law, or any other provision 4 of law to the contrary, when annual contributions paid into the 5 reemployment services fund by all eligible employers exceed 6 $35,000,000, excess contributions may be used for services and 7 expenses of the unemployment insurance systems modernization 8 project, for services and expenses of administering the unemployment 9 insurance program, and for workforce development and employment and 10 training programs. Services and expenses for workforce development 11 shall be administered in consultation with the state workforce 12 investment board established in article 24-A of the labor law and 13 state agencies responsible for administration of workforce develop- 14 ment programs. The amounts appropriated herein may be suballocated, 15 transferred or otherwise made available to any other state depart- 16 ment, agency or public authority (34218). 17 Personal service (50000) ... 47,311,000 ............ (re. $30,825,000) 18 Nonpersonal service (57050) ... 106,001,000 ........ (re. $97,385,000) 19 Fringe benefits (60090) ... 32,106,000 ............. (re. $22,473,000) 20 Indirect costs (58850) ... 1,046,000 .................. (re. $653,000) 21 By chapter 50, section 1, of the laws of 2022: 22 For services and expenses of administering the reemployment services 23 program. A portion of this appropriation may be transferred to aid 24 to localities. The amount appropriated herein shall include any 25 moneys credited to the reemployment service fund, created pursuant 26 to chapter 589 of the laws of 1998, as costs are incurred for allow- 27 able services pursuant to chapter 589 of the laws of 1998. 28 Notwithstanding section 581-b of the labor law, or any other provision 29 of law to the contrary, when annual contributions paid into the 30 reemployment services fund by all eligible employers exceed 31 $35,000,000, excess contributions may be used for services and 32 expenses of the unemployment insurance systems modernization 33 project, for services and expenses of administering the unemployment 34 insurance program, and for workforce development and employment and 35 training programs. Services and expenses for workforce development 36 shall be administered in consultation with the state workforce 37 investment board established in article 24-A of the labor law and 38 state agencies responsible for administration of workforce develop- 39 ment programs. The amounts appropriated herein may be suballocated, 40 transferred or otherwise made available to any other state depart- 41 ment, agency or public authority (34218). 42 Personal service (50000) ... 49,368,000 ............ (re. $15,126,000) 43 Nonpersonal service (57050) ... 97,420,000 ......... (re. $79,113,000) 44 Fringe benefits (60090) ... 32,109,000 ............. (re. $10,418,000) 45 Indirect costs (58850) ... 1,382,000 .................. (re. $629,000) 46 By chapter 50, section 1, of the laws of 2021: 47 For services and expenses of administering the reemployment services 48 program. A portion of this appropriation may be transferred to aid 49 to localities. The amount appropriated herein shall include any 50 moneys credited to the reemployment service fund, created pursuant568 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 to chapter 589 of the laws of 1998, as costs are incurred for allow- 2 able services pursuant to chapter 589 of the laws of 1998. 3 Notwithstanding section 581-b of the labor law, or any other provision 4 of law to the contrary, when annual contributions paid into the 5 reemployment services fund by all eligible employers exceed 6 $35,000,000, excess contributions may be used for services and 7 expenses of the unemployment insurance systems modernization 8 project, for services and expenses of administering the unemployment 9 insurance program, and for workforce development and employment and 10 training programs. Services and expenses for workforce development 11 shall be administered in consultation with the state workforce 12 investment board established in article 24-A of the labor law and 13 state agencies responsible for administration of workforce develop- 14 ment programs. The amounts appropriated herein may be suballocated, 15 transferred or otherwise made available to any other state depart- 16 ment, agency or public authority (34218). 17 Personal service (50000) ... 31,744,000 ............. (re. $7,770,000) 18 Nonpersonal service (57050) ... 47,412,000 ......... (re. $13,113,000) 19 Fringe benefits (60090) ... 18,554,000 .............. (re. $3,771,000) 20 Indirect costs (58850) ... 749,000 .................... (re. $114,000) 21 By chapter 50, section 1, of the laws of 2020: 22 For services and expenses of administering the reemployment services 23 program. A portion of this appropriation may be transferred to aid 24 to localities. The amount appropriated herein shall include any 25 moneys credited to the reemployment service fund, created pursuant 26 to chapter 589 of the laws of 1998, as costs are incurred for allow- 27 able services pursuant to chapter 589 of the laws of 1998. 28 Notwithstanding section 581-b of the labor law, or any other provision 29 of law to the contrary, when annual contributions paid into the 30 reemployment services fund by all eligible employers exceed 31 $35,000,000, excess contributions may be used for services and 32 expenses of the unemployment insurance systems modernization 33 project, for services and expenses of administering the unemployment 34 insurance program, and for workforce development and employment and 35 training programs. Services and expenses for workforce development 36 shall be administered in consultation with the state workforce 37 investment board established in article 24-A of the labor law and 38 state agencies responsible for administration of workforce develop- 39 ment programs. The amounts appropriated herein may be suballocated, 40 transferred or otherwise made available to any other state depart- 41 ment, agency or public authority (34218). 42 Personal service (50000) ... 37,787,000 ............ (re. $29,781,000) 43 Nonpersonal service (57050) ... 36,594,000 ......... (re. $18,163,000) 44 Fringe benefits (60090) ... 23,035,000 ............. (re. $18,414,000) 45 Indirect costs (58850) ... 1,043,000 .................. (re. $853,000) 46 Internal Service Funds 47 Agencies Internal Service Account 48 Labor Contact Center Account - 55071 49 By chapter 50, section 1, of the laws of 2023:569 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For payments related to the planning, development and establishment of 2 a new statewide contact center within the department of tax and 3 finance, the office of children and family services and the depart- 4 ment of labor on behalf of customer state agencies. 5 Notwithstanding any other provision of law to the contrary, for the 6 purpose of planning, developing and/or implementing the consol- 7 idation of administration, business services, procurement, informa- 8 tion technology and/or other functions shared among agencies to 9 improve the efficiency and effectiveness of government operations, 10 the amounts appropriated herein may be (i) interchanged without 11 limit, (ii) transferred between any other state operations appropri- 12 ations within this agency or to any other state operations appropri- 13 ations of any state department, agency or public authority, and/or 14 (iii) suballocated to any state department, agency or public author- 15 ity with the approval of the director of the budget who shall file 16 such approval with the department of audit and control and copies 17 thereof with the chairman of the senate finance committee and the 18 chairman of the assembly ways and means committee (34770). 19 Personal service--regular (50100) ... 2,238,000 ..... (re. $1,462,000) 20 Temporary service (50200) ... 50,000 ................... (re. $49,000) 21 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 22 Supplies and materials (57000) ... 33,000 .............. (re. $30,000) 23 Travel (54000) ... 6,000 ................................ (re. $5,000) 24 Contractual services (51000) ... 1,226,000 .......... (re. $1,106,000) 25 Equipment (56000) ... 54,000 ........................... (re. $53,000) 26 Fringe benefits (60000) ... 1,610,000 ............... (re. $1,127,000) 27 Indirect costs (58800) ... 73,000 ...................... (re. $53,000) 28 EMPLOYMENT AND TRAINING PROGRAM 29 General Fund 30 State Purposes Account - 10050 31 By chapter 50, section 1, of the laws of 2023: 32 For services and expenses related to the department of labor's office 33 of just transition. Funds appropriated herein may be suballocated or 34 transferred to any state department, agency, or public authority for 35 the purposes stated herein 36 Personal service--regular (50100) ... 714,000 ......... (re. $648,000) 37 Temporary service (50200) ... 18,000 ................... (re. $18,000) 38 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) 39 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 40 Travel (54000) ... 1,000 ................................ (re. $1,000) 41 Contractual services (51000) ... 236,000 .............. (re. $233,000) 42 Equipment (56000) ... 8,000 ............................. (re. $7,000) 43 [General Fund44Local Assistance Account - 10000] 45 General Fund 46 State Purposes Account - 10050570 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 The appropriation made by chapter 50, section 1, of the laws of 2021, as 2 supplemented by a transfer in accordance with state finance law, is 3 hereby amended and reappropriated to read: 4 For services and expenses of a COVID-19 recovery workforce initiative 5 pursuant to a plan approved by the director of the budget. Such 6 funds shall support workers who have been most impacted by the 7 economic fallout due to the COVID-19 pandemic, including women, 8 minorities, and any workers that have received unemployment benefits 9 for an extended period of time. 10 Funds appropriated herein may be transferred or suballocated to any 11 other state agency or authority. 12 Notwithstanding any inconsistent provision of the law, the budget 13 director is hereby authorized to transfer any amount appropriated 14 herein to state operations for workforce development and training 15 activities (34721). 16 Contractual services (51000) ... 2,900,000 ............ (re. $405,000) 17 Special Revenue Funds - Federal 18 Federal Emergency Employment Act Fund 19 Federal Workforce Investment Act Account - 26001 20 By chapter 50, section 1, of the laws of 2023: 21 For the administration and operation of employment and training 22 programs as funded by grants under the workforce investment act, 23 public law 105-220, and the workforce innovation and opportunity 24 act, public law 113-128, including grants to other governmental 25 units, community-based organizations, non-profit and for profit 26 organizations, suballocations to state departments and agencies and 27 a portion may be transferred to aid to localities, according to the 28 following: 29 For services and expenses of statewide activities, including but not 30 limited to state administration and technical assistance to local 31 workforce investment areas, pursuant to an expenditure plan approved 32 by the director of the budget. Of the moneys appropriated herein for 33 statewide activities, the state workforce investment board shall 34 assist the governor in developing programs and identifying activ- 35 ities to be funded through the statewide reserve pursuant to section 36 134 of the federal workforce investment act, PL 105-220, and section 37 134 of the workforce innovation and opportunity act, public law 38 113-128, and the commissioner of labor shall periodically report to 39 the state workforce investment board on such programs and activities 40 which shall be developed giving consideration to the strategic 41 training alliance program and other existing programs. 42 Statewide employment and training activities may include one-to-one 43 business advisement and training for qualified enrollees of the 44 self-employment assistance program which may be operated by the 45 state's small business development centers or the entrepreneurial 46 assistance program (34780). 47 Personal service (50000) ... 18,612,000 ............ (re. $13,262,000) 48 Nonpersonal service (57050) ... 11,860,000 ......... (re. $10,570,000) 49 Fringe benefits (60090) ... 12,630,000 .............. (re. $9,495,000)571 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses of adult, youth and dislocated worker 2 employment and training local workforce investment area programs and 3 statewide rapid response activities (34779). 4 Personal service (50000) ... 3,244,000 ................ (re. $811,000) 5 Nonpersonal service (57050) ... 19,596,000 ......... (re. $19,224,000) 6 Fringe benefits (60090) ... 2,201,000 ................. (re. $727,000) 7 For services and expenses of miscellaneous workforce investment act, 8 public law 105-220, and workforce innovation and opportunity act, 9 public law 113-128, national reserve grants and other federal 10 employment and training grants and federally administered programs 11 (34778). 12 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 13 Nonpersonal service (57050) ... 14,964,000 ......... (re. $14,964,000) 14 Fringe benefits (60090) ... 2,036,000 ............... (re. $2,036,000) 15 By chapter 50, section 1, of the laws of 2022: 16 For the administration and operation of employment and training 17 programs as funded by grants under the workforce investment act, 18 public law 105-220, and the workforce innovation and opportunity 19 act, public law 113-128, including grants to other governmental 20 units, community-based organizations, non-profit and for profit 21 organizations, suballocations to state departments and agencies and 22 a portion may be transferred to aid to localities, according to the 23 following: 24 For services and expenses of statewide activities, including but not 25 limited to state administration and technical assistance to local 26 workforce investment areas, pursuant to an expenditure plan approved 27 by the director of the budget. Of the moneys appropriated herein for 28 statewide activities, the state workforce investment board shall 29 assist the governor in developing programs and identifying activ- 30 ities to be funded through the statewide reserve pursuant to section 31 134 of the federal workforce investment act, PL 105-220, and section 32 134 of the workforce innovation and opportunity act, public law 33 113-128, and the commissioner of labor shall periodically report to 34 the state workforce investment board on such programs and activities 35 which shall be developed giving consideration to the strategic 36 training alliance program and other existing programs. 37 Statewide employment and training activities may include one-to-one 38 business advisement and training for qualified enrollees of the 39 self-employment assistance program which may be operated by the 40 state's small business development centers or the entrepreneurial 41 assistance program (34780). 42 Personal service (50000) ... 18,095,000 ............. (re. $7,526,000) 43 Nonpersonal service (57050) ... 11,619,000 .......... (re. $9,672,000) 44 Fringe benefits (60090) ... 11,769,000 .............. (re. $5,092,000) 45 For services and expenses of adult, youth and dislocated worker 46 employment and training local workforce investment area programs and 47 statewide rapid response activities (34779). 48 Personal service (50000) ... 3,279,000 ................. (re. $45,000) 49 Nonpersonal service (57050) ... 17,260,000 ......... (re. $15,046,000) 50 Fringe benefits (60090) ... 2,133,000 .................. (re. $68,000)572 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses of miscellaneous workforce investment act, 2 public law 105-220, and workforce innovation and opportunity act, 3 public law 113-128, national reserve grants and other federal 4 employment and training grants and federally administered programs 5 (34778). 6 Personal service (50000) ... 3,000,000 .............. (re. $1,515,000) 7 Nonpersonal service (57050) ... 15,049,000 ......... (re. $14,431,000) 8 Fringe benefits (60090) ... 1,951,000 ............... (re. $1,009,000) 9 By chapter 50, section 1, of the laws of 2021: 10 For the administration and operation of employment and training 11 programs as funded by grants under the workforce investment act, 12 public law 105-220, and the workforce innovation and opportunity 13 act, public law 113-128, including grants to other governmental 14 units, community-based organizations, non-profit and for profit 15 organizations, suballocations to state departments and agencies and 16 a portion may be transferred to aid to localities, according to the 17 following: 18 For services and expenses of statewide activities, including but not 19 limited to state administration and technical assistance to local 20 workforce investment areas, pursuant to an expenditure plan approved 21 by the director of the budget. Of the moneys appropriated herein for 22 statewide activities, the state workforce investment board shall 23 assist the governor in developing programs and identifying activ- 24 ities to be funded through the statewide reserve pursuant to section 25 134 of the federal workforce investment act, PL 105-220, and section 26 134 of the workforce innovation and opportunity act, public law 27 113-128, and the commissioner of labor shall periodically report to 28 the state workforce investment board on such programs and activities 29 which shall be developed giving consideration to the strategic 30 training alliance program and other existing programs. 31 Statewide employment and training activities may include one-to-one 32 business advisement and training for qualified enrollees of the 33 self-employment assistance program which may be operated by the 34 state's small business development centers or the entrepreneurial 35 assistance program (34780). 36 Personal service (50000) ... 13,100,000 ............... (re. $943,000) 37 Nonpersonal service (57050) ... 12,465,000 .......... (re. $2,727,000) 38 Fringe benefits (60090) ... 7,560,000 ................. (re. $918,000) 39 For services and expenses of adult, youth and dislocated worker 40 employment and training local workforce investment area programs and 41 statewide rapid response activities (34779). 42 Personal service (50000) ... 3,499,000 ................ (re. $560,000) 43 Nonpersonal service (57050) ... 7,474,000 ........... (re. $6,604,000) 44 Fringe benefits (60090) ... 2,019,000 ................. (re. $189,000) 45 For services and expenses of miscellaneous workforce investment act, 46 public law 105-220, and workforce innovation and opportunity act, 47 public law 113-128, national reserve grants and other federal 48 employment and training grants and federally administered programs 49 (34778). 50 Personal service (50000) ... 3,000,000 ................ (re. $594,000) 51 Nonpersonal service (57050) ... 15,269,000 .......... (re. $9,240,000)573 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60090) ... 1,731,000 ................. (re. $734,000) 2 By chapter 50, section 1, of the laws of 2020: 3 For the administration and operation of employment and training 4 programs as funded by grants under the workforce investment act, 5 public law 105-220, and the workforce innovation and opportunity 6 act, public law 113-128, including grants to other governmental 7 units, community-based organizations, non-profit and for profit 8 organizations, suballocations to state departments and agencies and 9 a portion may be transferred to aid to localities, according to the 10 following: 11 For services and expenses of statewide activities, including but not 12 limited to state administration and technical assistance to local 13 workforce investment areas, pursuant to an expenditure plan approved 14 by the director of the budget. Of the moneys appropriated herein for 15 statewide activities, the state workforce investment board shall 16 assist the governor in developing programs and identifying activ- 17 ities to be funded through the statewide reserve pursuant to section 18 134 of the federal workforce investment act, PL 105-220, and section 19 134 of the workforce innovation and opportunity act, public law 20 113-128, and the commissioner of labor shall periodically report to 21 the state workforce investment board on such programs and activities 22 which shall be developed giving consideration to the strategic 23 training alliance program and other existing programs. 24 Statewide employment and training activities may include one-to-one 25 business advisement and training for qualified enrollees of the 26 self-employment assistance program which may be operated by the 27 state's small business development centers or the entrepreneurial 28 assistance program (34780). 29 Personal service (50000) ... 13,100,000 ............. (re. $2,401,000) 30 Nonpersonal service (57050) ... 12,465,000 .......... (re. $3,805,000) 31 Fringe benefits (60090) ... 7,560,000 ................. (re. $310,000) 32 For services and expenses of adult, youth and dislocated worker 33 employment and training local workforce investment area programs and 34 statewide rapid response activities (34779). 35 Personal service (50000) ... 3,499,000 .............. (re. $1,553,000) 36 Nonpersonal service (57050) ... 7,474,000 ........... (re. $2,305,000) 37 Fringe benefits (60090) ... 2,019,000 ................. (re. $818,000) 38 For services and expenses of miscellaneous workforce investment act, 39 public law 105-220, and workforce innovation and opportunity act, 40 public law 113-128, national reserve grants and other federal 41 employment and training grants and federally administered programs 42 (34778). 43 Personal service (50000) ... 3,000,000 .............. (re. $2,976,000) 44 Nonpersonal service (57050) ... 15,269,000 ......... (re. $11,267,000) 45 Fringe benefits (60090) ... 1,731,000 ............... (re. $1,717,000) 46 Special Revenue Funds - Other 47 Unemployment Insurance Interest and Penalty Fund 48 Unemployment Insurance Interest and Penalty Account - 23601 49 By chapter 50, section 1, of the laws of 2023:574 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses of the department of labor employment and 2 training programs (34222). 3 Personal service--regular (50100) ... 2,476,000 ..... (re. $2,443,000) 4 Temporary service (50200) ... 3,000 ..................... (re. $3,000) 5 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 6 Supplies and materials (57000) ... 92,000 .............. (re. $88,000) 7 Travel (54000) ... 21,000 .............................. (re. $18,000) 8 Contractual services (51000) ... 687,000 .............. (re. $683,000) 9 Equipment (56000) ... 50,000 ........................... (re. $50,000) 10 Fringe benefits (60000) ... 1,710,000 ............... (re. $1,688,000) 11 Indirect costs (58800) ... 78,000 ...................... (re. $77,000) 12 By chapter 50, section 1, of the laws of 2022: 13 For services and expenses of the department of labor employment and 14 training programs (34222). 15 Personal service--regular (50100) ... 2,524,000 ..... (re. $2,513,000) 16 Temporary service (50200) ... 3,000 ..................... (re. $3,000) 17 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 18 Supplies and materials (57000) ... 92,000 .............. (re. $80,000) 19 Travel (54000) ... 21,000 .............................. (re. $20,000) 20 Contractual services (51000) ... 688,000 .............. (re. $680,000) 21 Equipment (56000) ... 50,000 ........................... (re. $46,000) 22 Fringe benefits (60000) ... 1,667,000 ............... (re. $1,582,000) 23 Indirect costs (58800) ... 72,000 ...................... (re. $68,000) 24 By chapter 50, section 1, of the laws of 2021: 25 For services and expenses of the department of labor employment and 26 training programs (34222). 27 Personal service--regular (50100) ... 2,255,000 ..... (re. $2,149,000) 28 Supplies and materials (57000) ... 89,000 .............. (re. $80,000) 29 Travel (54000) ... 20,000 .............................. (re. $20,000) 30 Contractual services (51000) ... 665,000 .............. (re. $658,000) 31 Equipment (56000) ... 49,000 ........................... (re. $32,000) 32 Fringe benefits (60000) ... 1,411,000 ............... (re. $1,352,000) 33 Indirect costs (58800) ... 78,000 ...................... (re. $61,000) 34 By chapter 50, section 1, of the laws of 2020: 35 For services and expenses of the department of labor employment and 36 training programs (34222). 37 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,954,000) 38 Supplies and materials (57000) ... 89,000 .............. (re. $69,000) 39 Travel (54000) ... 20,000 .............................. (re. $20,000) 40 Contractual services (51000) ... 665,000 .............. (re. $377,000) 41 Equipment (56000) ... 49,000 ........................... (re. $45,000) 42 Fringe benefits (60000) ... 1,411,000 ............... (re. $1,229,000) 43 Indirect costs (58800) ... 78,000 ...................... (re. $56,000) 44 By chapter 50, section 1, of the laws of 2019: 45 For services and expenses of the department of labor employment and 46 training programs (34222). 47 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,921,000) 48 Supplies and materials (57000) ... 89,000 .............. (re. $67,000)575 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Travel (54000) ... 20,000 .............................. (re. $18,000) 2 Contractual services (51000) ... 636,000 .............. (re. $576,000) 3 Equipment (56000) ... 49,000 ........................... (re. $46,000) 4 Fringe benefits (60000) ... 1,444,000 ............... (re. $1,205,000) 5 Indirect costs (58800) ... 74,000 ...................... (re. $54,000) 6 LABOR STANDARDS PROGRAM 7 Special Revenue Funds - Other 8 Child Performer Protection Fund 9 DOL-Child Performer Protection Account - 20401 10 By chapter 50, section 1, of the laws of 2023: 11 For services and expenses related to labor standards program enforce- 12 ment activities (34788). 13 Personal service--regular (50100) ... 390,000 ......... (re. $282,000) 14 Supplies and materials (57000) ... 14,000 .............. (re. $13,000) 15 Travel (54000) ... 2,000 ................................ (re. $2,000) 16 Contractual services (51000) ... 77,000 ................ (re. $69,000) 17 Equipment (56000) ... 5,000 ............................. (re. $5,000) 18 Fringe benefits (60000) ... 270,000 ................... (re. $204,000) 19 Indirect costs (58800) ... 13,000 ...................... (re. $10,000) 20 By chapter 50, section 1, of the laws of 2022: 21 For services and expenses related to labor standards program enforce- 22 ment activities (34788). 23 Personal service--regular (50100) ... 397,000 ......... (re. $179,000) 24 Supplies and materials (57000) ... 15,000 .............. (re. $10,000) 25 Travel (54000) ... 2,000 ................................ (re. $2,000) 26 Contractual services (51000) ... 77,000 ................ (re. $50,000) 27 Equipment (56000) ... 5,000 ............................. (re. $4,000) 28 Fringe benefits (60000) ... 263,000 ................... (re. $124,000) 29 Indirect costs (58800) ... 12,000 ....................... (re. $5,000) 30 By chapter 50, section 1, of the laws of 2021: 31 For services and expenses related to labor standards program enforce- 32 ment activities (34788). 33 Personal service--regular (50100) ... 366,000 ......... (re. $136,000) 34 Supplies and materials (57000) ... 15,000 .............. (re. $12,000) 35 Contractual services (51000) ... 54,000 ................ (re. $34,000) 36 Equipment (56000) ... 5,000 ............................. (re. $5,000) 37 Fringe benefits (60000) ... 230,000 .................... (re. $89,000) 38 Indirect costs (58800) ... 13,000 ....................... (re. $5,000) 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 DOL-Fee and Penalty Account - 21923 42 By chapter 50, section 1, of the laws of 2023: 43 For services and expenses related to labor standards program enforce- 44 ment activities (34788). 45 Personal service--regular (50100) ... 8,743,000 ..... (re. $8,743,000)576 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Supplies and materials (57000) ... 17,000 .............. (re. $17,000) 2 Travel (54000) ... 26,000 .............................. (re. $23,000) 3 Contractual services (51000) ... 1,181,000 ............ (re. $370,000) 4 Equipment (56000) ... 60,000 ........................... (re. $60,000) 5 Fringe benefits (60000) ... 6,021,000 ............... (re. $6,021,000) 6 Indirect costs (58800) ... 272,000 .................... (re. $272,000) 7 By chapter 50, section 1, of the laws of 2022: 8 For services and expenses related to labor standards program enforce- 9 ment activities (34788). 10 Personal service--regular (50100) ... 8,910,000 ..... (re. $6,510,000) 11 Supplies and materials (57000) ... 17,000 ............... (re. $7,000) 12 Contractual services (51000) ... 1,183,000 ............ (re. $858,000) 13 Equipment (56000) ... 60,000 ........................... (re. $58,000) 14 Fringe benefits (60000) ... 5,870,000 ............... (re. $4,261,000) 15 Indirect costs (58800) ... 252,000 .................... (re. $186,000) 16 By chapter 50, section 1, of the laws of 2021: 17 For services and expenses related to labor standards program enforce- 18 ment activities (34788). 19 Contractual services (51000) ... 1,099,000 ............ (re. $471,000) 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Public Work Enforcement Account - 21998 23 By chapter 50, section 1, of the laws of 2023: 24 For services and expenses to implement chapter 511 of the laws of 1995 25 as amended by chapter 513 of the laws of 1997, chapter 655 of the 26 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 27 laws of 2005 (34788). 28 Personal service--regular (50100) ... 4,251,000 ..... (re. $1,696,000) 29 Temporary service (50200) ... 9,000 ..................... (re. $6,000) 30 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $1,000) 31 Supplies and materials (57000) ... 72,000 .............. (re. $38,000) 32 Travel (54000) ... 66,000 .............................. (re. $41,000) 33 Contractual services (51000) ... 801,000 .............. (re. $576,000) 34 Equipment (56000) ... 45,000 ........................... (re. $34,000) 35 Fringe benefits (60000) ... 2,935,000 ............... (re. $1,422,000) 36 Indirect costs (58800) ... 133,000 ..................... (re. $71,000) 37 By chapter 50, section 1, of the laws of 2022: 38 For services and expenses to implement chapter 511 of the laws of 1995 39 as amended by chapter 513 of the laws of 1997, chapter 655 of the 40 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 41 laws of 2005 (34788). 42 Supplies and materials (57000) ... 72,000 .............. (re. $15,000) 43 Contractual services (51000) ... 801,000 .............. (re. $457,000) 44 Equipment (56000) ... 45,000 ........................... (re. $16,000) 45 Special Revenue Funds - Other 46 Training and Education Program on Occupational Safety and Health Fund577 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 OSHA-Training and Education Account - 21251 2 By chapter 50, section 1, of the laws of 2023: 3 For services and expenses related to labor standards program enforce- 4 ment activities. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, and the IT Interchange and 7 Transfer Authority as defined in the 2023-24 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated (34788). 11 Personal service--regular (50100) ... 9,353,000 ..... (re. $3,892,000) 12 Temporary service (50200) ... 36,000 ................... (re. $32,000) 13 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000) 14 Supplies and materials (57000) ... 216,000 ............ (re. $157,000) 15 Travel (54000) ... 110,000 ............................. (re. $73,000) 16 Contractual services (51000) ... 1,804,000 ......... (re. $1,525,000) 17 Equipment (56000) ... 174,000 ......................... (re. $114,000) 18 Fringe benefits (60000) ... 6,473,000 ............... (re. $3,131,000) 19 Indirect costs (58800) ... 293,000 .................... (re. $157,000) 20 By chapter 50, section 1, of the laws of 2022: 21 For services and expenses related to labor standards program enforce- 22 ment activities. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, and the IT Interchange and 25 Transfer Authority as defined in the 2022-23 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (34788). 29 Personal service--regular (50100) ... 9,538,000 ....... (re. $801,000) 30 Temporary service (50200) ... 35,000 ................... (re. $28,000) 31 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) 32 Supplies and materials (57000) ... 216,000 ............. (re. $30,000) 33 Travel (54000) ... 110,000 ............................. (re. $79,000) 34 Contractual services (51000) ... 1,804,000 .......... (re. $1,532,000) 35 Equipment (56000) ... 174,000 ......................... (re. $108,000) 36 Fringe benefits (60000) ... 6,312,000 ................. (re. $753,000) 37 Indirect costs (58800) ... 271,000 ...................... (re. $5,000) 38 By chapter 50, section 1, of the laws of 2021: 39 For services and expenses related to labor standards program enforce- 40 ment activities. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, and the IT Interchange and 43 Transfer Authority as defined in the 2021-22 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (34788). 47 Supplies and materials (57000) ... 185,000 ............. (re. $75,000) 48 Travel (54000) ... 112,000 ............................. (re. $98,000) 49 Contractual services (51000) ... 1,447,000 ............ (re. $915,000)578 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Equipment (56000) ... 150,000 .......................... (re. $24,000) 2 By chapter 50, section 1, of the laws of 2020: 3 For services and expenses related to labor standards program enforce- 4 ment activities. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, and the IT Interchange and 7 Transfer Authority as defined in the 2020-21 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated (34788). 11 Supplies and materials (57000) ... 185,000 ............. (re. $80,000) 12 Travel (54000) ... 112,000 ............................ (re. $104,000) 13 Contractual services (51000) ... 1,447,000 ............ (re. $529,000) 14 Equipment (56000) ... 150,000 .......................... (re. $24,000) 15 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 DOL-Fee and Penalty Account - 21923 19 By chapter 50, section 1, of the laws of 2023: 20 For services and expenses related to occupational safety and health 21 program enforcement activities (34203). 22 Personal service--regular (50100) ... 3,899,000 ..... (re. $3,899,000) 23 Supplies and materials (57000) ... 575,000 ............ (re. $502,000) 24 Travel (54000) ... 575,000 ............................ (re. $391,000) 25 Contractual services (51000) ... 1,282,000 ............ (re. $784,000) 26 Equipment (56000) ... 100,000 ......................... (re. $100,000) 27 Fringe benefits (60000) ... 2,685,000 ............... (re. $2,685,000) 28 Indirect costs (58800) ... 122,000 .................... (re. $122,000) 29 By chapter 50, section 1, of the laws of 2022: 30 For services and expenses related to occupational safety and health 31 program enforcement activities (34203). 32 Personal service--regular (50100) ... 3,851,000 ..... (re. $3,051,000) 33 Temporary service (50200) ... 24,000 ................... (re. $24,000) 34 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) 35 Supplies and materials (57000) ... 639,000 ............ (re. $639,000) 36 Travel (54000) ... 639,000 ............................ (re. $610,000) 37 Contractual services (51000) ... 1,283,000 ............ (re. $740,000) 38 Equipment (56000) ... 100,000 .......................... (re. $31,000) 39 Fringe benefits (60000) ... 2,568,000 ............... (re. $2,047,000) 40 Indirect costs (58800) ... 110,000 ..................... (re. $86,000) 41 By chapter 50, section 1, of the laws of 2021: 42 For services and expenses related to occupational safety and health 43 program enforcement activities (34203). 44 Contractual services (51000) ... 602,000 .............. (re. $301,000) 45 Special Revenue Funds - Other579 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Training and Education Program on Occupational Safety and Health Fund 2 Occupational Safety and Health Inspection Account - 21252 3 By chapter 50, section 1, of the laws of 2023: 4 For services and expenses related to occupational safety and health 5 program enforcement activities. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, and the IT Interchange and 8 Transfer Authority as defined in the 2023-24 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (34203). 12 Personal service--regular (50100) ... 12,900,000 .... (re. $6,093,000) 13 Temporary service (50200) ... 34,000 ................... (re. $29,000) 14 Holiday/overtime compensation (50300) ... 40,000 ....... (re. $28,000) 15 Supplies and materials (57000) ... 123,000 ............. (re. $70,000) 16 Travel (54000) ... 368,000 ............................ (re. $301,000) 17 Contractual services (51000) ... 2,314,000 .......... (re. $1,860,000) 18 Equipment (56000) ... 126,000 ......................... (re. $100,000) 19 Fringe benefits (60000) ... 8,934,000 ............... (re. $4,667,000) 20 Indirect costs (58800) ... 404,000 .................... (re. $230,000) 21 The appropriation made by chapter 50, section 1, of the laws of 2022, as 22 supplemented by an interchange in accordance with section 51 of 23 state finance law, is hereby amended and reappropriated to read: 24 For services and expenses related to occupational safety and health 25 program enforcement activities. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, and the IT Interchange and 28 Transfer Authority as defined in the 2022-23 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (34203). 32 Personal service--regular (50100) ... 13,166,000 .... (re. $1,157,000) 33 Supplies and materials (57000) ... 123,000 ............. (re. $32,000) 34 Travel (54000) ... 368,000 ............................. (re. $80,000) 35 Contractual services (51000) ... 2,372,000 .......... (re. $1,485,000) 36 Equipment (56000) ... [126,000] 426,000 ............... (re. $370,000) 37 Fringe benefits (60000) ... 8,689,000 ............... (re. $1,034,000) 38 Indirect costs (58800) ... 373,000 ...................... (re. $7,000) 39 By chapter 50, section 1, of the laws of 2021: 40 For services and expenses related to occupational safety and health 41 program enforcement activities. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, and the IT Interchange and 44 Transfer Authority as defined in the 2021-22 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated (34203). 48 Travel (54000) ... 300,000 ............................ (re. $114,000) 49 Contractual services (51000) ... 1,936,000 .......... (re. $1,202,000)580 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2020: 2 For services and expenses related to occupational safety and health 3 program enforcement activities. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, and the IT Interchange and 6 Transfer Authority as defined in the 2020-21 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (34203). 10 Contractual services (51000) ... 1,936,000 .......... (re. $1,833,000) 11 Special Revenue Funds - Other 12 Training and Education Program on Occupational Safety and Health Fund 13 OSHA-Training and Education Account - 21251 14 By chapter 50, section 1, of the laws of 2023: 15 For services and expenses related to occupational safety and health 16 program enforcement activities, services and expenses associated 17 with reporting requirements included in the workers' compensation 18 reform law of 2007 as well as activities previously funded from the 19 department of labor general fund administration appropriation. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, and the IT Interchange and 22 Transfer Authority as defined in the 2023-24 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (34203). 26 Personal service--regular (50100) ... 4,460,000 ..... (re. $3,239,000) 27 Temporary service (50200) ... 44,000 ................... (re. $33,000) 28 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000) 29 Supplies and materials (57000) ... 105,000 ............. (re. $85,000) 30 Travel (54000) ... 87,000 .............................. (re. $80,000) 31 Contractual services (51000) ... 7,102,000 .......... (re. $6,540,000) 32 Equipment (56000) ... 91,000 ........................... (re. $74,000) 33 Fringe benefits (60000) ... 3,112,000 ............... (re. $2,182,000) 34 Indirect costs (58800) ... 141,000 .................... (re. $105,000) 35 By chapter 50, section 1, of the laws of 2022: 36 For services and expenses related to occupational safety and health 37 program enforcement activities, services and expenses associated 38 with reporting requirements included in the workers' compensation 39 reform law of 2007 as well as activities previously funded from the 40 department of labor general fund administration appropriation. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, and the IT Interchange and 43 Transfer Authority as defined in the 2022-23 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (34203). 47 Personal service--regular (50100) ... 4,536,000 ..... (re. $2,831,000) 48 Temporary service (50200) ... 44,000 ................... (re. $20,000) 49 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000)581 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Supplies and materials (57000) ... 105,000 ............. (re. $67,000) 2 Travel (54000) ... 90,000 .............................. (re. $67,000) 3 Contractual services (51000) ... 7,104,000 .......... (re. $4,278,000) 4 Equipment (56000) ... 109,000 .......................... (re. $69,000) 5 Fringe benefits (60000) ... 3,024,000 ............... (re. $1,914,000) 6 Indirect costs (58800) ... 130,000 ..................... (re. $77,000) 7 By chapter 50, section 1, of the laws of 2021: 8 For services and expenses related to occupational safety and health 9 program enforcement activities, services and expenses associated 10 with reporting requirements included in the workers' compensation 11 reform law of 2007 as well as activities previously funded from the 12 department of labor general fund administration appropriation. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, and the IT Interchange and 15 Transfer Authority as defined in the 2021-22 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (34203). 19 Personal service--regular (50100) ... 3,512,000 ..... (re. $1,959,000) 20 Supplies and materials (57000) ... 87,000 .............. (re. $58,000) 21 Travel (54000) ... 92,000 .............................. (re. $86,000) 22 Contractual services (51000) ... 6,859,000 .......... (re. $3,156,000) 23 Equipment (56000) ... 90,000 ........................... (re. $66,000) 24 Fringe benefits (60000) ... 2,227,000 ............... (re. $1,312,000) 25 Indirect costs (58800) ... 125,000 ..................... (re. $59,000) 26 By chapter 50, section 1, of the laws of 2020: 27 For services and expenses related to occupational safety and health 28 program enforcement activities, services and expenses associated 29 with reporting requirements included in the workers' compensation 30 reform law of 2007 as well as activities previously funded from the 31 department of labor general fund administration appropriation. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, and the IT Interchange and 34 Transfer Authority as defined in the 2020-21 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated (34203). 38 Personal service--regular (50100) ... 3,512,000 ..... (re. $2,124,000) 39 Supplies and materials (57000) ... 87,000 .............. (re. $79,000) 40 Travel (54000) ... 92,000 .............................. (re. $91,000) 41 Contractual services (51000) ... 6,859,000 .......... (re. $1,737,000) 42 Equipment (56000) ... 90,000 ........................... (re. $90,000) 43 Fringe benefits (60000) ... 2,227,000 ............... (re. $1,372,000) 44 Indirect costs (58800) ... 125,000 ..................... (re. $67,000) 45 The appropriation made by chapter 50, section 1, of the laws of 2019, as 46 supplemented by an interchange in accordance with section 51 of 47 state finance law, is hereby amended and reappropriated to read: 48 For services and expenses related to occupational safety and health 49 program enforcement activities, services and expenses associated582 12650-10-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 with reporting requirements included in the workers' compensation 2 reform law of 2007 as well as activities previously funded from the 3 department of labor general fund administration appropriation. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, and the IT Interchange and 6 Transfer Authority as defined in the 2019-20 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (34203). 10 Contractual services (51000) ......................................... 11 [6,863,000] 11,182,000 ............................ (re. $1,337,000)583 12650-10-4 DEPARTMENT OF LAW STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 168,195,000 0 4 Special Revenue Funds - Federal .... 51,750,000 36,963,000 5 Special Revenue Funds - Other ...... 130,018,000 0 6 Internal Service Funds ............. 20,037,000 0 7 ---------------- ---------------- 8 All Funds ........................ 370,000,000 36,963,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 23,580,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any law to the contrary, the 18 amounts herein appropriated may be inter- 19 changed or transferred without limit to 20 any other appropriation in any other 21 program or fund within the department of 22 law, with the approval of the director of 23 the budget (81001). 24 Personal service--regular (50100) ............. 18,262,000 25 Temporary service (50200) ........................ 146,000 26 Holiday/overtime compensation (50300) ............. 28,000 27 Supplies and materials (57000) ................. 1,000,000 28 Travel (54000) ................................... 107,000 29 Contractual services (51000) ................... 2,794,000 30 Equipment (56000) .............................. 1,243,000 31 -------------- 32 APPEALS AND OPINIONS PROGRAM ................................ 11,691,000 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 of584 12650-10-4 DEPARTMENT OF LAW STATE OPERATIONS 2024-25 1 law, with the approval of the director of 2 the budget (35109). 3 Personal service--regular (50100) ............. 10,548,000 4 Temporary service (50200) ......................... 27,000 5 Holiday/overtime compensation (50300) .............. 2,000 6 Supplies and materials (57000) ................... 450,000 7 Travel (54000) .................................... 20,000 8 Contractual services (51000) ..................... 644,000 9 -------------- 10 CANNABIS MANAGEMENT PROGRAM .................................. 2,760,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 cannabis management program. 16 Notwithstanding any law to the contrary, the 17 amounts herein appropriated may be inter- 18 changed or transferred without limit to 19 any other appropriation in any other 20 program or fund within the department of 21 law, with the approval of the director of 22 the budget. 23 Personal service--regular (50100) .............. 2,200,000 24 Contractual services (51000) ..................... 560,000 25 -------------- 26 COUNSEL FOR THE STATE PROGRAM ............................... 98,138,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses related to the 31 counsel for the state program. 32 Notwithstanding any law to the contrary, the 33 amounts herein appropriated may be inter- 34 changed or transferred without limit to 35 any other appropriation in any other 36 program or fund within the department of 37 law, with the approval of the director of 38 the budget (35110). 39 Personal service--regular (50100) ............. 43,069,000 40 Temporary service (50200) ........................ 881,000 41 Holiday/overtime compensation (50300) ............. 35,000 42 Supplies and materials (57000) ..................... 3,000585 12650-10-4 DEPARTMENT OF LAW STATE OPERATIONS 2024-25 1 Travel (54000) .................................... 60,000 2 Contractual services (51000) ................... 3,411,000 3 -------------- 4 Program account subtotal .................. 47,459,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Protection and Oil Spill Compensation Fund 8 Department of Environmental Conservation Account - 21206 9 For services and expenses related to the oil 10 spill program, including suballocation to 11 other state departments and agencies 12 (35110). 13 Personal service--regular (50100) .............. 1,684,000 14 Contractual services (51000) ...................... 50,000 15 Fringe benefits (60000) ........................ 1,109,000 16 Indirect costs (58800) ............................ 46,000 17 -------------- 18 Program account subtotal ................... 2,889,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Litigation Settlement and Civil Recovery Account - 22117 23 For services and expenses related to the 24 counsel for the state program. 25 Notwithstanding any law to the contrary, the 26 amounts herein appropriated may be inter- 27 changed or transferred without limit to 28 any other appropriation in any other 29 program or fund within the department of 30 law, with the approval of the director of 31 the budget (35110). 32 Personal service--regular (50100) .............. 2,177,000 33 Holiday/overtime compensation (50300) .............. 1,000 34 Supplies and materials (57000) ................. 1,220,000 35 Travel (54000) ................................... 701,000 36 Contractual services (51000) .................. 22,160,000 37 Fringe benefits (60000) ........................ 1,434,000 38 Indirect costs (58800) ............................ 60,000 39 -------------- 40 Program account subtotal .................. 27,753,000 41 -------------- 42 Internal Service Funds 43 Agencies Internal Service Fund 44 Civil Recoveries Account - 55074586 12650-10-4 DEPARTMENT OF LAW STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 counsel for the state program. 3 Notwithstanding any law to the contrary, the 4 amounts herein appropriated may be inter- 5 changed or transferred without limit to 6 any other appropriation in any other 7 program or fund within the department of 8 law, with the approval of the director of 9 the budget (35110). 10 Personal service--regular (50100) .............. 8,090,000 11 Supplies and materials (57000) ..................... 1,000 12 Contractual services (51000) ................... 6,400,000 13 Fringe benefits (60000) ........................ 5,325,000 14 Indirect costs (58800) ........................... 221,000 15 -------------- 16 Program account subtotal .................. 20,037,000 17 -------------- 18 CRIMINAL INVESTIGATIONS PROGRAM ............................. 16,898,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to the 23 criminal investigations program. 24 Notwithstanding any law to the contrary, the 25 amounts herein appropriated may be inter- 26 changed or transferred without limit to 27 any other appropriation in any other 28 program or fund within the department of 29 law, with the approval of the director of 30 the budget (35111). 31 Personal service--regular (50100) ............. 14,932,000 32 Holiday/overtime compensation (50300) .......... 1,000,000 33 Supplies and materials (57000) .................... 27,000 34 Travel (54000) ................................... 154,000 35 Contractual services (51000) ..................... 285,000 36 Equipment (56000) ................................ 500,000 37 -------------- 38 CRIMINAL JUSTICE PROGRAM .................................... 22,908,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050 42 For services and expenses related to the 43 criminal justice program.587 12650-10-4 DEPARTMENT OF LAW STATE OPERATIONS 2024-25 1 Notwithstanding any law to the contrary, the 2 amounts herein appropriated may be inter- 3 changed or transferred without limit to 4 any other appropriation in any other 5 program or fund within the department of 6 law, with the approval of the director of 7 the budget (35112). 8 Personal service--regular (50100) ............. 10,992,000 9 Holiday/overtime compensation (50300) ............. 10,000 10 Supplies and materials (57000) .................... 14,000 11 Travel (54000) .................................... 60,000 12 Contractual services (51000) ................... 1,290,000 13 -------------- 14 Total amount available ...................... 12,366,000 15 -------------- 16 For services and expenses related to the 17 office of special investigations (OSI) 18 (35118). 19 Personal service--regular (50100) .............. 5,989,000 20 Holiday/overtime compensation (50300) ............ 230,000 21 Supplies and materials (57000) .................... 94,000 22 Travel (54000) .................................... 77,000 23 Contractual services (51000) ................... 1,117,000 24 Equipment (56000) ................................ 478,000 25 -------------- 26 Total amount available ....................... 7,985,000 27 -------------- 28 Program account subtotal .................. 20,351,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Department of Law Seized Assets Account - 21990 33 For services and expenses related to the 34 criminal justice program. 35 Notwithstanding any law to the contrary, the 36 amounts herein appropriated may be inter- 37 changed or transferred without limit to 38 any other appropriation in any other 39 program or fund within the department of 40 law, with the approval of the director of 41 the budget (35112). 42 Contractual services (51000) ..................... 146,000 43 Equipment (56000) ................................ 334,000 44 -------------- 45 Program account subtotal ..................... 480,000 46 --------------588 12650-10-4 DEPARTMENT OF LAW STATE OPERATIONS 2024-25 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Equitable Sharing-Law Justice Account - 22221 4 For services and expenses related to the 5 criminal justice program. 6 Notwithstanding any law to the contrary, the 7 amounts herein appropriated may be inter- 8 changed or transferred without limit to 9 any other appropriation in any other 10 program or fund within the department of 11 law, with the approval of the director of 12 the budget (35112). 13 Supplies and materials (57000) ................... 325,000 14 Contractual services (51000) ..................... 622,000 15 Equipment (56000) ................................ 652,000 16 -------------- 17 Program account subtotal ................... 1,599,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Equitable Sharing-Law Treasury Account - 22222 22 For services and expenses related to the 23 criminal justice program. 24 Notwithstanding any law to the contrary, the 25 amounts herein appropriated may be inter- 26 changed or transferred without limit to 27 any other appropriation in any other 28 program or fund within the department of 29 law, with the approval of the director of 30 the budget (35112). 31 Contractual services (51000) ..................... 145,000 32 Equipment (56000) ................................ 333,000 33 -------------- 34 Program account subtotal ..................... 478,000 35 -------------- 36 DEED THEFT INTERVENTION PROGRAM .............................. 2,000,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 deed theft intervention program. Notwith- 42 standing any law to the contrary, the 43 amounts herein appropriated may be inter- 44 changed or transferred without limit to589 12650-10-4 DEPARTMENT OF LAW STATE OPERATIONS 2024-25 1 any other appropriation in any other 2 program or fund within the department of 3 law, with the approval of the director of 4 the budget. 5 Personal service--regular (50100) .............. 1,000,000 6 Contractual services (51000) ................... 1,000,000 7 -------------- 8 ECONOMIC JUSTICE PROGRAM .................................... 43,188,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 economic justice program. 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed or transferred without limit to 17 any other appropriation in any other 18 program or fund within the department of 19 law, with the approval of the director of 20 the budget (35113). 21 Temporary service (50200) ........................ 185,000 22 -------------- 23 Program account subtotal ..................... 185,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Litigation Settlement and Civil Recovery Account - 22117 28 For services and expenses related to the 29 economic justice program. 30 Notwithstanding any law to the contrary, the 31 amounts herein appropriated may be inter- 32 changed or transferred without limit to 33 any other appropriation in any other 34 program or fund within the department of 35 law, with the approval of the director of 36 the budget (35113). 37 Personal service--regular (50100) ............. 18,146,000 38 Holiday/overtime compensation (50300) ............. 42,000 39 Supplies and materials (57000) .................... 56,000 40 Travel (54000) .................................... 84,000 41 Contractual services (51000) ................... 6,983,000 42 Equipment (56000) .............................. 1,560,000590 12650-10-4 DEPARTMENT OF LAW STATE OPERATIONS 2024-25 1 Fringe benefits (60000) ....................... 11,970,000 2 Indirect costs (58800) ........................... 497,000 3 -------------- 4 Program account subtotal .................. 39,338,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Real Estate Finance Account - 22154 9 For services and expenses related to the 10 economic justice program. 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 law, with the approval of the director of 17 the budget (35113). 18 Personal service--regular (50100) .............. 1,345,000 19 Holiday/overtime compensation (50300) ............. 10,000 20 Supplies and materials (57000) ..................... 8,000 21 Contractual services (51000) ................... 1,365,000 22 Equipment (56000) .................................. 8,000 23 Fringe benefits (60000) .......................... 892,000 24 Indirect costs (58800) ............................ 37,000 25 -------------- 26 Program account subtotal ................... 3,665,000 27 -------------- 28 MEDICAID FRAUD CONTROL PROGRAM .............................. 69,000,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Federal Health and Human Services Account - 25117 33 For services and expenses related to grants 34 for the investigation and prosecution of 35 medicaid fraud. 36 Notwithstanding any law to the contrary, the 37 amounts herein appropriated may be inter- 38 changed or transferred without limit to 39 any other appropriation in any other 40 program or fund within the department of 41 law, with the approval of the director of 42 the budget (35114). 43 Personal service (50000) ...................... 24,000,000 44 Nonpersonal service (57050) .................... 8,426,000591 12650-10-4 DEPARTMENT OF LAW STATE OPERATIONS 2024-25 1 Fringe benefits (60090) ....................... 15,745,000 2 Indirect costs (58850) ......................... 3,579,000 3 -------------- 4 Program account subtotal .................. 51,750,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Medicaid Fraud Seized Assets Account - 21917 9 For services and expenses related to the 10 medicaid fraud control program. 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 law, with the approval of the director of 17 the budget (35114). 18 Equipment (56000) ................................ 160,000 19 -------------- 20 Program account subtotal ..................... 160,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Recoveries and Revenue Account - 22041 25 For services and expenses related to the 26 medicaid fraud control program. 27 Notwithstanding any law to the contrary, the 28 amounts herein appropriated may be inter- 29 changed or transferred without limit to 30 any other appropriation in any other 31 program or fund within the department of 32 law, with the approval of the director of 33 the budget (35114). 34 Personal service--regular (50100) .............. 8,000,000 35 Holiday/overtime compensation (50300) ............. 30,000 36 Supplies and materials (57000) ................... 181,000 37 Travel (54000) ................................... 100,000 38 Contractual services (51000) ................... 2,030,000 39 Equipment (56000) .............................. 1,000,000 40 Fringe benefits (60000) ........................ 5,249,000 41 Indirect costs (58800) ........................... 500,000 42 -------------- 43 Program account subtotal .................. 17,090,000 44 --------------592 12650-10-4 DEPARTMENT OF LAW STATE OPERATIONS 2024-25 1 REGIONAL OFFICES PROGRAM .................................... 28,568,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 regional offices program. 7 Notwithstanding any law to the contrary, the 8 amounts herein appropriated may be inter- 9 changed or transferred without limit to 10 any other appropriation in any other 11 program or fund within the department of 12 law, with the approval of the director of 13 the budget (35115). 14 Personal service--regular (50100) ............. 23,891,000 15 Temporary service (50200) ........................ 100,000 16 Holiday/overtime compensation (50300) .............. 3,000 17 Supplies and materials (57000) ................... 142,000 18 Travel (54000) ................................... 100,000 19 Contractual services (51000) ................... 4,332,000 20 -------------- 21 SOCIAL JUSTICE PROGRAM ...................................... 51,269,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For services and expenses related to the 26 social justice program. 27 Notwithstanding any law to the contrary, the 28 amounts herein appropriated may be inter- 29 changed or transferred without limit to 30 any other appropriation in any other 31 program or fund within the department of 32 law, with the approval of the director of 33 the budget (35116). 34 Personal service--regular (50100) .............. 8,336,000 35 Temporary service (50200) ........................ 130,000 36 Holiday/overtime compensation (50300) ............. 28,000 37 Supplies and materials (57000) .................... 55,000 38 Travel (54000) .................................... 75,000 39 Contractual services (51000) ................... 3,270,000 40 Equipment (56000) ................................. 50,000 41 -------------- 42 Total amount available ...................... 11,944,000 43 --------------593 12650-10-4 DEPARTMENT OF LAW STATE OPERATIONS 2024-25 1 For services and expenses related to the law 2 enforcement misconduct investigative 3 office (LEMIO) (35119). 4 Personal service--regular (50100) .............. 2,205,000 5 Holiday/overtime compensation (50300) .............. 4,000 6 Supplies and materials (57000) .................... 36,000 7 Travel (54000) .................................... 25,000 8 Contractual services (51000) ..................... 417,000 9 Equipment (56000) ................................. 72,000 10 -------------- 11 Total amount available ....................... 2,759,000 12 -------------- 13 Program account subtotal .................. 14,703,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Anti-Discrimination in Housing Account - 22254 18 For services and expenses related to the 19 social justice program. The amounts appro- 20 priated herein shall be made available for 21 conducting fair housing testing as 22 outlined in section 80-a of the state 23 finance law. 24 Contractual Services (51000) ................... 2,000,000 25 -------------- 26 Program account subtotal ................... 2,000,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Litigation Settlement and Civil Recovery Account - 22117 31 For services and expenses related to the 32 social justice program. 33 Notwithstanding any law to the contrary, the 34 amounts herein appropriated may be inter- 35 changed or transferred without limit to 36 any other appropriation in any other 37 program or fund within the department of 38 law, with the approval of the director of 39 the budget (35116). 40 Personal service--regular (50100) ............. 16,524,000 41 Holiday/overtime compensation (50300) ............. 16,000 42 Supplies and materials (57000) ................... 100,000 43 Travel (54000) ................................... 197,000 44 Contractual services (51000) ................... 6,392,000594 12650-10-4 DEPARTMENT OF LAW STATE OPERATIONS 2024-25 1 Fringe benefits (60000) ....................... 10,885,000 2 Indirect costs (58800) ........................... 452,000 3 -------------- 4 Program account subtotal .................. 34,566,000 5 --------------595 12650-10-4 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 MEDICAID FRAUD CONTROL PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25117 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to grants for the investigation and 7 prosecution of medicaid fraud. 8 Notwithstanding any law to the contrary, the amounts herein appropri- 9 ated may be interchanged or transferred without limit to any other 10 appropriation in any other program or fund within the department of 11 law, with the approval of the director of the budget (35114). 12 Personal service (50000) ... 23,601,000 ............ (re. $11,423,000) 13 Nonpersonal service (57050) ... 7,285,000 ........... (re. $4,968,000) 14 Fringe benefits (60090) ... 14,910,000 .............. (re. $7,641,000) 15 Indirect costs (58850) ... 4,390,000 ................ (re. $4,347,000) 16 By chapter 50, section 1, of the laws of 2022: 17 For services and expenses related to grants for the investigation and 18 prosecution of medicaid fraud. 19 Notwithstanding any law to the contrary, the amounts herein appropri- 20 ated may be interchanged or transferred without limit to any other 21 appropriation in any other program or fund within the department of 22 law, with the approval of the director of the budget (35114). 23 Personal service (50000) ... 22,149,000 ............. (re. $3,023,000) 24 Nonpersonal service (57050) ... 5,810,000 ............. (re. $948,000) 25 Fringe benefits (60090) ... 13,702,000 .............. (re. $1,605,000) 26 Indirect costs (58850) ... 3,278,000 ................ (re. $3,008,000)596 12650-10-4 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 600,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 600,000,000 0 6 ================ ================ 7 SCHEDULE 8 DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Amount appropriated for the various offices 13 of the department of mental hygiene and 14 for employee fringe benefits of any other 15 state agency. The director of the budget 16 is hereby authorized to transfer this 17 appropriation to state operations and/or 18 local assistance in the office of mental 19 health, office for people with develop- 20 mental disabilities, office of addiction 21 services and supports and the justice 22 center for the protection of people with 23 special needs or to any fund from this 24 appropriation by certificate of approval. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2024-25 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (80530) ............................. 600,000,000 35 --------------597 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 143,468,000 0 4 Special Revenue Funds - Federal .... 15,177,000 30,712,000 5 Special Revenue Funds - Other ...... 13,968,000 11,282,000 6 ---------------- ---------------- 7 All Funds ........................ 172,613,000 41,994,000 8 ================ ================ 9 SCHEDULE 10 EXECUTIVE DIRECTION PROGRAM ................................. 93,759,000 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.598 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2024-25 1 Notwithstanding section 163 of the state 2 finance law and section 142 of the econom- 3 ic development law, up to or any other 4 inconsistent provision of law, funds 5 available for expenditure pursuant to this 6 appropriation for the establishment of 7 this program, may be allocated and 8 distributed by the commissioner of the 9 office of addiction services and supports, 10 subject to the approval of the director of 11 the budget, without a competitive bid or 12 request for proposal process. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2024-25 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any inconsistent provision 24 of law, funds hereby appropriated may, 25 subject to the approval of the director of 26 the budget, be used for services and 27 expenses related to the credentialing of 28 prevention, alcohol and substance abuse, 29 and problem gambling counselors. 30 Notwithstanding any inconsistent provision 31 of law, funds hereby appropriated may, 32 subject to the approval of the director of 33 the budget, be used for services and 34 expenses related to the operation of 35 methadone services and a patient registry, 36 pursuant to section 19.16 of the mental 37 hygiene law, that shall be used for the 38 prevention of simultaneous enrollment in 39 multiple methadone treatment programs, as 40 well as maintaining accurate patient 41 dosing information. 42 Notwithstanding any other provision of law 43 to the contrary, a portion of this appro- 44 priation shall be available to the 45 Research Foundation for Mental Hygiene, 46 Inc. pursuant to a contract, subject to 47 the approval of the director of the budg- 48 et, to assist the office in tasks related 49 to the executive direction program 50 (81031).599 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2024-25 1 Personal service--regular (50100) ............. 49,025,000 2 Holiday/overtime compensation (50300) ............. 36,000 3 Supplies and materials (57000) ................. 5,485,000 4 Travel (54000) ................................... 578,000 5 Contractual services (51000) .................. 10,578,000 6 Equipment (56000) ................................ 122,000 7 -------------- 8 Program account subtotal .................. 65,824,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Substance Abuse Prevention and Treatment (SAPT) Account 13 - 25147 14 For services and expenses associated with 15 administering the Substance Use 16 Prevention, Treatment and Recovery 17 Services (SUPTRS) block grant. 18 Notwithstanding any inconsistent provision 19 of law, a portion of the funds hereby 20 appropriated may, subject to the approval 21 of the director of the budget, be trans- 22 ferred to local assistance and/or any 23 appropriation of the office of addiction 24 services and supports consistent with the 25 terms and conditions of the SUPTRS block 26 grant award. 27 Notwithstanding any other provision of law 28 to the contrary, a portion of this appro- 29 priation shall be available to the 30 Research Foundation for Mental Hygiene, 31 Inc. pursuant to a contract, subject to 32 the approval of the director of the budg- 33 et, to assist the office in tasks related 34 to the executive direction program 35 (81031). 36 Personal service (50000) ....................... 7,400,000 37 Nonpersonal service (57050) .................... 1,555,000 38 Fringe benefits (60090) ........................ 4,577,000 39 Indirect costs (58850) ........................... 435,000 40 -------------- 41 Program account subtotal .................. 13,967,000 42 -------------- 43 Special Revenue Funds - Other 44 Chemical Dependence Service Fund 45 Substance Abuse Services Fund Account - 22700600 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2024-25 1 For services and expenses related to chemi- 2 cal dependence treatment and prevention 3 activities. 4 Notwithstanding any inconsistent provision 5 of law, moneys hereby appropriated may, 6 subject to the approval of the director of 7 the budget, be transferred to local 8 assistance and/or any appropriation of the 9 office of addiction services and supports 10 (81031). 11 Contractual services (51000) ................... 6,500,000 12 -------------- 13 Program account subtotal ................... 6,500,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Conference and Special Projects Account - 22109 18 For services and expenses related to special 19 projects. 20 Notwithstanding any inconsistent provision 21 of law, moneys hereby appropriated may, 22 subject to the approval of the director of 23 the budget, be transferred to local 24 assistance and/or any appropriation of the 25 office of addiction services and supports. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2024-25 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (81031). 36 Supplies and materials (57000) ................... 130,000 37 -------------- 38 Program account subtotal ..................... 130,000 39 -------------- 40 Special Revenue Funds - Other 41 Designated Miscellaneous Special Revenue Account 42 Opioid Settlement Fund Account - 23817 43 For the administration of programs and 44 activities supported by the opioid settle-601 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2024-25 1 ment fund and in accordance with the terms 2 of the statewide opioid settlement agree- 3 ments. 4 Notwithstanding any other provision of law 5 to the contrary, a portion of this appro- 6 priation shall be available to the 7 Research Foundation for Mental Hygiene, 8 Inc. pursuant to a contract, subject to 9 the approval of the director of the budg- 10 et, to assist the office in tasks related 11 to the statewide opioid settlement agree- 12 ments (81031). 13 Personal service--regular (50100) .............. 1,046,000 14 Supplies and materials (57000) ..................... 8,000 15 Travel (54000) .................................... 70,000 16 Contractual services (51000) ................... 2,662,000 17 Fringe benefits (60000) .......................... 720,000 18 Indirect costs (58800) ............................ 32,000 19 -------------- 20 Program account subtotal ................... 4,538,000 21 -------------- 22 Special Revenue Funds - Other 23 New York State Commercial Gaming Fund 24 Problem Gambling Services Account - 23703 25 For services and expenses of problem gambl- 26 ing education, prevention, recovery, and 27 treatment services (81031). 28 Contractual services (51000) ................... 1,000,000 29 -------------- 30 Program account subtotal ................... 1,000,000 31 -------------- 32 Special Revenue Funds - Other 33 NYS Drug Treatment and Education Fund 34 NYS Drug Treatment and Public Education Account - 24802 35 For services and expenses of substance use 36 disorder treatment, prevention, recovery, 37 and harm reduction services, including the 38 development, implementation, and evalu- 39 ation of public health education and 40 prevention campaigns focused on the health 41 effects and legal use of cannabis and the 42 support of substance use disorder treat- 43 ment programs (81031).602 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2024-25 1 Personal service (50100) ......................... 400,000 2 Contractual services (51000) ..................... 912,000 3 Fringe benefits (60000) .......................... 248,000 4 Indirect costs (58800) ........................... 240,000 5 -------------- 6 Program account subtotal ................... 1,800,000 7 -------------- 8 INSTITUTIONAL SERVICES ...................................... 78,854,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 institutional services program. 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 transferred to local assistance and/or any 17 appropriation of the office of addiction 18 services and supports with the approval of 19 the director of the budget. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2024-25 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (81038). 30 Personal service--regular (50100) ............. 59,099,000 31 Temporary service (50200) ........................ 825,000 32 Holiday/overtime compensation (50300) .......... 2,155,000 33 Supplies and materials (57000) ................. 7,178,000 34 Travel (54000) .................................... 75,000 35 Contractual services (51000) ................... 7,950,000 36 Equipment (56000) ................................ 362,000 37 -------------- 38 Program account subtotal .................. 77,644,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Substance Abuse Prevention and Treatment (SAPT) Account 43 - 25147603 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2024-25 1 For services and expenses related to inter- 2 vention and treatment provided by the 3 Substance Use Prevention, Treatment and 4 Recovery Services (SUPTRS) block grant. 5 Notwithstanding any inconsistent provision 6 of law, a portion of the funds hereby 7 appropriated may, subject to the approval 8 of the director of the budget, be trans- 9 ferred to local assistance and/or any 10 appropriation of the office of addiction 11 services and supports consistent with the 12 terms and conditions of the SUPTRS block 13 grant award (81038). 14 Personal service (50000) ......................... 516,000 15 Nonpersonal service (57050) ...................... 340,000 16 Fringe benefits (60090) .......................... 325,000 17 Indirect costs (58850) ............................ 29,000 18 -------------- 19 Program account subtotal ................... 1,210,000 20 --------------604 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 EXECUTIVE DIRECTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses associated with administering the Substance 7 Use Prevention, Treatment and Recovery Services (SUPTRS) block 8 grant. 9 Notwithstanding any inconsistent provision of law, a portion of the 10 funds hereby appropriated may, subject to the approval of the direc- 11 tor of the budget, be transferred to local assistance and/or any 12 appropriation of the office of addiction services and supports 13 consistent with the terms and conditions of the SUPTRS block grant 14 award. 15 Notwithstanding any other provision of law to the contrary, a portion 16 of this appropriation shall be available to the Research Foundation 17 for Mental Hygiene, Inc. pursuant to a contract, subject to the 18 approval of the director of the budget, to assist the office in 19 tasks related to the executive direction program (81031). 20 Personal service (50000) ... 7,400,000 .............. (re. $7,400,000) 21 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,555,000) 22 Fringe benefits (60090) ... 4,577,000 ............... (re. $4,577,000) 23 Indirect costs (58850) ... 435,000 .................... (re. $435,000) 24 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 25 section 1, of the laws of 2023: 26 For services and expenses associated with administering the substance 27 abuse prevention and treatment (SAPT) block grant. 28 Notwithstanding any inconsistent provision of law, a portion of the 29 funds hereby appropriated may, subject to the approval of the direc- 30 tor of the budget, be transferred to local assistance and/or any 31 appropriation of the office of addiction services and supports 32 consistent with the terms and conditions of the SAPT block grant 33 award (81031). 34 Nonpersonal service (57050) ... 22,837,000 ......... (re. $16,428,000) 35 Special Revenue Funds - Other 36 Designated Miscellaneous Special Revenue Account 37 Opioid Settlement Fund Account - 23817 38 By chapter 50, section 1, of the laws of 2023: 39 For the administration of programs and activities supported by the 40 opioid settlement fund and in accordance with the terms of the 41 statewide opioid settlement agreements. 42 Notwithstanding any other provision of law to the contrary, a portion 43 of this appropriation shall be available to the Research Foundation 44 for Mental Hygiene, Inc. pursuant to a contract, subject to the605 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 approval of the director of the budget, to assist the office in 2 tasks related to the statewide opioid settlement agreements (81031). 3 Personal service--regular (50100) ... 2,575,000 ..... (re. $2,575,000) 4 Supplies and materials (57000) ... 17,000 .............. (re. $17,000) 5 Travel (54000) ... 172,000 ............................ (re. $170,000) 6 Contractual services (51000) ... 6,554,000 .......... (re. $6,536,000) 7 Fringe benefits (60000) ... 1,773,000 ............... (re. $1,773,000) 8 Indirect costs (58800) ... 81,000 ...................... (re. $81,000) 9 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 10 section 1, of the laws of 2023: 11 For the administration of programs and activities supported by the 12 opioid settlement fund and in accordance with the terms of the 13 statewide opioid settlement agreements. 14 Notwithstanding any other provision of law to the contrary, a portion 15 of this appropriation shall be available to the Research Foundation 16 for Mental Hygiene, Inc. pursuant to a contract, subject to the 17 approval of the director of the budget, to assist the office in 18 tasks related to the statewide opioid settlement agreements (81031). 19 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 20 Travel (54000) ... 25,000 ............................... (re. $2,000) 21 Contractual services (51000) ... 60,000 ................ (re. $13,000) 22 Equipment (56000) ... 5,000 ............................. (re. $5,000) 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Account 25 Opioid Stewardship Account - 22239 26 By chapter 50, section 1, of the laws of 2022: 27 For the administration of programs and activities supported by the 28 opioid stewardship account. 29 Notwithstanding any other provision of law to the contrary, a portion 30 of this appropriation shall be available to the Research Foundation 31 for Mental Hygiene, Inc. pursuant to a contract, subject to the 32 approval of the director of the budget, to assist the office in 33 tasks related to the opioid stewardship account (81031). 34 Contractual services (51000) ... 100,000 .............. (re. $100,000) 35 INSTITUTIONAL SERVICES 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 39 By chapter 50, section 1, of the laws of 2023: 40 For services and expenses related to intervention and treatment 41 provided by the Substance Use Prevention, Treatment and Recovery 42 Services (SUPTRS) block grant. 43 Notwithstanding any inconsistent provision of law, a portion of the 44 funds hereby appropriated may, subject to the approval of the direc-606 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 tor of the budget, be transferred to local assistance and/or any 2 appropriation of the office of addiction services and supports 3 consistent with the terms and conditions of the SUPTRS block grant 4 award (81038). 5 Personal service (50000) ... 516,000 .................. (re. $192,000) 6 Nonpersonal service (57050) ... 340,000 ............... (re. $125,000)607 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,285,778,000 0 4 Special Revenue Funds - Federal .... 4,513,000 4,693,000 5 Special Revenue Funds - Other ...... 17,482,000 0 6 Enterprise Funds ................... 8,606,000 0 7 Internal Service Funds ............. 2,597,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,318,976,000 4,693,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND FINANCE PROGRAM ......................... 122,943,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration and finance program. 18 Notwithstanding any other provision of law, 19 the money hereby appropriated may be 20 increased or decreased by interchange, 21 with any appropriation of the office of 22 mental health, and may be increased or 23 decreased by transfer or suballocation 24 between these appropriated amounts and 25 appropriations of the department of 26 health, the office of medicaid inspector 27 general, the office for people with devel- 28 opmental disabilities, the justice center 29 for the protection of people with special 30 needs, and the office of addiction 31 services and supports, with the approval 32 of the director of the budget. 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of the 38 office of mental health or by transfer or 39 suballocation to any department, agency or 40 public authority for expenditures incurred 41 in the operation of such programs with the 42 approval of the director of the budget. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and608 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2024-25 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2024-25 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Notwithstanding any other provision of law 10 to the contrary, a portion of this appro- 11 priation shall be available to the 12 Research Foundation for Mental Hygiene, 13 Inc. pursuant to a contract, subject to 14 the approval of the director of the budg- 15 et, to assist the office in restructuring 16 the financing of community-based mental 17 health programs (36900). 18 Personal service--regular (50100) ............. 63,568,000 19 Temporary service (50200) ........................ 772,000 20 Holiday/overtime compensation (50300) ............ 236,000 21 Supplies and materials (57000) ................. 2,245,000 22 Travel (54000) ................................... 884,000 23 Contractual services (51000) .................. 30,790,000 24 Equipment (56000) .............................. 4,330,000 25 -------------- 26 Program account subtotal ................. 102,825,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Federal Health and Human Services Account - 25180 31 For administration of the community services 32 block grant (36982). 33 Personal service (50000) ....................... 3,191,000 34 Nonpersonal service (57050) ....................... 12,000 35 Fringe benefits (60090) ........................ 1,106,000 36 Indirect costs (58850) ............................ 24,000 37 -------------- 38 Program account subtotal ................... 4,333,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 PATH Account - 25124609 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2024-25 1 For administration of programs to assist and 2 transition from homelessness (PATH) grants 3 (36981). 4 Personal service (50000) ......................... 105,000 5 Nonpersonal service (57050) ....................... 17,000 6 Fringe benefits (60090) ........................... 56,000 7 Indirect costs (58850) ............................. 2,000 8 -------------- 9 Program account subtotal ..................... 180,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Mental Hygiene Combined Gifts and Grants Account - 20209 14 For nonpersonal service expenditures to 15 benefit patients or for other purposes 16 from grants, gifts, donations, bequests, 17 combined expendable trusts or other 18 contributions (36900). 19 Supplies and materials (57000) ................... 633,000 20 Travel (54000) .................................... 48,000 21 Contractual services (51000) ..................... 610,000 22 Equipment (56000) ................................ 186,000 23 -------------- 24 Program account subtotal ................... 1,477,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Cook/Chill Account - 22057 29 For services and expenses related to the 30 operation of the cook/chill production 31 center at the Rockland psychiatric center. 32 Appropriations may be transferred to the 33 department of corrections and community 34 supervision for expenses related to 35 cook/chill production with the approval of 36 the director of the budget. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2024-25 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a610 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2024-25 1 part of this appropriation as if fully 2 stated (36900). 3 Supplies and materials (57000) ................. 1,283,000 4 Contractual services (51000) ..................... 642,000 5 Equipment (56000) .............................. 1,000,000 6 -------------- 7 Program account subtotal ................... 2,925,000 8 -------------- 9 Enterprise Funds 10 Mental Hygiene Community Stores Account 11 MH & MR Community Stores Fund Account - 50500 12 For services and expenses related to enter- 13 prise programs (36900). 14 Personal service--regular (50100) ................ 508,000 15 Temporary service (50200) ........................ 100,000 16 Supplies and materials (57000) ................. 1,509,000 17 Travel (54000) .................................... 10,000 18 Contractual services (51000) ..................... 201,000 19 Equipment (56000) ................................ 115,000 20 Fringe benefits (60000) .......................... 309,000 21 Indirect costs (58800) ............................ 18,000 22 -------------- 23 Program account subtotal ................... 2,770,000 24 -------------- 25 Enterprise Funds 26 OMH Sheltered Workshop Fund 27 Mental Health Sheltered Workshop Fund Account - 50400 28 For services and expenses related to enter- 29 prise programs (36900). 30 Supplies and materials (57000) ................. 1,243,000 31 Travel (54000) ................................... 123,000 32 Contractual services (51000) ................... 4,213,000 33 Equipment (56000) ................................ 257,000 34 -------------- 35 Program account subtotal ................... 5,836,000 36 -------------- 37 Internal Service Funds 38 Mental Hygiene Revolving Account 39 Mental Hygiene Internal Service Fund Account - 55101611 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 internal services operations for print and 3 design (36900). 4 Personal service--regular (50100) ................ 941,000 5 Holiday/overtime compensation (50300) ............. 40,000 6 Supplies and materials (57000) ................... 566,000 7 Travel (54000) ..................................... 1,000 8 Contractual services (51000) ..................... 200,000 9 Equipment (56000) ................................ 430,000 10 Fringe benefits (60000) .......................... 401,000 11 Indirect costs (58800) ............................ 18,000 12 -------------- 13 Program account subtotal ................... 2,597,000 14 -------------- 15 ADULT SERVICES PROGRAM ................................... 1,426,348,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 For services and expenses related to the 20 adult services program. 21 Funds appropriated under this program are 22 available for the payment of tolls at the 23 Robert F. Kennedy bridge, for vehicles 24 driven by persons commuting to and from 25 work who are employed at facilities 26 located on Ward's island operated by the 27 department of mental hygiene. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of the 33 office of mental health or by transfer or 34 suballocation to any department, agency or 35 public authority for expenditures incurred 36 in the operation of such programs with the 37 approval of the director of the budget. 38 Notwithstanding any other provision of law 39 to the contrary, the commissioner of the 40 office of mental health shall be author- 41 ized, subject to the approval of the 42 director of the budget, to transfer up to 43 $3,000,000 of this appropriation to the 44 department of health for the purpose of 45 making physician loan repayment awards to 46 psychiatrists who are licensed to practice612 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2024-25 1 in New York state and who agree to work 2 for a period of at least three years in 3 one or more hospitals or outpatient 4 programs that are operated by the office 5 of mental health and deemed to be in one 6 or more underserved areas, as determined 7 by the commissioner of mental health. 8 Notwithstanding paragraph (d) of subdivi- 9 sion 5-a, and paragraphs (d), (e), and (f) 10 of subdivision 10 of section 2807-m of the 11 public health law, all awards made by the 12 department of health from any of the 13 office of mental health funds transferred 14 herein shall be made consistent with the 15 provisions of paragraphs (a), (b) and (c) 16 of subdivision 10 of section 2807-m of the 17 public health law and may not supplant or 18 otherwise support the department of 19 health's physician's loan repayment 20 program. 21 Notwithstanding any other provision of law 22 to the contrary, subject to the approval 23 of the director of the budget, the commis- 24 sioner of the office of mental health 25 shall be authorized to reimburse medical 26 providers at a rate up to 200 percent of 27 the established medicaid rate or rates for 28 non-psychiatric medical services, when 29 such non-psychiatric medical services are 30 provided within the office of mental 31 health facilities. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2024-25 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (36901). 42 Personal service--regular (50100) .......... 1,064,435,000 43 Temporary service (50200) ...................... 3,662,000 44 Holiday/overtime compensation (50300) ......... 45,526,000 45 Supplies and materials (57000) ............... 113,172,000 46 Travel (54000) ................................. 2,390,000 47 Contractual services (51000) ................. 188,615,000 48 Equipment (56000) .............................. 2,698,000 49 --------------613 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2024-25 1 Program account subtotal ............... 1,420,498,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Healthcare Emergency Preparedness Program (HEP) Account 6 - 22198 7 For services and expenses incurred by 8 psychiatric centers participating in the 9 healthcare emergency preparedness program. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2024-25 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (36901). 20 Supplies and materials (57000) .................... 20,000 21 Travel (54000) ..................................... 2,000 22 Contractual services (51000) ...................... 15,000 23 Equipment (56000) ................................. 13,000 24 -------------- 25 Program account subtotal ...................... 50,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Mental Health Service Delivery Transformation Incentive 30 Fund Account - 22215 31 For nonpersonal service expenditures of 32 office of mental health facilities that 33 participate in the system reform incen- 34 tives (36901). 35 Supplies and materials (57000) ................. 2,000,000 36 Travel (54000) ................................... 100,000 37 Contractual services (51000) ................... 1,700,000 38 Equipment(56000) ............................... 2,000,000 39 -------------- 40 Program account subtotal ................... 5,800,000 41 -------------- 42 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 252,248,000 43 --------------614 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2024-25 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses related to the 4 children and youth services program. 5 Notwithstanding any other provision of law 6 to the contrary, any of the amounts appro- 7 priated herein may be increased or 8 decreased by interchange or transfer with- 9 out limit, with any appropriation of the 10 office of mental health or by transfer or 11 suballocation to any department, agency or 12 public authority for expenditures incurred 13 in the operation of such programs with the 14 approval of the director of the budget. 15 Notwithstanding any other provision of law 16 to the contrary, subject to the approval 17 of the director of the budget, the commis- 18 sioner of the office of mental health 19 shall be authorized to reimburse medical 20 providers at a rate up to 200 percent of 21 the established medicaid rate or rates for 22 non-psychiatric medical services, when 23 such non-psychiatric medical services are 24 provided within the office of mental 25 health facilities. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2024-25 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (36902). 36 Personal service--regular (50100) ............ 200,988,000 37 Temporary service (50200) ...................... 2,410,000 38 Holiday/overtime compensation (50300) .......... 9,374,000 39 Supplies and materials (57000) ................ 17,007,000 40 Travel (54000) ................................... 679,000 41 Contractual services (51000) .................. 20,924,000 42 Equipment (56000) ................................ 866,000 43 -------------- 44 FORENSIC SERVICES PROGRAM .................................. 341,111,000 45 -------------- 46 General Fund615 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2024-25 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 2024-25 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (36903). 35 Personal service--regular (50100) ............ 268,508,000 36 Temporary service (50200) ...................... 2,396,000 37 Holiday/overtime compensation (50300) ......... 29,483,000 38 Supplies and materials (57000) ................ 17,462,000 39 Travel (54000) ................................... 616,000 40 Contractual services (51000) .................. 21,625,000 41 Equipment (56000) .............................. 1,021,000 42 -------------- 43 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 94,248,000 44 -------------- 45 General Fund 46 State Purposes Account - 10050616 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2024-25 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 2024-25 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (36904). 34 Personal service--regular (50100) ............. 68,694,000 35 Temporary service (50200) ......................... 76,000 36 Holiday/overtime compensation (50300) ............ 848,000 37 Supplies and materials (57000) ................. 5,229,000 38 Travel (54000) .................................... 31,000 39 Contractual services (51000) .................. 11,836,000 40 Equipment (56000) ................................ 304,000 41 -------------- 42 Program account subtotal .................. 87,018,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 OMH-Research Recovery Account - 22086617 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2024-25 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 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (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 .................................... 82,078,000 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 approval618 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2024-25 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 2024-25 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (37030). 20 Personal service--regular (50100) ............. 63,514,000 21 Temporary service (50200) ...................... 1,000,000 22 Holiday/overtime compensation (50300) .......... 6,412,000 23 Supplies and materials (57000) ................. 6,754,000 24 Travel (54000) .................................... 70,000 25 Contractual services (51000) ................... 3,905,000 26 Equipment (56000) ................................ 423,000 27 --------------619 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION AND FINANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25180 5 By chapter 50, section 1, of the laws of 2023: 6 For administration of the community services block grant (36982). 7 Personal service (50000) ... 3,191,000 .............. (re. $3,191,000) 8 Nonpersonal service (57050) ... 12,000 ................. (re. $12,000) 9 Fringe benefits (60090) ... 1,106,000 ............... (re. $1,106,000) 10 Indirect costs (58850) ... 24,000 ...................... (re. $24,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 PATH Account - 25124 14 By chapter 50, section 1, of the laws of 2023: 15 For administration of programs to assist and transition from homeless- 16 ness (PATH) grants (36981). 17 Personal service (50000) ... 105,000 .................. (re. $105,000) 18 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 19 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 20 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 21 By chapter 50, section 1, of the laws of 2022: 22 For administration of programs to assist and transition from homeless- 23 ness (PATH) grants (36981). 24 Personal service (50000) ... 105,000 .................. (re. $105,000) 25 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 26 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)620 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,356,696,000 0 4 Special Revenue Funds - Federal .... 751,000 2,756,000 5 Special Revenue Funds - Other ...... 773,000 0 6 Enterprise Funds ................... 2,657,000 0 7 Internal Service Funds ............. 348,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,361,225,000 2,756,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 141,361,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 central coordination and support program. 18 Notwithstanding any other provision of law, 19 the money hereby appropriated may be 20 transferred to local assistance and/or any 21 appropriation of the office for people 22 with developmental disabilities, and may 23 be increased or decreased by transfer or 24 suballocation between these appropriated 25 amounts and appropriations of the depart- 26 ment of health, the office of medicaid 27 inspector general, the office of mental 28 health, the justice center for the 29 protection of people with special needs 30 and the office of addiction services and 31 supports with the approval of the director 32 of the budget. 33 Notwithstanding section 163 of the state 34 finance law, section 142 of the economic 35 development law, and/or any other law to 36 the contrary, the commissioner may, with 37 the approval of the director of the budg- 38 et, award a portion of the funds appropri- 39 ated herein, either as a grant, service 40 contract, or any other payment mechanism, 41 for services and expenses incurred by a 42 temporary operator as defined by and in 43 accordance with section 16.25 of the 44 mental hygiene law.621 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2024-25 1 Notwithstanding any other provision of law 2 to the contrary, a portion of this appro- 3 priation may be made available to the 4 Research Foundation for Mental Hygiene, 5 Inc., subject to the approval of the 6 director of the budget, pursuant to a 7 contract, to assist the office in imple- 8 menting priority policies, including, but 9 not limited to, transforming the OPWDD 10 service delivery system. 11 Notwithstanding any other provision of law 12 to the contrary, the state comptroller is 13 hereby authorized to receive funds from 14 the office for people with developmental 15 disabilities that were returned as a 16 refund, rebate, reimbursement or credit in 17 the current fiscal year from expenditures 18 made in prior fiscal years and is author- 19 ized to refund such moneys to the credit 20 of this fund for the purpose of reimburs- 21 ing the 2024-25 appropriation. 22 Notwithstanding any other provision of law 23 to the contrary, and consistent with 24 section 33.07 of the mental hygiene law, 25 the directors of facilities operated by 26 the office for people with developmental 27 disabilities who act as federally-appoint- 28 ed representative payees and who assume 29 management responsibility over the funds 30 of a resident may continue to use such 31 funds for the cost of the resident's care 32 and treatment, consistent with federal law 33 and regulations. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2024-25 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (37829). 44 Personal service--regular (50100) ............. 82,865,000 45 Temporary service (50200) ........................ 489,000 46 Holiday/overtime compensation (50300) ............ 165,000 47 Nonpersonal service, including for services 48 and expenses of the assets for independ-622 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2024-25 1 ence program and other health and human 2 services programs (37829). 3 Supplies and materials (57000) ................. 2,072,000 4 Travel (54000) ................................. 2,268,000 5 Contractual services (51000) .................. 46,445,000 6 Equipment (56000) .............................. 3,958,000 7 -------------- 8 Program account subtotal ................. 138,262,000 9 -------------- 10 For services and expenses associated with 11 the intellectual and developmental disa- 12 bility ombudsman program (37915). 13 Contractual Services (51000) ................... 2,000,000 14 -------------- 15 Program account subtotal ................... 2,000,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Housing Counseling Assistance and Training Account - 20 25350 21 For services and expenses associated with 22 housing counseling assistance and training 23 programs (37831). 24 Nonpersonal service (57050) ...................... 418,000 25 -------------- 26 Program account subtotal ..................... 418,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Senior Companions Account - 25445 31 Notwithstanding any other provision of law, 32 the money hereby appropriated may be 33 transferred to local assistance and/or any 34 appropriation of the office for people 35 with developmental disabilities, with the 36 approval of the director of the budget. 37 For services and expenses related to the 38 administration of the federal senior 39 companions program (37830). 40 Nonpersonal service (57050) ...................... 333,000 41 --------------623 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2024-25 1 Program account subtotal ..................... 333,000 2 -------------- 3 Internal Service Funds 4 Agencies Internal Service Fund 5 OPWDD Copy Center Account - 55065 6 For services and expenses associated with 7 the office for people with developmental 8 disabilities copy center. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2024-25 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated (37829). 19 Contractual services (51000) ..................... 348,000 20 -------------- 21 Program account subtotal ..................... 348,000 22 -------------- 23 COMMUNITY SERVICES PROGRAM ............................... 1,707,307,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses related to the 28 community services program. 29 Notwithstanding any other provision of law, 30 the money hereby appropriated may be 31 transferred to local assistance and/or any 32 appropriation of the office for people 33 with developmental disabilities, with the 34 approval of the director of the budget. 35 Notwithstanding section 6908 of the educa- 36 tion law and any other provision of law, 37 rule or regulation to the contrary, direct 38 support staff in programs certified or 39 approved by the office for people with 40 developmental disabilities, including the 41 home and community based services waiver 42 programs that the office for people with 43 developmental disabilities is authorized 44 to administer with federal approval pursu-624 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2024-25 1 ant to subdivision (c) of section 1915 of 2 the federal social security act, are 3 authorized to provide such tasks as OPWDD 4 may specify when performed under the 5 supervision, training and periodic 6 inspection of a registered professional 7 nurse and in accordance with an authorized 8 practitioner's ordered care. 9 Notwithstanding any other provision of law 10 to the contrary, the state comptroller is 11 hereby authorized to receive funds from 12 the office for people with developmental 13 disabilities that were returned as a 14 refund, rebate, reimbursement or credit in 15 the current fiscal year from expenditures 16 made in prior fiscal years and is author- 17 ized to refund such moneys to the credit 18 of this fund for the purpose of reimburs- 19 ing the 2024-25 appropriation. 20 Notwithstanding any other provision of law 21 to the contrary, and consistent with 22 section 33.07 of the mental hygiene law, 23 the directors of facilities operated by 24 the office for people with developmental 25 disabilities who act as federally-appoint- 26 ed representative payees and who assume 27 management responsibility over the funds 28 of a resident may continue to use such 29 funds for the cost of the resident's care 30 and treatment, consistent with federal law 31 and regulations. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2024-25 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (81034). 42 Personal service--regular (50100) .......... 1,368,863,000 43 Temporary service (50200) ...................... 1,792,000 44 Holiday/overtime compensation (50300) ........ 139,999,000 45 Nonpersonal service, including moneys for 46 the community services program, net of 47 refunds, rebates, reimbursements and cred- 48 its, and expenses related to the payment625 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2024-25 1 of a provider of services assessment for 2 the period April 1, 2024 through March 31, 3 2025 pursuant to section 43.04 of the 4 mental hygiene law (81034). 5 Supplies and materials (57000) ................ 77,040,000 6 Travel (54000) ................................. 5,656,000 7 Contractual services (51000) .................. 89,295,000 8 Equipment (56000) ............................. 24,662,000 9 -------------- 10 INSTITUTIONAL SERVICES PROGRAM ............................. 482,641,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 institutional services program. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 transferred to local assistance and/or any 19 appropriation of the office for people 20 with developmental disabilities, with the 21 approval of the director of the budget. 22 Notwithstanding section 6908 of the educa- 23 tion law and any other provision of law, 24 rule or regulation to the contrary, direct 25 support staff in programs certified or 26 approved by the office for people with 27 developmental disabilities, including the 28 home and community based services waiver 29 programs that the office for people with 30 developmental disabilities is authorized 31 to administer with federal approval pursu- 32 ant to subdivision (c) of section 1915 of 33 the federal social security act, are 34 authorized to provide such tasks as OPWDD 35 may specify when performed under the 36 supervision, training and periodic 37 inspection of a registered professional 38 nurse and in accordance with an authorized 39 practitioner's ordered care. 40 Notwithstanding any other provision of law 41 to the contrary, the state comptroller is 42 hereby authorized to receive funds from 43 the office for people with developmental 44 disabilities that were returned as a 45 refund, rebate, reimbursement or credit in 46 the current fiscal year from expenditures626 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2024-25 1 made in prior fiscal years and is author- 2 ized to refund such moneys to the credit 3 of this fund for the purpose of reimburs- 4 ing the 2024-25 appropriation. 5 Notwithstanding any other provision of law 6 to the contrary, and consistent with 7 section 33.07 of the mental hygiene law, 8 the directors of facilities operated by 9 the office for people with developmental 10 disabilities who act as federally-appoint- 11 ed representative payees and who assume 12 management responsibility over the funds 13 of a resident may continue to use such 14 funds for the cost of the resident's care 15 and treatment, consistent with federal law 16 and regulations. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81038). 27 Personal service--regular (50100) ............ 347,604,000 28 Temporary service (50200) ...................... 1,061,000 29 Holiday/overtime compensation (50300) ......... 14,335,000 30 Nonpersonal service, including moneys for 31 the community services program, net of 32 refunds, rebates, reimbursements and cred- 33 its, and expenses related to the payment 34 of a provider of services assessment for 35 the period April 1, 2024 through March 31, 36 2025 pursuant to section 43.04 of the 37 mental hygiene law (81038). 38 Supplies and materials (57000) ................ 69,865,000 39 Travel (54000) ................................. 1,694,000 40 Contractual services (51000) .................. 32,757,000 41 Equipment (56000) ............................. 12,166,000 42 -------------- 43 Program account subtotal ................. 479,482,000 44 -------------- 45 Special Revenue Funds - Other 46 Combined Nonexpendable Trust Fund627 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2024-25 1 OPWDD Nonexpendable Trust Account - 21654 2 For expenditures on behalf of individuals 3 from donated funds. Notwithstanding any 4 other provision of law, the money hereby 5 appropriated may be transferred to local 6 assistance and/or any appropriation of the 7 office for people with developmental disa- 8 bilities, with the approval of the direc- 9 tor of the budget (81038). 10 Supplies and materials (57000) ..................... 4,000 11 -------------- 12 Program account subtotal ....................... 4,000 13 -------------- 14 Special Revenue Funds - Other 15 Mental Health Gifts and Donations Fund 16 Office for People With Developmental Disabilities Gifts 17 and Donations Account - 20000 18 For expenditures on behalf of individuals 19 from donated funds. Notwithstanding any 20 other provision of law, the money hereby 21 appropriated may be transferred to local 22 assistance and/or any appropriation of the 23 office for people with developmental disa- 24 bilities, with the approval of the direc- 25 tor of the budget (81038). 26 Supplies and materials (57000) ................... 498,000 27 -------------- 28 Program account subtotal ..................... 498,000 29 -------------- 30 Enterprise Funds 31 Mental Hygiene Community Stores Account 32 OPWDD Community Stores Fund Account - 50500 33 For services and expenses of community 34 stores located at various developmental 35 centers. 36 Notwithstanding any other provision of law, 37 the money hereby appropriated may be 38 transferred to local assistance and/or any 39 appropriation of the office for people 40 with developmental disabilities, with the 41 approval of the director of the budget. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and628 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2024-25 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2024-25 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (81038). 9 Personal service--regular (50100) ................ 383,000 10 Supplies and materials (57000) ................... 731,000 11 -------------- 12 Program account subtotal ................... 1,114,000 13 -------------- 14 Enterprise Funds 15 OPWDD Sheltered Workshop Fund 16 Sheltered Workshop Fund OPWDD Account - 50450 17 For services and expenses including sala- 18 ries, supplies and materials of sheltered 19 workshops and vocational rehabilitation 20 work activities. 21 Notwithstanding any other provision of law, 22 the money hereby appropriated may be 23 transferred to local assistance and/or any 24 appropriation of the office for people 25 with developmental disabilities, with the 26 approval of the director of the budget. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2024-25 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81038). 37 Supplies and materials (57000) ................... 697,000 38 Travel (54000) .................................... 10,000 39 Contractual services (51000) ..................... 796,000 40 Equipment (56000) ................................. 40,000 41 -------------- 42 Program account subtotal ................... 1,543,000 43 -------------- 44 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,916,000 45 --------------629 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2024-25 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses related to the 4 research in developmental disabilities 5 program. 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 transferred to local assistance and/or any 9 appropriation of the office for people 10 with developmental disabilities, with the 11 approval of the director of the budget. 12 Notwithstanding any other provision of law 13 to the contrary, and consistent with 14 section 33.07 of the mental hygiene law, 15 the directors of facilities operated by 16 the office for people with developmental 17 disabilities who act as federally-appoint- 18 ed representative payees and who assume 19 management responsibility over the funds 20 of a resident may continue to use such 21 funds for the cost of the resident's care 22 and treatment, consistent with federal law 23 and regulations. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2024-25 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (37852). 34 Personal service--regular (50100) ............. 26,151,000 35 Holiday/overtime compensation (50300) ............ 341,000 36 Supplies and materials (57000) ................. 1,333,000 37 Travel (54000) ..................................... 6,000 38 Contractual services (51000) ................... 1,651,000 39 Equipment (56000) ................................ 163,000 40 -------------- 41 Program account subtotal .................. 29,645,000 42 -------------- 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund 45 Autism Awareness and Research Account - 20149630 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2024-25 1 For services and expenses related to autism 2 awareness and research pursuant to section 3 404-v of the vehicle and traffic law and 4 section 95-e of the state finance law, as 5 added by chapter 301 of the laws of 2004 6 (37852). 7 Contractual services (51000) ...................... 22,000 8 -------------- 9 Program account subtotal ...................... 22,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Research in Developmental Disabilities Account - 20116 14 Amount available for genetic counseling and 15 research from external grants and contrib- 16 utions. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 transferred to local assistance and/or any 20 appropriation of the office for people 21 with developmental disabilities, with the 22 approval of the director of the budget. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2024-25 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (37852). 33 Contractual services (51000) ..................... 149,000 34 -------------- 35 Program account subtotal ..................... 149,000 36 -------------- 37 Special Revenue Funds - Other 38 Dedicated Miscellaneous Special Revenue Fund 39 Down's Syndrome Research Account - 23810 40 For services and expenses related to down's 41 syndrome research pursuant to section 42 404-ee of the vehicle and traffic law and 43 section 99-ee of the state finance law, as631 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2024-25 1 added by chapter 125 of the laws of 2018 2 (37852). 3 Contractual services (51000) ..................... 100,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------632 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 CENTRAL COORDINATION AND SUPPORT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Housing Counseling Assistance and Training Account - 25350 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses associated with housing counseling assist- 7 ance and training programs (37831). 8 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 9 By chapter 50, section 1, of the laws of 2022: 10 For services and expenses associated with housing counseling assist- 11 ance and training programs (37831). 12 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For services and expenses associated with housing counseling assist- 15 ance and training programs (37831). 16 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 17 By chapter 50, section 1, of the laws of 2020: 18 For services and expenses associated with housing counseling assist- 19 ance and training programs (37831). 20 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 21 By chapter 50, section 1, of the laws of 2019: 22 For services and expenses associated with housing counseling assist- 23 ance and training programs (37831). 24 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Senior Companions Account - 25445 28 By chapter 50, section 1, of the laws of 2023: 29 Notwithstanding any other provision of law, the money hereby appropri- 30 ated may be transferred to local assistance and/or any appropriation 31 of the office for people with developmental disabilities, with the 32 approval of the director of the budget. 33 For services and expenses related to the administration of the federal 34 senior companions program (37830). 35 Nonpersonal service (57050) ... 333,000 ............... (re. $333,000) 36 By chapter 50, section 1, of the laws of 2022: 37 Notwithstanding any other provision of law, the money hereby appropri- 38 ated may be transferred to local assistance and/or any appropriation 39 of the office for people with developmental disabilities, with the 40 approval of the director of the budget.633 12650-10-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the administration of the federal 2 senior companions program (37830). 3 Nonpersonal service (57050) ... 333,000 ............... (re. $333,000)634 12650-10-4 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 89,335,000 0 4 Special Revenue Funds - Federal .... 45,080,000 61,643,000 5 Special Revenue Funds - Other ...... 11,777,000 4,453,000 6 ---------------- ---------------- 7 All Funds ........................ 146,192,000 66,096,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 8,555,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2024-25 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) .............. 3,635,000 27 Temporary service (50200) ........................ 100,000 28 Holiday/overtime compensation (50300) ............. 28,000 29 Supplies and materials (57000) ................. 3,790,000 30 Travel (54000) .................................... 30,000 31 Contractual services (51000) ..................... 959,000 32 Equipment (56000) ................................. 13,000 33 -------------- 34 MILITARY READINESS PROGRAM .................................. 60,010,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 For services and expenses related to the 39 military readiness program. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange635 12650-10-4 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2024-25 1 and Transfer Authority as defined in the 2 2024-25 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (38700). 8 Personal service--regular (50100) .............. 8,505,000 9 Temporary service (50200) ...................... 1,002,000 10 Holiday/overtime compensation (50300) ............. 82,000 11 Supplies and materials (57000) ................. 2,043,000 12 Travel (54000) ................................... 303,000 13 Contractual services (51000) ................... 2,300,000 14 Equipment (56000) ................................ 635,000 15 -------------- 16 Total amount available ...................... 14,870,000 17 -------------- 18 For services and expenses of the New York 19 guard as directed and approved by the 20 adjutant general of the national guard 21 (38707). 22 Supplies and materials (57000) .................... 11,000 23 Travel (54000) ..................................... 7,000 24 Contractual services (51000) ...................... 35,000 25 Equipment (56000) .................................. 7,000 26 -------------- 27 Total amount available .......................... 60,000 28 -------------- 29 Program account subtotal .................. 14,930,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Miscellaneous Grants Account - Air Force, Naval 34 Militia and Army - 25380 35 For services and expenses related to the 36 military readiness program (38700). 37 Personal service (50000) ...................... 16,466,000 38 Nonpersonal service (57050) ................... 23,495,000 39 Fringe benefits (60090) ........................ 5,119,000 40 -------------- 41 Program account subtotal .................. 45,080,000 42 -------------- 43 SPECIAL SERVICES PROGRAM .................................... 77,627,000 44 --------------636 12650-10-4 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2024-25 1 General Fund 2 State Purposes Account - 10050 3 For operating expenses associated with task 4 force empire shield and other homeland 5 security activities. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2024-25 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (38710). 16 Temporary service (50200) ..................... 61,775,000 17 Supplies and materials (57000) ................. 1,080,000 18 Travel (54000) ................................... 490,000 19 Contractual services (51000) ................... 1,816,000 20 Equipment (56000) ................................ 500,000 21 -------------- 22 Total amount available ...................... 65,661,000 23 -------------- 24 For operating expenses associated with the 25 New York state military museum and veter- 26 ans research center (38701). 27 Supplies and materials (57000) .................... 59,000 28 Travel (54000) ..................................... 9,000 29 Contractual services (51000) ..................... 108,000 30 Equipment (56000) ................................. 13,000 31 -------------- 32 Total amount available ......................... 189,000 33 -------------- 34 Program account subtotal .................. 65,850,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund 38 L.M. Josephthal Account - 20123 39 For services and expenses related to the 40 special services program (38701). 41 Supplies and materials (57000) ..................... 1,000 42 Contractual services (51000) ....................... 1,000 43 -------------- 44 Program account subtotal ....................... 2,000 45 --------------637 12650-10-4 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2024-25 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Military Fund Account - 20127 4 For expenses from rentals and other funds 5 collected pursuant to sections 183 and 221 6 of the military law (38701). 7 Supplies and materials (57000) .................... 10,000 8 Contractual services (51000) ...................... 10,000 9 -------------- 10 Program account subtotal ...................... 20,000 11 -------------- 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 Youth, Bequests and Donations Account - 20165 15 For services and expenses related to youth 16 academic and drug demand reduction 17 programs, the New York guard, the New York 18 naval militia, the New York state military 19 museum and veterans' research center and 20 the preservation and restoration of 21 historic artifacts (38701). 22 Supplies and materials (57000) ................... 720,000 23 Contractual services (51000) ..................... 180,000 24 Equipment (56000) ................................ 100,000 25 -------------- 26 Program account subtotal ................... 1,000,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Armory Rental Account - 22052 31 For services and expenses related to the 32 special services program (38701). 33 Personal service--regular (50100) ................ 163,000 34 Temporary service (50200) ........................ 440,000 35 Holiday/overtime compensation (50300) ............ 139,000 36 Supplies and materials (57000) ................... 943,000 37 Travel (54000) .................................... 44,000 38 Contractual services (51000) ................... 1,151,000 39 Equipment (56000) ................................. 48,000 40 Fringe benefits (60000) .......................... 176,000 41 Indirect costs (58800) ............................ 22,000 42 -------------- 43 Program account subtotal ................... 3,126,000 44 --------------638 12650-10-4 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2024-25 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Camp Smith Billeting Account - 22017 4 For services and expenses related to the 5 special services program (38701). 6 Personal service--regular (50100) ................. 32,000 7 Temporary service (50200) ......................... 28,000 8 Supplies and materials (57000) .................... 37,000 9 Travel (54000) ..................................... 5,000 10 Contractual services (51000) ...................... 73,000 11 Equipment (56000) ................................. 30,000 12 Fringe benefits (60000) ........................... 20,000 13 Indirect costs (58800) ............................. 4,000 14 -------------- 15 Program account subtotal ..................... 229,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Distance Learning Account - 22064 20 For services and expenses related to the 21 special services program (38701). 22 Equipment (56000) ................................ 100,000 23 -------------- 24 Program account subtotal ..................... 100,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Equitable Sharing-DMNA Justice Account - 22233 29 For moneys to the division of military and 30 naval affairs for the justice department 31 federal equitable sharing agreement to be 32 used for law enforcement purposes distrib- 33 uted pursuant to a plan prepared by the 34 division of military and naval affairs and 35 approved by the division of budget 36 (38712). 37 Supplies and materials (57000) ................... 650,000 38 Travel (54000) ................................... 100,000 39 Contractual services (51000) ..................... 500,000 40 Equipment (56000) ................................ 750,000 41 -------------- 42 Program account subtotal ................... 2,000,000 43 --------------639 12650-10-4 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2024-25 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Equitable Sharing-DMNA Treasury Account - 22234 4 For moneys to the division of military and 5 naval affairs for the treasury department 6 federal equitable sharing agreement to be 7 used for law enforcement purposes distrib- 8 uted pursuant to a plan prepared by the 9 division of military and naval affairs and 10 approved by the division of budget 11 (38713). 12 Supplies and materials (57000) ................... 650,000 13 Travel (54000) ................................... 100,000 14 Contractual services (51000) ..................... 500,000 15 Equipment (56000) ................................ 750,000 16 -------------- 17 Program account subtotal ................... 2,000,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Recruitment Incentive Account - 22171 22 For the payment of tuition benefits provided 23 to eligible members of the state's organ- 24 ized militia pursuant to section 669-b of 25 the education law. The moneys hereby 26 appropriated shall be available for 27 expenses already accrued or to accrue 28 (38701). 29 Contractual services (51000) ................... 3,300,000 30 -------------- 31 Program account subtotal ................... 3,300,000 32 --------------640 12650-10-4 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 MILITARY READINESS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and 5 Army - 25380 6 By chapter 50, section 1, of the laws of 2023: 7 For services and expenses related to the military readiness program 8 (38700). 9 Personal service (50000) ... 16,466,000 ............ (re. $15,887,000) 10 Nonpersonal service (57050) ... 23,495,000 ......... (re. $23,294,000) 11 Fringe benefits (60090) ... 5,119,000 ............... (re. $5,119,000) 12 By chapter 50, section 1, of the laws of 2022: 13 For services and expenses related to the military readiness program 14 (38700). 15 Personal service (50000) ... 14,166,000 ............... (re. $728,000) 16 Nonpersonal service (57050) ... 20,495,000 .......... (re. $6,463,000) 17 Fringe benefits (60090) ... 8,119,000 ................. (re. $158,000) 18 By chapter 50, section 1, of the laws of 2021: 19 For services and expenses related to the military readiness program 20 (38700). 21 Personal service (50000) ... 14,166,000 ............... (re. $380,000) 22 Nonpersonal service (57050) ... 20,495,000 .......... (re. $1,194,000) 23 Fringe benefits (60090) ... 8,119,000 .................. (re. $70,000) 24 By chapter 50, section 1, of the laws of 2020: 25 For services and expenses related to the military readiness program 26 (38700). 27 Personal service (50000) ... 14,166,000 ................. (re. $2,000) 28 Nonpersonal service (57050) ... 20,495,000 .......... (re. $7,667,000) 29 Fringe benefits (60090) ... 8,119,000 ................. (re. $161,000) 30 By chapter 50, section 1, of the laws of 2019: 31 For services and expenses related to the military readiness program 32 (38700). 33 Nonpersonal service (57050) ... 20,495,000 ............ (re. $520,000) 34 SPECIAL SERVICES PROGRAM 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Recruitment Incentive Account - 22171 38 By chapter 50, section 1, of the laws of 2023: 39 For the payment of tuition benefits provided to eligible members of 40 the state's organized militia pursuant to section 669-b of the 41 education law. The moneys hereby appropriated shall be available for 42 expenses already accrued or to accrue (38701). 43 Contractual services (51000) ... 3,300,000 .......... (re. $3,297,000)641 12650-10-4 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2022: 2 For the payment of tuition benefits provided to eligible members of 3 the state's organized militia pursuant to section 669-b of the 4 education law. The moneys hereby appropriated shall be available for 5 expenses already accrued or to accrue (38701). 6 Contractual services (51000) ... 3,300,000 .......... (re. $1,156,000)642 12650-10-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 14,012,000 0 4 Special Revenue Funds - Federal .... 30,900,000 74,775,000 5 Special Revenue Funds - Other ...... 75,001,000 0 6 Internal Service Funds ............. 5,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 125,213,000 74,775,000 9 ================ ================ 10 SCHEDULE 11 ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 accident prevention course internet tech- 17 nology pilot program in accordance with 18 article 12-C of the vehicle and traffic 19 law (39021). 20 Personal service--regular (50100) ................ 160,000 21 Holiday/overtime compensation (50300) .............. 5,000 22 Supplies and materials (57000) .................... 48,000 23 Travel (54000) ..................................... 1,000 24 Contractual services (51000) ..................... 211,000 25 -------------- 26 ADMINISTRATION PROGRAM ....................................... 8,300,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Equitable Sharing-DMV Justice Account - 22229 31 For services and expenses related to the 32 administration program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2024-25 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (81001).643 12650-10-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2024-25 1 Supplies and materials (57000) .................... 11,000 2 Contractual services (51000) ...................... 98,000 3 Equipment (56000) ................................ 891,000 4 -------------- 5 Program account subtotal ................... 1,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Equitable Sharing-DMV Treasury Account - 22230 10 For services and expenses related to the 11 administration program. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2024-25 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (81001). 22 Supplies and materials (57000) .................... 11,000 23 Contractual services (51000) ...................... 98,000 24 Equipment (56000) ................................ 891,000 25 -------------- 26 Program account subtotal ................... 1,000,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Federal Seized Assets Account - 22084 31 For services and expenses related to the 32 administration program (81001). 33 Supplies and materials (57000) .................... 11,000 34 Contractual services (51000) ...................... 98,000 35 Equipment (56000) ................................ 891,000 36 -------------- 37 Program account subtotal ................... 1,000,000 38 -------------- 39 Internal Service Funds 40 Agencies Internal Service Fund 41 Banking Services Account - 55057 42 For services and expenses in connection with 43 the purchase of banking services (81001).644 12650-10-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2024-25 1 Contractual services (51000) ................. 5,300,000 2 -------------- 3 Program account subtotal ................... 5,300,000 4 -------------- 5 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 48,787,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Administrative Adjudication Account - 22055 10 For services and expenses for the adjudi- 11 cation of traffic infractions in accord- 12 ance with article 2-A of the vehicle and 13 traffic law. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2024-25 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (39007). 24 Personal service--regular (50100) ............. 22,395,000 25 Temporary service (50200) ........................ 955,000 26 Holiday/overtime compensation (50300) ............ 135,000 27 Supplies and materials (57000) ................. 1,308,000 28 Travel (54000) .................................... 12,000 29 Contractual services (51000) ................... 7,997,000 30 Equipment (56000) ................................ 184,000 31 Fringe benefits (60000) ....................... 15,071,000 32 Indirect costs (58800) ........................... 730,000 33 -------------- 34 CLEAN AIR PROGRAM ........................................... 23,189,000 35 -------------- 36 Special Revenue Funds - Other 37 Clean Air Fund 38 Mobile Source Account - 21452 39 For services and expenses related to devel- 40 oping, implementing and operating the 41 emissions testing program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange645 12650-10-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2024-25 1 and Transfer Authority as defined in the 2 2024-25 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (81016). 8 Personal service--regular (50100) ............. 11,875,000 9 Temporary service (50200) ......................... 45,000 10 Holiday/overtime compensation (50300) ............ 138,000 11 Supplies and materials (57000) ................... 275,000 12 Travel (54000) .................................... 27,000 13 Contractual services (51000) ................... 2,299,000 14 Equipment (56000) ................................. 50,000 15 Fringe benefits (60000) ........................ 8,078,000 16 Indirect costs (58800) ........................... 402,000 17 -------------- 18 COMPULSORY INSURANCE PROGRAM ................................ 11,577,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to the 23 compulsory insurance program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2024-25 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (39008). 34 Personal service--regular (50100) .............. 9,994,000 35 Temporary service (50200) ......................... 41,000 36 Holiday/overtime compensation (50300) ............ 162,000 37 Supplies and materials (57000) ................... 630,000 38 Travel (54000) .................................... 25,000 39 Contractual services (51000) ..................... 659,000 40 Equipment (56000) ................................. 66,000 41 -------------- 42 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 25,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund646 12650-10-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2024-25 1 Distinctive Plate Development Account - 22120 2 For services and expenses for the distinc- 3 tive license plates in accordance with 4 article 14 of the vehicle and traffic law 5 (39018). 6 Personal service--regular (50100) ................. 15,000 7 Fringe benefits (60000) ............................ 9,000 8 Indirect costs (58800) ..............................1,000 9 -------------- 10 DMV SEIZED ASSETS PROGRAM ...................................... 400,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the DMV 15 seized assets program (39023). 16 Supplies and materials (57000).................... 28,000 17 Contractual services (51000) ..................... 257,000 18 Equipment (56000) ................................ 115,000 19 -------------- 20 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 30,900,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Highway Safety Section 402 Account - 25319 25 For services and expenses related to highway 26 safety programs (39013). 27 Personal service (50000) ....................... 1,450,000 28 Nonpersonal service (57050) ....................... 95,000 29 Fringe benefits (60090) ........................ 1,046,000 30 Indirect costs (58850) ........................... 165,000 31 -------------- 32 Total amount available ....................... 2,756,000 33 -------------- 34 For suballocation to other state agencies 35 for services and expenses related to high- 36 way safety programs. A portion of these 37 funds may be transferred to aid to locali- 38 ties (39009). 39 Personal service (50000) ...................... 10,334,000 40 Nonpersonal service (57050) .................... 9,759,000647 12650-10-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2024-25 1 Fringe benefits (60090) ........................ 1,861,000 2 Indirect costs (58850) ........................... 190,000 3 -------------- 4 Total amount available ...................... 22,144,000 5 -------------- 6 Program account subtotal .................. 24,900,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Highway Safety Section 403 Account - 25320 11 For suballocation to other state agencies 12 for services and expenses related to high- 13 way safety programs. A portion of these 14 funds may be transferred to aid to locali- 15 ties (39011). 16 Personal service (50000) ......................... 625,000 17 Nonpersonal service (57050) .................... 4,842,000 18 Fringe benefits (60090) .......................... 452,000 19 Indirect costs (58850) ............................ 81,000 20 -------------- 21 Program account subtotal ................... 6,000,000 22 -------------- 23 MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses related to the 28 motorcycle safety program in accordance 29 with section 410-a of the vehicle and 30 traffic law (39025). 31 Personal service--regular (50100) ................ 120,000 32 Supplies and materials (57000) .................... 26,000 33 Travel (54000) ..................................... 4,000 34 Contractual services (51000) ................... 1,460,000 35 --------------648 12650-10-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Highway Safety Section 402 Account - 25319 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to highway safety programs (39013). 7 Personal service (50000) ... 1,450,000 .............. (re. $1,450,000) 8 Nonpersonal service (57050) ... 95,000 ................. (re. $95,000) 9 Fringe benefits (60090) ... 1,046,000 ............... (re. $1,046,000) 10 Indirect costs (58850) ... 165,000 .................... (re. $165,000) 11 For suballocation to other state agencies for services and expenses 12 related to highway safety programs. A portion of these funds may be 13 transferred to aid to localities (39009). 14 Personal service (50000) ... 9,090,000 .............. (re. $9,090,000) 15 Nonpersonal service (57050) ... 8,515,000 ........... (re. $8,515,000) 16 Fringe benefits (60090) ... 1,861,000 ............... (re. $1,861,000) 17 Indirect costs (58850) ... 190,000 .................... (re. $190,000) 18 The appropriation made by chapter 50, section 1, of the laws of 2022, as 19 supplemented by a transfer in accordance with state finance law, is 20 hereby amended and reappropriated to read: 21 For services and expenses related to highway safety programs (39013). 22 Personal service (50000) ... 1,450,000 ................ (re. $850,000) 23 Nonpersonal service (57050) ... [95,000]145,000 ....... (re. $137,000) 24 Fringe benefits (60090) ... 849,000 ................... (re. $523,000) 25 Indirect costs (58850) ... 100,000 ..................... (re. $60,000) 26 For suballocation to other state agencies for services and expenses 27 related to highway safety programs. A portion of these funds may be 28 transferred to aid to localities (39009). 29 Personal service (50000) ... 7,777,000 ................ (re. $708,000) 30 Nonpersonal service (57050) ... 7,285,000 ........... (re. $5,000,000) 31 Fringe benefits (60090) ... 1,292,000 ................. (re. $483,000) 32 Indirect costs (58850) ... 98,000 ....................... (re. $2,000) 33 The appropriation made by chapter 50, section 1, of the laws of 2021 as 34 supplemented by a transfer in accordance with state finance law, is 35 hereby amended and reappropriated to read: 36 For services and expenses related to highway safety programs (39013). 37 Personal service (50000) ... 846,000 .................. (re. $379,000) 38 Nonpersonal service (57050) ... 54,000 ................. (re. $48,000) 39 Fringe benefits (60090) ... 495,000 ................... (re. $207,000) 40 Indirect costs (58850) ... 58,000 ...................... (re. $17,000) 41 For suballocation to other state agencies for services and expenses 42 related to highway safety programs. A portion of these funds may be 43 transferred to aid to localities (39009). 44 Personal service (50000) ... 6,159,000 ................. (re. $84,000) 45 Nonpersonal service (57050) ... 5,770,000 ............. (re. $337,000) 46 Fringe benefits (60090) ... 1,017,000 ................. (re. $260,000) 47 Indirect costs (58850) ... [94,000]182,000 ............ (re. $102,000)649 12650-10-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2020: 2 For services and expenses related to highway safety programs (39013). 3 Personal service (50000) ... 846,000 .................. (re. $410,000) 4 Nonpersonal service (57050) ... 54,000 ................. (re. $50,000) 5 Fringe benefits (60090) ... 495,000 ................... (re. $233,000) 6 Indirect costs (58850) ... 58,000 ...................... (re. $11,000) 7 For suballocation to other state agencies for services and expenses 8 related to highway safety programs. A portion of these funds may be 9 transferred to aid to localities (39009). 10 Personal service (50000) ... 6,159,000 ................ (re. $126,000) 11 Nonpersonal service (57050) ... 5,770,000 ........... (re. $3,091,000) 12 Fringe benefits (60090) ... 1,017,000 ................. (re. $156,000) 13 Indirect costs (58850) ... 94,000 ...................... (re. $48,000) 14 By chapter 50, section 1, of the laws of 2019: 15 For services and expenses related to highway safety programs (39013). 16 Personal service (50000) ... 846,000 .................. (re. $416,000) 17 Nonpersonal service (57050) ... 54,000 ................. (re. $52,000) 18 Fringe benefits (60090) ... 495,000 ................... (re. $241,000) 19 For suballocation to other state agencies for services and expenses 20 related to highway safety programs. A portion of these funds may be 21 transferred to aid to localities (39009). 22 Nonpersonal service (57050) ... 5,770,000 ............. (re. $214,000) 23 By chapter 50, section 1, of the laws of 2018: 24 For suballocation to other state agencies for services and expenses 25 related to highway safety programs. A portion of these funds may be 26 transferred to aid to localities (39009). 27 Nonpersonal service (57050) ... 5,770,000 ............. (re. $166,000) 28 The appropriation made by chapter 50, section 1, of the laws of 2018, as 29 amended by chapter 50, section 1, of the laws of 2019, as supple- 30 mented by a transfer in accordance with state finance law, is hereby 31 amended and reappropriated to read: 32 For services and expenses related to highway safety programs (39013). 33 Personal service (50000) ... 846,000 .................. (re. $446,000) 34 Nonpersonal service (57050) ... [54,000]76,000 ......... (re. $68,000) 35 Fringe benefits (60090) ... 495,000 ................... (re. $227,000) 36 Indirect costs (58850) ... 58,000 ...................... (re. $12,000) 37 By chapter 50, section 1, of the laws of 2017: 38 For suballocation to other state agencies for services and expenses 39 related to highway safety programs. A portion of these funds may be 40 transferred to aid to localities (39009). 41 Nonpersonal service (57050) ... 5,770,000 ............. (re. $409,000) 42 The appropriation made by chapter 50, section 1, of the laws of 2017, as 43 amended by chapter 50, section 1, of the laws of 2019, as supple- 44 mented by a transfer in accordance with state finance law, is hereby 45 amended and reappropriated to read: 46 For services and expenses related to highway safety programs (39013). 47 Personal service (50000) ... 608,000 .................. (re. $159,000)650 12650-10-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Nonpersonal service (57050) ... [54,000]105,000 ........ (re. $95,000) 2 Fringe benefits (60090) ... 347,000 ................... (re. $105,000) 3 Indirect costs (58850) ... 46,000 ...................... (re. $23,000) 4 By chapter 50, section 1, of the laws of 2016: 5 For suballocation to other state agencies for services and expenses 6 related to highway safety programs. A portion of these funds may be 7 transferred to aid to localities (39009). 8 Nonpersonal service (57050) ... 5,770,000 .............. (re. $11,000) 9 The appropriation made by chapter 50, section 1, of the laws of 2016, as 10 amended by chapter 50, section 1, of the laws of 2019, as supple- 11 mented by a transfer in accordance with state finance law, is hereby 12 amended and reappropriated to read: 13 For services and expenses related to highway safety programs (39013). 14 Personal service (50000) ... 608,000 .................. (re. $255,000) 15 Nonpersonal service (57050) ... [54,000]105,000 ........ (re. $98,000) 16 Fringe benefits (60090) ... 347,000 .................... (re. $86,000) 17 Indirect costs (58850) ... 46,000 ...................... (re. $37,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For suballocation to other state agencies for services and expenses 20 related to highway safety programs. A portion of these funds may be 21 transferred to aid to localities (39009). 22 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,406,000) 23 The appropriation made by chapter 50, section 1, of the laws of 2015, as 24 amended by chapter 50, section 1, of the laws of 2019, as supple- 25 mented by a transfer in accordance with state finance law, is hereby 26 amended and reappropriated to read: 27 For services and expenses related to highway safety programs (39013). 28 Personal service (50000) ... 598,000 .................. (re. $188,000) 29 Nonpersonal service (57050) ... [54,000]114,000 ....... (re. $106,000) 30 Fringe benefits (60090) ... 341,000 .................... (re. $92,000) 31 Indirect costs (58850) ... 45,000 ....................... (re. $2,000) 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Highway Safety Section 403 Account - 25320 35 By chapter 50, section 1, of the laws of 2023: 36 For suballocation to other state agencies for services and expenses 37 related to highway safety programs. A portion of these funds may be 38 transferred to aid to localities (39011). 39 Personal service (50000) ... 625,000 .................. (re. $625,000) 40 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,958,000) 41 Fringe benefits (60090) ... 452,000 ................... (re. $452,000) 42 Indirect costs (58850) ... 81,000 ...................... (re. $81,000) 43 By chapter 50, section 1, of the laws of 2022:651 12650-10-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For suballocation to other state agencies for services and expenses 2 related to highway safety programs. A portion of these funds may be 3 transferred to aid to localities (39011). 4 Personal service (50000) ... 625,000 .................. (re. $594,000) 5 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) 6 Fringe benefits (60090) ... 367,000 ................... (re. $354,000) 7 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 8 The appropriation made by chapter 50, section 1, of the laws of 2021, as 9 supplemented by a transfer in accordance with state finance law, is 10 hereby amended and reappropriated to read: 11 For suballocation to other state agencies for services and expenses 12 related to highway safety programs. A portion of these funds may be 13 transferred to aid to localities (39011). 14 Personal service (50000) ... [625,000]725,000 ......... (re. $703,000) 15 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,759,000) 16 Fringe benefits (60090) ... [367,000]467,000 .......... (re. $453,000) 17 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 18 The appropriation made by chapter 50, section 1, of the laws of 2020, as 19 supplemented by a transfer in accordance with state finance law, is 20 hereby amended and reappropriated to read: 21 For suballocation to other state agencies for services and expenses 22 related to highway safety programs. A portion of these funds may be 23 transferred to aid to localities (39011) 24 Personal service (50000) ... [625,000]3,624,000 ..... (re. $2,768,000) 25 Nonpersonal service (57050) ... 4,959,000 ............. (re. $219,000) 26 Fringe benefits (60090) ... [367,000]2,117,000 ...... (re. $1,569,000) 27 The appropriation made by chapter 50, section 1, of the laws of 2019, as 28 supplemented by a transfer in accordance with state finance law, is 29 hereby amended and reappropriated to read: 30 For suballocation to other state agencies for services and expenses 31 related to highway safety programs. A portion of these funds may be 32 transferred to aid to localities (39011). 33 Personal service (50000) ... [625,000]2,674,000 ..... (re. $2,658,000) 34 Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,383,000) 35 Fringe benefits (60090) ... [367,000]1,367,000 ...... (re. $1,358,000) 36 The appropriation by chapter 50, section 1, of the laws of 2018 as 37 supplemented by a transfer in accordance with state finance law, is 38 hereby amended and reappropriated to read: 39 For suballocation to other state agencies for services and expenses 40 related to highway safety programs. A portion of these funds may be 41 transferred to aid to localities (39011). 42 Personal service (50000) ... [625,000]3,000,000 ..... (re. $1,505,000) 43 Nonpersonal service (57050) ... 4,959,000 ............. (re. $660,000) 44 Fringe benefits (60090) ... [367,000]2,000,000 ...... (re. $1,076,000) 45 Indirect costs (58850) ... 49,000 ....................... (re. $3,000)652 12650-10-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 The appropriation by chapter 50, section 1, of the laws of 2017, as 2 supplemented by a transfer in accordance with state finance law, is 3 hereby amended and reappropriated to read: 4 For suballocation to other state agencies for services and expenses 5 related to highway safety programs. A portion of these funds may be 6 transferred to aid to localities (39011). 7 Nonpersonal service (57050) ... 4,959,000 ............. (re. $132,000) 8 Fringe benefits (60090) ... 367,000 ................... (re. $206,000) 9 Indirect costs (58850) ... [49,000]119,000 ............ (re. $106,000) 10 The appropriation by chapter 50, section 1, of the laws of 2016, as 11 supplemented by a transfer in accordance with state finance law, is 12 hereby amended and reappropriated to read: 13 For suballocation to other state agencies for services and expenses 14 related to highway safety programs. A portion of these funds may be 15 transferred to aid to localities (39011). 16 Personal service (50000) ... 625,000 .................. (re. $157,000) 17 Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,502,000) 18 Fringe benefits (60090) ... [367,000]1,140,000 ........ (re. $381,000) 19 Indirect costs (58850) ... 49,000 ...................... (re. $40,000) 20 By chapter 50, section 1, of the laws of 2015: 21 For suballocation to other state agencies for services and expenses 22 related to highway safety programs. A portion of these funds may be 23 transferred to aid to localities (39011). 24 Personal service (50000) ... 573,000 .................. (re. $250,000) 25 Nonpersonal service (57050) ... 4,546,000 .............. (re. $32,000) 26 Fringe benefits (60090) ... 336,000 .................... (re. $82,000) 27 Indirect costs (58850) ... 45,000 ....................... (re. $4,000)653 12650-10-4 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,940,000 0 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 14,090,000 0 7 ================ ================ 8 SCHEDULE 9 OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to opera- 14 tion and maintenance of olympic facilities 15 (44702). 16 Personal service--regular (50100) .............. 7,125,000 17 Supplies and materials (57000) ................. 2,788,000 18 Contractual services (51000) ................... 2,540,000 19 Fringe benefits (60000) ........................ 1,487,000 20 -------------- 21 Program account subtotal .................. 13,940,000 22 -------------- 23 Special Revenue Funds - Other 24 US Olympic Committee/Lake Placid Olympic Training Fund 25 Lake Placid Training - DMV Account - 23501 26 For services and expenses of the Lake Placid 27 training account (44702). 28 Personal service--regular (50100) ................. 20,000 29 Supplies and materials (57000) .................... 20,000 30 Fringe benefits (60000) ........................... 10,000 31 -------------- 32 Program account subtotal ...................... 50,000 33 -------------- 34 Special Revenue Funds - Other 35 US Olympic Committee/Lake Placid Olympic Training Fund 36 Lake Placid Training - Tax Account - 23502 37 For services and expenses of the Lake Placid 38 training account (44702).654 12650-10-4 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2024-25 1 Personal service--regular (50100) ................. 45,000 2 Supplies and materials (57000) .................... 35,000 3 Fringe benefits (60000) ........................... 20,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------655 12650-10-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 198,818,000 0 4 Special Revenue Funds - Federal .... 8,783,000 22,984,000 5 Special Revenue Funds - Other ...... 137,099,000 127,329,500 6 Enterprise Funds ................... 41,682,000 41,733,000 7 ---------------- ---------------- 8 All Funds ........................ 386,382,000 192,046,500 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 33,929,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) ............. 31,046,000 28 Holiday/overtime compensation (50300) ............. 11,000 29 Supplies and materials (57000) ................... 684,000 30 Travel (54000) ................................... 209,000 31 Contractual services (51000) ..................... 393,000 32 Equipment (56000) ................................. 88,000 33 -------------- 34 Program account subtotal .................. 32,431,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Operating Grants Fund Account - 25383 39 For services and expenses related to the 40 administration program (81001). 41 Personal service (50000) ......................... 725,000 42 Nonpersonal service (57050) ...................... 225,000656 12650-10-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2024-25 1 Fringe benefits (60090) ........................... 46,000 2 Indirect costs (58850) ............................. 4,000 3 -------------- 4 Program account subtotal ................... 1,000,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Federal Indirect Recovery Account - 22188 9 For services and expenses related to the 10 administration of special revenue funds - 11 other, special revenue funds - federal and 12 internal service funds and for services 13 provided to other state agencies, govern- 14 mental bodies and other entities. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) ................. 48,000 26 Temporary service (50200) ......................... 25,000 27 Supplies and materials (57000) .................... 65,000 28 Travel (54000) .................................... 30,000 29 Contractual services (51000) ..................... 170,000 30 Equipment (56000) ................................ 100,000 31 Fringe benefits (60000) ........................... 50,000 32 Indirect costs (58800) ............................ 10,000 33 -------------- 34 Program account subtotal ..................... 498,000 35 -------------- 36 HISTORIC PRESERVATION PROGRAM ............................... 13,491,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 historic preservation program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2024-25 state fiscal year state operations657 12650-10-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2024-25 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (39901). 6 Personal service--regular (50100) .............. 8,781,000 7 Temporary service (50200) ...................... 1,588,000 8 Holiday/overtime compensation (50300) ............. 87,000 9 Supplies and materials (57000) ................... 221,000 10 Travel (54000) .................................... 23,000 11 Contractual services (51000) ..................... 351,000 12 Equipment (56000) ................................. 54,000 13 -------------- 14 Program account subtotal .................. 11,105,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Federal Operating Grants Fund Account - 25462 19 For services and expenses related to grants 20 for historic preservation projects includ- 21 ing acquisition, research, development, 22 education and rehabilitation of historic 23 sites, programs and facilities (39901). 24 Personal service (50000) ....................... 1,600,000 25 Nonpersonal service (57050) ...................... 501,000 26 Fringe benefits (60090) .......................... 151,000 27 Indirect costs (58850) ............................ 31,000 28 -------------- 29 Program account subtotal ................... 2,283,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Public Service Account - 22011 34 For services and expenses related to the 35 historic preservation program. 36 Notwithstanding any other provision of law 37 to the contrary, direct and indirect 38 expenses relating to the office of parks, 39 recreation and historic preservation's 40 participation in general ratemaking 41 proceedings pursuant to section 65 of the 42 public service law or certification 43 proceedings or permits issued pursuant to 44 article 7, 8, or 10 of the public service 45 law, shall be deemed expenses of the 46 department of public service within the658 12650-10-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2024-25 1 meaning of section 18-a of the public 2 service law (39901). 3 Personal service--regular (50100) ................. 60,000 4 Fringe benefits (60000) ........................... 40,000 5 Indirect costs (58800) ............................. 3,000 6 -------------- 7 Program account subtotal ..................... 103,000 8 -------------- 9 PARK OPERATIONS PROGRAM .................................... 287,026,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2024-25 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (81003). 23 Personal service--regular (50100) ............ 110,191,000 24 Temporary service (50200) ..................... 21,793,000 25 Holiday/overtime compensation (50300) .......... 5,505,000 26 Supplies and materials (57000) ................. 5,637,000 27 Travel (54000) ................................... 216,000 28 Contractual services (51000) ................... 7,296,000 29 Equipment (56000) .............................. 4,644,000 30 -------------- 31 Program account subtotal ................. 155,282,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 250th Commemoration Commission Account - 36 For services and expenses related to New 37 York State's 250th Commemoration of the 38 founding of the United States including 39 operation and administration of the 250th 40 Commemoration Commission and suballocation 41 to other state agencies, authorities, and 42 entities to use for commemoration 43 purposes.659 12650-10-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2024-25 1 Personal service--regular (50100) ................ 173,000 2 Fringe benefits (60000) .......................... 119,000 3 Indirect costs (58800) ............................. 8,000 4 -------------- 5 Program account subtotal ..................... 300,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Patron Services Account - 22163 10 For services and expenses related to the 11 administration and operation of the park 12 operations program, providing that moneys 13 hereby appropriated shall be available to 14 the program net of refunds, rebates, 15 reimbursements, credits, and deductions 16 taken by contractors, including the golf 17 management system, for fees associated 18 with operating park facilities. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2024-25 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (81003). 29 Personal service--regular (50100) ............. 44,181,000 30 Temporary service (50200) ..................... 26,412,000 31 Holiday/overtime compensation (50300) .......... 1,459,000 32 Supplies and materials (57000) ................ 28,594,000 33 Travel (54000) ................................... 337,000 34 Contractual services (51000) .................. 17,982,000 35 Equipment (56000) .............................. 7,176,000 36 Fringe benefits (60000) ........................ 5,303,000 37 -------------- 38 Program account subtotal ................. 131,444,000 39 -------------- 40 RECREATION SERVICES PROGRAM ................................. 51,936,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Federal Operating Grants Fund Account - 25383 45 For services and expenses related to grants 46 for park operations projects including660 12650-10-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2024-25 1 acquisition, research, development, educa- 2 tion and rehabilitation of parklands, 3 programs and facilities (39910). 4 Personal service (50000) ....................... 2,000,000 5 Nonpersonal service (57050) .................... 2,550,000 6 Fringe benefits (60090) .......................... 690,000 7 Indirect costs (58850) ............................ 60,000 8 -------------- 9 Program account subtotal ................... 5,300,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 USDA Forest Service - Parks Account - 25036 14 For services and expenses related to the 15 federal park lands and forest grants, 16 including suballocation to other state 17 departments and agencies (39910). 18 Personal service (50000) .......................... 25,000 19 Nonpersonal service (57050) ...................... 150,000 20 Fringe benefits (60090) ........................... 23,000 21 Indirect costs (58850) ............................. 2,000 22 -------------- 23 Program account subtotal ..................... 200,000 24 -------------- 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 Bayard Cutting Arboretum Fund Account - 20121 28 For services and expenses related to the 29 recreation services program. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2024-25 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (39910). 40 Personal service--regular (50100) ................. 40,000 41 Temporary service (50200) ......................... 10,000 42 Holiday/overtime compensation (50300) .............. 1,000 43 Supplies and materials (57000) ................... 143,000 44 Contractual services (51000) ..................... 274,000 45 Equipment (56000) ................................. 12,000661 12650-10-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2024-25 1 Fringe benefits (60000) ........................... 30,000 2 Indirect costs (58800) ............................. 2,000 3 -------------- 4 Program account subtotal ..................... 512,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 OPR-Miscellaneous Gifts Account - 20104 9 For services and expenses related to the 10 recreation services program. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2024-25 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (39910). 21 Temporary service (50200) ........................ 612,000 22 Supplies and materials (57000) ................... 219,000 23 Contractual services (51000) ..................... 206,000 24 Fringe benefits (60000) ........................... 77,000 25 Indirect costs (58800) ............................ 17,000 26 -------------- 27 Program account subtotal ................... 1,131,000 28 -------------- 29 Special Revenue Funds - Other 30 Combined Expendable Trust Fund 31 Planting Fields Foundation and Friends Account - 20101 32 For services and expenses related to the 33 recreation services program. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2024-25 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (39910). 44 Personal service--regular (50100) ................ 124,000 45 Temporary service (50200) ........................ 161,000 46 Holiday/overtime compensation (50300) .............. 5,000662 12650-10-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2024-25 1 Supplies and materials (57000) ..................... 1,000 2 Fringe benefits (60000) ........................... 96,000 3 Indirect costs (58800) ............................ 34,000 4 -------------- 5 Program account subtotal ..................... 421,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Boating Noise Level Enforcement Account - 21927 10 For services and expenses related to the 11 recreation services program. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2024-25 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (39910). 22 Contractual services (51000) ....................... 4,500 23 -------------- 24 Program account subtotal ....................... 4,500 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 I Love NY Water Account - 21930 29 For services and expenses related to the 30 recreation services program. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2024-25 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (39910). 41 Personal service--regular (50100) ................ 106,000 42 Supplies and materials (57000) .................... 65,000 43 Travel (54000) ..................................... 3,500 44 Contractual services (51000) ...................... 55,000 45 Equipment (56000) .................................. 4,000663 12650-10-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2024-25 1 Fringe benefits (60000) ........................... 71,000 2 Indirect costs (58800) ............................. 8,000 3 -------------- 4 Total amount available ......................... 312,500 5 -------------- 6 For services and expenses related to boating 7 access and maintenance in accordance with 8 a plan to be approved by the director of 9 the budget. Notwithstanding any other 10 provision of law, the director of the 11 budget is hereby authorized to transfer 12 any or all of this appropriation to any 13 capital projects fund or aid to localities 14 (39945). 15 Contractual services (51000) ................... 1,200,000 16 -------------- 17 Program account subtotal ................... 1,512,500 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 NYS Water Rescue Team Awareness and Research Fund 22 Account - 22181 23 For services and expenses related to the 24 recreation services program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2024-25 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (39910). 35 Supplies and materials (57000) .................... 20,000 36 -------------- 37 Program account subtotal ...................... 20,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Equitable Sharing-PRK Justice Account - 22210 42 For services and expenses related to the 43 recreation services program. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and664 12650-10-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2024-25 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2024-25 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (39910). 9 Supplies and materials (57000) .................... 50,000 10 Contractual services (51000) ...................... 50,000 11 Equipment (56000) .................................. 6,000 12 -------------- 13 Program account subtotal ..................... 106,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Equitable Sharing-PRK Treasury Account - 22238 18 For services and expenses related to the 19 recreation services program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2024-25 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (39910). 30 Supplies and materials (57000) .................... 50,000 31 Contractual services (51000) ...................... 50,000 32 Equipment (56000) .................................. 6,000 33 -------------- 34 Program account subtotal ..................... 106,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Seized Asset Account - 21986 39 For services and expenses related to the 40 recreation services program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2024-25 state fiscal year state operations 46 appropriation for the budget division665 12650-10-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2024-25 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (39910). 5 Supplies and materials (57000) .................... 50,000 6 Contractual services (51000) ...................... 50,000 7 Equipment (56000) .................................. 6,000 8 -------------- 9 Program account subtotal ..................... 106,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Snowmobile Trail Development and Management Account - 14 21932 15 For services and expenses related to the 16 recreation services program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (39910). 27 Personal service--regular (50100) ................ 229,000 28 Temporary service (50200) ......................... 24,000 29 Holiday/overtime compensation (50300) ............. 10,000 30 Supplies and materials (57000) .................... 15,000 31 Travel (54000) .................................... 14,000 32 Contractual services (51000) ...................... 55,000 33 Equipment (56000) ................................. 31,000 34 Fringe benefits (60000) .......................... 150,000 35 Indirect costs (58800) ............................. 7,000 36 -------------- 37 Total amount available ......................... 535,000 38 -------------- 39 For services and expenses related to snowmo- 40 bile trail development and maintenance, 41 including suballocation to other state 42 departments and agencies (39946). 43 Personal service--regular (50100) ................. 29,000 44 Supplies and materials (57000) .................... 80,000 45 Contractual services (51000) ...................... 40,000666 12650-10-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2024-25 1 Equipment (56000) ................................ 120,000 2 Fringe benefits (60000) ........................... 31,000 3 -------------- 4 Total amount available ......................... 300,000 5 -------------- 6 Program account subtotal ..................... 835,000 7 -------------- 8 Enterprise Funds 9 Agencies Enterprise Fund 10 Golf Account - 50332 11 For services and expenses relating to the 12 office of parks, recreation and historic 13 preservation's golf courses. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, and the IT Interchange 17 and Transfer Authority as defined in the 18 2024-25 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (39910). 24 Personal service--regular (50100) .............. 8,682,000 25 Temporary service (50200) ...................... 2,000,000 26 Holiday/overtime compensation (50300) ............ 500,000 27 Supplies and materials (57000) ................. 5,800,000 28 Travel (54000) ................................... 500,000 29 Contractual services (51000) .................. 11,000,000 30 Equipment (56000) .............................. 2,000,000 31 Fringe benefits (60000) .......................... 100,000 32 Indirect costs (58800) ........................... 100,000 33 -------------- 34 Program account subtotal .................. 30,682,000 35 -------------- 36 Enterprise Funds 37 Agencies Enterprise Fund 38 Retail Sales Account - 50331 39 For services and expenses relating to the 40 office of parks, recreation and historic 41 preservation's retail stores. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, and the IT Interchange 45 and Transfer Authority as defined in the 46 2024-25 state fiscal year state operations 47 appropriation for the budget division667 12650-10-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2024-25 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (39910). 5 Personal service--regular (50100) ................ 800,000 6 Temporary service (50200) ........................ 150,000 7 Holiday/overtime compensation (50300) ............. 50,000 8 Supplies and materials (57000) ................. 9,500,000 9 Travel (54000) ................................... 100,000 10 Contractual services (51000) ..................... 100,000 11 Equipment (56000) ................................ 200,000 12 Fringe benefits (60000) ........................... 50,000 13 Indirect costs (58800) ............................ 50,000 14 -------------- 15 Program account subtotal .................. 11,000,000 16 --------------668 12650-10-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Operating Grants Fund Account - 25383 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to the administration program 7 (81001). 8 Personal service (50000) ... 225,000 .................. (re. $225,000) 9 Nonpersonal service (57050) ... 225,000 ............... (re. $225,000) 10 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 11 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 12 By chapter 50, section 1, of the laws of 2022: 13 For services and expenses related to the administration program 14 (81001). 15 Personal service (50000) ... 225,000 .................. (re. $221,000) 16 Nonpersonal service (57050) ... 225,000 ............... (re. $225,000) 17 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 18 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 19 By chapter 50, section 1, of the laws of 2021: 20 For services and expenses related to the administration program 21 (81001). 22 Personal service (50000) ... 180,000 ................... (re. $74,000) 23 Nonpersonal service (57050) ... 270,000 ............... (re. $241,000) 24 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 25 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 26 By chapter 50, section 1, of the laws of 2020: 27 For services and expenses related to the administration program 28 (81001). 29 Personal service (50000) ... 100,000 ................... (re. $70,000) 30 Nonpersonal service (57050) ... 350,000 ............... (re. $243,000) 31 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 32 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 33 By chapter 50, section 1, of the laws of 2019: 34 For services and expenses related to the administration program 35 (81001). 36 Personal service (50000) ... 100,000 ................... (re. $75,000) 37 Nonpersonal service (57050) ... 350,000 ............... (re. $127,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Federal Indirect Recovery Account - 22188 41 By chapter 50, section 1, of the laws of 2023: 42 For services and expenses related to the administration of special 43 revenue funds - other, special revenue funds - federal and internal669 12650-10-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 service funds and for services provided to other state agencies, 2 governmental bodies and other entities. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2023-24 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (81001). 9 Personal service--regular (50100) ... 48,000 ........... (re. $48,000) 10 Temporary service (50200) ... 25,000 ................... (re. $25,000) 11 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 12 Travel (54000) ... 30,000 .............................. (re. $30,000) 13 Contractual services (51000) ... 170,000 .............. (re. $170,000) 14 Equipment (56000) ... 100,000 ......................... (re. $100,000) 15 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 16 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 17 By chapter 50, section 1, of the laws of 2022: 18 For services and expenses related to the administration of special 19 revenue funds - other, special revenue funds - federal and internal 20 service funds and for services provided to other state agencies, 21 govern- mental bodies and other entities. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2022-23 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated (81001). 28 Personal service--regular (50100) ... 48,000 ........... (re. $48,000) 29 Temporary service (50200) ... 25,000 ................... (re. $25,000) 30 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 31 Travel (54000) ... 30,000 .............................. (re. $30,000) 32 Contractual services (51000) ... 170,000 .............. (re. $170,000) 33 Equipment (56000) ... 100,000 ......................... (re. $100,000) 34 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 35 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 36 By chapter 50, section 1, of the laws of 2021: 37 For services and expenses related to the administration of special 38 revenue funds - other, special revenue funds - federal and internal 39 service funds and for services provided to other state agencies, 40 governmental bodies and other entities. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority and the IT Interchange and Trans- 43 fer Authority as defined in the 2021-22 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (81001). 47 Personal service--regular (50100) ... 48,000 ........... (re. $48,000) 48 Temporary service (50200) ... 25,000 ................... (re. $25,000) 49 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 50 Travel (54000) ... 30,000 .............................. (re. $30,000)670 12650-10-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Contractual services (51000) ... 170,000 .............. (re. $170,000) 2 Equipment (56000) ... 100,000 ......................... (re. $100,000) 3 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 4 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses related to the administration of special 7 revenue funds - other, special revenue funds - federal and internal 8 service funds and for services provided to other state agencies, 9 governmental bodies and other entities. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2020-21 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (81001). 16 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 17 Temporary service (50200) ... 25,000 ................... (re. $25,000) 18 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 19 Travel (54000) ... 30,000 .............................. (re. $30,000) 20 Contractual services (51000) ... 170,000 .............. (re. $170,000) 21 Equipment (56000) ... 100,000 ......................... (re. $100,000) 22 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 23 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses related to the administration of special 26 revenue funds - other, special revenue funds - federal and internal 27 service funds and for services provided to other state agencies, 28 governmental bodies and other entities. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2019-20 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (81001). 35 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 36 Temporary service (50200) ... 25,000 ................... (re. $25,000) 37 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 38 Travel (54000) ... 30,000 .............................. (re. $30,000) 39 Contractual services (51000) ... 170,000 .............. (re. $170,000) 40 Equipment (56000) ... 100,000 ......................... (re. $100,000) 41 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 42 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 43 HISTORIC PRESERVATION PROGRAM 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund 46 Federal Operating Grants Fund Account - 25462 47 By chapter 50, section 1, of the laws of 2023:671 12650-10-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to grants for historic preservation 2 projects including acquisition, research, development, education and 3 rehabilitation of historic sites, programs and facilities (39901). 4 Personal service (50000) ... 1,100,000 .............. (re. $1,100,000) 5 Nonpersonal service (57050) ... 501,000 ............... (re. $363,000) 6 By chapter 50, section 1, of the laws of 2022: 7 For services and expenses related to grants for historic preservation 8 projects including acquisition, research, development, education and 9 rehabilitation of historic sites, programs and facilities (39901). 10 Personal service (50000) ... 1,100,000 ................ (re. $368,000) 11 Nonpersonal service (57050) ... 501,000 ............... (re. $161,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses related to grants for historic preservation 14 projects including acquisition, research, development, education and 15 rehabilitation of historic sites, programs and facilities (39901). 16 Nonpersonal service (57050) ... 501,000 ................ (re. $90,000) 17 Fringe benefits (60090) ... 151,000 ................... (re. $151,000) 18 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 19 By chapter 50, section 1, of the laws of 2020: 20 For services and expenses related to grants for historic preservation 21 projects including acquisition, research, development, education and 22 rehabilitation of historic sites, programs and facilities (39901). 23 Nonpersonal service (57050) ... 601,000 ............... (re. $181,000) 24 Fringe benefits (60090) ... 151,000 ................... (re. $151,000) 25 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 26 PARK OPERATIONS PROGRAM 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Patron Services Account - 22163 30 By chapter 50, section 1, of the laws of 2023: 31 For services and expenses related to the administration and operation 32 of the park operations program, providing that moneys hereby appro- 33 priated shall be available to the program net of refunds, rebates, 34 reimbursements, credits, and deductions taken by contractors, 35 including the golf management system, for fees associated with oper- 36 ating park facilities. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 2023-24 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (81003). 43 Personal service--regular (50100) ... 38,331,000 ... (re. $26,500,000) 44 Temporary service (50200) ... 26,412,000 ............ (re. $7,700,000) 45 Holiday/overtime compensation (50300) ................................ 46 1,459,000 ......................................... (re. $1,459,000)672 12650-10-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Supplies and materials (57000) ... 28,594,000 ...... (re. $17,211,000) 2 Travel (54000) ... 337,000 ............................ (re. $337,000) 3 Contractual services (51000) ... 17,982,000 ........ (re. $12,031,000) 4 Equipment (56000) ... 7,176,000 ..................... (re. $7,176,000) 5 Fringe benefits (60000) ... 5,303,000 ............... (re. $3,127,000) 6 By chapter 50, section 1, of the laws of 2022: 7 For services and expenses related to the administration and operation 8 of the park operations program, providing that moneys hereby appro- 9 priated shall be available to the program net of refunds, rebates, 10 reimbursements, credits, and deductions taken by contractors, 11 including the golf management system, for fees associated with oper- 12 ating park facilities. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority and the IT Interchange and Trans- 15 fer Authority as defined in the 2022-23 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (81003). 19 Personal service--regular (50100) ... 24,166,000 ... (re. $16,863,000) 20 Temporary service (50200) ... 26,412,000 ............ (re. $4,821,000) 21 Holiday/overtime compensation (50300) ... 1,459,000 ... (re. $104,000) 22 Supplies and materials (57000) ... 27,094,000 ....... (re. $5,863,000) 23 Travel (54000) ... 337,000 ............................ (re. $110,000) 24 Contractual services (51000) ... 16,482,000 ......... (re. $8,280,000) 25 Equipment (56000) ... 6,276,000 ..................... (re. $3,594,000) 26 Fringe benefits (60000) ... 5,303,000 ............... (re. $1,550,000) 27 RECREATION SERVICES PROGRAM 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Federal Operating Grants Fund Account - 25383 31 By chapter 50, section 1, of the laws of 2023: 32 For services and expenses related to grants for park operations 33 projects including acquisition, research, development, education and 34 rehabilitation of parklands, programs and facilities (39910). 35 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 36 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) 37 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 38 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 39 By chapter 50, section 1, of the laws of 2022: 40 For services and expenses related to grants for park operations 41 projects including acquisition, research, development, education and 42 rehabilitation of parklands, programs and facilities (39910). 43 Personal service (50000) ... 1,500,000 .............. (re. $1,096,000) 44 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,465,000) 45 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 46 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)673 12650-10-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to grants for park operations 3 projects including acquisition, research, development, education and 4 rehabilitation of parklands, programs and facilities (39910). 5 Personal service (50000) ... 1,500,000 ................ (re. $896,000) 6 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,432,000) 7 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 8 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 9 By chapter 50, section 1, of the laws of 2020: 10 For services and expenses related to grants for park operations 11 projects including acquisition, research, development, education and 12 rehabilitation of parklands, programs and facilities (39910). 13 Personal service (50000) ... 1,500,000 ................ (re. $353,000) 14 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,453,000) 15 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 16 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 17 By chapter 50, section 1, of the laws of 2019: 18 For services and expenses related to grants for park operations 19 projects including acquisition, research, development, education and 20 rehabilitation of parklands, programs and facilities (39910). 21 Personal service (50000) ... 1,500,000 ................ (re. $183,000) 22 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,318,000) 23 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 24 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 25 Special Revenue Funds - Federal 26 Federal USDA-Food and Nutrition Services Fund 27 USDA Forest Service - Parks Account - 25036 28 By chapter 50, section 1, of the laws of 2023: 29 For services and expenses related to the federal park lands and forest 30 grants, including suballocation to other state departments and agen- 31 cies (39910). 32 Personal service (50000) ... 25,000 .................... (re. $25,000) 33 Nonpersonal service (57050) ... 150,000 ............... (re. $150,000) 34 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 35 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 36 By chapter 50, section 1, of the laws of 2022: 37 For services and expenses related to the federal park lands and forest 38 grants, including suballocation to other state departments and agen- 39 cies (39910). 40 Personal service (50000) ... 25,000 .................... (re. $25,000) 41 Nonpersonal service (57050) ... 150,000 ............... (re. $150,000) 42 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 43 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 44 By chapter 50, section 1, of the laws of 2021:674 12650-10-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the federal park lands and forest 2 grants, including suballocation to other state departments and agen- 3 cies (39910). 4 Personal service (50000) ... 25,000 .................... (re. $25,000) 5 Nonpersonal service (57050) ... 150,000 ............... (re. $150,000) 6 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 7 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 8 By chapter 50, section 1, of the laws of 2020: 9 For services and expenses related to the federal park lands and forest 10 grants, including suballocation to other state departments and agen- 11 cies (39910). 12 Personal service (50000) ... 50,000 .................... (re. $50,000) 13 Nonpersonal service (57050) ... 125,000 ............... (re. $123,000) 14 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 15 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 I Love NY Water Account - 21930 19 By chapter 50, section 1, of the laws of 2023: 20 For services and expenses related to the recreation services program. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2023-24 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (39910). 27 Personal service--regular (50100) ... 106,000 .......... (re. $74,000) 28 Supplies and materials (57000) ... 65,000 .............. (re. $60,000) 29 Travel (54000) ... 3,500 ................................ (re. $3,000) 30 Contractual services (51000) ... 55,000 ................ (re. $55,000) 31 Equipment (56000) ... 4,000 ............................. (re. $4,000) 32 Fringe benefits (60000) ... 71,000 ..................... (re. $50,500) 33 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 34 For services and expenses related to boating access and maintenance in 35 accordance with a plan to be approved by the director of the budget. 36 Notwithstanding any other provision of law, the director of the 37 budget is hereby authorized to transfer any or all of this appropri- 38 ation to any capital projects fund or aid to localities (39945). 39 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) 40 By chapter 50, section 1, of the laws of 2022: 41 For services and expenses related to the recreation services program. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority and the IT Interchange and Trans- 44 fer Authority as defined in the 2022-23 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated (39910). 48 Personal service--regular (50100) ... 106,000 .......... (re. $51,000)675 12650-10-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 2 Travel (54000) ... 3,500 ................................ (re. $3,000) 3 Contractual services (51000) ... 55,000 ................ (re. $55,000) 4 Equipment (56000) ... 4,000 ............................. (re. $4,000) 5 Fringe benefits (60000) ... 71,000 ..................... (re. $36,000) 6 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 7 For services and expenses related to boating access and maintenance in 8 accordance with a plan to be approved by the director of the budget. 9 Notwithstanding any other provision of law, the director of the 10 budget is hereby authorized to transfer any or all of this appropri- 11 ation to any capital projects fund or aid to localities (39945). 12 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For services and expenses related to the recreation services program. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority and the IT Interchange and Trans- 17 fer Authority as defined in the 2021-22 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated (39910). 21 Personal service--regular (50100) ... 106,000 .......... (re. $38,000) 22 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 23 Travel (54000) ... 3,500 ................................ (re. $3,000) 24 Contractual services (51000) ... 55,000 ................ (re. $55,000) 25 Equipment (56000) ... 4,000 ............................. (re. $4,000) 26 Fringe benefits (60000) ... 71,000 ..................... (re. $37,000) 27 Indirect costs (58800) ... 8,000 ........................ (re. $6,000) 28 For services and expenses related to boating access and maintenance in 29 accordance with a plan to be approved by the director of the budget. 30 Notwithstanding any other provision of law, the director of the 31 budget is hereby authorized to transfer any or all of this appropri- 32 ation to any capital projects fund or aid to localities (39945). 33 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) 34 By chapter 50, section 1, of the laws of 2020: 35 For services and expenses related to the recreation services program. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority and the IT Interchange and Trans- 38 fer Authority as defined in the 2020-21 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated (39910). 42 Personal service--regular (50100) ... 110,000 .......... (re. $65,000) 43 Supplies and materials (57000) ... 65,000 .............. (re. $58,000) 44 Travel (54000) ... 3,500 ................................ (re. $3,000) 45 Contractual services (51000) ... 55,000 ................ (re. $55,000) 46 Equipment (56000) ... 4,000 ............................. (re. $4,000) 47 Fringe benefits (60000) ... 71,000 ..................... (re. $43,000) 48 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 49 For services and expenses related to boating access and maintenance in 50 accordance with a plan to be approved by the director of the budget.676 12650-10-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any other provision of law, the director of the 2 budget is hereby authorized to transfer any or all of this appropri- 3 ation to any capital projects fund or aid to localities (39945). 4 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Snowmobile Trail Development and Management Account - 21932 8 By chapter 50, section 1, of the laws of 2023: 9 For services and expenses related to the recreation services program. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2023-24 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (39910). 16 Personal service--regular (50100) ... 229,000 ......... (re. $205,000) 17 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 18 Supplies and materials (57000) ... 15,000 .............. (re. $14,000) 19 Travel (54000) ... 14,000 .............................. (re. $14,000) 20 Contractual services (51000) ... 55,000 ................ (re. $53,000) 21 Equipment (56000) ... 31,000 ........................... (re. $31,000) 22 Fringe benefits (60000) ... 150,000 ................... (re. $120,000) 23 Indirect costs (58800) ... 7,000 ........................ (re. $6,000) 24 For services and expenses related to snowmobile trail development and 25 maintenance, including suballocation to other state departments and 26 agencies (39946). 27 Personal service--regular (50100) ... 29,000 ........... (re. $29,000) 28 Supplies and materials (57000) ... 80,000 .............. (re. $68,000) 29 Contractual services (51000) ... 40,000 ................ (re. $40,000) 30 Equipment (56000) ... 120,000 ......................... (re. $120,000) 31 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 32 By chapter 50, section 1, of the laws of 2022: 33 For services and expenses related to the recreation services program. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2022-23 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (39910). 40 Personal service--regular (50100) ... 229,000 ......... (re. $103,000) 41 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 42 Travel (54000) ... 14,000 .............................. (re. $14,000) 43 Contractual services (51000) ... 55,000 ................ (re. $48,000) 44 Equipment (56000) ... 31,000 ........................... (re. $31,000) 45 Fringe benefits (60000) ... 150,000 .................... (re. $54,000) 46 For services and expenses related to snowmobile trail development and 47 maintenance, including suballocation to other state departments and 48 agencies (39946). 49 Personal service--regular (50100) ... 29,000 ........... (re. $29,000)677 12650-10-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Supplies and materials (57000) ... 80,000 .............. (re. $50,000) 2 Contractual services (51000) ... 40,000 ................. (re. $3,000) 3 Equipment (56000) ... 120,000 ......................... (re. $118,000) 4 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 5 By chapter 50, section 1, of the laws of 2021: 6 For services and expenses related to the recreation services program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2021-22 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated (39910). 13 Personal service--regular (50100) ... 229,000 .......... (re. $69,000) 14 Temporary service (50200) ... 24,000 ................... (re. $24,000) 15 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 16 Supplies and materials (57000) ... 15,000 ............... (re. $8,000) 17 Travel (54000) ... 14,000 .............................. (re. $13,000) 18 Contractual services (51000) ... 55,000 ................ (re. $28,000) 19 Equipment (56000) ... 31,000 ........................... (re. $25,000) 20 Fringe benefits (60000) ... 150,000 .................... (re. $48,000) 21 Indirect costs (58800) ... 7,000 ........................ (re. $3,000) 22 For services and expenses related to snowmobile trail development and 23 maintenance, including suballocation to other state departments and 24 agencies (39946). 25 Personal service--regular (50100) ... 29,000 ........... (re. $29,000) 26 Supplies and materials (57000) ... 80,000 .............. (re. $77,000) 27 Contractual services (51000) ... 40,000 ................ (re. $22,000) 28 Equipment (56000) ... 120,000 .......................... (re. $80,000) 29 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 30 By chapter 50, section 1, of the laws of 2020: 31 For services and expenses related to the recreation services program. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2020-21 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated (39910). 38 Personal service--regular (50100) ... 229,000 .......... (re. $28,000) 39 Temporary service (50200) ... 24,000 ................... (re. $24,000) 40 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 41 Supplies and materials (57000) ... 15,000 .............. (re. $13,000) 42 Travel (54000) ... 14,000 .............................. (re. $13,000) 43 Contractual services (51000) ... 22,000 ................ (re. $19,000) 44 Equipment (56000) ... 31,000 ........................... (re. $31,000) 45 Fringe benefits (60000) ... 150,000 .................... (re. $21,000) 46 Indirect costs (58800) ... 7,000 ........................ (re. $1,000) 47 For services and expenses related to snowmobile trail development and 48 maintenance, including suballocation to other state departments and 49 agencies (39946). 50 Personal service--regular (50100) ... 42,000 ........... (re. $42,000)678 12650-10-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Supplies and materials (57000) ... 100,000 ............. (re. $86,000) 2 Contractual services (51000) ... 40,000 ................ (re. $35,000) 3 Equipment (56000) ... 120,000 ......................... (re. $105,000) 4 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 5 By chapter 50, section 1, of the laws of 2019: 6 For services and expenses related to the recreation services program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2019-20 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated (39910). 13 Personal service--regular (50100) ... 209,000 .......... (re. $21,000) 14 Temporary service (50200) ... 4,000 ..................... (re. $1,000) 15 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 16 Travel (54000) ... 9,000 ................................ (re. $3,000) 17 Equipment (56000) ... 31,000 ........................... (re. $18,000) 18 Fringe benefits (60000) ... 126,000 ..................... (re. $3,000) 19 For services and expenses related to snowmobile trail development and 20 maintenance, including suballocation to other state departments and 21 agencies (39946). 22 Personal service--regular (50100) ... 42,000 ........... (re. $42,000) 23 Supplies and materials (57000) ... 56,000 .............. (re. $39,000) 24 Equipment (56000) ... 84,000 ........................... (re. $72,000) 25 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 26 Enterprise Funds 27 Agencies Enterprise Fund 28 Golf Account - 50332 29 By chapter 50, section 1, of the laws of 2023: 30 For services and expenses relating to the office of parks, recreation 31 and historic preservation's golf courses. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, and the IT Interchange and 34 Transfer Authority as defined in the 2023-24 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated (39910). 38 Personal service--regular (50100) ... 8,682,000 ..... (re. $3,295,000) 39 Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000) 40 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $371,000) 41 Supplies and materials (57000) ... 5,800,000 ........ (re. $2,863,000) 42 Travel (54000) ... 500,000 ............................ (re. $300,000) 43 Contractual services (51000) ... 10,000,000 ......... (re. $2,158,000) 44 Equipment (56000) ... 2,000,000 ..................... (re. $2,000,000) 45 Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 46 Indirect costs (58800) ... 100,000 .................... (re. $100,000) 47 For services and expenses related to the office of parks, recreation 48 and historic preservation's golf courses and maintenance in accord- 49 ance with a plan to be approved by the director of the budget.679 12650-10-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any other provision of law, the director of the budget 2 is hereby authorized to transfer any or all of this appropriation to 3 any capital projects fund(39945). 4 Contractual services (51000) ... 1,000,000 ........... (re.$1,000,000) 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses relating to the office of parks, recreation 7 and historic preservation's golf courses. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, and the IT Interchange and 10 Transfer Authority as defined in the 2022-23 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated (39910). 14 Personal service--regular (50100) ... 6,188,000 ....... (re. $929,000) 15 Temporary service (50200) ... 2,000,000 ............... (re. $687,000) 16 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $135,000) 17 Supplies and materials (57000) ... 5,800,000 .......... (re. $993,000) 18 Travel (54000) ... 500,000 ............................ (re. $132,000) 19 Contractual services (51000) ... 5,000,000 ............ (re. $342,000) 20 Equipment (56000) ... 2,000,000 ..................... (re. $1,075,000) 21 Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 22 Indirect costs (58800) ... 100,000 .................... (re. $100,000) 23 By chapter 50, section 1, of the laws of 2021: 24 For services and expenses relating to the office of parks, recreation 25 and historic preservation's golf courses. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, and the IT Interchange and 28 Transfer Authority as defined in the 2021-22 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (39910). 32 Personal service--regular (50100) ... 6,000,000 ....... (re. $720,000) 33 Temporary service (50200) ... 2,000,000 ............. (re. $1,774,000) 34 Holiday/overtime compensation (50300) ... 500,000 ...... (re. $33,000) 35 Supplies and materials (57000) ... 5,800,000 .......... (re. $831,000) 36 Travel (54000) ... 500,000 ............................ (re. $333,000) 37 Contractual services (51000) ... 5,000,000 .......... (re. $1,758,000) 38 Equipment (56000) ... 2,000,000 ....................... (re. $670,000) 39 Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 40 Indirect costs (58800) ... 100,000 .................... (re. $100,000) 41 By chapter 50, section 1, of the laws of 2020: 42 For services and expenses relating to the office of parks, recreation 43 and historic preservation's golf courses. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, and the IT Interchange and 46 Transfer Authority as defined in the 2020-21 state fiscal year state 47 operations appropriation for the budget division program of the 48 division of the budget, are deemed fully incorporated herein and a 49 part of this appropriation as if fully stated (39910).680 12650-10-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Personal service--regular (50100) ... 6,000,000 ....... (re. $739,000) 2 Temporary service (50200) ... 2,000,000 ............. (re. $1,788,000) 3 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000) 4 Supplies and materials (57000) ... 5,800,000 ........ (re. $1,520,000) 5 Travel (54000) ... 500,000 ............................ (re. $500,000) 6 Contractual services (51000) ... 5,000,000 .......... (re. $1,114,000) 7 Equipment (56000) ... 2,000,000 ....................... (re. $623,000) 8 Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 9 Indirect costs (58800) ... 100,000 .................... (re. $100,000) 10 Enterprise Funds 11 Agencies Enterprise Fund 12 Retail Sales Account - 50331 13 By chapter 50, section 1, of the laws of 2023: 14 For services and expenses relating to the office of parks, recreation 15 and historic preservation's retail stores. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, and the IT Interchange and 18 Transfer Authority as defined in the 2023-24 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (39910). 22 Personal service--regular (50100) ... 800,000 .......... (re. $50,000) 23 Temporary service (50200) ... 150,000 .................. (re. $50,000) 24 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 25 Supplies and materials (57000) ... 9,500,000 ........ (re. $7,892,000) 26 Travel (54000) ... 100,000 ............................ (re. $100,000) 27 Contractual services (51000) ... 100,000 .............. (re. $100,000) 28 Equipment (56000) ... 200,000 ......................... (re. $200,000) 29 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 30 Indirect costs (58800) ... 50,000 ...................... (re. $50,000) 31 By chapter 50, section 1, of the laws of 2022: 32 For services and expenses relating to the office of parks, recreation 33 and historic preservation's retail stores. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, and the IT Interchange and 36 Transfer Authority as defined in the 2022-23 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (39910). 40 Supplies and materials (57000) ... 1,500,000 .......... (re. $171,000) 41 Travel (54000) ... 100,000 ............................. (re. $10,000) 42 Contractual services (51000) ... 100,000 ............... (re. $86,000) 43 Equipment (56000) ... 200,000 ......................... (re. $200,000) 44 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 45 Indirect costs (58800) ... 50,000 ...................... (re. $50,000) 46 By chapter 50, section 1, of the laws of 2021: 47 For services and expenses relating to the office of parks, recreation 48 and historic preservation's retail stores.681 12650-10-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, and the IT Interchange and 3 Transfer Authority as defined in the 2021-22 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (39910). 7 Supplies and materials (57000) ... 1,500,000 .......... (re. $342,000) 8 Travel (54000) ... 100,000 .............................. (re. $1,000) 9 Contractual services (51000) ... 100,000 ............... (re. $91,000) 10 Equipment (56000) ... 200,000 ......................... (re. $200,000) 11 Fringe benefits (60000) ... 50,000 ...................... (re. $5,000) 12 Indirect costs (58800) ... 50,000 ....................... (re. $2,000)682 12650-10-4 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,967,000 0 4 Special Revenue Funds - Federal .... 1,100,000 0 5 Special Revenue Funds - Other ...... 141,000 0 6 Internal Service Funds ............. 845,000 0 7 ---------------- ---------------- 8 All Funds ........................ 6,053,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 6,053,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) .............. 3,133,000 28 Supplies and materials (57000) .................... 64,000 29 Travel (54000) .................................... 72,000 30 Contractual services (51000) ..................... 559,000 31 Equipment (56000) ................................ 139,000 32 -------------- 33 Program account subtotal ................... 3,967,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Research Demonstration Project Account - 25470 38 For services and expenses related to federal 39 research, training and technical assist- 40 ance and demonstration projects, including 41 fringe benefits. A portion of these funds 42 may be transferred to aid to localities683 12650-10-4 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2024-25 1 and may be suballocated to other state 2 agencies (81001). 3 Personal service (50000) ......................... 500,000 4 Nonpersonal service (57050) ...................... 300,000 5 Fringe benefits (60090) .......................... 275,000 6 Indirect costs (58850) ............................ 25,000 7 -------------- 8 Program account subtotal ................... 1,100,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Grants and Bequest Account - 20167 13 For services and expenses related to demon- 14 stration projects, research, training, 15 technical assistance, and evaluation 16 activities (81001). 17 Travel (54000) ..................................... 3,000 18 Contractual services (51000) ....................... 3,000 19 -------------- 20 Program account subtotal ....................... 6,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Domestic Violence Training Account - 21958 25 For services and expenses related to the 26 provision of domestic violence training. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2024-25 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81001). 37 Supplies and materials (57000) ..................... 2,000 38 Travel (54000) ..................................... 5,000 39 Contractual services (51000) ..................... 128,000 40 -------------- 41 Program account subtotal ..................... 135,000 42 -------------- 43 Internal Service Funds 44 Agencies Internal Service Fund 45 Domestic Violence Grant Account - 55067684 12650-10-4 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 administration program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2024-25 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (81001). 13 Personal service--regular (50100) ................ 725,000 14 Supplies and materials (57000) .................... 20,000 15 Travel (54000) ................................... 100,000 16 -------------- 17 Program account subtotal ..................... 845,000 18 --------------685 12650-10-4 COMMISSION ON PROSECUTORIAL CONDUCT STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,750,000 0 4 ---------------- ---------------- 5 All Funds ........................ 1,750,000 0 6 ================ ================ 7 SCHEDULE 8 PROSECUTORIAL CONDUCT PROGRAM ................................ 1,750,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 prosecutorial conduct program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2024-25 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (63201). 24 Personal service--regular (50100) .............. 1,300,000 25 Temporary service (50200) ......................... 50,000 26 Supplies and materials (57000) .................... 20,000 27 Travel (54000) ................................... 120,000 28 Contractual services (51000) ..................... 200,000 29 Equipment (56000) ................................. 60,000 30 --------------686 12650-10-4 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,542,000 0 4 Special Revenue Funds - Other ...... 395,000 0 5 ---------------- ---------------- 6 All Funds ........................ 5,937,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 5,937,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 4,968,000 26 Temporary service (50200) ........................ 324,000 27 Supplies and materials (57000) .................... 77,000 28 Travel (54000) .................................... 45,000 29 Contractual services (51000) ..................... 120,000 30 Equipment (56000) .................................. 8,000 31 -------------- 32 Program account subtotal ................... 5,542,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Public Employment Relations Board Account - 21964 37 For services and expenses related to the 38 administration program (81001). 39 Personal service--regular (50100) ................. 46,000 40 Temporary service (50200) ........................ 240,000 41 Supplies and materials (57000) .................... 13,000 42 Travel (54000) .................................... 15,000687 12650-10-4 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2024-25 1 Contractual services (51000) ...................... 69,000 2 Equipment (56000) ................................. 12,000 3 -------------- 4 Program account subtotal ..................... 395,000 5 --------------688 12650-10-4 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 5,500,000 5,500,000 4 Special Revenue Funds - Other ...... 136,167,000 0 5 ---------------- ---------------- 6 All Funds ........................ 141,667,000 5,500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 17,401,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Public Service Account - 22011 14 For services and expenses of the adminis- 15 tration program, including suballocation 16 to the office of the inspector general. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service-regular (50100) ............... 9,456,000 28 Temporary service (50200) ......................... 28,000 29 Holiday/overtime compensation (50300) ............. 59,000 30 Supplies and materials (57000) ................... 266,000 31 Travel (54000) .................................... 97,000 32 Contractual services (51000) ..................... 836,000 33 Equipment (56000) ................................ 177,000 34 Fringe benefits (60000) ........................ 6,223,000 35 Indirect costs (58800) ........................... 259,000 36 -------------- 37 Program account subtotal .................. 17,401,000 38 -------------- 39 REGULATION OF UTILITIES PROGRAM ............................. 98,266,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 PSC-Pipeline Safety Grant Account - 25379689 12650-10-4 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 regulation of utilities program (48602). 3 Personal service (50000) ....................... 3,057,000 4 Nonpersonal service (57050) ...................... 839,000 5 Fringe benefits (60090) ........................ 1,498,000 6 Indirect costs (58850) ........................... 106,000 7 -------------- 8 Program account subtotal ................... 5,500,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Cable Television Account - 21971 13 For services and expenses related to the 14 regulation of utilities program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (48602). 25 Personal service--regular (50100) .............. 1,705,000 26 Holiday/overtime compensation (50300) ............. 14,000 27 Supplies and materials (57000) .................... 40,000 28 Travel (54000) .................................... 35,000 29 Contractual services (51000) ...................... 94,000 30 Equipment (56000) ................................. 22,000 31 Fringe benefits (60000) ........................ 1,123,000 32 Indirect costs (58800) ............................ 56,000 33 -------------- 34 Program account subtotal ................... 3,089,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Public Service Account - 22011 39 For services and expenses related to the 40 regulation of utilities program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, and the IT Interchange 44 and Transfer Authority as defined in the 45 2024-25 state fiscal year state operations 46 appropriation for the budget division690 12650-10-4 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2024-25 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (48602). 5 Personal service--regular (50100) ............. 46,353,000 6 Temporary service (50200) ........................ 184,000 7 Holiday/overtime compensation (50300) ............ 142,000 8 Supplies and materials (57000) ................... 654,000 9 Travel (54000) ................................... 565,000 10 Contractual services (51000) ................... 9,713,000 11 Equipment (56000) ................................ 268,000 12 Fringe benefits (60000) ....................... 30,505,000 13 Indirect costs (58800) ......................... 1,293,000 14 -------------- 15 Program account subtotal .................. 89,677,000 16 -------------- 17 RENEWABLE ENERGY SITING AND ELECTRIC TRANSMISSION PROGRAM ... 26,000,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Major Renewable Energy Development Account - 22251 22 For services and expenses of the office of 23 renewable energy siting and electric tran- 24 smission pursuant to section 3-c of public 25 service law. 26 Personal service--regular (50100) .............. 3,000,000 27 Supplies and materials (57000) ................... 750,000 28 Contractual services (51000) ................... 3,400,000 29 Equipment (56000) ................................ 750,000 30 Fringe benefits (60000) ........................ 2,000,000 31 Indirect costs (58800) ........................... 100,000 32 -------------- 33 Program account subtotal .................. 10,000,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Public Service Account - 22011 38 For services and expenses of the office of 39 renewable energy siting and electric tran- 40 smission pursuant to section 3-c of public 41 service law. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, and the IT Interchange 45 and Transfer Authority as defined in the691 12650-10-4 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2024-25 1 2024-25 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Personal service--regular (50100) .............. 6,500,000 8 Supplies and materials (57000) ................... 750,000 9 Contractual services (51000) ................... 3,400,000 10 Equipment (56000) ................................ 750,000 11 Fringe benefits (60000) ........................ 4,400,000 12 Indirect costs (58800) ........................... 200,000 13 -------------- 14 Program account subtotal .................. 16,000,000 15 --------------692 12650-10-4 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 REGULATION OF UTILITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 By chapter 50, section 1, of the laws of 2021: 5 For payment of costs pursuant to section 224-c of the public service 6 law, including but not limited to a study of the availability, reli- 7 ability, and cost of highspeed internet and broadband services in 8 New York state and the on-line publication of a detailed internet 9 access map of the state ... 1,000,000 ............. (re. $1,000,000) 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 PSC-Pipeline Safety Grant Account - 25379 13 By chapter 50, section 1, of the laws of 2023: 14 For services and expenses related to the regulation of utilities 15 program (48602). 16 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) 17 Nonpersonal service (57050) ... 839,000 ............... (re. $839,000) 18 Fringe benefits (60090) ... 1,498,000 ............... (re. $1,498,000) 19 Indirect costs (58850) ... 106,000 .................... (re. $106,000)693 12650-10-4 DEPARTMENT OF STATE STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 24,300,000 181,000 4 Special Revenue Funds - Federal .... 94,452,000 45,051,920 5 Special Revenue Funds - Other ...... 88,366,000 83,206,000 6 ---------------- ---------------- 7 All Funds ........................ 207,118,000 128,438,920 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 8,251,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any provision of law to the 17 contrary, the amounts appropriated herein 18 shall be net of refunds, rebates, 19 reimbursements, credits, repayments, 20 and/or disallowances. 21 Notwithstanding any other provision of law, 22 the money hereby appropriated may be 23 increased or decreased by interchange, 24 transfer or suballocation between these 25 appropriated amounts and appropriations of 26 any department, agency or public authori- 27 ty. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, and the IT Interchange 31 and Transfer Authority as defined in the 32 2024-25 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (81001). 38 Personal service--regular (50100) .............. 2,951,000 39 Temporary service (50200) ......................... 90,000 40 Holiday/overtime compensation (50300) ............. 10,000 41 Contractual Services (51000) ................... 5,200,000 42 -------------- 43 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 3,657,000 44 --------------694 12650-10-4 DEPARTMENT OF STATE STATE OPERATIONS 2024-25 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Authority Budget Office Account - 22138 4 For services and expenses related to execut- 5 ing the functions and responsibilities of 6 the authorities budget office, including 7 but not limited to performing reviews and 8 analyses of the operations, finances, and 9 records of public authorities, supporting 10 and enhancing a consolidated public 11 authority information and reporting system 12 in cooperation with the office of the 13 state comptroller, assisting public 14 authorities adopt and adhere to the prin- 15 ciples of accountability, transparency and 16 effective corporate governance, and 17 supporting the training of public authori- 18 ty directors. Up to $70,000 of the amount 19 appropriated herein may be suballocated to 20 the city university of New York and to any 21 other state department or agency for 22 services and expenses related to the 23 training of public authority board members 24 on their legal, ethical, fiduciary, and 25 financial responsibilities. Up to $250,000 26 of the amount appropriated herein may be 27 used to create and support a searchable 28 database of economic incentives for local 29 development corporations and industrial 30 development authorities. Monies appropri- 31 ated herein may also be suballocated to 32 the department of state for all necessary 33 expenses incurred on behalf of the author- 34 ities budget office. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, and the IT Interchange 38 and Transfer Authority as defined in the 39 2024-25 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated (51001). 45 Personal service--regular (50100) .............. 1,636,000 46 Holiday/overtime compensation (50300) .............. 3,000 47 Supplies and materials (57000) ..................... 4,000 48 Travel (54000) .................................... 23,000 49 Contractual services (51000) ..................... 464,000 50 Equipment (56000) ................................. 15,000695 12650-10-4 DEPARTMENT OF STATE STATE OPERATIONS 2024-25 1 Fringe benefits (60000) ........................ 1,459,000 2 Indirect costs (58800) ............................ 53,000 3 -------------- 4 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 75,998,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Business and Licensing Services Account - 21977 9 For services and expenses related to the 10 business and licensing program, including 11 suballocation to other departments and 12 agencies. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, and the IT Interchange 16 and Transfer Authority as defined in the 17 2024-25 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any provisions of law to the 24 contrary, the amounts appropriated herein 25 shall be net of refunds, rebates, 26 reimbursements, credits, repayments, 27 and/or disallowance (51017). 28 Personal service--regular (50100) ............. 27,794,000 29 Supplies and materials (57000) ................. 3,168,000 30 Travel (54000) ................................... 586,000 31 Contractual services (51000) .................. 24,516,000 32 Equipment (56000) ................................ 610,000 33 Fringe benefits (60000) ....................... 18,220,000 34 Indirect costs (58800) ......................... 1,104,000 35 -------------- 36 CODE ENFORCEMENT PROGRAM ..................................... 4,009,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Fire Prevention and Code Enforcement Account - 21904 41 For services and expenses related to the 42 code enforcement program. 43 Notwithstanding any provisions of law to the 44 contrary, the amounts appropriated herein 45 shall be net of refunds, rebates,696 12650-10-4 DEPARTMENT OF STATE STATE OPERATIONS 2024-25 1 reimbursements, credits, repayments, 2 and/or disallowance (51284). 3 Personal service--regular (50100) .............. 1,423,000 4 Equipment (56000) .............................. 1,607,000 5 Fringe benefits (60000) .......................... 937,000 6 Indirect costs (58800) ............................ 42,000 7 -------------- 8 CONSUMER PROTECTION PROGRAM .................................. 6,100,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, and the IT Interchange 15 and Transfer Authority as defined in the 16 2024-25 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (51042). 22 Personal service--regular (50100) .............. 1,751,000 23 -------------- 24 Program account subtotal ................... 1,751,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Consumer Protection Account - 25449 29 For services and expenses related to 30 surveillance, outreach and other activ- 31 ities which enhance the protection of 32 consumers (51042). 33 Personal service (50000) .......................... 27,000 34 Nonpersonal service (57050) ........................ 6,000 35 Fringe benefits (60090) ........................... 17,000 36 Indirect costs (58850) ............................. 1,000 37 -------------- 38 Program account subtotal ...................... 51,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Consumer Protection Account - 22068697 12650-10-4 DEPARTMENT OF STATE STATE OPERATIONS 2024-25 1 For services and expenses related to consum- 2 er protection activities. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, and the IT Interchange 6 and Transfer Authority as defined in the 7 2024-25 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (51042). 13 Personal service--regular (50100) ................ 718,000 14 Supplies and materials (57000) ..................... 6,000 15 Travel (54000) ..................................... 6,000 16 Contractual services (51000) ....................... 6,000 17 Fringe benefits (60000) .......................... 468,000 18 Indirect costs (58800) ............................ 22,000 19 -------------- 20 Program account subtotal ................... 1,226,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Public Service Account - 22011 25 Notwithstanding any other provision of law 26 to the contrary, direct and indirect 27 expenses relating to the activities of the 28 department of state's utility intervention 29 unit pursuant to subdivision 4 of section 30 94-a of the executive law, including, but 31 not limited to participation in general 32 ratemaking proceedings pursuant to section 33 65 of the public service law or certif- 34 ication proceedings or permits issued 35 pursuant to articles 7, 8, or 10 of the 36 public service law, shall be deemed 37 expenses of the department of public 38 service within the meaning of section 18-a 39 of the public service law (51042). 40 Personal service--regular (50100) .............. 1,051,000 41 Contractual services (51000) ..................... 300,000 42 Fringe benefits (60000) .......................... 691,000 43 Indirect costs (58800) ............................ 30,000 44 -------------- 45 Program account subtotal ................... 2,072,000 46 -------------- 47 Special Revenue Funds - Other698 12650-10-4 DEPARTMENT OF STATE STATE OPERATIONS 2024-25 1 Miscellaneous Special Revenue Fund 2 Wholesale Market Consumer Advocacy Account - 22206 3 For the implementation of a wholesale market 4 consumer advocacy project to supply 5 comprehensive consumer advocacy in matters 6 pending before the New York independent 7 system operator and at the federal energy 8 regulatory commission. The funds hereby 9 appropriated shall be spent in a manner 10 consistent with an allocation and distrib- 11 ution proposal as heretofore filed by the 12 department of public service and approved 13 by the federal energy regulatory commis- 14 sion. All technical experts, consultants 15 or other services funded from this appro- 16 priation shall be acquired pursuant to the 17 requirements of section 163 of the state 18 finance law (51042). 19 Contractual services (51000) ................... 1,000,000 20 -------------- 21 Program account subtotal ................... 1,000,000 22 -------------- 23 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............ 100,689,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses related to the 28 local government and community services 29 program. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, and the IT Interchange 33 and Transfer Authority as defined in the 34 2024-25 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (51044). 40 Personal service--regular (50100) .............. 6,100,000 41 Temporary service (50200) ......................... 30,000 42 Holiday/overtime compensation (50300) .............. 4,000 43 -------------- 44 Program account subtotal ................... 6,134,000 45 --------------699 12650-10-4 DEPARTMENT OF STATE STATE OPERATIONS 2024-25 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Federal Health and Human Services Account - 25127 4 For services and expenses of administering 5 community services block grants to commu- 6 nity action agencies, including suballo- 7 cation to other state departments and 8 agencies (51018). 9 Personal service (50000) ....................... 5,200,000 10 Nonpersonal service (57050) .................... 1,237,000 11 Fringe benefits (60090) .......................... 301,000 12 Indirect costs (58850) ........................... 563,000 13 -------------- 14 Program account subtotal ................... 7,301,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Appalachian Technical Assistance Account - 25382 19 For services and expenses of the appalachian 20 regional grants program. The funds appro- 21 priated herein may be transferred to aid 22 to localities (51023). 23 Personal service (50000) ......................... 657,000 24 Nonpersonal service (57050) ...................... 278,000 25 Fringe benefits (60090) ........................... 62,000 26 Indirect costs (58850) ............................. 3,000 27 -------------- 28 Program account subtotal ................... 1,000,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Coastal Zone Management Program Account - 25449 33 For services and expenses of the coastal 34 resources and waterfront revitalization 35 program, including suballocation to other 36 state departments and agencies (51034). 37 Personal service (50000) ....................... 2,952,000 38 Nonpersonal service (57050) ...................... 538,000 39 Fringe benefits (60090) .......................... 985,000 40 Indirect costs (58850) ............................ 25,000 41 -------------- 42 Program account subtotal ................... 4,500,000 43 --------------700 12650-10-4 DEPARTMENT OF STATE STATE OPERATIONS 2024-25 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Coastal Zone Management Program Account 4 For services and expenses of the coastal 5 program. The funds appropriated herein may 6 be transferred to aid to localities 7 (51023). A portion of the funds may be 8 suballocated or transferred to any other 9 department, agency or public authority for 10 the purposes of such appropriation. 11 Personal service (50000) ....................... 2,000,000 12 Nonpersonal service (57050) ................... 62,000,000 13 Fringe benefits (60090) .......................... 800,000 14 Indirect costs (58850) ........................... 200,000 15 -------------- 16 Program account subtotal .................. 65,000,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Code Enforcement Program Account - 25416 21 For services and expenses of the code 22 enforcement program (51036). 23 Personal service (50000) ......................... 300,000 24 Nonpersonal service (57050) ....................... 75,000 25 Fringe benefits (60090) .......................... 150,000 26 Indirect costs (58850) ............................ 75,000 27 -------------- 28 Total amount available ......................... 600,000 29 -------------- 30 For services and expenses of the codes 31 program (51295). 32 Personal service (50000) ....................... 7,000,000 33 Nonpersonal service (57050) .................... 4,000,000 34 Fringe benefits (60090) ........................ 3,000,000 35 Indirect costs (58850) ......................... 1,000,000 36 -------------- 37 Total amount available ...................... 15,000,000 38 -------------- 39 Program account subtotal .................. 15,600,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Local Government Federal Programs Account - 25449701 12650-10-4 DEPARTMENT OF STATE STATE OPERATIONS 2024-25 1 For services and expenses of the local 2 government federal programs. The funds 3 appropriated herein may be transferred to 4 aid to localities (51037). 5 Personal service (50000) ......................... 400,000 6 Nonpersonal service (57050) ...................... 527,000 7 Fringe benefits (60090) ........................... 57,000 8 Indirect costs (58850) ............................ 16,000 9 -------------- 10 Program account subtotal ................... 1,000,000 11 -------------- 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 Local Government and Community Services Administrative 15 Account - 20144 16 For services and expenses related to the 17 local government and community services 18 program (51044). 19 Supplies and materials (57000) .................... 25,000 20 Travel (54000) .................................... 10,000 21 Contractual services (51000) ..................... 119,000 22 -------------- 23 Program account subtotal ..................... 154,000 24 -------------- 25 NEW YORK STATE ASIAN AMERICAN AND PACIFIC ISLANDER COMMIS- 26 SION ....................................................... 1,418,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses related to the New 31 York State Asian American and Pacific 32 Islander commission. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, and the IT Interchange 36 and Transfer Authority as defined in the 37 2024-25 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated 43 Personal service--regular (50100) ................ 475,000 44 Supplies and materials (57000) .................... 53,000702 12650-10-4 DEPARTMENT OF STATE STATE OPERATIONS 2024-25 1 Travel (54000) .................................... 40,000 2 Contractual services (51000) ..................... 350,000 3 Equipment (56000) ................................ 500,000 4 -------------- 5 NEW YORK STATE COMMISSION ON AFRICAN AMERICAN HISTORY ........ 1,046,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses related to the New 10 York State commission on African American 11 history. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, and the IT Interchange 15 and Transfer Authority as defined in the 16 2024-25 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) ................ 526,000 23 Supplies and materials (57000) .................... 50,000 24 Travel (54000) .................................... 20,000 25 Contractual services (51000) ..................... 350,000 26 Equipment (56000) ................................ 100,000 27 -------------- 28 OFFICE FOR NEW AMERICANS ..................................... 2,545,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses related to the 33 office for new Americans. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, and the IT Interchange 37 and Transfer Authority as defined in the 38 2024-25 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (51046).703 12650-10-4 DEPARTMENT OF STATE STATE OPERATIONS 2024-25 1 Personal service--regular (50100) .............. 1,545,000 2 Contractual Services (51000) ................... 1,000,000 3 -------------- 4 OFFICE OF FAITH AND NON-PROFIT DEVELOPMENT SERVICES .......... 1,500,000 5 -------------- 6 General Fund 7 State Purposes Account - 10050 8 For services and expenses related to the 9 office of faith and Non-Profit Development 10 Services 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, and the IT Interchange 14 and Transfer Authority as defined in the 15 2024-25 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Personal service--regular (50100) .............. 1,000,000 22 Supplies and materials (57000) ................... 100,000 23 Travel (54000) .................................... 50,000 24 Contractual services (51000) ..................... 250,000 25 Equipment (56000) ................................ 100,000 26 -------------- 27 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 For services and expenses related to the 32 state of New York commission on uniform 33 state laws (51039). 34 Contractual services (51000) ..................... 135,000 35 For additional contractual services ............... 20,000 36 -------------- 37 TUG HILL COMMISSION PROGRAM .................................. 1,350,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050704 12650-10-4 DEPARTMENT OF STATE STATE OPERATIONS 2024-25 1 For services and expenses of the Tug Hill 2 commission. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, and the IT Interchange 6 and Transfer Authority as defined in the 7 2024-25 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (51038). 13 Personal service--regular (50100) .............. 1,092,000 14 Supplies and materials (57000) .................... 13,000 15 Travel (54000) ..................................... 8,000 16 Contractual services (51000) ...................... 85,000 17 Equipment (56000) .................................. 2,000 18 -------------- 19 Program account subtotal ................... 1,200,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Tug Hill Administration Account - 22044 24 For services and expenses related to the Tug 25 Hill commission. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, and the IT Interchange 29 and Transfer Authority as defined in the 30 2024-25 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (51038). 36 Contractual services (51000) ..................... 150,000 37 -------------- 38 Program account subtotal ..................... 150,000 39 -------------- 40 VILLAGE INCORPORATION PROGRAM .................................. 400,000 41 -------------- 42 General Fund 43 State Purposes Acount - 10050 44 For the services and expenses related to the 45 Village Incorporation Commission.705 12650-10-4 DEPARTMENT OF STATE STATE OPERATIONS 2024-25 1 Personal services ................................ 250,000 2 Supplies and materials ............................ 20,000 3 Travel ............................................ 20,000 4 Contractual services .............................. 10,000 5 -------------- 6 Program account subtotal ..................... 300,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Village Incorporation Account 11 For services and expenses related to activ- 12 ities of the Village Incorporation Commis- 13 sion established pursuant to article 2 of 14 the village law. 15 Contactual services (51000) ....................... 80,000 16 Supplies and materials (57000) .................... 20,000 17 --------------706 12650-10-4 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the New York State Women's Suffrage 6 Commemoration Commission pursuant to chapter 471 of the laws of 7 2015. Monies from this appropriation shall be disbursed according to 8 a plan developed and approved by such commission. All or a portion 9 of the funds appropriated hereby may be suballocated or transferred 10 to any department, agency, or public authority for the purposes of 11 such commission (81001). 12 Supplies and Materials (57000) ... 200,000 ............ (re. $137,000) 13 Travel (54000) ... 200,000 ............................. (re. $27,000) 14 Contractual services (51000) ... 100,000 ............... (re. $17,000) 15 BUSINESS AND LICENSING SERVICES PROGRAM 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Business and Licensing Services Account - 21977 19 By chapter 50, section 1, of the laws of 2023: 20 For services and expenses related to the business and licensing 21 program, including suballocation to other departments and agencies. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, and the IT Interchange and 24 Transfer Authority as defined in the 2023-24 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Notwithstanding any provisions of law to the contrary, the amounts 29 appropriated herein shall be net of refunds, rebates, reimburse- 30 ments, credits, repayments, and/or disallowance (51017). 31 Personal service--regular (50100) ... 25,719,000 ... (re. $16,103,000) 32 Supplies and materials (57000) ... 3,000,000 ........ (re. $1,434,000) 33 Travel (54000) ... 550,000 ............................ (re. $225,000) 34 Contractual services (51000) ... 20,836,000 ........ (re. $17,234,000) 35 Equipment (56000) ... 610,000 ......................... (re. $563,000) 36 Fringe benefits (60000) ... 17,245,000 ............. (re. $11,854,000) 37 Indirect costs (58800) ... 1,040,000 .................. (re. $820,000) 38 By chapter 50, section 1, of the laws of 2022: 39 For services and expenses related to the business and licensing 40 program, including suballocation to other departments and agencies. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, and the IT Interchange and 43 Transfer Authority as defined in the 2022-23 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated.707 12650-10-4 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any provisions of law to the contrary, the amounts 2 appropriated herein shall be net of refunds, rebates, reimburse- 3 ments, credits, repayments, and/or disallowance (51017). 4 Personal service--regular (50100) ... 24,000,000 .... (re. $3,686,000) 5 Supplies and materials (57000) ... 3,000,000 ........ (re. $1,068,000) 6 Travel (54000) ... 550,000 ............................ (re. $169,000) 7 Contractual services (51000) ... 14,800,000 ......... (re. $8,030,000) 8 Equipment (56000) ... 610,000 ......................... (re. $288,000) 9 Fringe benefits (60000) ... 13,000,000 ................ (re. $470,000) 10 Indirect costs (58800) ... 1,040,000 .................. (re. $463,000) 11 By chapter 50, section 1, of the laws of 2021: 12 For services and expenses related to the business and licensing 13 program, including suballocation to other departments and agencies. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, and the IT Interchange and 16 Transfer Authority as defined in the 2021-22 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Notwithstanding any provisions of law to the contrary, the amounts 21 appropriated herein shall be net of refunds, rebates, reimburse- 22 ments, credits, repayments, and/or disallowance (51017). 23 Personal service--regular (50100) ... 21,261,000 .... (re. $1,960,000) 24 Supplies and materials (57000) ... 2,400,000 .......... (re. $935,000) 25 Travel (54000) ... 544,000 ............................ (re. $283,000) 26 Contractual services (51000) ... 13,450,000 ......... (re. $3,212,000) 27 Equipment (56000) ... 457,000 ......................... (re. $410,000) 28 Fringe benefits (60000) ... 12,488,000 ................ (re. $489,000) 29 Indirect costs (58800) ... 705,000 .................... (re. $151,000) 30 By chapter 50, section 1, of the laws of 2020: 31 For services and expenses related to the business and licensing 32 program, including suballocation to other departments and agencies. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, and the IT Interchange and 35 Transfer Authority as defined in the 2021-22 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated. 39 Notwithstanding any provisions of law to the contrary, the amounts 40 appropriated herein shall be net of refunds, rebates, reimburse- 41 ments, credits, repayments, and/or disallowance (51017). 42 Personal service--regular (50100) ... 21,261,000 .... (re. $3,375,000) 43 Contractual services (51000) ... 9,950,000 .......... (re. $2,361,000) 44 Fringe benefits (60000) ... 12,488,000 .............. (re. $1,700,000) 45 Indirect costs (58800) ... 705,000 ..................... (re. $56,000) 46 CONSUMER PROTECTION PROGRAM 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund708 12650-10-4 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Wholesale Market Consumer Advocacy Account - 22206 2 By chapter 50, section 1, of the laws of 2023: 3 For the implementation of a wholesale market consumer advocacy project 4 to supply comprehensive consumer advocacy in matters pending before 5 the New York independent system operator and at the federal energy 6 regulatory commission. The funds hereby appropriated shall be spent 7 in a manner consistent with an allocation and distribution proposal 8 as heretofore filed by the department of public service and approved 9 by the federal energy regulatory commission. All technical experts, 10 consultants or other services funded from this appropriation shall 11 be acquired pursuant to the requirements of section 163 of the state 12 finance law (51042). 13 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 14 By chapter 50, section 1, of the laws of 2022: 15 For the implementation of a wholesale market consumer advocacy project 16 to supply comprehensive consumer advocacy in matters pending before 17 the New York independent system operator and at the federal energy 18 regulatory commission. The funds hereby appropriated shall be spent 19 in a manner consistent with an allocation and distribution proposal 20 as heretofore filed by the department of public service and approved 21 by the federal energy regulatory commission. All technical experts, 22 consultants or other services funded from this appropriation shall 23 be acquired pursuant to the requirements of section 163 of the state 24 finance law (51042). 25 Contractual services (51000) ... 1,000,000 ............ (re. $953,000) 26 By chapter 50, section 1, of the laws of 2021: 27 For the implementation of a wholesale market consumer advocacy project 28 to supply comprehensive consumer advocacy in matters pending before 29 the New York independent system operator and at the federal energy 30 regulatory commission. The funds hereby appropriated shall be spent 31 in a manner consistent with an allocation and distribution proposal 32 as heretofore filed by the department of public service and approved 33 by the federal energy regulatory commission. All technical experts, 34 consultants or other services funded from this appropriation shall 35 be acquired pursuant to the requirements of section 163 of the state 36 finance law (51042). 37 Contractual services (51000) ... 1,000,000 ............ (re. $790,000) 38 By chapter 50, section 1, of the laws of 2020: 39 For the implementation of a wholesale market consumer advocacy project 40 to supply comprehensive consumer advocacy in matters pending before 41 the New York independent system operator and at the federal energy 42 regulatory commission. The funds hereby appropriated shall be spent 43 in a manner consistent with an allocation and distribution proposal 44 as heretofore filed by the department of public service and approved 45 by the federal energy regulatory commission. All technical experts, 46 consultants or other services funded from this appropriation shall 47 be acquired pursuant to the requirements of section 163 of the state 48 finance law (51042).709 12650-10-4 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 2 By chapter 50, section 1, of the laws of 2019: 3 For the implementation of a wholesale market consumer advocacy project 4 to supply comprehensive consumer advocacy in matters pending before 5 the New York independent system operator and at the federal energy 6 regulatory commission. The funds hereby appropriated shall be spent 7 in a manner consistent with an allocation and distribution proposal 8 as heretofore filed by the department of public service and approved 9 by the federal energy regulatory commission. All technical experts, 10 consultants or other services funded from this appropriation shall 11 be acquired pursuant to the requirements of section 163 of the state 12 finance law (51042). 13 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 14 By chapter 50, section 1, of the laws of 2018: 15 For the implementation of a wholesale market consumer advocacy project 16 to supply comprehensive consumer advocacy in matters pending before 17 the New York independent system operator and at the federal energy 18 regulatory commission. The funds hereby appropriated shall be spent 19 in a manner consistent with an allocation and distribution proposal 20 as heretofore filed by the department of public service and approved 21 by the federal energy regulatory commission. All technical experts, 22 consultants or other services funded from this appropriation shall 23 be acquired pursuant to the requirements of section 163 of the state 24 finance law (51042). 25 Contractual services (51000) ... 1,000,000 ............ (re. $823,000) 26 By chapter 50, section 1, of the laws of 2017: 27 For the implementation of a wholesale market consumer advocacy project 28 to supply comprehensive consumer advocacy in matters pending before 29 the New York independent system operator and at the federal energy 30 regulatory commission. The funds hereby appropriated shall be spent 31 in a manner consistent with an allocation and distribution proposal 32 as heretofore filed by the department of public service and approved 33 by the federal energy regulatory commission. All technical experts, 34 consultants or other services funded from this appropriation shall 35 be acquired pursuant to the requirements of section 163 of the state 36 finance law (51042). 37 Contractual services (51000) ... 1,000,000 ............ (re. $232,000) 38 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Federal Health and Human Services Account - 25127 42 By chapter 50, section 1, of the laws of 2023: 43 For services and expenses of administering community services block 44 grants to community action agencies, including suballocation to 45 other state departments and agencies (51018). 46 Personal service (50000) ... 5,200,000 .............. (re. $5,200,000)710 12650-10-4 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Nonpersonal service (57050) ... 1,237,000 ........... (re. $1,237,000) 2 Fringe benefits (60090) ... 301,000 ................... (re. $301,000) 3 Indirect costs (58850) ... 563,000 .................... (re. $563,000) 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses of administering community services block 6 grants to community action agencies, including suballocation to 7 other state departments and agencies (51018). 8 Personal service (50000) ... 5,200,000 .............. (re. $4,977,000) 9 Nonpersonal service (57050) ... 1,236,960 ............. (re. $652,000) 10 Fringe benefits (60090) ... 300,920 ................... (re. $300,920) 11 Indirect costs (58850) ... 562,120 .................... (re. $128,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses of administering community services block 14 grants to community action agencies, including suballocation to 15 other state departments and agencies (51018). 16 Personal service (50000) ... 5,200,000 .............. (re. $1,753,000) 17 Nonpersonal service (57050) ... 1,236,960 ............. (re. $793,000) 18 Fringe benefits (60090) ... 300,920 ................... (re. $113,000) 19 Indirect costs (58850) ... 562,120 .................... (re. $193,000) 20 By chapter 50, section 1, of the laws of 2020: 21 For services and expenses of administering community services block 22 grants to community action agencies, including suballocation to 23 other state departments and agencies (51018). 24 Personal service (50000) ... 3,000,000 ................ (re. $190,000) 25 Nonpersonal service (57050) ... 670,000 ............... (re. $250,000) 26 Fringe benefits (60090) ... 1,800,000 ................. (re. $218,000) 27 Indirect costs (58850) ... 30,000 ...................... (re. $30,000) 28 By chapter 50, section 1, of the laws of 2019: 29 For services and expenses of administering community services block 30 grants to community action agencies, including suballocation to 31 other state departments and agencies (51018). 32 Personal service (50000) ... 2,000,000 ................ (re. $143,000) 33 Nonpersonal service (57050) ... 608,000 ............... (re. $446,000) 34 Fringe benefits (60090) ... 772,000 .................... (re. $99,000) 35 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 36 By chapter 50, section 1, of the laws of 2018: 37 For services and expenses of administering community services block 38 grants to community action agencies, including suballocation to 39 other state departments and agencies (51018). 40 Personal service (50000) ... 2,000,000 ................ (re. $294,000) 41 Nonpersonal service (57050) ... 608,000 ............... (re. $348,000) 42 Fringe benefits (60090) ... 772,000 ................... (re. $233,000) 43 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 44 By chapter 50, section 1, of the laws of 2017:711 12650-10-4 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses of administering community services block 2 grants to community action agencies, including suballocation to 3 other state departments and agencies (51018). 4 Personal service (50000) ... 2,000,000 ................. (re. $66,000) 5 Nonpersonal service (57050) ... 608,000 ................ (re. $29,000) 6 Fringe benefits (60090) ... 772,000 ................... (re. $276,000) 7 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Appalachian Technical Assistance Account - 25382 11 By chapter 50, section 1, of the laws of 2023: 12 For services and expenses of the appalachian regional grants program. 13 The funds appropriated herein may be transferred to aid to locali- 14 ties (51023). 15 Personal service (50000) ... 657,000 .................. (re. $657,000) 16 Nonpersonal service (57050) ... 278,000 ............... (re. $278,000) 17 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 18 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 19 By chapter 50, section 1, of the laws of 2022: 20 For services and expenses of administering the appalachian regional 21 grants program. The funds appropriated herein may be transferred to 22 aid to localities (51023). 23 Personal service (50000) ... 657,000 .................. (re. $520,000) 24 Nonpersonal service (57050) ... 278,000 ............... (re. $273,000) 25 Fringe benefits (60090) ... 62,000 ..................... (re. $32,000) 26 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 27 By chapter 50, section 1, of the laws of 2021: 28 For services and expenses of administering the appalachian regional 29 grants program (51023). 30 Personal service (50000) ... 257,000 ................... (re. $47,000) 31 Nonpersonal service (57050) ... 78,000 ................. (re. $70,000) 32 Fringe benefits (60090) ... 62,000 ..................... (re. $43,000) 33 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 34 By chapter 50, section 1, of the laws of 2020: 35 For services and expenses of administering the appalachian regional 36 grants program (51023). 37 Personal service (50000) ... 257,000 ................... (re. $66,000) 38 Nonpersonal service (57050) ... 78,000 ................. (re. $76,000) 39 Fringe benefits (60090) ... 62,000 ...................... (re. $9,000) 40 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 41 By chapter 50, section 1, of the laws of 2019: 42 For services and expenses of administering the appalachian regional 43 grants program (51023). 44 Personal service (50000) ... 257,000 ................... (re. $72,000) 45 Nonpersonal service (57050) ... 78,000 ................. (re. $72,000) 46 Fringe benefits (60090) ... 62,000 ...................... (re. $4,000)712 12650-10-4 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Indirect costs (58850) ... 3,000 .......................... (re. $700) 2 By chapter 50, section 1, of the laws of 2018: 3 For services and expenses of administering the appalachian regional 4 grants program (51023). 5 Personal service (50000) ... 257,000 ................... (re. $68,000) 6 Nonpersonal service (57050) ... 78,000 ................. (re. $71,000) 7 By chapter 50, section 1, of the laws of 2017: 8 For services and expenses of administering the appalachian regional 9 grants program (51023). 10 Personal service (50000) ... 257,000 ................... (re. $80,000) 11 Nonpersonal service (57050) ... 78,000 ................. (re. $67,000) 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Coastal Zone Management Program Account - 25449 15 By chapter 50, section 1, of the laws of 2023: 16 For services and expenses of the coastal resources and waterfront 17 revitalization program, including suballocation to other state 18 departments and agencies (51034). 19 Personal service (50000) ... 2,952,000 .............. (re. $2,482,000) 20 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 21 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 22 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 23 By chapter 50, section 1, of the laws of 2022: 24 For services and expenses of the coastal resources and waterfront 25 revitalization program, including suballocation to other state 26 departments and agencies (51034). 27 Personal service (50000) ... 2,952,000 .............. (re. $1,528,000) 28 Nonpersonal service (57050) ... 538,000 ............... (re. $481,000) 29 Fringe benefits (60090) ... 985,000 ................... (re. $805,000) 30 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 31 By chapter 50, section 1, of the laws of 2021: 32 For services and expenses of the coastal resources and waterfront 33 revitalization program, including suballocation to other state 34 departments and agencies (51034). 35 Personal service (50000) ... 2,952,000 ................ (re. $201,000) 36 Nonpersonal service (57050) ... 538,000 ............... (re. $457,000) 37 Fringe benefits (60090) ... 985,000 ................... (re. $154,000) 38 Indirect costs (58850) ... 25,000 ...................... (re. $12,000) 39 By chapter 50, section 1, of the laws of 2020: 40 For services and expenses of the coastal resources and waterfront 41 revitalization program, including suballocation to other state 42 departments and agencies (51034). 43 Personal service (50000) ... 2,952,000 .............. (re. $1,194,000) 44 Nonpersonal service (57050) ... 538,000 ................ (re. $53,000) 45 Fringe benefits (60090) ... 985,000 ................... (re. $329,000)713 12650-10-4 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Indirect costs (58850) ... 25,000 ...................... (re. $20,000) 2 By chapter 50, section 1, of the laws of 2019: 3 For services and expenses of the coastal resources and waterfront 4 revitalization program, including suballocation to other state 5 departments and agencies (51034). 6 Personal service (50000) ... 2,952,000 .............. (re. $1,213,000) 7 Nonpersonal service (57050) ... 538,000 ................ (re. $68,000) 8 Fringe benefits (60090) ... 985,000 ................... (re. $379,000) 9 Indirect costs (58850) ... 25,000 ...................... (re. $13,000) 10 By chapter 50, section 1, of the laws of 2018: 11 For services and expenses of the coastal resources and waterfront 12 revitalization program, including suballocation to other state 13 departments and agencies (51034). 14 Personal service (50000) ... 2,952,000 .............. (re. $1,374,000) 15 Nonpersonal service (57050) ... 538,000 ................ (re. $67,000) 16 Fringe benefits (60090) ... 985,000 ................... (re. $270,000) 17 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 18 By chapter 50, section 1, of the laws of 2017: 19 For services and expenses of the coastal resources and waterfront 20 revitalization program, including suballocation to other state 21 departments and agencies (51034). 22 Personal service (50000) ... 2,952,000 .............. (re. $1,107,000) 23 Nonpersonal service (57050) ... 538,000 ............... (re. $435,000) 24 Fringe benefits (60090) ... 985,000 ................... (re. $211,000) 25 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses of the coastal resources and waterfront 28 revitalization program, including suballocation to other state 29 departments and agencies (51034). 30 Personal service (50000) ... 2,252,000 ................ (re. $536,000) 31 Nonpersonal service (57050) ... 538,000 ............... (re. $120,800) 32 Fringe benefits (60090) ... 985,000 ................... (re. $184,000) 33 Indirect costs (58850) ... 25,000 ......................... (re. $500) 34 By chapter 50, section 1, of the laws of 2014: 35 For services and expenses of the coastal resources and waterfront 36 revitalization program, including suballocation to other state 37 departments and agencies (51034). 38 Personal service (50000) ... 2,252,000 ................ (re. $295,000) 39 Nonpersonal service (57050) ... 538,000 ................ (re. $20,000) 40 Fringe benefits (60090) ... 985,000 ................... (re. $275,000) 41 Indirect costs (58850) ... 25,000 ...................... (re. $22,000) 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Code Enforcement Program Account - 25416 45 By chapter 50, section 1, of the laws of 2023:714 12650-10-4 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses of the code enforcement program (51036). 2 Personal service (50000) ... 300,000 .................. (re. $300,000) 3 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 4 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 5 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 6 By chapter 50, section 1, of the laws of 2022: 7 For services and expenses of the code enforcement program (51036). 8 Personal service (50000) ... 300,000 .................. (re. $300,000) 9 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 10 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 11 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses of the code enforcement program (51036). 14 Personal service (50000) ... 300,000 .................. (re. $300,000) 15 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 16 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 17 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 18 By chapter 50, section 1, of the laws of 2020: 19 For services and expenses of the code enforcement program (51036). 20 Personal service (50000) ... 300,000 .................. (re. $300,000) 21 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 22 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 23 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses of the code enforcement program (51036). 26 Personal service (50000) ... 300,000 .................. (re. $300,000) 27 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 28 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 29 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 30 By chapter 50, section 1, of the laws of 2018: 31 For services and expenses of the code enforcement program (51036). 32 Personal service (50000) ... 300,000 .................. (re. $300,000) 33 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 34 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 35 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 36 By chapter 50, section 1, of the laws of 2017: 37 For services and expenses of the code enforcement program (51036). 38 Personal service (50000) ... 300,000 .................. (re. $300,000) 39 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 40 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 41 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Local Government Federal Programs Account - 25449715 12650-10-4 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2023: 2 For services and expenses of the local government federal programs. 3 The funds appropriated herein may be transferred to aid to locali- 4 ties (51037). 5 Personal service (50000) ... 400,000 .................. (re. $400,000) 6 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) 7 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) 8 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 9 By chapter 50, section 1, of the laws of 2022: 10 For services and expenses of the local government federal programs. 11 The funds appropriated herein may be transferred to aid to locali- 12 ties (51037). 13 Personal service (50000) ... 400,000 .................. (re. $400,000) 14 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) 15 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) 16 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 17 By chapter 50, section 1, of the laws of 2021: 18 For services and expenses of the local government federal programs 19 (51037). 20 Personal service (50000) ... 400,000 .................. (re. $400,000) 21 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) 22 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) 23 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Local Government Federal Programs Account - 25300 27 By chapter 50, section 1, of the laws of 2019: 28 For services and expenses of the local government federal programs 29 (51037). 30 Personal service (50000) ... 75,000 .................... (re. $75,000) 31 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 32 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 33 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 34 By chapter 50, section 1, of the laws of 2018: 35 For services and expenses of the local government federal programs 36 (51037). 37 Personal service (50000) ... 75,000 .................... (re. $75,000) 38 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 39 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 40 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 41 By chapter 50, section 1, of the laws of 2017: 42 For services and expenses of the local government federal programs 43 (51037). 44 Personal service (50000) ... 75,000 .................... (re. $75,000) 45 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 46 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)716 12650-10-4 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 2 TUG HILL COMMISSION PROGRAM 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Tug Hill Administration Account - 22044 6 By chapter 50, section 1, of the laws of 2023: 7 For services and expenses related to the Tug Hill commission. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, and the IT Interchange and 10 Transfer Authority as defined in the 2023-24 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated (51038). 14 Contractual services (51000) ... 50,000 ................ (re. $49,000) 15 By chapter 50, section 1, of the laws of 2022: 16 For services and expenses related to the Tug Hill commission. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority, and the IT Interchange and 19 Transfer Authority as defined in the 2022-23 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated (51038). 23 Contractual services (51000) ... 50,000 ................ (re. $20,000)717 12650-10-4 DIVISION OF STATE POLICE STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 907,340,000 0 4 Special Revenue Funds - Federal .... 47,239,000 86,136,000 5 Special Revenue Funds - Other ...... 138,152,000 14,185,000 6 ---------------- ---------------- 7 All Funds ........................ 1,092,731,000 100,321,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 29,535,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the following appropri- 18 ations shall be net of refunds, rebates, 19 reimbursements and credits. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2024-25 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (81001). 30 Personal service--regular (50100) ............. 27,900,000 31 Temporary service (50200) ......................... 34,000 32 Holiday/overtime compensation (50300) ............ 415,000 33 Supplies and materials (57000) .................... 33,000 34 Travel (54000) .................................... 40,000 35 Contractual services (51000) ..................... 405,000 36 -------------- 37 Program account subtotal .................. 28,827,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Nonexpendable Trust Fund 41 Brummer Award Account - 21651 42 For services and expenses related to the 43 administration program, including expendi-718 12650-10-4 DIVISION OF STATE POLICE STATE OPERATIONS 2024-25 1 tures on behalf of individuals paid from 2 funds donated to the division. Notwith- 3 standing any inconsistent provision of 4 law, funds appropriated herein may be 5 transferred to aid to localities for the 6 purposes stated herein (81001). 7 Contractual services (51000) ....................... 8,000 8 -------------- 9 Program account subtotal ....................... 8,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Training Academy Account - 22167 14 For services and expenses related to the 15 administration program (81001). 16 Supplies and materials (57000) ..................... 5,000 17 Travel (54000) ..................................... 1,000 18 Contractual services (51000) ..................... 690,000 19 Equipment (56000) .................................. 4,000 20 -------------- 21 Program account subtotal ..................... 700,000 22 -------------- 23 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 262,363,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses related to the 28 criminal investigation activities program. 29 Notwithstanding any provision of law to the 30 contrary, the amounts appropriated herein 31 shall be net of refunds, rebates, 32 reimbursements, credits, repayments, 33 and/or disallowances (50112). 34 Personal service--regular (50100) ............ 195,967,000 35 Holiday/overtime compensation (50300) ......... 29,711,000 36 Supplies and materials (57000) ................. 1,898,000 37 Travel (54000) ................................... 624,000 38 Contractual services (51000) .................. 16,052,000 39 Equipment (56000) ................................ 252,000 40 -------------- 41 Program account subtotal ................. 244,504,000 42 -------------- 43 Special Revenue Funds - Other719 12650-10-4 DIVISION OF STATE POLICE STATE OPERATIONS 2024-25 1 Miscellaneous Special Revenue Fund 2 Background Check Account - 22257 3 For services and expenses pursuant to 4 section 228 of the executive law, includ- 5 ing liabilities incurred prior to April 1, 6 2024. 7 Contractual services (51000) ................... 5,000,000 8 -------------- 9 Program account subtotal ................... 5,000,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 State Police Account - 25362 14 For services and expenses related to combat- 15 ing internet crimes against children 16 (50122). 17 Nonpersonal service (57050) .................... 2,000,000 18 -------------- 19 Program account subtotal ................... 2,000,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Regulation of Indian Gaming Account - 22046 24 For services and expenses related to the 25 criminal investigation activities program 26 (50112). 27 Personal service--regular (50100) .............. 5,453,000 28 Holiday/overtime compensation (50300) ............ 118,000 29 Supplies and materials (57000) ................... 400,000 30 Travel (54000) .................................... 62,000 31 Contractual services (51000) ..................... 517,000 32 Equipment (56000) ................................ 335,000 33 Fringe benefits (60000) ........................ 3,581,000 34 Indirect costs (58800) ........................... 393,000 35 -------------- 36 Program account subtotal .................. 10,859,000 37 -------------- 38 PATROL ACTIVITIES PROGRAM .................................. 657,389,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050720 12650-10-4 DIVISION OF STATE POLICE STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 patrol activities program. 3 Notwithstanding any provision of law to the 4 contrary, the amounts appropriated herein 5 shall be net of refunds, rebates, 6 reimbursements, credits, repayments, 7 and/or disallowances (50113). 8 Personal service--regular (50100) ............ 479,187,000 9 Holiday/overtime compensation (50300) ......... 44,121,000 10 Supplies and materials (57000) ................. 7,961,000 11 Travel (54000) ................................. 3,527,000 12 Contractual services (51000) ................... 6,102,000 13 Equipment (56000) ................................ 656,000 14 -------------- 15 Total amount available ..................... 541,554,000 16 -------------- 17 For services and expenses of security 18 services for the legislative office build- 19 ing (50130). 20 Personal service--regular (50100) ................ 250,000 21 -------------- 22 Program account subtotal ................. 541,804,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Motor Carrier Safety Assistance Program Account - 25316 27 For services and expenses related to commer- 28 cial vehicle safety enforcement and other 29 activities (50113). 30 Personal service (50000) ...................... 20,715,000 31 Nonpersonal service (57050) .................... 4,630,000 32 Fringe benefits (60090) ........................ 3,255,000 33 -------------- 34 Program account subtotal .................. 28,600,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 New York State Thruway Authority Account - 21905 39 For services and expenses for policing the 40 thruway. 41 Notwithstanding any provision of law to the 42 contrary, the amounts appropriated herein 43 shall be net of refunds, rebates,721 12650-10-4 DIVISION OF STATE POLICE STATE OPERATIONS 2024-25 1 reimbursements, credits, repayments, 2 and/or disallowances (50113). 3 Personal service--regular (50100) ............. 36,078,000 4 Holiday/overtime compensation (50300) .......... 5,000,000 5 Supplies and materials (57000) .................... 30,000 6 Fringe benefits (60000) ....................... 26,500,000 7 -------------- 8 Program account subtotal .................. 67,608,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 State Police Seized Assets Account - 22054 13 For services and expenses related to the 14 patrol activities program. 15 Notwithstanding any inconsistent provision 16 of law, the money hereby appropriated may 17 be used for the payment of prior year 18 liabilities (50113). 19 Equipment (56000) ............................. 16,000,000 20 -------------- 21 Program account subtotal .................. 16,000,000 22 -------------- 23 Special Revenue Funds - Other 24 NYS DOT Highway Safety Program Fund 25 Highway Safety Account - 23001 26 For services and expenses related to the 27 patrol activities program (50113). 28 Personal service--regular (50100) .............. 2,572,000 29 Holiday/overtime compensation (50300) ............ 380,000 30 Supplies and materials (57000) .................... 35,000 31 Travel (54000) ..................................... 2,000 32 Equipment (56000) ................................ 388,000 33 -------------- 34 Program account subtotal ................... 3,377,000 35 -------------- 36 TECHNICAL POLICE SERVICES PROGRAM .......................... 143,444,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 technical police services program.722 12650-10-4 DIVISION OF STATE POLICE STATE OPERATIONS 2024-25 1 Notwithstanding any provision of law to the 2 contrary, the amounts appropriated herein 3 shall be net of refunds, rebates, 4 reimbursements, credits, repayments, 5 and/or disallowances. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2024-25 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (50116). 16 Personal service--regular (50100) ............. 30,511,000 17 Temporary service (50200) ...................... 1,995,000 18 Holiday/overtime compensation (50300) .......... 2,365,000 19 Supplies and materials (57000) ................ 16,178,000 20 Travel (54000) ................................... 379,000 21 Contractual services (51000) .................. 33,744,000 22 Equipment (56000) .............................. 6,833,000 23 -------------- 24 Total amount available ...................... 92,005,000 25 -------------- 26 Notwithstanding any provision of law to the 27 contrary, for the purchase of services 28 related to accessing highly secure infor- 29 mation and equipment from the center for 30 internet security (50129). 31 Contractual services (51000) ..................... 200,000 32 -------------- 33 Program account subtotal .................. 92,205,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 State Police Account - 25362 38 For services and expenses related to the 39 investigation of illicit activities asso- 40 ciated with the manufacture and distrib- 41 ution of methamphetamine (50110). 42 Nonpersonal service (57050) .................... 2,100,000 43 -------------- 44 Total amount available ....................... 2,100,000 45 --------------723 12650-10-4 DIVISION OF STATE POLICE STATE OPERATIONS 2024-25 1 For services and expenses related to grants 2 under the department of homeland security 3 port security grant program (50133). 4 Nonpersonal service (57050) .................... 1,500,000 5 -------------- 6 Total amount available ....................... 1,500,000 7 -------------- 8 For services and expenses related to grants 9 under the community oriented policing 10 services anti-heroin task force program 11 (50134). 12 Personal service (50000) ......................... 300,000 13 Nonpersonal service (57050) .................... 4,640,000 14 Fringe benefits (60090) ........................... 60,000 15 -------------- 16 Total amount available ....................... 5,000,000 17 -------------- 18 For services and expenses related to grants 19 from the bureau of justice assistance 20 (50100). 21 Personal service (50000) .......................... 90,000 22 Nonpersonal service (57050) .................... 1,348,000 23 Fringe benefits (60090) ........................... 60,000 24 Indirect costs (58850) ............................. 3,000 25 -------------- 26 Total amount available ....................... 1,501,000 27 -------------- 28 Funds herein appropriated may be used to 29 disburse unanticipated federal grants in 30 support of various purposes and programs 31 (50103). 32 Personal service (50000) ....................... 2,500,000 33 Nonpersonal service (57050) .................... 2,500,000 34 Fringe benefits (60090) ........................ 1,500,000 35 Indirect costs (58850) ............................ 38,000 36 -------------- 37 Total amount available ....................... 6,538,000 38 -------------- 39 Program account subtotal .................. 16,639,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Statewide Public Safety Communications Account - 22123724 12650-10-4 DIVISION OF STATE POLICE STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 technical police services program (50116). 3 Supplies and materials (57000) ................ 14,000,000 4 Contractual services (51000) .................. 10,500,000 5 Equipment (56000) .............................. 1,000,000 6 -------------- 7 Program account subtotal .................. 25,500,000 8 -------------- 9 Special Revenue Funds - Other 10 State Police Motor Vehicle Law Enforcement and Motor 11 Vehicle Theft and Insurance Fraud Prevention Fund 12 State Police Motor Vehicle Law Enforcement Account - 13 22802 14 For services and expenses related to the 15 technical police services program (50116). 16 Personal service--regular (50100) .............. 4,000,000 17 Supplies and materials (57000) ................. 2,404,000 18 Travel (54000) ..................................... 6,000 19 Contractual services (51000) ................... 2,490,000 20 Equipment (56000) ................................ 200,000 21 -------------- 22 Program account subtotal ................... 9,100,000 23 --------------725 12650-10-4 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 State Police Account - 25362 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to combating internet crimes against 7 children (50122). 8 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 9 By chapter 50, section 1, of the laws of 2022: 10 For services and expenses related to combating internet crimes against 11 children (50122). 12 Nonpersonal service (57050) ... 483,000 ............... (re. $283,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For services and expenses related to combating internet crimes against 15 children (50122). 16 Nonpersonal service (57050) ... 483,000 ............... (re. $134,000) 17 By chapter 50, section 1, of the laws of 2020: 18 For services and expenses related to combating internet crimes against 19 children (50122). 20 Nonpersonal service (57050) ... 483,000 ............... (re. $312,000) 21 By chapter 50, section 1, of the laws of 2019: 22 For services and expenses related to combating internet crimes against 23 children (50122). 24 Nonpersonal service (57050) ... 483,000 ................ (re. $80,000) 25 PATROL ACTIVITIES PROGRAM 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Motor Carrier Safety Assistance Program Account - 25316 29 By chapter 50, section 1, of the laws of 2023: 30 For services and expenses related to commercial vehicle safety 31 enforcement and other activities (50113). 32 Personal service (50000) ... 20,715,000 ............ (re. $15,294,000) 33 Nonpersonal service (57050) ... 4,630,000 ........... (re. $4,436,000) 34 Fringe benefits (60090) ... 3,255,000 ............... (re. $2,908,000) 35 By chapter 50, section 1, of the laws of 2022: 36 For services and expenses related to commercial vehicle safety 37 enforcement and other activities (50113). 38 Personal service (50000) ... 3,700,000 ................ (re. $264,000) 39 Nonpersonal service (57050) ... 1,593,000 ............. (re. $504,000) 40 Fringe benefits (60090) ... 1,163,000 ................. (re. $268,000) 41 Special Revenue Funds - Federal726 12650-10-4 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Federal Miscellaneous Operating Grants Fund 2 State Police Federal Equitable Sharing Agreement - Justice Account - 3 25530 4 By chapter 50, section 1, of the laws of 2017: 5 For moneys to the division of state police for the justice department 6 federal equitable sharing agreement to be used for law enforcement 7 purposes distributed pursuant to a plan prepared by the superinten- 8 dent of the division of state police and approved by the director of 9 the budget. 10 Notwithstanding any provision of law to the contrary, upon approval of 11 the director of the budget, the funding appropriated herein may be 12 suballocated, interchanged, or transferred and may be used for local 13 assistance and for the payment of prior year liabilities (50113). 14 Nonpersonal service (57050) ... 30,000,000 ......... (re. $10,973,000) 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 State Police Federal Equitable Sharing Agreement - Treasury Account - 18 25529 19 By chapter 50, section 1, of the laws of 2017: 20 For moneys to the division of state police for the treasury department 21 federal equitable sharing agreement to be used for law enforcement 22 purposes distributed pursuant to a plan prepared by the superinten- 23 dent of the division of state police and approved by the director of 24 the budget. 25 Notwithstanding any provision of law to the contrary, upon approval of 26 the director of the budget, the funding appropriated herein may be 27 suballocated, interchanged, or transferred and may be used for local 28 assistance and for the payment of prior year liabilities (50113). 29 Nonpersonal service (57050) ... 30,000,000 ......... (re. $18,720,000) 30 TECHNICAL POLICE SERVICES PROGRAM 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 State Police Account - 25362 34 By chapter 50, section 1, of the laws of 2023: 35 For services and expenses related to the investigation of illicit 36 activities associated with the manufacture and distribution of meth- 37 amphetamine (50110). 38 Nonpersonal service (57050) ... 2,100,000 ........... (re. $2,100,000) 39 For services and expenses related to grants under the department of 40 homeland security port security grant program (50133). 41 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 42 For services and expenses related to grants under the community 43 oriented policing services anti-heroin task force program (50134). 44 Personal service (50000) ... 300,000 .................. (re. $300,000) 45 Nonpersonal service (57050) ... 4,640,000 ........... (re. $4,640,000) 46 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)727 12650-10-4 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to grants from the bureau of justice 2 assistance (50100). 3 Personal service (50000) ... 90,000 .................... (re. $90,000) 4 Nonpersonal service (57050) ... 1,348,000 ........... (re. $1,348,000) 5 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000) 6 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 7 Funds herein appropriated may be used to disburse unanticipated feder- 8 al grants in support of various purposes and programs (50103). 9 Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) 10 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 11 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 12 Indirect costs (58850) ... 38,000 ...................... (re. $38,000) 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to the investigation of illicit 15 activities associated with the manufacture and distribution of meth- 16 amphetamine (50110). 17 Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,690,000) 18 For services and expenses related to grants from the bureau of justice 19 assistance [(50125)] (50100). 20 Personal service (50000) ... 250,000 ................... (re. $71,000) 21 Nonpersonal service (57050) ... 638,000 ............... (re. $588,000) 22 Fringe benefits (60090) ... 108,000 .................... (re. $45,000) 23 Funds herein appropriated may be used to disburse unanticipated feder- 24 al grants in support of various purposes and programs (50103). 25 Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) 26 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,444,000) 27 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 28 By chapter 50, section 1, of the laws of 2021: 29 For services and expenses related to the investigation of illicit 30 activities associated with the manufacture and distribution of meth- 31 amphetamine (50110). 32 Nonpersonal service (57050) ... 1,695,000 ............. (re. $113,000) 33 For services and expenses related to grants from the national insti- 34 tute of justice (50125). 35 Personal service (50000) ... 250,000 .................. (re. $209,000) 36 Nonpersonal service (57050) ... 638,000 ............... (re. $185,000) 37 Fringe benefits (60090) ... 108,000 .................... (re. $82,000) 38 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 39 Funds herein appropriated may be used to disburse unanticipated feder- 40 al grants in support of various purposes and programs (50103). 41 Personal service (50000) ... 2,500,000 .............. (re. $1,804,000) 42 Nonpersonal service (57050) ... 2,500,000 ............. (re. $824,000) 43 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,431,000) 44 By chapter 50, section 1, of the laws of 2020: 45 For services and expenses related to grants from the national insti- 46 tute of justice (50125). 47 Nonpersonal service (57050) ... 638,000 ............... (re. $331,000) 48 Special Revenue Funds - Other728 12650-10-4 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Miscellaneous Special Revenue Fund 2 Statewide Public Safety Communications Account - 22123 3 By chapter 50, section 1, of the laws of 2023: 4 For services and expenses related to the technical police services 5 program (50116). 6 Supplies and materials (57000) ... 14,000,000 ....... (re. $7,485,000) 7 Contractual services (51000) ... 10,500,000 ......... (re. $5,725,000) 8 Equipment (56000) ... 1,000,000 ....................... (re. $975,000)729 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,991,489,000 0 4 Special Revenue Funds - Federal .... 443,400,000 627,195,000 5 Special Revenue Funds - Other ...... 9,332,808,300 752,077,000 6 Internal Service Funds ............. 24,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 11,791,997,300 1,379,272,000 9 ================ ================ 10 SCHEDULE 11 GENERAL FUND 12 EMPLOYEE FRINGE BENEFITS ................................. 1,991,489,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For other employee fringe benefit programs 17 including, but not limited to, the state's 18 contributions to the health insurance 19 fund, the employees' retirement system 20 pension accumulation fund, the social 21 security contribution fund, employee bene- 22 fit fund programs, the dental insurance 23 plan, the vision care plan, the unemploy- 24 ment insurance fund, and for workers' 25 compensation benefits. Notwithstanding any 26 other provision of law to the contrary, no 27 expenditure shall be made from this appro- 28 priation for any other purpose and it may 29 not be reduced by interchange with any 30 other appropriation made to the state 31 university. This entire appropriation 32 shall be transferred to the miscellaneous 33 -- all state departments and agencies, 34 general state charges program (50963) .... 1,991,489,000 35 -------------- 36 Total general fund support ................. 1,991,489,000 37 -------------- 38 SPECIAL REVENUE FUNDS - FEDERAL 39 STUDENT AID ................................................ 443,400,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Education Fund730 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 College Work Study Account - 25218 2 For services and expenses, including grants, 3 relating to the federal supplemental 4 educational opportunity grant program 5 (50949) ...................................... 8,000,000 6 For services and expenses related to the 7 federal college work study program (50948) .. 14,000,000 8 -------------- 9 Program account subtotal .................. 22,000,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Education Fund 13 Federal Teach Grant Aid Account - 25215 14 For services and expenses, including grants, 15 related to the federal teach grant aid 16 program (50951) ............................. 20,000,000 17 -------------- 18 Program account subtotal .................. 20,000,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Education Fund 22 Iraq and Afghanistan Service Award Account - 25218 23 For services and expenses related to the 24 federal scholarship for individuals whose 25 parents served in Iraq or Afghanistan 26 after September 11, 2001 (50925) ............... 100,000 27 -------------- 28 Program account subtotal ..................... 100,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Education Fund 32 SUNY Pell Program Account - 25218 33 For services and expenses, including grants, 34 related to the federal Pell grant program 35 (50945) .................................... 400,000,000 36 -------------- 37 Program account subtotal ................. 400,000,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Federal Scholarship Account - 25114 42 For services and expenses related to the731 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 federal scholarship for disadvantaged 2 students program (50950) ..................... 1,300,000 3 -------------- 4 Program account subtotal ................... 1,300,000 5 -------------- 6 Total special revenue funds - federal ........ 443,400,000 7 -------------- 8 SPECIAL REVENUE FUNDS - OTHER 9 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 State University Dormitory Income Reimbursable Account - 14 21937 15 For services and expenses of state universi- 16 ty dormitory operations. Of this amount, 17 up to $5,000,000 may be used for the 18 payment of claims subject to self-insured 19 retention pursuant to liability insurance 20 policies held by the dormitory authority 21 of the state of New York arising out of 22 bodily injury or property damage for which 23 the state university of New York, the 24 state of New York, and the dormitory 25 authority of the state of New York might 26 be liable, occurring upon or about any 27 projects covered by agreements between the 28 dormitory authority of the state of New 29 York, state university of New York, or 30 state university construction fund, to be 31 financed from a transfer from the state 32 university dorm income fund (50940) ........ 343,400,000 33 -------------- 34 STUDENT LOANS ............................................... 34,000,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Student Loan Fund 38 Student Loan Account - 20955 39 For services and expenses relating to low 40 interest loans made to students under the 41 federal Perkins, nursing student and 42 health profession loan programs. Of this 43 appropriation, authority identified as732 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 related to federal drawdown will be trans- 2 ferred to the appropriate federal appro- 3 priation upon direction of the state 4 university of New York (50941) .............. 34,000,000 5 -------------- 6 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH 7 SCIENCE CAMPUSES ......................................... 470,906,200 8 -------------- 9 Special Revenue Funds - Other 10 State University Income Fund 11 State University Revenue Offset Account - 22655 12 Notwithstanding any other provision of law, 13 for the purpose of subdivision 4 of 14 section 355 of the education law, the 15 separate amounts appropriated herein for 16 doctoral and health science campuses shall 17 be deemed to be amounts appropriated to 18 state-operated institutions and amounts 19 appropriated to individual state-operated 20 institutions shall be deemed to be amounts 21 appropriated for programs or purposes. 22 Provided further, that a portion of the 23 funds appropriated herein shall be used to 24 implement a plan to improve educator 25 effectiveness by: 26 (1) increasing admissions requirements for 27 all state university teacher preparation 28 programs; and 29 (2) upgrading the curriculum and require- 30 ments for these programs, which includes 31 increasing opportunities for in-school 32 experience to better prepare aspiring 33 teachers to enter the classroom upon grad- 34 uation. 35 For payment to the state university doctoral 36 and health science campuses according to 37 the following (50939): 38 For services and expenses of the state 39 university of New York at Albany ............ 49,157,700 40 For services and expenses of the state 41 university of New York at Binghamton ........ 39,712,700 42 For services and expenses of the state 43 university of New York at Buffalo, includ- 44 ing services and expenses of the research 45 institute on addictions. Notwithstanding 46 any provision of law, rule or regulation 47 to the contrary, so much of this appropri- 48 ation as may be needed shall be available 49 for transfer to the department of health,733 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 medical assistance program, local assist- 2 ance account for the purpose of reimburs- 3 ing the non-federal share of any supple- 4 mental fee payments for professional 5 services provided by physicians, nurse 6 practitioners and physician assistants who 7 are participating in a plan for the 8 management of clinical practice at the 9 state university of New York while acting 10 in their capacity as a participant in such 11 plan, at levels approved by the division 12 of the budget, in accordance with federal 13 law and regulation and subject to federal 14 financial participation .................... 131,760,600 15 For services and expenses of the state 16 university of New York at Stony Brook. 17 Notwithstanding any provision of law, rule 18 or regulation to the contrary, so much of 19 this appropriation as may be needed shall 20 be available for transfer to the depart- 21 ment of health, medical assistance 22 program, local assistance account for the 23 purpose of reimbursing the non-federal 24 share of any supplemental fee payments for 25 professional services provided by physi- 26 cians, nurse practitioners and physician 27 assistants who are participating in a plan 28 for the management of clinical practice at 29 the state university of New York while 30 acting in their capacity as a participant 31 in such plan, at levels approved by the 32 division of the budget, in accordance with 33 federal law and regulation and subject to 34 federal financial participation ............ 130,726,000 35 For services and expenses of the state 36 university health science center at Brook- 37 lyn. Notwithstanding any provision of law, 38 rule or regulation to the contrary, so 39 much of this appropriation as may be need- 40 ed shall be available for transfer to the 41 department of health, medical assistance 42 program, local assistance account for the 43 purpose of reimbursing the non-federal 44 share of any supplemental fee payments for 45 professional services provided by physi- 46 cians, nurse practitioners and physician 47 assistants who are participating in a plan 48 for the management of clinical practice at 49 the state university of New York while 50 acting in their capacity as a participant 51 in such plan, at levels approved by the 52 division of the budget, in accordance with734 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 federal law and regulation and subject to 2 federal financial participation ............. 51,601,600 3 For services and expenses of the state 4 university health science center at Syra- 5 cuse. Notwithstanding any provision of 6 law, rule or regulation to the contrary, 7 so much of this appropriation as may be 8 needed shall be available for transfer to 9 the department of health, medical assist- 10 ance program, local assistance account for 11 the purpose of reimbursing the non-federal 12 share of any supplemental fee payments for 13 professional services provided by physi- 14 cians, nurse practitioners and physician 15 assistants who are participating in a plan 16 for the management of clinical practice at 17 the state university of New York while 18 acting in their capacity as a participant 19 in such plan, at levels approved by the 20 division of budget, in accordance with 21 federal law and regulation and subject to 22 federal financial participation ............. 37,959,800 23 For services and expenses of the state 24 university college of environmental 25 science and forestry ........................ 19,979,700 26 For services and expenses of the state 27 university college of optometry ............. 10,008,100 28 -------------- 29 STATE UNIVERSITY COLLEGES .................................. 169,320,500 30 -------------- 31 Special Revenue Funds - Other 32 State University Income Fund 33 State University Revenue Offset Account - 22655 34 Notwithstanding any other provision of law, 35 for the purpose of subdivision 4 of 36 section 355 of the education law, the 37 separate amounts appropriated herein for 38 state university colleges shall be deemed 39 to be amounts appropriated to state-oper- 40 ated institutions and amounts appropriated 41 to individual state-operated institutions 42 shall be deemed to be amounts appropriated 43 for programs or purposes. 44 Provided further, that a portion of the 45 funds appropriated herein shall be used to 46 implement a plan to improve educator 47 effectiveness by:735 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 (1) increasing admissions requirements for 2 all state university teacher preparation 3 programs; and 4 (2) upgrading the curriculum and require- 5 ments for these programs, which includes 6 increasing opportunities for in-school 7 experience to better prepare aspiring 8 teachers to enter the classroom upon grad- 9 uation. 10 For payment to the state university colleges 11 according to the following (50939): 12 For services and expenses of the state 13 university college at Brockport ............. 15,479,800 14 For services and expenses of the state 15 university college at Buffalo ............... 21,191,300 16 For services and expenses of the state 17 university college at Cortland .............. 12,390,400 18 For services and expenses of the state 19 university empire state college .............. 7,686,500 20 For services and expenses of the state 21 university college at Fredonia .............. 11,580,300 22 For services and expenses of the state 23 university college at Geneseo ............... 10,565,400 24 For services and expenses of the state 25 university college at New Paltz ............. 14,013,600 26 For services and expenses of the state 27 university college at Old Westbury ........... 8,901,900 28 For services and expenses of the state 29 university college at Oneonta ............... 11,357,100 30 For services and expenses of the state 31 university college at Oswego ................ 13,866,000 32 For services and expenses of the state 33 university college at Plattsburgh ........... 10,654,100 34 For services and expenses of the state 35 university college at Potsdam ............... 11,117,200 36 For services and expenses of the state 37 university college at Purchase .............. 12,704,000 38 For services and expenses of the state 39 university maritime college .................. 7,812,900 40 -------------- 41 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 42 -------------- 43 Special Revenue Funds - Other 44 State University Income Fund 45 State University Revenue Offset Account - 22655 46 Notwithstanding any other provision of law, 47 for the purpose of subdivision 4 of 48 section 355 of the education law, the 49 separate amounts appropriated herein for736 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 state university colleges of technology 2 and agriculture, shall be deemed to be 3 amounts appropriated to state-operated 4 institutions and amounts appropriated to 5 individual state-operated institutions 6 shall be deemed to be amounts appropriated 7 for programs or purposes. 8 Provided further, that a portion of the 9 funds appropriated herein shall be used to 10 implement a plan to improve educator 11 effectiveness by: 12 (1) increasing admissions requirements for 13 all state university teacher preparation 14 programs; and 15 (2) upgrading the curriculum and require- 16 ments for these programs, which includes 17 increasing opportunities for in-school 18 experience to better prepare aspiring 19 teachers to enter the classroom upon grad- 20 uation. 21 For payment to the state university colleges 22 of technology and agriculture according to 23 the following (50939): 24 For services and expenses of the state 25 university college of technology at Alfred ... 7,325,600 26 For services and expenses of the state 27 university college of technology at Canton ... 5,522,100 28 For services and expenses of the state 29 university college of agriculture and 30 technology at Cobleskill ..................... 6,029,300 31 For services and expenses of the state 32 university college of technology at Delhi .... 5,663,600 33 For services and expenses of the state 34 university college of technology at Farm- 35 ingdale ..................................... 11,108,600 36 For services and expenses of the state 37 university college of agriculture and 38 technology at Morrisville .................... 7,142,100 39 For services and expenses of the state 40 university college of technology at Utica- 41 Rome/state university polytechnic insti- 42 tute ........................................ 11,176,600 43 -------------- 44 UNIVERSITY-WIDE PROGRAMS ................................... 199,180,800 45 -------------- 46 Special Revenue Funds - Other 47 State University Income Fund 48 State University Revenue Offset Account - 22655 49 STUDENT GRANTS AND LOANS737 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 For empire state diversity honors scholar- 2 ships program subject to a university 3 match of equal amount for granting and 4 administration of honor scholarships 5 (50976) ........................................ 621,900 6 For scholarships to recipients of the Mari- 7 time appointments program at SUNY Maritime 8 (50974) ........................................ 239,600 9 For additional scholarships to recipients of 10 the Maritime appointments program at SUNY 11 Maritime ..................................... 2,000,000 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) .................. 42,464,400738 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 For additional services and expenses to 2 expand opportunities in institutions of 3 higher learning for the educationally and 4 economically disadvantaged in accordance 5 with chapter 917 of the laws of 1970, for 6 education opportunity programs on state 7 university campuses, a summer program and 8 educational opportunity programs in state 9 university community colleges ................ 1,940,000 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) ............................ 1,000,000739 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 establishment of the central New York cord 3 blood center at the state university 4 health science center at Syracuse (50999) ...... 205,600 5 For services and expenses related to expand- 6 ing capacity in campus programs for which 7 there is a demonstrated economic develop- 8 ment or public health need (50984) ........... 3,164,300 9 For services and expenses related to the 10 high need program for expansion of nursing 11 programs. A portion of the funds herein 12 appropriated may be transferred to the 13 general fund-local assistance account of 14 the state university of New York to accom- 15 plish the purposes of this appropriation, 16 in accordance with a plan approved by the 17 director of the budget (50983) ............... 1,663,600 18 For additional services and expenses related 19 to the high need program for expansion of 20 nursing programs. A portion of the funds 21 herein appropriated may be transferred to 22 the general fund-local assistance account 23 of the state university of New York to 24 accomplish the purposes of this appropri- 25 ation, in accordance with a plan approved 26 by the director of the budget ................ 1,000,000 27 For services and expenses of the small busi- 28 ness development centers (50991) ............. 2,673,200 29 For services and expenses to provide 30 system-wide support to campuses for inter- 31 national education programs, including 32 study abroad, international exchange and 33 recruiting international students to 34 provide additional revenue for campuses to 35 increase in-state resident enrollment 36 (50404) ...................................... 1,800,000 37 For services and expenses to provide faculty 38 and staff development for state-operated 39 and community colleges (50405) ................. 360,400 40 For expenses for the purpose of providing 41 students access to the benefits of use of 42 computer technology to achieve academic 43 excellence through innovative instruction, 44 including Open SUNY (50401) .................. 1,607,700 45 For services and expenses to improve the 46 educational pipeline, including the Urban 47 Teacher Center in New York City (50402) ........ 435,600 48 For academic equipment replacement (50997) ..... 4,373,200 49 For services and expenses related to the 50 operation of child care centers for the 51 benefit of students at the state operated740 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 campuses and programs of the state univer- 2 sity of New York, subject to a provision 3 for matching funds of at least 35 percent 4 from non-state sources (50977) ............... 1,567,800 5 For tuition reimbursement for community 6 college employees (50982) ...................... 116,700 7 For teacher education and support, by 8 tuition reimbursement or other expendi- 9 tures in support of the clinical prepara- 10 tion of teachers (50411) ..................... 2,050,000 11 For services and expenses of the university 12 computer center, including the telecommu- 13 nications network and Open SUNY (50989) ...... 4,764,400 14 For services and expenses of the library and 15 educational technology programs, including 16 Open SUNY (50994) ............................ 5,081,600 17 For expenses of university-wide student 18 governance (50987) .............................. 57,100 19 For services and expenses of the library 20 conservation program (50443) ................... 350,000 21 For services and expenses of the adminis- 22 tration of charter schools (50446) ............. 848,600 23 For services and expenses of multimedia 24 services, including the New York Network 25 (50992) ........................................ 118,500 26 For services and expenses of the New York 27 state veterinary college at Cornell 28 (50407) ........................................ 500,000 29 For services and expenses of the staffing 30 and research faculty at the state univer- 31 sity polytechnic institute (50412) ............. 500,000 32 For services and expenses of the center for 33 women in government (50892) .................... 100,000 34 For services and expenses related to 35 increasing access to mental health 36 services (50914) ............................. 1,000,000 37 For additional services and expenses related 38 to increasing access to mental health 39 services ..................................... 1,000,000 40 For services and expenses of the state 41 university of New York institute for lead- 42 ership and diversity and inclusion (50808) ..... 200,000 43 For services and expenses of the university 44 at Buffalo school of law family violence 45 and women's rights clinic (50895) ............... 50,000 46 For services and expenses of the science of 47 reading fundamentals microcredential 48 program at the state university college at 49 New Paltz .................................... 1,000,000 50 For services and expenses of the Empire AI 51 consortium ................................... 2,500,000741 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 For services and expenses of the Statewide 2 Investment in More Swimming initiative to 3 provide learn-to-swim courses, subsidize 4 lifeguard certification exams, and provide 5 college credit for lifeguard training 6 courses ...................................... 1,978,000 7 For services and expenses of the Empire 8 State Service Corps Program; provided that 9 a portion of these funds herein appropri- 10 ated may be transferred to the general 11 fund - local assistance account of the 12 state university of New York- to make 13 payments to community colleges to accom- 14 plish the purposes of this appropriation ..... 2,750,000 15 For services and expenses of the state 16 weather risk communication center at the 17 state university of New York at Albany ....... 1,500,000 18 For services and expenses of the immigrant 19 integration research and policy institute 20 at the Rockefeller institute ................... 433,000 21 For services and expenses of the Black Lead- 22 ership Institute ............................... 350,000 23 For services of and expenses of the Asian 24 American Native Hawaiian Pacific Islander 25 (AANHPI) Leadership Institute .................. 350,000 26 For additional services and expenses of the 27 state university college of technology at 28 Farmingdale .................................... 250,000 29 For services and expenses of the Benjamin 30 Center at the state university college at 31 New Paltz ...................................... 150,000 32 For services and expenses related to the 33 development and operation of a public 34 interest state law program at the univer- 35 sity at Buffalo school of law .................. 500,000 36 For services and expenses of the Rockefeller 37 institute ("the institute") to conduct a 38 comprehensive study of the foundation aid 39 formula ("the study"). The institute, in 40 consultation with the state education 41 department, the division of the budget, 42 and any other state agencies the institute 43 deems necessary, shall examine, evaluate, 44 and recommend potential modifications to 45 the calculation of foundation aid pursuant 46 to subdivision 4 of section 3602 of the 47 education law. Notwithstanding the 48 requirements of sections 112 and 163 of 49 the state finance law, section 142 of the 50 economic development law, subdivision 5 of 51 section 355 of the education law, or any 52 other law, rule, or regulation to the742 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 contrary, the institute shall be author- 2 ized to contract with third parties as it 3 deems necessary and appropriate to 4 complete the study. The institute shall 5 gather and consider feedback provided by a 6 broad and diverse range of stakeholders, 7 including but not limited to education 8 organizations, teachers, parents, school 9 administrators, and school boards. The 10 institute shall hold at least three public 11 hearings across the state to gather input 12 from such stakeholders. 13 The results, findings, and recommendations 14 of the study shall be for study purposes 15 only, shall not be considered binding upon 16 the executive or the legislature in any 17 manner, and shall not establish the 18 constitutional minimum cost to provide an 19 opportunity for a sound basic education. 20 The foundation aid formula, as modified by 21 the recommendations of the study, shall 22 achieve the following: 23 (a) be fiscally sustainable for the state, 24 local taxpayers, and school districts; and 25 (b) calculate foundation aid payable for all 26 school districts consistently using only 27 the most recent year or years of available 28 data on pupil counts, student needs, 29 district income and property wealth, and 30 other formula components. 31 The study shall evaluate each current compo- 32 nent of the foundation aid formula and 33 recommend whether to retain, modify, or 34 eliminate the component, and may evaluate 35 and recommend new components to add to the 36 formula. Such evaluation shall consider 37 relevant data and research. The components 38 to be so evaluated shall include but not 39 be limited to the following: 40 (a) the foundation amount of instructional 41 spending per pupil; 42 (b) the additional weightings for pupil 43 needs, such as for free and reduced-price 44 lunch, census poverty, English language 45 learners, sparsity, and pupils with disa- 46 bilities; 47 (c) the adjustment for regional cost differ- 48 ences; 49 (d) the calculation of school districts' 50 relative wealth; 51 (e) the expected minimum local contribution 52 toward the adjusted foundation amount; and743 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 (f) the pupil counts, such as public enroll- 2 ment and average daily membership. 3 In support of its recommendations, the study 4 shall at a minimum examine the following: 5 (a) New York's overall state and local 6 system of funding public education 7 compared to those of other states, includ- 8 ing but not limited to the methodologies 9 and levels of funding; 10 (b) the extent to which the current calcu- 11 lation of the foundation amount is incon- 12 sistent with current adjustments for pupil 13 needs and regional cost differences and 14 includes costs supported by other non-lo- 15 cal revenues; 16 (c) the additional instructional costs asso- 17 ciated with addressing the needs of 18 certain groups of students, including 19 whether and how to properly weight 20 students belonging to multiple such 21 groups; 22 (d) the extent to which teacher salaries, 23 other professional salaries, the cost of 24 living, and school district spending per 25 pupil vary by region; 26 (e) the formula's adjusted foundation amount 27 compared to school districts' actual 28 spending on the costs intended to be 29 supported by such amount; 30 (f) the formula's expected minimum local 31 contribution compared to school districts' 32 actual local contribution and fiscal 33 capacity, including but not limited to 34 property tax levy, unexpended surplus in 35 excess of the limit established by section 36 1318 of the real property tax law, and 37 other potential offsets; 38 (g) the extent to which school districts' 39 property tax rates vary by districts' 40 relative income; and 41 (h) school districts' overall financial 42 condition, including annual operating 43 deficits or surpluses and accumulated fund 44 balances and reserves. 45 The institute shall submit a report of its 46 findings and recommendations to the gover- 47 nor, the temporary president of the 48 senate, and the speaker of the assembly on 49 or before December 1, 2024 ................... 2,000,000 50 For services and expenses of the University 51 at Buffalo Regional Institute .................. 200,000 52 --------------744 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 Subtotal - university-wide programs ........ 199,180,800 2 -------------- 3 SYSTEM ADMINISTRATION ...................................... 420,504,300 4 -------------- 5 Special Revenue Funds - Other 6 State University Income Fund 7 State University Revenue Offset Account - 22655 8 For services and expenses for system admin- 9 istration, including minority and women 10 business enterprise contracting and 11 purchasing and the internal and independ- 12 ent audit programs. 13 Provided further, $18,000,000 of this appro- 14 priation shall be made available for 15 services and expenses of state-operated 16 campuses to be distributed according to a 17 plan approved by the state university 18 board of trustees, a portion of which may 19 be used to support new classroom faculty. 20 Provided further, $4,000,000 of this appro- 21 priation shall be made available for 22 services and expenses of expanding open 23 educational resources at the state univer- 24 sity of New York state-operated and commu- 25 nity colleges targeting high-enrollment 26 courses including general education cours- 27 es with the highest cost-savings potential 28 for students. 29 Provided further, that a portion of the 30 amounts appropriated herein shall be used 31 to support regional state university of 32 New York community college councils to 33 align the operations of community colleges 34 outside of the city of New York within 35 regions as defined in consultation with 36 the chancellor; provided further, that 37 members of the councils shall be appointed 38 by the chancellor of the state university 39 of New York and the chair of each council 40 shall be one of the constituent community 41 college presidents, or his or her desig- 42 nee; provided further, under the oversight 43 of the chancellor and subject to the 44 approval of the board of trustees, each 45 council shall develop a plan that (i) sets 46 program development, enrollment, and 47 transfer goals on a regional basis; (ii) 48 coordinates education and training program 49 offerings within each defined region; and745 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 (iii) establishes goals to improve student 2 outcomes. Provided further, that when 3 coordinating education and training offer- 4 ings, community colleges shall ensure that 5 the needs of the residents of the local 6 community and host county are met by such 7 local community college and the needs of 8 the residents of such community and county 9 remain the community colleges' primary 10 concern (50930) ............................. 35,804,300 11 For services and expenses of state-operated 12 campuses to be distributed as general fund 13 operating support pursuant to subparagraph 14 (4-b) of paragraph h of subdivision 2 of 15 section 355 of the education law (50897) .... 54,700,000 16 For services and expenses of new full-time 17 faculty at state-operated campuses and 18 community colleges; provided that a 19 portion of the funds herein appropriated 20 may be transferred to the general fund-lo- 21 cal assistance account of the state 22 university of New York to accomplish the 23 purposes of this appropriation and to make 24 payments to community colleges for new 25 full-time faculty; provided, further, that 26 a portion of this appropriation may be 27 transferred to the miscellaneous - all 28 state departments and agencies, general 29 state charges program, for payment of 30 employee fringe benefits associated with 31 such new full-time faculty (50898) .......... 53,000,000 32 For additional operating assistance at 33 state-operated campuses and statutory and 34 contract colleges; provided that such 35 funds shall be allocated pursuant to a 36 plan approved by the director of the budg- 37 et (50852) ................................. 217,000,000 38 For further additional operating assistance 39 at state-operated campuses and statutory 40 and contract colleges; provided that such 41 funds shall be allocated pursuant to a 42 plan approved by the director of the budg- 43 et .......................................... 60,000,000 44 -------------- 45 Total of state-operated institutions general 46 operating schedule ....................... 1,313,879,700 47 -------------- 48 ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800 49 -------------- 50 Special Revenue Funds - Other746 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 State University Income Fund 2 State University Revenue Offset Account - 22655 3 For services and expenses of state universi- 4 ty operations supported in whole or in 5 part by tuition. Notwithstanding section 6 23 of the public lands law, expenditures 7 from this appropriation may include the 8 proceeds deposited from the sale of 9 surplus state university property (50939). 1,922,663,800 10 -------------- 11 Total gross operating - state-operated 12 institutions support ..................... 3,236,543,500 13 -------------- 14 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 15 -------------- 16 Special Revenue Funds - Other 17 State University Income Fund 18 State University Revenue Offset Account - 22655 19 For payment to the statutory or contract 20 colleges, as defined by subdivision 3 of 21 section 350 of the education law. 22 Notwithstanding any provision of law to the 23 contrary, the separate amounts appropri- 24 ated herein for the statutory and contract 25 colleges may not be decreased by transfer 26 or interchange with appropriations made 27 for doctoral and health science campuses, 28 state university colleges, state universi- 29 ty colleges of technology and agriculture 30 or system administration. 31 For services and expenses of the New York 32 state college of Ceramics - Alfred Univer- 33 sity (50939) ................................. 8,088,100 34 For services and expenses of the New York 35 state statutory colleges - Cornell univer- 36 sity (50962) ................................ 78,913,000 37 For services and expenses to support 38 research conducted at the New York state 39 veterinary college at Cornell into canine 40 diseases affecting humans and animals 41 (50961) ........................................ 138,000 42 For Cornell land scrip (50960) .................... 35,000 43 For services and expenses related to 44 programs that support Cornell university's 45 federal land grant mission (50959) .......... 42,145,700 46 --------------747 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 Amount available - New York statutory 2 colleges - Cornell University ............ 121,231,700 3 -------------- 4 Total of statutory and contract colleges 5 support .................................... 129,319,800 6 -------------- 7 Total gross operating - state-operated 8 institutions and statutory and contract 9 college support .......................... 3,365,863,300 10 -------------- 11 GENERAL INCOME REIMBURSABLE ................................ 837,800,000 12 -------------- 13 Special Revenue Funds - Other 14 State University Income Fund 15 State University General Income Reimbursable Account - 16 22653 17 For services and expenses of activities 18 supported in whole or in part by user fees 19 and other charges (50938) .................. 837,800,000 20 -------------- 21 HOSPITAL INCOME REIMBURSABLE ............................. 4,524,300,000 22 -------------- 23 Special Revenue Funds - Other 24 State University Income Fund 25 State University Hospitals Income Reimbursable Account - 26 22656 27 For services and expenses of the state 28 university of New York hospitals at Stony 29 Brook, Brooklyn, and Syracuse, including 30 fringe benefits and other operational 31 expenses (50934) ......................... 4,324,300,000 32 For additional services and expenses of the 33 state university of New York hospital at 34 Brooklyn, including fringe benefits and 35 other operational expenses, pursuant to a 36 plan approved by the director of the budg- 37 et, provided that pursuant to such plan, a 38 portion of this appropriation may be 39 transferred to the state university income 40 fund, state university general revenue 41 offset account (22655) for additional 42 services and expenses of the state univer- 43 sity health science center at Brooklyn ..... 100,000,000 44 --------------748 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 Program account subtotal ............... 4,424,300,000 2 -------------- 3 Special Revenue Funds - Other 4 State University Income Fund 5 State University-wide Hospital Reimbursable Account - 6 22658 7 For services and expenses of hospital activ- 8 ities supported in whole or in part by 9 user fees and other charges (50934) ........ 100,000,000 10 -------------- 11 Program account subtotal ................. 100,000,000 12 -------------- 13 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 60,545,000 14 -------------- 15 Special Revenue Funds - Other 16 State University Income Fund 17 Long Island Veterans' Home Account - 22652 18 For services and expenses related to opera- 19 tion of the Long Island veterans' home 20 (50933) ..................................... 60,380,000 21 For services and expenses of the Long Island 22 Veterans' home for the hiring and retain- 23 ing nurses at state homes program .............. 165,000 24 -------------- 25 SUNY STABILIZATION .......................................... 15,000,000 26 -------------- 27 Special Revenue Funds - Other 28 State University Income Fund 29 SUNY Stabilization Account - 22657 30 For services and expenses at various campus- 31 es (50928) .................................. 15,000,000 32 -------------- 33 TUITION REIMBURSABLE ....................................... 151,900,000 34 -------------- 35 Special Revenue Funds - Other 36 State University Income Fund 37 SUNY Tuition Reimbursable Account - 22659 38 For services and expenses of activities 39 supported in whole or in part by tuition 40 and related academic fees. This appropri- 41 ation shall be available for expenditure749 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 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, 2024 7 (50931) .................................... 151,900,000 8 -------------- 9 Total special revenue funds - other ........ 9,332,808,300 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 --------------750 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 STUDENT AID 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 College Work Study Account - 25218 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses, including grants, relating to the federal 7 supplemental educational opportunity grant program (50949) ......... 8 8,000,000 ......................................... (re. $5,150,000) 9 For services and expenses related to the federal college work study 10 program (50948) ... 14,000,000 ................... (re. $11,792,000) 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses, including grants, relating to the federal 13 supplemental educational opportunity grant program (50949) ......... 14 8,000,000 ........................................... (re. $873,000) 15 For services and expenses related to the federal college work study 16 program (50948) ... 14,000,000 .................... (re. $2,750,000) 17 By chapter 50, section 1, of the laws of 2021: 18 For services and expenses, including grants, relating to the federal 19 supplemental educational opportunity grant program (50949) ......... 20 8,000,000 ........................................... (re. $666,000) 21 For services and expenses related to the federal college work study 22 program (50948) ... 14,000,000 .................... (re. $2,024,000) 23 By chapter 50, section 1, of the laws of 2020: 24 For services and expenses, including grants, relating to the federal 25 supplemental educational opportunity grant program (50949) ......... 26 8,000,000 ........................................... (re. $792,000) 27 For services and expenses related to the federal college work study 28 program (50948) ... 14,000,000 .................... (re. $2,353,000) 29 By chapter 50, section 1, of the laws of 2019: 30 For services and expenses, including grants, relating to the federal 31 supplemental educational opportunity grant program (50949) ......... 32 8,000,000 ........................................... (re. $960,000) 33 For services and expenses related to the federal college work study 34 program (50948) ... 14,000,000 .................... (re. $2,229,000) 35 Special Revenue Funds - Federal 36 Federal Education Fund 37 Federal Teach Grant Aid Account - 25215 38 By chapter 50, section 1, of the laws of 2023: 39 For services and expenses, including grants, related to the federal 40 teach grant aid program (50951) ... 20,000,000 ... (re. $18,523,000) 41 By chapter 50, section 1, of the laws of 2022: 42 For services and expenses, including grants, related to the federal 43 teach grant aid program (50951) ... 20,000,000 ... (re. $16,558,000)751 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses, including grants, related to the federal 3 teach grant aid program (50951) ... 20,000,000 ... (re. $16,280,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses, including grants, related to the federal 6 teach grant aid program (50951) ... 20,000,000 ... (re. $16,653,000) 7 By chapter 50, section 1, of the laws of 2019: 8 For services and expenses, including grants, related to the federal 9 teach grant aid program (50951) ... 20,000,000 ....... (re. $28,000) 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Iraq and Afghanistan Service Award Account - 25218 13 By chapter 50, section 1, of the laws of 2023: 14 For services and expenses related to the federal scholarship for indi- 15 viduals whose parents served in Iraq or Afghanistan after September 16 11, 2001 (50925) ... 100,000 ........................ (re. $100,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 SUNY HEERF Program Account 20 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 21 section 1, of the laws of 2022: 22 For administration of federal grants related to the higher education 23 emergency relief fund program as authorized pursuant to various 24 federal laws including, but not limited to, the coronavirus aid, 25 relief, and economic security (CARES) act, the coronavirus response 26 and relief supplemental appropriation act of 2021, and the American 27 rescue plan act of 2021. Funds appropriated herein may be trans- 28 ferred or suballocated to any state department, agency, or public 29 authority (80548) ... 521,200,000 ................... (re. $478,000) 30 Special Revenue Funds - Federal 31 Federal Education Fund 32 SUNY Pell Program Account - 25218 33 By chapter 50, section 1, of the laws of 2023: 34 For services and expenses, including grants, related to the federal 35 Pell grant program (50945) ... 400,000,000 ...... (re. $229,423,000) 36 By chapter 50, section 1, of the laws of 2022: 37 For services and expenses, including grants, related to the federal 38 Pell grant program (50945) ... 400,000,000 ....... (re. $97,826,000) 39 By chapter 50, section 1, of the laws of 2021: 40 For services and expenses, including grants, related to the federal 41 Pell grant program (50945) ... 400,000,000 ....... (re. $99,789,000)752 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2020: 2 For services and expenses, including grants, related to the federal 3 Pell grant program (50945) ... 400,000,000 ....... (re. $93,468,000) 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses, including grants, related to the federal 6 Pell grant program (50945) ... 400,000,000 ........ (re. $7,322,000) 7 Special Revenue Funds - Federal 8 Federal Health and Human Services Fund 9 Federal Scholarship Account - 25114 10 By chapter 50, section 1, of the laws of 2023: 11 For services and expenses related to the federal scholarship for 12 disadvantaged students program (50950) ............................. 13 750,000 ............................................. (re. $684,000) 14 By chapter 50, section 1, of the laws of 2021: 15 For services and expenses related to the federal scholarship for 16 disadvantaged students program (50950) ... 750,000 .. (re. $122,000) 17 By chapter 50, section 1, of the laws of 2019: 18 For services and expenses related to the federal scholarship for 19 disadvantaged students program (50950) ... 500,000 .. (re. $352,000) 20 UNIVERSITY-WIDE PROGRAMS 21 Special Revenue Funds - Other 22 State University Income Fund 23 State University Revenue Offset Account - 22655 24 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 25 section 1, of the laws of 2023: 26 For services and expenses related to the establishment of child care 27 centers at additional campuses and/or the expansion of existing 28 on-campus child care centers to serve additional children (50891) 29 ... 5,400,000 ..................................... (re. $4,353,000) 30 SYSTEM ADMINISTRATION 31 Special Revenue Funds - Other 32 State University Income Fund 33 State University Revenue Offset Account - 22655 34 By chapter 50, section 1, of the laws of 2023: 35 For nonrecurring investments in transformational initiatives at state- 36 operated campuses, statutory and contract colleges, and community 37 colleges, including but not limited to investments to support inno- 38 vation, help meet the workforce needs of the future, enhance student 39 support services, improve academic programs, increase enrollment, 40 and modernize campus operations; provided that such funds shall be 41 allocated pursuant to a plan approved by the director of the budget;753 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 provided further that a portion of the funds herein appropriated may 2 be transferred to the general fund-local assistance account of the 3 state university of New York to make payments to community colleges 4 to accomplish the purposes of this appropriation (50905) ........... 5 75,000,000 ....................................... (re. $42,270,000) 6 By chapter 50, section 1, of the laws of 2022: 7 For nonrecurring strategic investments in state-operated campuses, 8 statutory and contract colleges, state university of New York hospi- 9 tals and community colleges, including but not limited to invest- 10 ments to improve academic programs, increase enrollment, enhance 11 student support services and modernize campus or hospital oper- 12 ations; provided that such funds shall be allocated pursuant to a 13 plan approved by the director of the budget; provided further that a 14 portion of the funds herein appropriated may be transferred to the 15 general fund-local assistance account of the state university of New 16 York to make payments to community colleges to accomplish the 17 purposes of such approved plan (50905) ............................. 18 60,000,000 ....................................... (re. $24,524,000) 19 GENERAL INCOME REIMBURSABLE 20 Special Revenue Funds - Other 21 State University Income Fund 22 State University General Income Reimbursable Account - 22653 23 By chapter 50, section 1, of the laws of 2023: 24 For services and expenses of activities supported in whole or in part 25 by user fees and other charges (50938) ............................. 26 837,800,000 ..................................... (re. $680,930,000)754 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 STUDENT AID 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 College Work Study Account - 25218 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses, including grants, relating to the federal 7 supplemental educational opportunity grant program (50949) ......... 8 8,000,000 ......................................... (re. $5,150,000) 9 For services and expenses related to the federal college work study 10 program (50948) ... 14,000,000 ................... (re. $11,792,000) 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses, including grants, relating to the federal 13 supplemental educational opportunity grant program (50949) ......... 14 8,000,000 ........................................... (re. $873,000) 15 For services and expenses related to the federal college work study 16 program (50948) ... 14,000,000 .................... (re. $2,750,000) 17 By chapter 50, section 1, of the laws of 2021: 18 For services and expenses, including grants, relating to the federal 19 supplemental educational opportunity grant program (50949) ......... 20 8,000,000 ........................................... (re. $666,000) 21 For services and expenses related to the federal college work study 22 program (50948) ... 14,000,000 .................... (re. $2,024,000) 23 By chapter 50, section 1, of the laws of 2020: 24 For services and expenses, including grants, relating to the federal 25 supplemental educational opportunity grant program (50949) ......... 26 8,000,000 ........................................... (re. $792,000) 27 For services and expenses related to the federal college work study 28 program (50948) ... 14,000,000 .................... (re. $2,353,000) 29 By chapter 50, section 1, of the laws of 2019: 30 For services and expenses, including grants, relating to the federal 31 supplemental educational opportunity grant program (50949) ......... 32 8,000,000 ........................................... (re. $960,000) 33 For services and expenses related to the federal college work study 34 program (50948) ... 14,000,000 .................... (re. $2,229,000) 35 Special Revenue Funds - Federal 36 Federal Education Fund 37 Federal Teach Grant Aid Account - 25215 38 By chapter 50, section 1, of the laws of 2023: 39 For services and expenses, including grants, related to the federal 40 teach grant aid program (50951) ... 20,000,000 ... (re. $18,523,000) 41 By chapter 50, section 1, of the laws of 2022: 42 For services and expenses, including grants, related to the federal 43 teach grant aid program (50951) ... 20,000,000 ... (re. $16,558,000)755 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses, including grants, related to the federal 3 teach grant aid program (50951) ... 20,000,000 ... (re. $16,280,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses, including grants, related to the federal 6 teach grant aid program (50951) ... 20,000,000 ... (re. $16,653,000) 7 By chapter 50, section 1, of the laws of 2019: 8 For services and expenses, including grants, related to the federal 9 teach grant aid program (50951) ... 20,000,000 ....... (re. $28,000) 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Iraq and Afghanistan Service Award Account - 25218 13 By chapter 50, section 1, of the laws of 2023: 14 For services and expenses related to the federal scholarship for indi- 15 viduals whose parents served in Iraq or Afghanistan after September 16 11, 2001 (50925) ... 100,000 ........................ (re. $100,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 SUNY HEERF Program Account 20 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 21 section 1, of the laws of 2022: 22 For administration of federal grants related to the higher education 23 emergency relief fund program as authorized pursuant to various 24 federal laws including, but not limited to, the coronavirus aid, 25 relief, and economic security (CARES) act, the coronavirus response 26 and relief supplemental appropriation act of 2021, and the American 27 rescue plan act of 2021. Funds appropriated herein may be trans- 28 ferred or suballocated to any state department, agency, or public 29 authority (80548) ... 521,200,000 ................... (re. $478,000) 30 Special Revenue Funds - Federal 31 Federal Education Fund 32 SUNY Pell Program Account - 25218 33 By chapter 50, section 1, of the laws of 2023: 34 For services and expenses, including grants, related to the federal 35 Pell grant program (50945) ... 400,000,000 ...... (re. $229,423,000) 36 By chapter 50, section 1, of the laws of 2022: 37 For services and expenses, including grants, related to the federal 38 Pell grant program (50945) ... 400,000,000 ....... (re. $97,826,000) 39 By chapter 50, section 1, of the laws of 2021: 40 For services and expenses, including grants, related to the federal 41 Pell grant program (50945) ... 400,000,000 ....... (re. $99,789,000)756 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2020: 2 For services and expenses, including grants, related to the federal 3 Pell grant program (50945) ... 400,000,000 ....... (re. $93,468,000) 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses, including grants, related to the federal 6 Pell grant program (50945) ... 400,000,000 ........ (re. $7,322,000) 7 Special Revenue Funds - Federal 8 Federal Health and Human Services Fund 9 Federal Scholarship Account - 25114 10 By chapter 50, section 1, of the laws of 2023: 11 For services and expenses related to the federal scholarship for 12 disadvantaged students program (50950) ............................. 13 750,000 ............................................. (re. $684,000) 14 By chapter 50, section 1, of the laws of 2021: 15 For services and expenses related to the federal scholarship for 16 disadvantaged students program (50950) ... 750,000 .. (re. $122,000) 17 By chapter 50, section 1, of the laws of 2019: 18 For services and expenses related to the federal scholarship for 19 disadvantaged students program (50950) ... 500,000 .. (re. $352,000) 20 UNIVERSITY-WIDE PROGRAMS 21 Special Revenue Funds - Other 22 State University Income Fund 23 State University Revenue Offset Account - 22655 24 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 25 section 1, of the laws of 2023: 26 For services and expenses related to the establishment of child care 27 centers at additional campuses and/or the expansion of existing 28 on-campus child care centers to serve additional children (50891) 29 ... 5,400,000 ..................................... (re. $4,353,000) 30 SYSTEM ADMINISTRATION 31 Special Revenue Funds - Other 32 State University Income Fund 33 State University Revenue Offset Account - 22655 34 By chapter 50, section 1, of the laws of 2023: 35 For nonrecurring investments in transformational initiatives at state- 36 operated campuses, statutory and contract colleges, and community 37 colleges, including but not limited to investments to support inno- 38 vation, help meet the workforce needs of the future, enhance student 39 support services, improve academic programs, increase enrollment, 40 and modernize campus operations; provided that such funds shall be 41 allocated pursuant to a plan approved by the director of the budget;757 12650-10-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 provided further that a portion of the funds herein appropriated may 2 be transferred to the general fund-local assistance account of the 3 state university of New York to make payments to community colleges 4 to accomplish the purposes of this appropriation (50905) ........... 5 75,000,000 ....................................... (re. $42,270,000) 6 By chapter 50, section 1, of the laws of 2022: 7 For nonrecurring strategic investments in state-operated campuses, 8 statutory and contract colleges, state university of New York hospi- 9 tals and community colleges, including but not limited to invest- 10 ments to improve academic programs, increase enrollment, enhance 11 student support services and modernize campus or hospital oper- 12 ations; provided that such funds shall be allocated pursuant to a 13 plan approved by the director of the budget; provided further that a 14 portion of the funds herein appropriated may be transferred to the 15 general fund-local assistance account of the state university of New 16 York to make payments to community colleges to accomplish the 17 purposes of such approved plan (50905) ............................. 18 60,000,000 ....................................... (re. $24,524,000) 19 GENERAL INCOME REIMBURSABLE 20 Special Revenue Funds - Other 21 State University Income Fund 22 State University General Income Reimbursable Account - 22653 23 By chapter 50, section 1, of the laws of 2023: 24 For services and expenses of activities supported in whole or in part 25 by user fees and other charges (50938) ............................. 26 837,800,000 ..................................... (re. $680,930,000)758 12650-10-4 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 32,009,000 0 4 ---------------- ---------------- 5 All Funds ........................ 32,009,000 0 6 ================ ================ 7 SCHEDULE 8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 32,009,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 development of enterprise technology 14 solutions. Funds appropriated herein may 15 be suballocated to any other state depart- 16 ment, agency or public benefit corporation 17 to achieve this purpose; provided however, 18 these funds shall only be available upon 19 the mutual agreement of the director of 20 the budget and the state comptroller on a 21 joint implementation plan for the inte- 22 grated development of statewide financial 23 system to be utilized by agencies, the 24 division of the budget, and the office of 25 the state comptroller (13001). 26 Personal service--regular (50100) ............. 14,845,000 27 Temporary service (50200) ........................ 350,000 28 Holiday/overtime compensation (50300) ............. 66,000 29 Supplies and materials (57000) .................... 60,000 30 Travel (54000) .................................... 10,000 31 Contractual services (51000) .................. 16,591,000 32 Equipment (56000) ................................. 87,000 33 --------------759 12650-10-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2024-25 1 Notwithstanding any provision of law to the contrary, for 2 payment according to the following schedule, net of 3 refunds, rebates, reimbursements, credits, repayments, 4 and/or disallowances: 5 APPROPRIATIONS REAPPROPRIATIONS 6 General Fund ....................... 310,263,000 0 7 Special Revenue Funds - Other ...... 109,817,000 81,176,000 8 Internal Service Funds ............. 79,050,300 26,361,200 9 ---------------- ---------------- 10 All Funds ........................ 499,130,300 107,537,200 11 ================ ================ 12 SCHEDULE 13 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 57,657,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses related to the 18 administration and operations program. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2024-25 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (51322). 29 Personal service--regular (50100) ............. 37,169,000 30 Temporary service (50200) ........................ 142,000 31 Holiday/overtime compensation (50300) ............. 60,000 32 Supplies and materials (57000) ................. 3,018,000 33 Travel (54000) ................................... 134,000 34 Contractual services (51000) .................. 16,243,000 35 Equipment (56000) ................................ 891,000 36 -------------- 37 CONCILIATION AND MEDIATION PROGRAM ........................... 3,217,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 For services and expenses related to the 42 conciliation and mediation program.760 12650-10-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2024-25 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2024-25 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (51311). 11 Personal service--regular (50100) .............. 3,029,000 12 Temporary service (50200) ......................... 50,000 13 Holiday/overtime compensation (50300) ............. 10,000 14 Supplies and materials (57000) .................... 18,000 15 Travel (54000) .................................... 91,000 16 Contractual services (51000) ...................... 14,000 17 Equipment (56000) .................................. 5,000 18 -------------- 19 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 258,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 For services and expenses related to the New 24 York state is open for business program 25 (51320). 26 Personal service--regular (50100) ................ 258,000 27 -------------- 28 NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 3,024,000 29 -------------- 30 Special Revenue Funds - Other 31 Dedicated Miscellaneous Special Revenue Account 32 New York State Secure Choice Administrative Account - 33 23806 34 For services and expenses related to the 35 administration of the New York state 36 secure choice savings program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2024-25 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a761 12650-10-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2024-25 1 part of this appropriation as if fully 2 stated (51324). 3 Personal service--regular (50100) ................ 365,000 4 Temporary service (50200) ......................... 40,000 5 Holiday/overtime compensation (50300) .............. 5,000 6 Supplies and materials (57000) ................... 240,000 7 Travel (54000) .................................... 16,000 8 Contractual services (51000) ................... 2,000,000 9 Equipment (56000) ................................ 107,000 10 Fringe benefits (60000) .......................... 240,000 11 Indirect costs (58800) ............................ 11,000 12 -------------- 13 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND 14 REAL PROPERTY TAX PROGRAM ................................ 430,330,300 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses related to the 19 revenue analysis, collection, enforcement, 20 processing, and real property tax program. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2024-25 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (51313). 31 Personal service--regular (50100) ............ 231,612,000 32 Temporary service (50200) ...................... 1,247,000 33 Holiday/overtime compensation (50300) .......... 3,190,000 34 Supplies and materials (57000) ................... 454,000 35 Travel (54000) ................................. 4,708,000 36 Contractual services (51000) ................... 7,382,000 37 Equipment (56000) ................................ 538,000 38 -------------- 39 Program account subtotal ................. 249,131,000 40 -------------- 41 Special Revenue Funds - Other 42 Dedicated Miscellaneous Special Revenue Account 43 Highway Use Tax Administration Account - 23801 44 For services and expenses related to the 45 administration of the highway use tax.762 12650-10-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2024-25 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2024-25 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (51313). 11 Personal service--regular (50100) ................ 187,000 12 Supplies and materials (57000) ..................... 2,000 13 Contractual services (51000) ..................... 200,000 14 Fringe benefits (60000) .......................... 123,000 15 Indirect costs (58800) ............................. 6,000 16 -------------- 17 Program account subtotal ..................... 518,000 18 -------------- 19 Special Revenue Funds - Other 20 HCRA Resources Fund 21 Cigarette Strike Task Force Account - 20822 22 For services and expenses related to the 23 investigation and prosecution of criminal 24 activity associated with the sale and 25 trafficking of illegal cigarettes (51313). 26 Personal service--regular (50100) .............. 2,492,000 27 Supplies and materials (57000) .................... 45,000 28 Travel (54000) ................................... 120,000 29 Contractual services (51000) ...................... 50,000 30 Equipment (56000) ................................. 35,000 31 Fringe benefits (60000) ........................ 1,640,000 32 Indirect costs (58800) ............................ 68,000 33 -------------- 34 Program account subtotal ................... 4,450,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Equitable Sharing Agreement Account - 22195 39 For moneys to the department of taxation and 40 finance for various equitable sharing 41 agreements to be used for law enforcement 42 purposes. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange 46 and Transfer Authority as defined in the763 12650-10-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2024-25 1 2024-25 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (51313). 7 Supplies and materials (57000) ................... 400,000 8 Travel (54000) .................................... 50,000 9 Contractual services (51000) ..................... 200,000 10 Equipment (56000) ................................ 350,000 11 -------------- 12 Program account subtotal ................... 1,000,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Equitable Sharing-DTF Justice Account - 22217 17 For moneys to the department of taxation and 18 finance for the justice department federal 19 equitable sharing agreement to be used for 20 law enforcement purposes (51313). 21 Supplies and materials (57000) ................... 200,000 22 Contractual services (51000) ..................... 350,000 23 Equipment (56000) ................................ 200,000 24 -------------- 25 Program account subtotal ..................... 750,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Equitable Sharing-DTF Treasury Account - 22218 30 For moneys to the department of taxation and 31 finance for the treasury department feder- 32 al equitable sharing agreement to be used 33 for law enforcement purposes (51313). 34 Supplies and materials (57000) ................... 200,000 35 Contractual services (51000) ..................... 350,000 36 Equipment (56000) ................................ 200,000 37 -------------- 38 Program account subtotal ..................... 750,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Industrial and Utility Service Account - 22004764 12650-10-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 preparation of appraisals on special fran- 3 chises, unit of production values of oil 4 and gas rights and assessment ceilings on 5 railroad properties. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2024-25 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (51313). 16 Personal service--regular (50100) .............. 1,902,000 17 Temporary service (50200) ......................... 40,000 18 Holiday/overtime compensation (50300) ............. 10,000 19 Supplies and materials (57000) ..................... 2,000 20 Travel (54000) ..................................... 5,000 21 Contractual services (51000) ...................... 93,000 22 Fringe benefits (60000) ........................ 1,251,000 23 Indirect costs (58800) ............................ 52,000 24 -------------- 25 Program account subtotal ................... 3,355,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Local Services Account - 22078 30 For services and expenses related to the 31 revenue analysis, collection, enforcement, 32 processing, and real property tax program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2024-25 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (51313). 43 Personal service--regular (50100) ................ 734,000 44 Temporary service (50200) .......................... 5,000 45 Holiday/overtime compensation (50300) .............. 5,000 46 Supplies and materials (57000) ..................... 1,000 47 Travel (54000) ..................................... 1,000 48 Contractual services (51000) ...................... 48,000765 12650-10-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2024-25 1 Fringe benefits (60000) .......................... 483,000 2 Indirect costs (58800) ............................ 20,000 3 -------------- 4 Program account subtotal ................... 1,297,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 New York City Assessment Account - 22062 9 For services and expenses related to the 10 administration, collection, and distrib- 11 ution of the New York city personal income 12 taxes. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2024-25 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (51313). 23 Personal service--regular (50100) ............. 36,633,000 24 Temporary service (50200) ...................... 1,315,000 25 Supplies and materials (57000) ................. 2,553,000 26 Travel (54000) ................................. 2,000,000 27 Contractual services (51000) .................. 18,000,000 28 Equipment (56000) .............................. 2,000,000 29 Fringe benefits (60000) ....................... 24,108,000 30 Indirect costs (58800) ......................... 1,420,000 31 -------------- 32 Program account subtotal .................. 88,029,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Tax Revenue Arrearage Account - 22168 37 For services and expenses related to the 38 administration and collection of outstand- 39 ing tax liabilities through the use of 40 contractual services. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2024-25 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are766 12650-10-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2024-25 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (51313). 4 Contractual services (51000) ................... 2,000,000 5 -------------- 6 Program account subtotal ................... 2,000,000 7 -------------- 8 Internal Service Funds 9 Agencies Internal Service Fund 10 Banking Services Account - 55057 11 For services and expenses in connection with 12 the purchase of banking services, as well 13 as for tax return processing and process- 14 ing support within the department of taxa- 15 tion and finance. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2024-25 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (51313). 26 Personal service--regular (50100) .............. 3,090,000 27 Supplies and materials (57000) ................. 2,000,000 28 Travel (54000) .................................... 25,700 29 Contractual services (51000) .................. 18,180,000 30 Equipment (56000) ................................ 200,000 31 Fringe benefits (60000) ........................ 2,034,000 32 Indirect costs (58800) ........................... 100,000 33 -------------- 34 Program account subtotal .................. 25,629,700 35 -------------- 36 Internal Service Funds 37 Agencies Internal Service Fund 38 Tax Contact Center Account - 55073 39 For payments related to the planning, devel- 40 opment and establishment of a new state- 41 wide contact center within the department 42 of taxation and finance, the office of 43 children and family services and the 44 department of labor on behalf of customer 45 state agencies. 46 Notwithstanding any other provision of law 47 to the contrary, for the purpose of plan-767 12650-10-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2024-25 1 ning, developing and/or implementing the 2 consolidation of administration, business 3 services, procurement, information tech- 4 nology and/or other functions shared among 5 agencies to improve the efficiency and 6 effectiveness of government operations, 7 the amounts appropriated herein may be (i) 8 interchanged without limit, (ii) trans- 9 ferred between any other state operations 10 appropriations within this agency or to 11 any other state operations appropriations 12 of any state department, agency or public 13 authority, and/or (iii) suballocated to 14 any state department, agency or public 15 authority with the approval of the direc- 16 tor of the budget who shall file such 17 approval with the department of audit and 18 control and copies thereof with the chair- 19 man of the senate finance committee and 20 the chairman of the assembly ways and 21 means committee (51313). 22 Personal service--regular (50100) ............. 31,227,000 23 Contractual services (51000) ..................... 789,600 24 Fringe benefits (60000) ....................... 20,551,000 25 Indirect costs (58800) ........................... 853,000 26 -------------- 27 Program account subtotal .................. 53,420,600 28 -------------- 29 TREASURY MANAGEMENT PROGRAM .................................. 4,644,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Investment Services Account - 22034 34 For services and expenses relating to the 35 performance of certain fiduciary responsi- 36 bilities on behalf of certain agencies, 37 public benefit corporations and public 38 authorities. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2024-25 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a 47 part of this appropriation as if fully 48 stated (51317).768 12650-10-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2024-25 1 Personal service--regular (50100) .............. 2,101,000 2 Temporary service (50200) ......................... 17,000 3 Holiday/overtime compensation (50300) .............. 1,000 4 Supplies and materials (57000) ................... 130,000 5 Travel (54000) .................................... 10,000 6 Contractual services (51000) ..................... 940,000 7 Equipment (56000) .................................. 4,000 8 Fringe benefits (60000) ........................ 1,383,000 9 Indirect costs (58800) ............................ 58,000 10 --------------769 12650-10-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY 2 TAX PROGRAM 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Equitable Sharing Agreement - Justice Account - 25406 6 By chapter 50, section 1, of the laws of 2018: 7 For moneys to the department of taxation and finance for the justice 8 department federal equitable sharing agreement to be used for law 9 enforcement purposes (51313). 10 Nonpersonal service (57050) ... 2,500,000 ............. (re. $402,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Equitable Sharing Agreement - Treasury Account - 25524 14 By chapter 50, section 1, of the laws of 2018: 15 For moneys to the department of taxation and finance for the treasury 16 department federal equitable sharing agreement to be used for law 17 enforcement purposes (51313). 18 Nonpersonal service (57050) ... 2,500,000 ........... (re. $1,121,000) 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 New York City Assessment Account - 22062 22 By chapter 50, section 1, of the laws of 2023: 23 For services and expenses related to the administration, collection, 24 and distribution of the New York city personal income taxes. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority and the IT Interchange and Trans- 27 fer Authority as defined in the 2023-24 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (51313). 31 Personal service--regular (50100) ... 35,566,000 ... (re. $35,566,000) 32 Temporary service (50200) ... 1,315,000 ............. (re. $1,315,000) 33 Supplies and materials (57000) ... 2,553,000 ........ (re. $2,553,000) 34 Travel (54000) ... 2,000,000 ........................ (re. $2,000,000) 35 Contractual services (51000) ... 18,000,000 ........ (re. $18,000,000) 36 Equipment (56000) ... 2,000,000 ..................... (re. $2,000,000) 37 Fringe benefits (60000) ... 16,799,000 ............. (re. $16,799,000) 38 Indirect costs (58800) ... 1,420,000 ................ (re. $1,420,000) 39 Internal Service Funds 40 Agencies Internal Service Fund 41 Banking Services Account - 55057 42 By chapter 50, section 1, of the laws of 2023:770 12650-10-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses in connection with the purchase of banking 2 services, as well as for tax return processing and processing 3 support within the department of taxation and finance. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2023-24 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (51313). 10 Personal service--regular (50100) ... 3,000,000 ..... (re. $3,000,000) 11 Supplies and materials (57000) ... 2,000,000 ........ (re. $1,982,000) 12 Travel (54000) ... 25,700 .............................. (re. $25,700) 13 Contractual services (51000) ... 18,180,000 ........ (re. $14,804,000) 14 Equipment (56000) ... 200,000 ......................... (re. $200,000) 15 Fringe benefits (60000) ... 1,874,400 ............... (re. $1,874,400) 16 Indirect costs (58800) ... 99,900 ...................... (re. $99,900) 17 By chapter 50, section 1, of the laws of 2022: 18 For services and expenses in connection with the purchase of banking 19 services, as well as for tax return processing and processing 20 support within the department of taxation and finance. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2022-23 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (51313). 27 Supplies and materials (57000) ... 2,000,000 .......... (re. $300,000) 28 Travel (54000) ... 25,700 .............................. (re. $23,200) 29 Contractual services (51000) ... 18,180,000 ......... (re. $3,852,000) 30 Equipment (56000) ... 200,000 ......................... (re. $200,000)771 12650-10-4 DIVISION OF TAX APPEALS STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,048,000 0 4 ---------------- ---------------- 5 All Funds ........................ 4,048,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 4,048,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program (81001). 14 Personal service--regular (50100) .............. 3,583,000 15 Temporary service (50200) ......................... 73,000 16 Supplies and materials (57000) ................... 101,000 17 Travel (54000) .................................... 32,000 18 Contractual services (51000) ..................... 257,000 19 Equipment (56000) .................................. 2,000 20 --------------772 12650-10-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 442,137,000 544,483,000 4 Special Revenue Funds - Federal .... 40,991,000 204,011,000 5 Special Revenue Funds - Other ...... 17,766,000 26,835,000 6 ---------------- ---------------- 7 All Funds ........................ 500,894,000 775,329,000 8 ================ ================ 9 SCHEDULE 10 BUS SAFETY PROGRAM ........................................... 8,680,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the bus safety 15 program (54211). 16 Personal service--regular (50100) .............. 7,032,000 17 Holiday/overtime compensation (50300) ............ 934,000 18 Supplies and materials (57000) .................... 30,000 19 Travel (54000) ................................... 498,000 20 Contractual services (51000) ...................... 78,000 21 Equipment (56000) ................................ 108,000 22 -------------- 23 MOTOR CARRIER SAFETY PROGRAM ................................. 8,284,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses of the motor 28 carrier safety program. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2024-25 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (54213). 39 Personal service--regular (50100) .............. 4,809,000 40 Holiday/overtime compensation (50300) ............ 228,000 41 Supplies and materials (57000) .................... 94,000773 12650-10-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2024-25 1 Travel (54000) ................................... 120,000 2 Contractual services (51000) ................... 3,015,000 3 Equipment (56000) ................................. 18,000 4 -------------- 5 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 55,547,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Federal Aviation Administration Planning Account - 25303 10 For services and expenses related to the 11 office of passenger and freight transpor- 12 tation (54292). 13 Nonpersonal service (57050) .................... 1,378,000 14 -------------- 15 Program account subtotal ................... 1,378,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 FTA Program Management Account - 25446 20 For services and expenses related to the 21 office of passenger and freight transpor- 22 tation (54292). 23 Personal service (50000) ....................... 3,249,000 24 Nonpersonal service (57050) .................... 5,294,000 25 Fringe benefits (60090) ........................ 2,061,000 26 Indirect costs (58850) ........................... 164,000 27 -------------- 28 Program account subtotal .................. 10,768,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Motor Carrier Safety Account - 25397 33 For services and expenses related to the 34 office of passenger and freight transpor- 35 tation (54292). 36 Personal service (50000) ...................... 13,664,000 37 Nonpersonal service (57050) .................... 5,825,000 38 Fringe benefits (60090) ........................ 8,668,000 39 Indirect costs (58850) ........................... 688,000 40 -------------- 41 Program account subtotal .................. 28,845,000 42 --------------774 12650-10-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2024-25 1 Special Revenue Funds - Other 2 Clean Air Fund 3 Mobile Source Account - 21452 4 For the expenses of the department of trans- 5 portation, including liabilities incurred 6 prior to April 1, 2024, relating to the 7 implementation and administration of the 8 heavy duty vehicle emissions inspection 9 program. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2024-25 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (54292). 20 Personal service--regular (50100) ................ 518,000 21 Holiday/overtime compensation (50300) ............ 158,000 22 Supplies and materials (57000) ................... 217,000 23 Travel (54000) .................................... 54,000 24 Contractual services (51000) ...................... 64,000 25 Equipment (56000) ................................. 72,000 26 Fringe benefits (60000) .......................... 445,000 27 Indirect costs (58800) ............................ 22,000 28 -------------- 29 Program account subtotal ................... 1,550,000 30 -------------- 31 Special Revenue Funds - Other 32 Mass Transportation Operating Assistance Fund 33 Metropolitan Mass Transportation Operating Assistance 34 Account - 21402 35 For services and expenses related to the 36 administration of the mass transportation 37 operating assistance program including bus 38 inspections primarily within the metropol- 39 itan commuter transportation district. 40 Provided, however, notwithstanding any 41 other provision of law, $100,000 of this 42 appropriation shall be made available for 43 contractual services for the purpose of 44 auditing and examining the accounts, 45 books, records, documents, and papers of 46 transportation operators receiving mass 47 transportation operating assistance 48 payments serving primarily within the775 12650-10-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2024-25 1 metropolitan commuter transportation 2 district when the commissioner of trans- 3 portation deems such audits necessary. 4 Such contracts may also include, but not be 5 limited to, recommendations to achieve 6 economies and efficiencies in the state 7 transportation operating assistance 8 program (54292). 9 Personal service--regular (50100) .............. 2,857,000 10 Holiday/overtime compensation (50300) ............ 411,000 11 Supplies and materials (57000) .................... 32,000 12 Travel (54000) ................................... 204,000 13 Contractual services (51000) ..................... 211,000 14 Equipment (56000) ................................. 44,000 15 Fringe benefits (60000) ........................ 2,151,000 16 Indirect costs (58800) ........................... 102,000 17 -------------- 18 Program account subtotal ................... 6,012,000 19 -------------- 20 Special Revenue Funds - Other 21 Mass Transportation Operating Assistance Fund 22 Public Transportation Systems Operating Assistance 23 Account - 21401 24 For services and expenses related to the 25 administration of the mass transportation 26 operating assistance program including bus 27 inspections primarily outside of the 28 metropolitan commuter transportation 29 district. Provided, however, notwithstand- 30 ing any other provision of law, $100,000 31 of this appropriation shall be made avail- 32 able for contractual services for the 33 purpose of auditing and examining the 34 accounts, books, records, documents, and 35 papers of transportation operators receiv- 36 ing mass transportation operating assist- 37 ance payments serving primarily outside of 38 the metropolitan commuter transportation 39 district when the commissioner of trans- 40 portation deems such audits necessary. 41 Such contracts may also include, but not be 42 limited to, recommendations to achieve 43 economies and efficiencies in the state 44 transportation operating assistance 45 program (54292). 46 Personal service--regular (50100) ................ 797,000 47 Holiday/overtime compensation (50300) ............. 18,000 48 Supplies and materials (57000) ..................... 6,000776 12650-10-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2024-25 1 Travel (54000) .................................... 12,000 2 Contractual services (51000) ..................... 210,000 3 Equipment (56000) .................................. 6,000 4 Fringe benefits (60000) .......................... 537,000 5 Indirect costs (58800) ............................ 26,000 6 -------------- 7 Program account subtotal ................... 1,612,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Transportation Aviation Account - 22165 12 For payment of expenses related to operation 13 of Stewart and Republic airports (54292). 14 Personal service--regular (50100) ................ 160,000 15 Travel (54000) .................................... 11,000 16 Contractual services (51000) ................... 5,100,000 17 Fringe benefits (60000) .......................... 106,000 18 Indirect costs (58800) ............................. 5,000 19 -------------- 20 Program account subtotal ................... 5,382,000 21 -------------- 22 OPERATIONS PROGRAM ......................................... 426,631,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For the payment of costs of snow and ice 27 control on state highways and preventive 28 maintenance on state roads and bridges as 29 defined in paragraph (a) of subdivision 1 30 of section 10-d of the highway law. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2024-25 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (54291). 41 Personal service--regular (50100) ............ 156,742,000 42 Temporary service (50200) ...................... 4,926,000 43 Holiday/overtime compensation (50300) ......... 41,753,000 44 Supplies and materials (57000) ............... 151,965,000 45 Travel (54000) ................................... 112,000777 12650-10-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2024-25 1 Contractual services (51000) .................. 67,323,000 2 Equipment (56000) ................................ 600,000 3 -------------- 4 Program account subtotal ................. 423,421,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Highway Construction and Maintenance Safety Education 9 Account - 22089 10 For services and expenses related to the 11 operations program (54291). 12 Supplies and materials (57000) ..................... 1,000 13 Contractual services (51000) ..................... 208,000 14 Equipment (56000) .................................. 1,000 15 -------------- 16 Program account subtotal ..................... 210,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Transportation Surplus Property Account - 21933 21 For services and expenses related to the 22 operations program. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2024-25 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (54291). 33 Supplies and materials (57000) ................. 1,000,000 34 Contractual services (51000) ................... 1,000,000 35 Equipment (56000) .............................. 1,000,000 36 -------------- 37 Program account subtotal ................... 3,000,000 38 -------------- 39 RAIL SAFETY PROGRAM .......................................... 1,752,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050778 12650-10-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2024-25 1 For services and expenses of the rail safety 2 program (54215). 3 Personal service--regular (50100) .............. 1,467,000 4 Holiday/overtime compensation (50300) ............. 92,000 5 Supplies and materials (57000) .................... 33,000 6 Travel (54000) ................................... 136,000 7 Contractual services (51000) ...................... 11,000 8 Equipment (56000) ................................. 13,000 9 --------------779 12650-10-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 BUS SAFETY PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2023: 5 For services and expenses of the bus safety program (54211). 6 Personal service--regular (50100) ... 7,032,000 ..... (re. $4,016,000) 7 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $492,000) 8 Supplies and materials (57000) ... 30,000 .............. (re. $26,000) 9 Travel (54000) ... 498,000 ............................ (re. $363,000) 10 Contractual services (51000) ... 78,000 ................ (re. $70,000) 11 Equipment (56000) ... 108,000 .......................... (re. $95,000) 12 By chapter 50, section 1, of the laws of 2022: 13 For services and expenses of the bus safety program (54211). 14 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,694,000) 15 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $192,000) 16 Supplies and materials (57000) ... 30,000 ............... (re. $8,000) 17 Travel (54000) ... 498,000 ............................ (re. $191,000) 18 Contractual services (51000) ... 78,000 ................. (re. $3,000) 19 Equipment (56000) ... 108,000 .......................... (re. $47,000) 20 By chapter 50, section 1, of the laws of 2021: 21 For services and expenses of the bus safety program (54211). 22 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,333,000) 23 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $254,000) 24 Supplies and materials (57000) ... 30,000 .............. (re. $16,000) 25 Travel (54000) ... 498,000 ............................ (re. $305,000) 26 Contractual services (51000) ... 78,000 ................ (re. $41,000) 27 Equipment (56000) ... 108,000 .......................... (re. $74,000) 28 By chapter 50, section 1, of the laws of 2020: 29 For services and expenses of the bus safety program (54211). 30 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,909,000) 31 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $419,000) 32 Supplies and materials (57000) ... 30,000 ............... (re. $5,000) 33 Travel (54000) ... 498,000 ............................ (re. $320,000) 34 Contractual services (51000) ... 78,000 ................ (re. $67,000) 35 Equipment (56000) ... 108,000 .......................... (re. $69,000) 36 By chapter 50, section 1, of the laws of 2019: 37 For services and expenses of the bus safety program (54211). 38 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,680,000) 39 Holiday/overtime compensation (50300) ... 934,000 ...... (re. $54,000) 40 Travel (54000) ... 498,000 ............................ (re. $263,000) 41 Contractual services (51000) ... 78,000 ................ (re. $16,000) 42 Equipment (56000) ... 108,000 .......................... (re. $20,000) 43 By chapter 50, section 1, of the laws of 2018: 44 For services and expenses of the bus safety program (54211). 45 Personal service--regular (50100) ... 5,860,000 ....... (re. $506,000)780 12650-10-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Holiday/overtime compensation (50300) ... 778,000 ...... (re. $74,000) 2 Travel (54000) ... 415,000 ............................ (re. $139,000) 3 Contractual services (51000) ... 65,000 ................. (re. $3,000) 4 MOTOR CARRIER SAFETY PROGRAM 5 General Fund 6 State Purposes Account - 10050 7 By chapter 50, section 1, of the laws of 2023: 8 For services and expenses of the motor carrier safety program. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2023-24 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (54213). 15 Personal service--regular (50100) ... 4,809,000 ..... (re. $2,886,000) 16 Holiday/overtime compensation (50300) ... 228,000 ..... (re. $196,000) 17 Supplies and materials (57000) ... 94,000 .............. (re. $91,000) 18 Travel (54000) ... 120,000 ............................ (re. $113,000) 19 Contractual services (51000) ... 3,015,000 .......... (re. $2,983,000) 20 Equipment (56000) ... 18,000 ........................... (re. $18,000) 21 By chapter 50, section 1, of the laws of 2022: 22 For services and expenses of the motor carrier safety program. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority and the IT Interchange and Trans- 25 fer Authority as defined in the 2022-23 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (54213). 29 Personal service--regular (50100) ... 4,053,000 ....... (re. $998,000) 30 Holiday/overtime compensation (50300) ... 192,000 ..... (re. $152,000) 31 Supplies and materials (57000) ... 94,000 .............. (re. $84,000) 32 Travel (54000) ... 120,000 ............................. (re. $98,000) 33 Contractual services (51000) ... 3,015,000 .......... (re. $1,339,000) 34 Equipment (56000) ... 18,000 ........................... (re. $17,000) 35 By chapter 50, section 1, of the laws of 2021: 36 For services and expenses of the motor carrier safety program. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 2021-22 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (54213). 43 Personal service--regular (50100) ... 4,053,000 ....... (re. $828,000) 44 Holiday/overtime compensation (50300) ... 192,000 ..... (re. $139,000) 45 Supplies and materials (57000) ... 94,000 .............. (re. $75,000) 46 Travel (54000) ... 120,000 ............................. (re. $93,000) 47 Contractual services (51000) ... 3,015,000 .......... (re. $1,603,000)781 12650-10-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Equipment (56000) ... 18,000 ........................... (re. $11,000) 2 By chapter 50, section 1, of the laws of 2020: 3 For services and expenses of the motor carrier safety program. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2020-21 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (54213). 10 Personal service--regular (50100) ... 4,053,000 ..... (re. $1,321,000) 11 Holiday/overtime compensation (50300) ... 192,000 ..... (re. $147,000) 12 Supplies and materials (57000) ... 94,000 .............. (re. $78,000) 13 Travel (54000) ... 120,000 ............................. (re. $89,000) 14 Contractual services (51000) ... 3,015,000 .......... (re. $1,578,000) 15 Equipment (56000) ... 18,000 ............................ (re. $9,000) 16 By chapter 50, section 1, of the laws of 2019: 17 For services and expenses of the motor carrier safety program. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority and the IT Interchange and Trans- 20 fer Authority as defined in the 2019-20 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated (54213). 24 Personal service--regular (50100) ... 4,053,000 ....... (re. $867,000) 25 Holiday/overtime compensation (50300) ... 192,000 ...... (re. $28,000) 26 Supplies and materials (57000) ... 94,000 .............. (re. $85,000) 27 Travel (54000) ... 120,000 ............................. (re. $51,000) 28 Contractual services (51000) ... 3,015,000 .......... (re. $1,544,000) 29 By chapter 50, section 1, of the laws of 2018: 30 For services and expenses of the motor carrier safety program. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2018-19 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (54213). 37 Personal service--regular (50100) ... 3,377,000 ....... (re. $517,000) 38 Holiday/overtime compensation (50300) ... 160,000 ...... (re. $12,000) 39 Supplies and materials (57000) ... 78,000 .............. (re. $65,000) 40 Travel (54000) ... 100,000 ............................. (re. $32,000) 41 Contractual services (51000) ... 2,512,000 .......... (re. $1,467,000) 42 Equipment (56000) ... 15,000 ........................... (re. $15,000) 43 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund 46 Federal Aviation Administration Planning Account - 25303782 12650-10-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2023: 2 For services and expenses related to the office of passenger and 3 freight transportation (54292). 4 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000) 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to the office of passenger and 7 freight transportation (54292). 8 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000) 9 By chapter 50, section 1, of the laws of 2021: 10 For services and expenses related to the office of passenger and 11 freight transportation (54292). 12 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 13 By chapter 50, section 1, of the laws of 2020: 14 For services and expenses related to the office of passenger and 15 freight transportation (54292). 16 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 17 By chapter 50, section 1, of the laws of 2019: 18 For services and expenses related to the office of passenger and 19 freight transportation (54292). 20 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 21 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 22 section 1, of the laws of 2019: 23 For services and expenses related to the office of passenger and 24 freight transportation (54292). 25 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 FTA Program Management Account - 25446 29 By chapter 50, section 1, of the laws of 2023: 30 For services and expenses related to the office of passenger and 31 freight transportation (54292). 32 Personal service (50000) ... 3,249,000 .............. (re. $2,623,000) 33 Nonpersonal service (57050) ... 5,294,000 ........... (re. $5,293,000) 34 Fringe benefits (60090) ... 2,094,000 ............... (re. $1,739,000) 35 Indirect costs (58850) ... 174,000 .................... (re. $146,000) 36 By chapter 50, section 1, of the laws of 2022: 37 For services and expenses related to the office of passenger and 38 freight transportation (54292). 39 Personal service (50000) ... 3,249,000 .............. (re. $3,134,000) 40 Nonpersonal service (57050) ... 5,294,000 ........... (re. $4,680,000) 41 Fringe benefits (60090) ... 1,876,000 ............... (re. $1,718,000) 42 Indirect costs (58850) ... 160,000 ..................... (re. $147,000 43 By chapter 50, section 1, of the laws of 2021:783 12650-10-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the office of passenger and 2 freight transportation (54292). 3 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,068,000) 4 Indirect costs (58850) ... 123,000 ...................... (re. $3,000) 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses related to the office of passenger and 7 freight transportation (54292). 8 Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) 9 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 10 Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000) 11 Indirect costs (58850) ... 123,000 .................... (re. $123,000) 12 By chapter 50, section 1, of the laws of 2019: 13 For services and expenses related to the office of passenger and 14 freight transportation (54292). 15 Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) 16 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 17 Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000) 18 Indirect costs (58850) ... 123,000 .................... (re. $123,000) 19 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 20 section 1, of the laws of 2019: 21 For services and expenses related to the office of passenger and 22 freight transportation (54292). 23 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 24 Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,379,000) 25 Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000) 26 Indirect costs (58850) ... 156,000 .................... (re. $156,000) 27 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 28 section 1, of the laws of 2019: 29 For services and expenses related to the office of passenger and 30 freight transportation (54292). 31 Personal service (50000) ... 2,447,000 .............. (re. $1,631,000) 32 Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,657,000) 33 Fringe benefits (60090) ... 1,467,000 ................. (re. $358,000) 34 Indirect costs (58850) ... 108,000 ..................... (re. $15,000) 35 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 36 section 1, of the laws of 2019: 37 For services and expenses related to the office of passenger and 38 freight transportation (54292). 39 Nonpersonal service (57050) ... 4,072,000 ........... (re. $1,180,000) 40 Fringe benefits (60090) ... 1,336,000 ................... (re. $2,000) 41 Indirect costs (58850) ... 108,000 ...................... (re. $6,000) 42 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 43 section 1, of the laws of 2019: 44 For services and expenses related to the office of passenger and 45 freight transportation (54292). 46 Nonpersonal service (57050) ... 4,072,000 ............. (re. $606,000)784 12650-10-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000) 2 Indirect costs (58850) ... 119,000 ..................... (re. $34,000) 3 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 4 section 1, of the laws of 2019: 5 For services and expenses related to the office of passenger and 6 freight transportation (54292). 7 Personal service (50000) ... 2,399,000 .............. (re. $1,069,000) 8 Nonpersonal service (57050) ... 4,170,000 ........... (re. $1,837,000) 9 Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000) 10 Indirect costs (58850) ... 97,000 ...................... (re. $57,000) 11 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 12 section 1, of the laws of 2019: 13 For services and expenses related to the office of passenger and 14 freight transportation (54292). 15 Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,714,000) 16 Fringe benefits (60090) ... 822,000 ................... (re. $460,000) 17 Indirect costs (58850) ... 55,000 ...................... (re. $20,000) 18 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 19 section 1, of the laws of 2019: 20 For services and expenses related to the office of passenger and 21 freight transportation. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Call Center Interchange and Transfer Authority as 25 defined in the 2012-13 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated (54292). 29 Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,102,000) 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Motor Carrier Safety Account - 25397 33 By chapter 50, section 1, of the laws of 2023: 34 For services and expenses related to the office of passenger and 35 freight transportation (54292). 36 Personal service (50000) ... 13,664,000 ............ (re. $13,664,000) 37 Nonpersonal service (57050) ... 5,825,000 ........... (re. $5,806,000) 38 Fringe benefits (60090) ... 8,807,000 ............... (re. $8,807,000) 39 Indirect costs (58850) ... 729,000 .................... (re. $729,000) 40 By chapter 50, section 1, of the laws of 2022: 41 For services and expenses related to the office of passenger and 42 freight transportation (54292). 43 Personal service (50000) ... 13,664,000 ............ (re. $13,652,000) 44 Nonpersonal service (57050) ... 5,825,000 ........... (re. $5,065,000) 45 Fringe benefits (60090) ... 7,887,000 ............... (re. $7,879,000) 46 Indirect costs (58850) ... 576,000 .................... (re. $575,000)785 12650-10-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to the office of passenger and 3 freight transportation (54292). 4 Personal service (50000) ... 10,510,000 ............ (re. $10,154,000) 5 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,383,000) 6 Fringe benefits (60090) ... 6,066,000 ............... (re. $5,478,000) 7 Indirect costs (58850) ... 443,000 .................... (re. $404,000) 8 By chapter 50, section 1, of the laws of 2020: 9 For services and expenses related to the office of passenger and 10 freight transportation (54292). 11 Personal service (50000) ... 10,510,000 ................ (re. $26,000) 12 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,422,000) 13 Fringe benefits (60090) ... 6,066,000 .................. (re. $72,000) 14 Indirect costs (58850) ... 514,000 ..................... (re. $74,000) 15 By chapter 50, section 1, of the laws of 2019: 16 For services and expenses related to the office of passenger and 17 freight transportation (54292). 18 Personal service (50000) ... 10,510,000 ............. (re. $7,626,000) 19 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,180,000) 20 Fringe benefits (60090) ... 6,407,000 ............... (re. $4,643,000) 21 Indirect costs (58850) ... 514,000 .................... (re. $372,000) 22 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 23 section 1, of the laws of 2019: 24 For services and expenses related to the office of passenger and 25 freight transportation (54292). 26 Personal service (50000) ... 10,510,000 ............. (re. $7,543,000) 27 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,027,000) 28 Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000) 29 Indirect costs (58850) ... 668,000 .................... (re. $487,000) 30 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 31 section 1, of the laws of 2019: 32 For services and expenses related to the office of passenger and 33 freight transportation (54292). 34 Personal service (50000) ... 10,510,000 ............. (re. $7,108,000) 35 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000) 36 Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000) 37 Indirect costs (58850) ... 462,000 .................... (re. $314,000) 38 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 39 section 1, of the laws of 2019: 40 For services and expenses related to the office of passenger and 41 freight transportation (54292). 42 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000) 43 Special Revenue Funds - Other 44 Mass Transportation Operating Assistance Fund 45 Metropolitan Mass Transportation Operating Assistance Account - 21402786 12650-10-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2023: 2 For services and expenses related to the administration of the mass 3 transportation operating assistance program including bus 4 inspections primarily within the metropolitan commuter transporta- 5 tion district. Provided, however, notwithstanding any other 6 provision of law, $100,000 of this appropriation shall be made 7 available for contractual services for the purpose of auditing and 8 examining the accounts, books, records, documents, and papers of 9 transportation operators receiving mass transportation operating 10 assistance payments serving primarily within the metropolitan commu- 11 ter transportation district when the commissioner of transportation 12 deems such audits necessary. 13 Such contracts may also include, but not be limited to, recommenda- 14 tions to achieve economies and efficiencies in the state transporta- 15 tion operating assistance program (54292). 16 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,675,000) 17 Holiday/overtime compensation (50300) ... 411,000 ..... (re. $107,000) 18 Supplies and materials (57000) ... 32,000 .............. (re. $25,000) 19 Travel (54000) ... 204,000 ............................ (re. $148,000) 20 Contractual services (51000) ... 211,000 .............. (re. $211,000) 21 Equipment (56000) ... 44,000 ........................... (re. $43,000) 22 Fringe benefits (60000) ... 2,192,000 ............... (re. $1,261,000) 23 Indirect costs (58800) ... 102,000 ..................... (re. $64,000) 24 By chapter 50, section 1, of the laws of 2022: 25 For services and expenses related to the administration of the mass 26 transportation operating assistance program including bus 27 inspections primarily within the metropolitan commuter transporta- 28 tion district. Provided, however, notwithstanding any other 29 provision of law, $100,000 of this appropriation shall be made 30 available for contractual services for the purpose of auditing and 31 examining the accounts, books, records, documents, and papers of 32 transportation operators receiving mass transportation operating 33 assistance payments serving primarily within the metropolitan commu- 34 ter transportation district when the commissioner of transportation 35 deems such audits necessary. 36 Such contracts may also include, but not be limited to, recommenda- 37 tions to achieve economies and efficiencies in the state transporta- 38 tion operating assistance program (54292). 39 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,088,000) 40 Supplies and materials (57000) ... 32,000 .............. (re. $21,000) 41 Travel (54000) ... 204,000 ............................. (re. $73,000) 42 Contractual services (51000) ... 211,000 .............. (re. $209,000) 43 Equipment (56000) ... 44,000 ........................... (re. $44,000) 44 Fringe benefits (60000) ... 1,828,000 ................. (re. $437,000) 45 Indirect costs (58800) ... 81,000 ...................... (re. $14,000) 46 By chapter 50, section 1, of the laws of 2021: 47 For services and expenses related to the administration of the mass 48 transportation operating assistance program including bus 49 inspections primarily within the metropolitan commuter transporta- 50 tion district. Provided, however, notwithstanding any other787 12650-10-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 provision of law, $100,000 of this appropriation shall be made 2 available for contractual services for the purpose of auditing and 3 examining the accounts, books, records, documents, and papers of 4 transportation operators receiving mass transportation operating 5 assistance payments serving primarily within the metropolitan commu- 6 ter transportation district when the commissioner of transportation 7 deems such audits necessary. 8 Such contracts may also include, but not be limited to, recommenda- 9 tions to achieve economies and efficiencies in the state transporta- 10 tion operating assistance program (54292). 11 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,038,000) 12 Holiday/overtime compensation (50300) ... 411,000 ....... (re. $2,000) 13 Supplies and materials (57000) ... 32,000 .............. (re. $23,000) 14 Travel (54000) ... 204,000 ............................ (re. $102,000) 15 Contractual services (51000) ... 211,000 .............. (re. $206,000) 16 Equipment (56000) ... 44,000 ........................... (re. $44,000) 17 Fringe benefits (60000) ... 1,792,000 ................. (re. $408,000) 18 Indirect costs (58800) ... 81,000 ...................... (re. $18,000) 19 By chapter 50, section 1, of the laws of 2020: 20 For services and expenses related to the administration of the mass 21 transportation operating assistance program including bus 22 inspections primarily within the metropolitan commuter transporta- 23 tion district. Provided, however, notwithstanding any other 24 provision of law, $100,000 of this appropriation shall be made 25 available for contractual services for the purpose of auditing and 26 examining the accounts, books, records, documents, and papers of 27 transportation operators receiving mass transportation operating 28 assistance payments serving primarily within the metropolitan commu- 29 ter transportation district when the commissioner of transportation 30 deems such audits necessary. 31 Such contracts may also include, but not be limited to, recommenda- 32 tions to achieve economies and efficiencies in the state transporta- 33 tion operating assistance program (54292). 34 Personal service--regular (50100) ... 2,857,000 ..... (re. $2,025,000) 35 Holiday/overtime compensation (50300) ... 411,000 ...... (re. $64,000) 36 Supplies and materials (57000) ... 32,000 .............. (re. $22,000) 37 Travel (54000) ... 204,000 ............................ (re. $101,000) 38 Contractual services (51000) ... 211,000 .............. (re. $211,000) 39 Equipment (56000) ... 44,000 ........................... (re. $36,000) 40 Fringe benefits (60000) ... 1,783,000 ............... (re. $1,070,000) 41 Indirect costs (58800) ... 98,000 ...................... (re. $66,000) 42 By chapter 50, section 1, of the laws of 2019: 43 For services and expenses related to the administration of the mass 44 transportation operating assistance program including bus 45 inspections primarily within the metropolitan commuter transporta- 46 tion district. Provided, however, notwithstanding any other 47 provision of law, $100,000 of this appropriation shall be made 48 available for contractual services for the purpose of auditing and 49 examining the accounts, books, records, documents, and papers of 50 transportation operators receiving mass transportation operating788 12650-10-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 assistance payments serving primarily within the metropolitan commu- 2 ter transportation district when the commissioner of transportation 3 deems such audits necessary. 4 Such contracts may also include, but not be limited to, recommenda- 5 tions to achieve economies and efficiencies in the state transporta- 6 tion operating assistance program (54292). 7 Personal service--regular (50100) ... 2,857,000 ....... (re. $856,000) 8 Holiday/overtime compensation (50300) ... 411,000 ...... (re. $25,000) 9 Supplies and materials (57000) ... 32,000 .............. (re. $11,000) 10 Travel (54000) ... 204,000 ............................ (re. $114,000) 11 Contractual services (51000) ... 211,000 .............. (re. $117,000) 12 Fringe benefits (60000) ... 2,087,000 ................. (re. $567,000) 13 Indirect costs (58800) ... 113,000 ..................... (re. $32,000) 14 Special Revenue Funds - Other 15 Mass Transportation Operating Assistance Fund 16 Public Transportation Systems Operating Assistance Account - 21401 17 By chapter 50, section 1, of the laws of 2023: 18 For services and expenses related to the administration of the mass 19 transportation operating assistance program including bus 20 inspections primarily outside of the metropolitan commuter transpor- 21 tation district. Provided, however, notwithstanding any other 22 provision of law, $100,000 of this appropriation shall be made 23 available for contractual services for the purpose of auditing and 24 examining the accounts, books, records, documents, and papers of 25 transportation operators receiving mass transportation operating 26 assistance payments serving primarily outside of the metropolitan 27 commuter transportation district when the commissioner of transpor- 28 tation deems such audits necessary. 29 Such contracts may also include, but not be limited to, recommenda- 30 tions to achieve economies and efficiencies in the state transporta- 31 tion operating assistance program (54292). 32 Personal service--regular (50100) ... 797,000 ......... (re. $473,000) 33 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) 34 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 35 Travel (54000) ... 12,000 .............................. (re. $12,000) 36 Contractual services (51000) ... 210,000 .............. (re. $210,000) 37 Equipment (56000) ... 6,000 ............................. (re. $6,000) 38 Fringe benefits (60000) ... 547,000 ................... (re. $343,000) 39 Indirect costs (58800) ... 26,000 ...................... (re. $18,000) 40 By chapter 50, section 1, of the laws of 2022: 41 For services and expenses related to the administration of the mass 42 transportation operating assistance program including bus 43 inspections primarily outside of the metropolitan commuter transpor- 44 tation district. Provided, however, notwithstanding any other 45 provision of law, $100,000 of this appropriation shall be made 46 available for contractual services for the purpose of auditing and 47 examining the accounts, books, records, documents, and papers of 48 transportation operators receiving mass transportation operating 49 assistance payments serving primarily outside of the metropolitan789 12650-10-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 commuter transportation district when the commissioner of transpor- 2 tation deems such audits necessary. 3 Such contracts may also include, but not be limited to, recommenda- 4 tions to achieve economies and efficiencies in the state transporta- 5 tion operating assistance program (54292). 6 Personal service--regular (50100) ... 797,000 ......... (re. $291,000) 7 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 8 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 9 Travel (54000) ... 12,000 .............................. (re. $12,000) 10 Contractual services (51000) ... 210,000 .............. (re. $210,000) 11 Equipment (56000) ... 6,000 ............................. (re. $6,000) 12 Fringe benefits (60000) ... 510,000 ................... (re. $185,000) 13 Indirect costs (58800) ... 23,000 ....................... (re. $7,000) 14 By chapter 50, section 1, of the laws of 2021: 15 For services and expenses related to the administration of the mass 16 transportation operating assistance program including bus 17 inspections primarily outside of the metropolitan commuter transpor- 18 tation district. Provided, however, notwithstanding any other 19 provision of law, $100,000 of this appropriation shall be made 20 available for contractual services for the purpose of auditing and 21 examining the accounts, books, records, documents, and papers of 22 transportation operators receiving mass transportation operating 23 assistance payments serving primarily outside of the metropolitan 24 commuter transportation district when the commissioner of transpor- 25 tation deems such audits necessary. 26 Such contracts may also include, but not be limited to, recommenda- 27 tions to achieve economies and efficiencies in the state transporta- 28 tion operating assistance program (54292). 29 Personal service--regular (50100) ... 797,000 ......... (re. $418,000) 30 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 31 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 32 Travel (54000) ... 12,000 .............................. (re. $10,000) 33 Contractual services (51000) ... 210,000 .............. (re. $210,000) 34 Equipment (56000) ... 6,000 ............................. (re. $6,000) 35 Fringe benefits (60000) ... 500,000 ................... (re. $272,000) 36 Indirect costs (58800) ... 23,000 ...................... (re. $13,000) 37 By chapter 50, section 1, of the laws of 2020: 38 For services and expenses related to the administration of the mass 39 transportation operating assistance program including bus 40 inspections primarily outside of the metropolitan commuter transpor- 41 tation district. Provided, however, notwithstanding any other 42 provision of law, $100,000 of this appropriation shall be made 43 available for contractual services for the purpose of auditing and 44 examining the accounts, books, records, documents, and papers of 45 transportation operators receiving mass transportation operating 46 assistance payments serving primarily outside of the metropolitan 47 commuter transportation district when the commissioner of transpor- 48 tation deems such audits necessary.790 12650-10-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Such contracts may also include, but not be limited to, recommenda- 2 tions to achieve economies and efficiencies in the state transporta- 3 tion operating assistance program (54292). 4 Personal service--regular (50100) ... 797,000 ......... (re. $486,000) 5 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 6 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 7 Travel (54000) ... 12,000 .............................. (re. $12,000) 8 Contractual services (51000) ... 210,000 .............. (re. $210,000) 9 Equipment (56000) ... 6,000 ............................. (re. $6,000) 10 Fringe benefits (60000) ... 498,000 ................... (re. $306,000) 11 Indirect costs (58800) ... 28,000 ...................... (re. $20,000) 12 By chapter 50, section 1, of the laws of 2019: 13 For services and expenses related to the administration of the mass 14 transportation operating assistance program including bus 15 inspections primarily outside of the metropolitan commuter transpor- 16 tation district. Provided, however, notwithstanding any other 17 provision of law, $100,000 of this appropriation shall be made 18 available for contractual services for the purpose of auditing and 19 examining the accounts, books, records, documents, and papers of 20 transportation operators receiving mass transportation operating 21 assistance payments serving primarily outside of the metropolitan 22 commuter transportation district when the commissioner of transpor- 23 tation deems such audits necessary. 24 Such contracts may also include, but not be limited to, recommenda- 25 tions to achieve economies and efficiencies in the state transporta- 26 tion operating assistance program (54292). 27 Personal service--regular (50100) ... 797,000 ......... (re. $317,000) 28 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) 29 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 30 Travel (54000) ... 12,000 .............................. (re. $12,000) 31 Contractual services (51000) ... 210,000 .............. (re. $210,000) 32 Equipment (56000) ... 6,000 ............................. (re. $6,000) 33 Fringe benefits (60000) ... 521,000 ................... (re. $214,000) 34 Indirect costs (58800) ... 28,000 ...................... (re. $12,000) 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Transportation Aviation Account - 22165 38 By chapter 50, section 1, of the laws of 2023: 39 For payment of expenses related to operation of Stewart and Republic 40 airports (54292). 41 Personal service--regular (50100) ... 160,000 ......... (re. $160,000) 42 Travel (54000) ... 11,000 ............................... (re. $8,000) 43 Contractual services (51000) ... 5,100,000 .......... (re. $4,128,000) 44 Fringe benefits (60000) ... 94,000 ..................... (re. $94,000) 45 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 46 By chapter 50, section 1, of the laws of 2022: 47 For payment of expenses related to operation of Stewart and Republic 48 airports (54292).791 12650-10-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Travel (54000) ... 11,000 .............................. (re. $11,000) 2 Contractual services (51000) ... 5,100,000 .......... (re. $1,365,000) 3 By chapter 50, section 1, of the laws of 2021: 4 For payment of expenses related to operation of Stewart and Republic 5 airports (54292). 6 Contractual services (51000) ... 4,700,000 .......... (re. $1,973,000) 7 By chapter 50, section 1, of the laws of 2020: 8 For payment of expenses related to operation of Stewart and Republic 9 airports (54292). 10 Contractual services (51000) ... 4,700,000 ............ (re. $481,000) 11 By chapter 50, section 1, of the laws of 2019: 12 For payment of expenses related to operation of Stewart and Republic 13 airports (54292). 14 Contractual services (51000) ... 4,700,000 ............ (re. $164,000) 15 OPERATIONS PROGRAM 16 General Fund 17 State Purposes Account - 10050 18 By chapter 50, section 1, of the laws of 2023: 19 For the payment of costs of snow and ice control on state highways and 20 preventive maintenance on state roads and bridges as defined in 21 paragraph (a) of subdivision 1 of section 10-d of the highway law. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2023-24 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated (54291). 28 Personal service--regular (50100) .................................... 29 152,177,000 ...................................... (re. $60,946,000) 30 Temporary service (50200) ... 4,783,000 ............. (re. $3,966,000) 31 Holiday/overtime compensation (50300) ................................ 32 40,537,000 ....................................... (re. $27,397,000) 33 Supplies and materials (57000) ... 151,965,000 .... (re. $137,896,000) 34 Travel (54000) ... 112,000 ............................. (re. $58,000) 35 Contractual services (51000) ... 67,323,000 ........ (re. $49,412,000) 36 Equipment (56000) ... 600,000 ......................... (re. $412,000) 37 By chapter 50, section 1, of the laws of 2022: 38 For the payment of costs of snow and ice control on state highways and 39 preventive maintenance on state roads and bridges as defined in 40 paragraph (a) of subdivision 1 of section 10-d of the highway law. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority and the IT Interchange and Trans- 43 fer Authority as defined in the 2022-23 state fiscal year state 44 operations appropriation for the budget division program of the792 12650-10-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (54291). 3 Personal service--regular (50100) ... 130,511,000 ...... (re. $36,000) 4 Temporary service (50200) ... 4,102,000 ............. (re. $1,675,000) 5 Holiday/overtime compensation (50300) ................................ 6 34,765,000 ........................................ (re. $7,484,000) 7 Supplies and materials (57000) ... 137,951,000 ..... (re. $28,757,000) 8 Contractual services (51000) ... 61,400,000 ......... (re. $6,671,000) 9 Equipment (56000) ... 547,000 ......................... (re. $454,000) 10 By chapter 50, section 1, of the laws of 2021: 11 For the payment of costs of snow and ice control on state highways and 12 preventive maintenance on state roads and bridges as defined in 13 paragraph (a) of subdivision 1 of section 10-d of the highway law. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2021-22 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated (54291). 20 Personal service--regular (50100) .................................... 21 124,781,000 ....................................... (re. $5,903,000) 22 Temporary service (50200) ... 4,102,000 ............. (re. $2,411,000) 23 Holiday/overtime compensation (50300) ................................ 24 34,765,000 ....................................... (re. $11,979,000) 25 Supplies and materials (57000) ... 137,951,000 ..... (re. $28,195,000) 26 Travel (54000) ... 102,000 ............................. (re. $25,000) 27 Contractual services (51000) ... 61,400,000 ......... (re. $9,754,000) 28 Equipment (56000) ... 547,000 ......................... (re. $268,000) 29 By chapter 50, section 1, of the laws of 2020: 30 For the payment of costs of snow and ice control on state highways and 31 preventive maintenance on state roads and bridges as defined in 32 paragraph (a) of subdivision 1 of section 10-d of the highway law. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2020-21 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (54291). 39 Personal service--regular (50100) .................................... 40 124,781,000 ...................................... (re. $15,876,000) 41 Temporary service (50200) ... 4,102,000 ............. (re. $1,038,000) 42 Holiday/overtime compensation (50300) ................................ 43 34,765,000 ....................................... (re. $12,079,000) 44 Supplies and materials (57000) ... 137,951,000 ..... (re. $28,707,000) 45 Travel (54000) ... 102,000 ............................. (re. $96,000) 46 Contractual services (51000) ... 61,400,000 ........ (re. $30,669,000) 47 Equipment (56000) ... 547,000 ......................... (re. $317,000) 48 By chapter 50, section 1, of the laws of 2019:793 12650-10-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For the payment of costs of snow and ice control on state highways and 2 preventive maintenance on state roads and bridges as defined in 3 paragraph (a) of subdivision 1 of section 10-d of the highway law. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2019-20 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (54291). 10 Personal service--regular (50100) ... 124,781,000 ... (re. $5,954,000) 11 Temporary service (50200) ... 4,102,000 ............. (re. $1,617,000) 12 Holiday/overtime compensation (50300) ................................ 13 34,765,000 ....................................... (re. $11,024,000) 14 Supplies and materials (57000) ... 137,951,000 ...... (re. $4,063,000) 15 Contractual services (51000) ... 61,400,000 ........... (re. $413,000) 16 Equipment (56000) ... 547,000 ........................... (re. $3,000) 17 By chapter 50, section 1, of the laws of 2018: 18 For the payment of costs of snow and ice control on state highways and 19 preventive maintenance on state roads and bridges as defined in 20 paragraph (a) of subdivision 1 of section 10-d of the highway law. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2018-19 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (54291). 27 Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000) 28 Temporary service (50200) ... 4,102,000 ............... (re. $310,000) 29 Holiday/overtime compensation (50300) ................................ 30 34,765,000 ........................................ (re. $5,227,000) 31 Supplies and materials (57000) ... 98,576,000 ....... (re. $2,475,000) 32 Contractual services (51000) ... 48,116,000 ........... (re. $114,000) 33 Equipment (56000) ... 16,511,000 ........................ (re. $4,000) 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Highway Construction and Maintenance Safety Education Account - 22089 37 By chapter 50, section 1, of the laws of 2023: 38 For services and expenses related to the operations program (54291). 39 Contractual services (51000) ... 208,000 .............. (re. $208,000) 40 By chapter 50, section 1, of the laws of 2022: 41 For services and expenses related to the operations program (54291). 42 Contractual services (51000) ... 208,000 .............. (re. $208,000) 43 By chapter 50, section 1, of the laws of 2021: 44 For services and expenses related to the operations program (54291). 45 Contractual services (51000) ... 208,000 .............. (re. $208,000) 46 By chapter 50, section 1, of the laws of 2020:794 12650-10-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the operations program (54291). 2 Contractual services (51000) ... 208,000 .............. (re. $208,000) 3 By chapter 50, section 1, of the laws of 2019: 4 For services and expenses related to the operations program (54291). 5 Contractual services (51000) ... 208,000 .............. (re. $198,000) 6 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 7 section 1, of the laws of 2019: 8 For services and expenses related to the operations program (54291). 9 Contractual services (51000) ... 208,000 .............. (re. $208,000) 10 RAIL SAFETY PROGRAM 11 General Fund 12 State Purposes Account - 10050 13 By chapter 50, section 1, of the laws of 2023: 14 For services and expenses of the rail safety program (54215). 15 Personal service--regular (50100) ... 1,467,000 ..... (re. $1,037,000) 16 Holiday/overtime compensation (50300) ... 92,000 ....... (re. $62,000) 17 Supplies and materials (57000) ... 33,000 .............. (re. $31,000) 18 Travel (54000) ... 136,000 ............................ (re. $116,000) 19 Contractual services (51000) ... 11,000 ................ (re. $11,000) 20 Equipment (56000) ... 13,000 ........................... (re. $13,000) 21 By chapter 50, section 1, of the laws of 2022: 22 For services and expenses of the rail safety program (54215). 23 Personal service--regular (50100) ... 797,000 ......... (re. $110,000) 24 Supplies and materials (57000) ... 18,000 .............. (re. $11,000) 25 Travel (54000) ... 74,000 .............................. (re. $20,000) 26 Contractual services (51000) ... 6,000 .................. (re. $6,000) 27 Equipment (56000) ... 7,000 ............................. (re. $7,000) 28 By chapter 50, section 1, of the laws of 2021: 29 For services and expenses of the rail safety program (54215). 30 Personal service--regular (50100) ... 797,000 ......... (re. $110,000) 31 Supplies and materials (57000) ... 18,000 ............... (re. $9,000) 32 Travel (54000) ... 74,000 .............................. (re. $37,000) 33 Contractual services (51000) ... 6,000 .................. (re. $5,000) 34 Equipment (56000) ... 7,000 ............................. (re. $7,000) 35 By chapter 50, section 1, of the laws of 2020: 36 For services and expenses of the rail safety program (54215). 37 Personal service--regular (50100) ... 797,000 ......... (re. $145,000) 38 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $16,000) 39 Supplies and materials (57000) ... 18,000 .............. (re. $12,000) 40 Travel (54000) ... 74,000 .............................. (re. $37,000) 41 Contractual services (51000) ... 6,000 .................. (re. $6,000) 42 Equipment (56000) ... 7,000 ............................. (re. $7,000) 43 By chapter 50, section 1, of the laws of 2019:795 12650-10-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses of the rail safety program (54215). 2 Personal service--regular (50100) ... 797,000 ......... (re. $179,000) 3 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $12,000) 4 Supplies and materials (57000) ... 18,000 ............... (re. $8,000) 5 Travel (54000) ... 74,000 .............................. (re. $12,000) 6 Equipment (56000) ... 7,000 ............................. (re. $7,000) 7 By chapter 50, section 1, of the laws of 2018: 8 For services and expenses of the rail safety program (54215). 9 Personal service--regular (50100) ... 664,000 .......... (re. $67,000) 10 Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000) 11 Supplies and materials (57000) ... 15,000 ............... (re. $7,000) 12 Travel (54000) ... 61,000 .............................. (re. $21,000) 13 Equipment (56000) ... 6,000 ............................. (re. $6,000)796 12650-10-4 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 10,961,000 500,000 4 Special Revenue Funds - Federal .... 2,221,000 4,681,000 5 Special Revenue Funds - Other ...... 900,000 899,000 6 ---------------- ---------------- 7 All Funds ........................ 14,082,000 6,080,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 1,930,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2024-25 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) ................ 417,000 27 Supplies and materials (57000) .................... 10,000 28 Travel (54000) .................................... 14,000 29 Contractual services (51000) ..................... 570,000 30 Equipment (56000) ................................. 19,000 31 -------------- 32 Program account subtotal ................... 1,030,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Expendable Trust Fund 36 Veterans' Remembrance and Cemetery Maintenance and Oper- 37 ation Fund - 20201 38 For services and expenses related to veter- 39 ans' cemetery operations (54648). 40 Contractual services (51000) ..................... 900,000 41 --------------797 12650-10-4 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS 2024-25 1 Program account subtotal ..................... 900,000 2 -------------- 3 VETERANS' BENEFITS ADVISING PROGRAM .......................... 9,931,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses related to the 8 veterans' benefits advising program. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2024-25 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated (54607). 19 Personal service--regular (50100) .............. 8,949,000 20 Holiday/overtime compensation (50300) ............. 23,000 21 Supplies and materials (57000) .................... 63,000 22 Travel (54000) ................................... 104,000 23 Contractual services (51000) ..................... 352,000 24 Equipment (56000) ................................ 440,000 25 -------------- 26 VETERANS' EDUCATION PROGRAM .................................. 2,221,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Federal Operating Grant Account - 25386 31 For services and expenses related to the 32 veterans' education program (54610). 33 Personal service (50000) ....................... 1,301,000 34 Nonpersonal service (57050) ...................... 208,000 35 Fringe benefits (60090) .......................... 615,000 36 Indirect costs (58850) ............................ 97,000 37 --------------798 12650-10-4 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 5 section 1, of the laws of 2014: 6 For services and expenses related to a federally funded state veter- 7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and 8 pursuant to a project approved by the United States department of 9 veterans' affairs (54611) ... 500,000 ............... (re. $500,000) 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Veterans' Remembrance and Cemetery Maintenance and Operation Fund - 13 20201 14 By chapter 50, section 1, of the laws of 2023: 15 For services and expenses related to veterans' cemetery operations 16 (54648). 17 Contractual services (51000) ... 900,000 .............. (re. $899,000) 18 VETERANS' EDUCATION PROGRAM 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Federal Operating Grant Account - 25386 22 By chapter 50, section 1, of the laws of 2023: 23 For services and expenses related to the veterans' education program 24 (54610). 25 Personal service (50000) ... 1,261,000 .............. (re. $1,261,000) 26 Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) 27 Fringe benefits (60090) ... 588,000 ................... (re. $588,000) 28 Indirect costs (58850) ... 97,000 ...................... (re. $97,000) 29 By chapter 50, section 1, of the laws of 2022: 30 For services and expenses related to the veterans' education program 31 (54610). 32 Personal service (50000) ... 1,239,000 ................ (re. $513,000) 33 Nonpersonal service (57050) ... 208,000 ............... (re. $153,000) 34 Fringe benefits (60090) ... 574,000 ................... (re. $150,000) 35 Indirect costs (58850) ... 97,000 ...................... (re. $12,000) 36 By chapter 50, section 1, of the laws of 2021: 37 For services and expenses related to the veterans' education program 38 (54610). 39 Personal service (50000) ... 1,199,000 ................ (re. $549,000) 40 Nonpersonal service (57050) ... 208,000 ............... (re. $141,000) 41 Fringe benefits (60090) ... 549,000 ................... (re. $140,000) 42 Indirect costs (58850) ... 69,000 ...................... (re. $33,000)799 12650-10-4 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2020: 2 For services and expenses related to the veterans' education program 3 (54610). 4 Personal service (50000) ... 1,199,000 ................ (re. $539,000) 5 Nonpersonal service (57050) ... 208,000 ............... (re. $143,000) 6 Fringe benefits (60090) ... 549,000 ................... (re. $152,000) 7 Indirect costs (58850) ... 69,000 ....................... (re. $2,000)800 12650-10-4 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,545,000 0 4 Special Revenue Funds - Federal .... 8,851,000 17,191,000 5 Special Revenue Funds - Other ...... 14,608,000 0 6 ---------------- ---------------- 7 All Funds ........................ 26,004,000 17,191,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 22,690,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 storage of sexual offense evidence 16 collection kits. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (19921). 27 Personal service--regular (50100) ................ 565,000 28 Supplies and materials (57000) .................... 50,000 29 Travel (54000) .................................... 10,000 30 Contractual services (51000) ................... 1,620,000 31 Equipment (56000) ................................ 300,000 32 -------------- 33 Program account subtotal ................... 2,545,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Crime Victims Assistance Account - 25370 38 For services and expenses related to crime 39 victims assistance (19914). 40 Personal service (50000) ....................... 3,298,000 41 Nonpersonal service (57050) .................... 1,468,000 42 --------------801 12650-10-4 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2024-25 1 Program account subtotal ................... 4,766,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Crime Victims - Compensation Account - 25370 6 For services and expenses related to crime 7 victims compensation (19917). 8 Personal service (50000) ......................... 496,000 9 Nonpersonal service (57050) ...................... 275,000 10 -------------- 11 Program account subtotal ..................... 771,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 CVB-Conference Fees Account - 22050 16 For services and expenses related to the 17 administration program (81001). 18 Supplies and materials (57000) .................... 15,000 19 Travel (54000) .................................... 10,000 20 Contractual services (51000) ...................... 80,000 21 -------------- 22 Program account subtotal ..................... 105,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Criminal Justice Improvement Account - 21945 27 For services and expenses related to the 28 administration program. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2024-25 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (81001). 39 Personal service--regular (50100) .............. 4,666,000 40 Supplies and materials (57000) .................... 60,000 41 Travel (54000) ................................... 110,000 42 Contractual services (51000) ................... 5,390,000 43 Equipment (56000) ................................. 20,000802 12650-10-4 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2024-25 1 Fringe benefits (60000) ........................ 3,125,000 2 Indirect costs (58800) ........................... 193,000 3 -------------- 4 Program account subtotal .................. 13,564,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 OVS Restitution Account - 22134 9 For services and expenses related to the 10 administration program. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2024-25 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (81001). 21 Personal service--regular (50100) ................ 621,000 22 Supplies and materials (57000) ................... 250,000 23 Travel (54000) .................................... 18,000 24 Contractual services (51000) ...................... 40,000 25 Equipment (56000) ................................. 10,000 26 -------------- 27 Program account subtotal ..................... 939,000 28 -------------- 29 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 3,314,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Crime Victims Assistance Account - 25370 34 For victim and witness assistance in accord- 35 ance with the federal crime control act of 36 1984, distributed pursuant to a plan 37 prepared by the director of the office of 38 victim services and approved by the direc- 39 tor of the budget, or distributed through 40 a competitive process. A portion of these 41 funds may be transferred, suballocated, or 42 otherwise made available to other state 43 agencies (19906). 44 Personal service (50000) ....................... 1,730,000 45 Nonpersonal service (57050) ...................... 940,000803 12650-10-4 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2024-25 1 Fringe benefits (60090) .......................... 614,000 2 Indirect costs (58850) ............................ 30,000 3 --------------804 12650-10-4 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Victims Assistance Account - 25370 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to crime victims assistance (19914). 7 Personal service (50000) ... 3,219,000 .............. (re. $3,219,000) 8 Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000) 9 By chapter 50, section 1, of the laws of 2022: 10 For services and expenses related to crime victims assistance (19914). 11 Personal service (50000) ... 3,190,000 .............. (re. $2,088,000) 12 Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For services and expenses related to crime victims assistance (19914). 15 Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000) 16 By chapter 50, section 1, of the laws of 2020: 17 For services and expenses related to crime victims assistance (19914). 18 Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,096,000) 19 By chapter 50, section 1, of the laws of 2019: 20 For services and expenses related to crime victims assistance (19914). 21 Nonpersonal service (57050) ... 768,000 ............... (re. $529,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Crime Victims - Compensation Account - 25370 25 By chapter 50, section 1, of the laws of 2023: 26 For services and expenses related to crime victims compensation 27 (19917). 28 Personal service (50000) ... 430,000 .................. (re. $430,000) 29 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) 30 By chapter 50, section 1, of the laws of 2022: 31 For services and expenses related to crime victims compensation 32 (19917). 33 Personal service (50000) ... 426,000 .................. (re. $426,000) 34 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) 35 By chapter 50, section 1, of the laws of 2021: 36 For services and expenses related to crime victims compensation 37 (19917). 38 Personal service (50000) ... 400,000 ................... (re. $27,000) 39 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) 40 By chapter 50, section 1, of the laws of 2020:805 12650-10-4 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to crime victims compensation 2 (19917). 3 Nonpersonal service (57050) ... 275,000 ................ (re. $90,000) 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses related to crime victims compensation 6 (19917). 7 Nonpersonal service (57050) ... 274,000 ............... (re. $209,000) 8 VICTIM AND WITNESS ASSISTANCE PROGRAM 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Crime Victims Assistance Account - 25370 12 By chapter 50, section 1, of the laws of 2023: 13 For victim and witness assistance in accordance with the federal crime 14 control act of 1984, distributed pursuant to a plan prepared by the 15 director of the office of victim services and approved by the direc- 16 tor of the budget, or distributed through a competitive process. A 17 portion of these funds may be transferred, suballocated, or other- 18 wise made available to other state agencies (19906). 19 Personal service (50000) ... 1,687,000 .............. (re. $1,687,000) 20 Nonpersonal service (57050) ... 940,000 ............... (re. $940,000) 21 Fringe benefits (60090) ... 491,000 ................... (re. $491,000) 22 Indirect costs (58850) ... 30,000 ...................... (re. $30,000) 23 By chapter 50, section 1, of the laws of 2022: 24 For victim and witness assistance in accordance with the federal crime 25 control act of 1984, distributed pursuant to a plan prepared by the 26 director of the office of victim services and approved by the direc- 27 tor of the budget, or distributed through a competitive process. A 28 portion of these funds may be transferred, suballocated, or other- 29 wise made available to other state agencies (19906). 30 Personal service (50000) ... 1,671,000 ................. (re. $20,000) 31 Nonpersonal service (57050) ... 960,000 ............... (re. $226,000) 32 Fringe benefits (60090) ... 460,000 .................... (re. $13,000) 33 Indirect costs (58850) ... 10,000 ....................... (re. $1,000) 34 By chapter 50, section 1, of the laws of 2021: 35 For victim and witness assistance in accordance with the federal crime 36 control act of 1984, distributed pursuant to a plan prepared by the 37 director of the office of victim services and approved by the direc- 38 tor of the budget, or distributed through a competitive process. A 39 portion of these funds may be transferred, suballocated, or other- 40 wise made available to other state agencies (19906). 41 Personal service (50000) ... 1,600,000 ................. (re. $44,000) 42 Nonpersonal service (57050) ... 210,000 ................ (re. $31,000) 43 Fringe benefits (60090) ... 460,000 .................... (re. $46,000) 44 By chapter 50, section 1, of the laws of 2020:806 12650-10-4 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For victim and witness assistance in accordance with the federal crime 2 control act of 1984, distributed pursuant to a plan prepared by the 3 director of the office of victim services and approved by the direc- 4 tor of the budget, or distributed through a competitive process. A 5 portion of these funds may be transferred, suballocated, or other- 6 wise made available to other state agencies (19906). 7 Personal service (50000) ... 1,600,000 ................. (re. $11,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For victim and witness assistance in accordance with the federal crime 10 control act of 1984, distributed pursuant to a plan prepared by the 11 director of the office of victim services and approved by the direc- 12 tor of the budget, or distributed through a competitive process. A 13 portion of these funds may be transferred, suballocated, or other- 14 wise made available to other state agencies (19906). 15 Personal service (50000) ... 830,000 .................... (re. $8,000)807 12650-10-4 NEW YORK WATERFRONT COMMISSION STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,000,000 0 4 Special Revenue - Other ............ 1,931,000 0 5 Special Revenue - Federal .......... 42,000 0 6 ---------------- ---------------- 7 All Funds ........................ 4,973,000 0 8 ================ ================ 9 SCHEDULE 10 FORFEITURE PROGRAM .............................................. 42,000 11 -------------- 12 Special Revenue Fund - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Federal Forfeiture Account 15 For services and expenses incurred by the 16 New York Waterfront Commission relating to 17 the joint operation or task forces with 18 the United States Departments of Justice 19 and Homeland Security. 20 Holiday/overtime compensation (53000) ............. 42,000 21 -------------- 22 OPERATIONS PROGRAM ........................................... 3,300,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For services and expenses relating to 27 support of the New York Waterfront Commis- 28 sion as constituted pursuant to section 6 29 of chapter 882 of the laws of 1953 as 30 amended by Part EEE of chapter 58 of the 31 laws of 2023. All or a portion of the 32 funds appropriated herein may be suballo- 33 cated or transferred to any state depart- 34 ment or agency (81003). 35 Personal service--regular (50100) .............. 2,366,000 36 Holiday/overtime compensation (50300) ............. 84,000 37 Supplies and materials (57000) ................... 157,000 38 Travel (54000) .................................... 63,000 39 Contractual services (51000) ..................... 330,000 40 --------------808 12650-10-4 NEW YORK WATERFRONT COMMISSION STATE OPERATIONS 2024-25 1 Program account subtotal ................... 3,000,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Equitable Sharing-NYWC Treasury Account - 22259 6 For services and expenses related to the 7 operations program. A portion of these 8 funds may be suballocated to other state 9 agencies (81003). 10 Equipment (56000) ................................. 75,000 11 Supplies and Materials (57000) .................... 25,000 12 -------------- 13 Program account subtotal ..................... 100,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Equitable Sharing-NYWC Justice Account - 22260 18 For services and expenses related to the 19 operations program. A portion of these 20 funds may be suballocated to other state 21 agencies (81003). 22 Equipment (56000) ................................. 25,000 23 Supplies and Materials (57000) .................... 25,000 24 -------------- 25 Program account subtotal ...................... 50,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 New York Seized Assets Account - 22264 30 For services and expenses related to the 31 operations program. A portion of these 32 funds may be suballocated to other state 33 agencies (81501). 34 Equipment (56000) ................................ 125,000 35 Supplies and Materials (57000) .................... 25,000 36 -------------- 37 Program account subtotal ..................... 150,000 38 -------------- 39 WATERFRONT EMPLOYERS ASSESSMENT PROGRAM ...................... 1,631,000 40 -------------- 41 Special Revenue Fund - Other809 12650-10-4 NEW YORK WATERFRONT COMMISSION STATE OPERATIONS 2024-25 1 Miscellaneous Special Revenue Fund 2 Employers Assessment Account 3 For services and expenses relating to the 4 New York Waterfront Commission's assess- 5 ment on waterfront employers and related 6 services in the Port of New York. 7 Personal Service-regular (50100) ............... 1,631,000 8 --------------810 12650-10-4 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,239,000 0 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 1,389,000 0 7 ================ ================ 8 SCHEDULE 9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,389,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses associated with 14 the office of the welfare inspector gener- 15 al. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2024-25 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any law to the contrary, the 27 money hereby appropriated may be increased 28 or decreased by transfer with any other 29 appropriation within any other agency 30 (54901). 31 Personal service--regular (50100) ................ 827,000 32 Supplies and materials (57000) .................... 25,000 33 Travel (54000) .................................... 28,000 34 Contractual services (51000) ..................... 320,000 35 Equipment (56000) ................................. 39,000 36 -------------- 37 Program account subtotal ................... 1,239,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Equitable Sharing-WIG Justice Account - 22227811 12650-10-4 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2024-25 1 For services and expenses associated with 2 the office of the welfare inspector gener- 3 al. 4 Notwithstanding any law to the contrary, the 5 money hereby appropriated may be increased 6 or decreased by transfer with any other 7 appropriation within any other agency 8 (54901). 9 Contractual services (51000) ...................... 50,000 10 -------------- 11 Program account subtotal ...................... 50,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Equitable Sharing-WIG Treasury Account - 22228 16 For services and expenses associated with 17 the office of the welfare inspector gener- 18 al. 19 Notwithstanding any law to the contrary, the 20 money hereby appropriated may be increased 21 or decreased by transfer with any other 22 appropriation within any other agency 23 (54901). 24 Contractual services (51000) ...................... 50,000 25 -------------- 26 Program account subtotal ...................... 50,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Welfare Inspector General Seized Assets Account - 22216 31 For services and expenses associated with 32 the office of the welfare inspector gener- 33 al. 34 Notwithstanding any law to the contrary, the 35 money hereby appropriated may be increased 36 or decreased by transfer with any other 37 appropriation within any other agency 38 (54901). 39 Contractual services (51000) ...................... 50,000 40 -------------- 41 Program account subtotal ...................... 50,000 42 --------------812 12650-10-4 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 227,286,000 0 4 ---------------- ---------------- 5 All Funds ........................ 227,286,000 0 6 ================ ================ 7 SCHEDULE 8 WORKERS' COMPENSATION PROGRAM .............................. 227,286,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Workers' Compensation Account - 21995 13 For services and expenses related to the 14 workers' compensation program. 15 A portion of these funds may be suballocated 16 to the department of law. 17 Up to $4,000,000 of these funds may be used 18 for personal service and nonpersonal 19 service associated with the investigation 20 and prosecution of workers' compensation 21 fraud by the workers' compensation board 22 inspector general. 23 A portion of these funds may be suballocated 24 to the office of addiction services and 25 supports for the opioid tapering pilot 26 project (55203). 27 Personal service--regular (50100) ............. 99,917,000 28 Temporary service (50200) ........................ 173,000 29 Holiday/overtime compensation (50300) ............ 402,000 30 Supplies and materials (57000) ................. 3,269,000 31 Travel (54000) ................................. 1,010,000 32 Contractual services (51000) .................. 53,484,000 33 Equipment (56000) .............................. 1,414,000 34 Fringe benefits (60000) ....................... 64,949,000 35 Indirect costs (58800) ......................... 2,347,000 36 -------------- 37 Total amount available ..................... 226,965,000 38 -------------- 39 For suballocation to the department of 40 health for expenses incurred in the devel- 41 opment of inpatient hospital rates for 42 workers' compensation benefit payments 43 (55205).813 12650-10-4 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2024-25 1 Personal service--regular (50100) ................ 187,000 2 Supplies and materials (57000) ..................... 1,000 3 Travel (54000) ..................................... 5,000 4 Equipment (56000) .................................. 5,000 5 Fringe benefits (60000) .......................... 118,000 6 Indirect costs (58800) ............................. 5,000 7 -------------- 8 Total amount available ......................... 321,000 9 --------------814 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses to support additional statewide counterter- 6 rorism efforts. Notwithstanding any other provision of law to the 7 contrary, funds hereby appropriated may be transferred or suballo- 8 cated to the division of state police and/or the division of mili- 9 tary and naval affairs (79999) ... 3,000,000 ...... (re. $3,000,000)815 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 All Funds 2 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 3 section 1, of the laws of 2023: 4 For services and expenses of evidence-based risk management, data 5 system analytics, business process improvement, digital government 6 services, technology and tools, and initiatives to improve fiscal 7 operations, program evaluation and service delivery. All or a 8 portion of the funds appropriated here-in may be suballocated or 9 transferred to any state department or agency (85014) .............. 10 25,000,000 ....................................... (re. $25,000,000) 11 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 12 section 1, of the laws of 2023: 13 For services and expenses of evidence-based risk management, data 14 system analytics, business process improvement, digital government 15 service, technology and tools, and initiatives to improve fiscal 16 operations, program evaluation and service delivery. All or a 17 portion of the funds appropriated here-in may be suballocated or 18 transferred to any state department or agency (85014) .............. 19 25,000,000 ....................................... (re. $25,000,000)816 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 111,000 0 4 Special Revenue Funds - Other ...... 894,000 0 5 ---------------- ---------------- 6 All Funds ........................ 1,005,000 0 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM ........................................... 1,005,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the deferred 14 compensation board pursuant to section 5 15 of the state finance law (81003). 16 Contractual services (51000) ..................... 111,000 17 -------------- 18 Program account subtotal ..................... 111,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Deferred Compensation Administration Account - 22151 23 For services and expenses related to the 24 operations program (81003). 25 Personal service--regular (50100) ................ 493,000 26 Temporary service (50200) .......................... 2,000 27 Supplies and materials (57000) ..................... 4,000 28 Travel (54000) ..................................... 5,000 29 Contractual services (51000) ...................... 63,000 30 Equipment (56000) .................................. 3,000 31 Fringe benefits (60000) .......................... 310,000 32 Indirect costs (58800) ............................ 14,000 33 -------------- 34 Program account subtotal ..................... 894,000 35 --------------817 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 7,527,620,000 0 4 Fiduciary Funds .................... 400,500,000 0 5 ---------------- ---------------- 6 All Funds ........................ 7,928,120,000 0 7 ================ ================ 8 SCHEDULE 9 GENERAL STATE CHARGES .................................... 7,928,120,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For employee fringe benefits according to 14 the following project schedule including 15 those benefits which are related to 16 employees paid from funds, accounts, or 17 programs where the division of the budget 18 has issued waivers (85022) .............. 10,565,648,000 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 2024-25 32 ............................ 5,805,095,000 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 to818 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2024-25 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 2024-25 for 6 liabilities incurred or 7 estimated to be incurred on 8 or after April 1, 2025 ..... 2,282,511,000 9 For the state's contribution 10 to the social security 11 contribution fund .......... 1,147,147,000 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 ...... 699,006,000 22 For payment during the period 23 July 1, 2024 to June 30, 24 2025 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 ......................... 256,598,000 32 For the state's contribution 33 to employee benefit fund 34 programs ..................... 129,932,000 35 For the state's contribution 36 to the dental insurance plan .. 75,899,000 37 For the payment of the metro- 38 politan commuter transporta- 39 tion mobility tax pursuant 40 to article 23 of the tax 41 law as added by chapter 25 42 of the laws of 2009 on 43 behalf of the state 44 employees employed in the 45 metropolitan commuter 46 transportation district ....... 40,177,000 47 For state reimbursement to New 48 York city for payments made 49 for special accidental death 50 benefits to beneficiaries of819 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2024-25 1 first responders made pursu- 2 ant to section 208-f of the 3 general municipal law, 4 including the payment of 5 liabilities incurred prior 6 to April 1, 2024. Notwith- 7 standing the provisions of 8 any other law to the contra- 9 ry, for state fiscal year 10 2024-2025 the liability of 11 the state and the amount to 12 be distributed or otherwise 13 expended by the state pursu- 14 ant to section 208-f of the 15 general municipal law shall 16 be limited to the amount 17 appropriated .................. 32,025,000 18 For payment of liabilities 19 incurred during the period 20 July 1, 2024 through June 21 30, 2025 on behalf of the 22 state university of New York 23 to the teachers' retirement 24 system for eligible state 25 university faculty ............ 20,726,000 26 For the state's contribution 27 to the survivors' benefit 28 fund for payments to the 29 survivors of state employees 30 and retired state employees ... 15,500,000 31 For reimbursement to the unem- 32 ployment insurance fund for 33 payments made to claimants 34 formerly employed by the 35 state of New York ............. 15,000,000 36 For the state's contribution 37 to the vision care plan ....... 12,199,000 38 For expenses incurred during 39 the period July 1, 2024 to 40 June 30, 2025 specific to 41 the group disability insur- 42 ance program for employees 43 in the professional service 44 in order to provide disabil- 45 ity benefits for such 46 employees ..................... 10,395,000 47 For the state's share of 48 contributions to the volun- 49 tary defined contribution 50 plan made on behalf of820 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2024-25 1 eligible employees pursuant 2 to chapter 18 of the laws of 3 2012 who elect to partic- 4 ipate in such plan and who 5 are not otherwise eligible 6 to participate in the SUNY 7 optional retirement program .... 6,542,000 8 For payment of liabilities 9 incurred during the period 10 July 1, 2024 to June 30, 11 2025 specific to the 12 metropolitan commuter 13 transportation mobility tax 14 pursuant to article 23 of 15 the tax law as added by 16 chapter 25 of the laws of 17 2009 on behalf of the state 18 university teaching hospital 19 employees at Stony Brook 20 and downstate medical 21 employed in the commuter 22 transportation district ........ 5,293,000 23 For payments for the income 24 protection plans of current 25 and prior years ................ 4,625,000 26 For the state's pension obli- 27 gations associated with 28 state employees who are 29 members of the teachers' 30 retirement system .............. 2,513,000 31 For state reimbursements to 32 counties, cities, towns, or 33 villages for payments made 34 for special accidental death 35 benefits made pursuant to 36 section 208-f of the general 37 municipal law. Notwithstand- 38 ing the provisions of any 39 other law to the contrary, 40 for state fiscal year 2024- 41 2025 the liability of the 42 state and the amount to be 43 distributed or otherwise 44 expended by the state pursu- 45 ant to section 208-f of the 46 general municipal law shall 47 be limited to the amount 48 appropriated ................... 2,000,000 49 For payments associated with821 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2024-25 1 the accident reporting 2 system ........................... 600,000 3 For suballocation to the state 4 university of New York, 5 pursuant to a plan approved 6 by the director of the budg- 7 et, for services and 8 expenses of administering 9 the voluntary defined 10 contribution plan, estab- 11 lished pursuant to chapter 12 18 of the laws of 2012 ........... 500,000 13 For reimbursement of liabil- 14 ities heretofore accrued or 15 hereafter to accrue during 16 the period July 1, 2024 to 17 June 30, 2025 to Cornell 18 university and Alfred 19 university for unemployment 20 for employees of the statu- 21 tory colleges .................... 500,000 22 For the state's pension obli- 23 gations associated with 24 state employees who are 25 members of the state educa- 26 tion department's optional 27 retirement program ............... 393,000 28 For payment of liabilities 29 incurred during the period 30 July 1, 2024 to June 30, 31 2025 specific to federal 32 retirement costs of Cornell 33 cooperative extension 34 professional employees who 35 are now participating in the 36 federal retirement system ........ 200,000 37 For payments for accidental 38 death benefits pursuant to 39 collective bargaining agree- 40 ments ............................ 150,000 41 For payments for tuition 42 reimbursement pursuant to 43 collective bargaining agree- 44 ments ............................. 97,000 45 For expenses incurred during 46 the period July 1, 2024 to 47 June 30, 2025 specific to 48 the health insurance program 49 provided for graduate 50 student employees ................. 25,000822 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2024-25 1 -------------- 2 Project schedule total ...... 10,565,648,000 3 -------------- 4 For taxes on public lands and payments 5 pursuant to sections 532 through 546 of 6 the real property tax law. The moneys 7 hereby appropriated are available for 8 payment of any liabilities or obligations 9 incurred prior to April 1, 2024 in addi- 10 tion to current liabilities (80568) ........ 318,842,000 11 For judgments against the state pursuant to 12 section 20 of the court of claims act and 13 for judgments pursuant to actions brought 14 in the court of claims against public 15 benefit corporations indemnified by the 16 state, exclusive of the payment of any 17 judgments arising out of actions or 18 proceedings brought to obtain payment for 19 wages, salaries or other employee bene- 20 fits. The moneys hereby appropriated are 21 available for payment of any liabilities 22 or obligations incurred prior to April 23 1, 2024 in addition to current liabilities 24 (80564) .................................... 156,916,000 25 For the payment of the defense by private 26 counsel and the indemnification or payment 27 on behalf of state officers and employees 28 in civil judicial proceedings in accord- 29 ance with the provisions of section 17 of 30 the public officers law; the payment on 31 behalf of the state, exclusive of the 32 payment for wages, salaries or other 33 employee benefits, in civil judicial 34 proceedings where a state officer or 35 employee entitled to a defense in accord- 36 ance with section 17 of the public offi- 37 cers law was dismissed from the civil 38 judicial proceeding; the payment on behalf 39 of the state, exclusive of the payment for 40 wages, salaries or other employment bene- 41 fits, and in civil judicial proceedings 42 brought pursuant to Title VI of the Civil 43 Rights Act of 1964, 42 USC Section 2000d 44 et seq., Title VII of the Civil Rights Act 45 of 1964, 42 USC Section 2000e et seq., 46 Title IX of the Education Amendments of 47 1972, 20 USC Section 1681 et seq., Titles 48 II, III, and/or V of the Americans With 49 Disabilities Act of 1990, 42 USC Section823 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2024-25 1 12101 et seq., of the Rehabilitation Act 2 of 1973, 29 USC Section 791 et seq., the 3 state human rights law and other employ- 4 ment related causes of action; and in 5 criminal proceedings in accordance with 6 the provisions of section 19 of the public 7 officers law. The moneys hereby appropri- 8 ated are available for payment of any 9 liabilities or obligations incurred prior 10 to April 1, 2024 in addition to current 11 liabilities (80563) ......................... 46,541,000 12 For payments in accordance with section 19-a 13 of the public lands law (80567) ............. 15,466,000 14 For the payment on behalf of the state in 15 connection with the resolution of Merton 16 Simpson et al. v. New York State Depart- 17 ment of Civil Service et al. and associ- 18 ated United States District Court Northern 19 District of New York Order dated April 25, 20 2011 (80524) ................................ 10,200,000 21 For services and expenses relating to the 22 costs of outside legal services. Moneys 23 from this appropriation shall be available 24 only if approved by the director of the 25 budget (85023) .............................. 10,000,000 26 For transfer to the property casualty insur- 27 ance security fund in accordance with the 28 terms of the settlement between the state 29 and the plaintiffs in accordance with the 30 Court of Appeals' opinion in Alliance of 31 American Insurers v. Chu, 77 NY2d 573 32 (1991) (80561) ............................... 4,850,000 33 For assessments for local improvements. The 34 moneys hereby appropriated are available 35 for payment of any liabilities or obli- 36 gations incurred prior to April 1, 2024 in 37 addition to current liabilities (80565) ...... 4,000,000 38 For payment of claims for damage to personal 39 or real property or for bodily injuries or 40 wrongful death caused by officers, employ- 41 ees, or other authorized persons providing 42 service to state government while provid- 43 ing such service, and the state university 44 construction fund while acting within the 45 scope of their employment, and while oper- 46 ating motor vehicles, and for any individ- 47 uals operating motor vehicles which are 48 assigned on a permanent basis with unre- 49 stricted use to state officers and employ-824 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2024-25 1 ees when the person is permanently 2 assigned the motor vehicle (80559) ........... 2,575,000 3 For the state's share of assessments issued 4 by the Hudson River-Black River regulating 5 district pursuant to subdivisions 2 and 3 6 of section 15-2121 of the environmental 7 conservation law (80356) ..................... 1,250,000 8 For services and expenses relating to the 9 costs of expert witnesses or legal 10 services related to cases in which the 11 attorney general provides representation 12 for the state (85024) ........................ 1,000,000 13 For services and expenses associated with 14 legal and other fees related to Indian 15 land claims litigation involving the state 16 of New York, local governments and private 17 land owners who are named as defendants in 18 these lawsuits, including liabilities 19 incurred prior to April 1, 2024 (80560) ........ 700,000 20 For payments in accordance with section 19-b 21 of the public lands law (80566) ................ 600,000 22 For payments in accordance with section 3 of 23 chapter 774 of the laws of 1989 (80525) ........ 400,000 24 For a payment in lieu of taxes for the 25 state-owned lands within the city of King- 26 ston ........................................... 289,000 27 For a payment in lieu of taxes for the 28 state-owned lands within the town of 29 Ulster .......................................... 33,000 30 For the reissuance of checks which were not 31 presented for payment within the time 32 limits contained in section 102 of the 33 state finance law or for which payment has 34 been authorized by specific legislation 35 (80562) ......................................... 24,000 36 -------------- 37 Total amount available .................. 11,139,334,000 38 ============== 39 Less the amount appropriated to the state 40 university of New York for suballocation 41 to the miscellaneous -- all state depart- 42 ments and agencies, general state charges 43 program for payment of employee fringe 44 benefits. The actual suballocation amount 45 may be allocated to the employee fringe 46 benefit appropriation on or before March 47 31, 2025 at the discretion of the division 48 of the budget .......................... (1,991,489,000)825 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2024-25 1 Less an amount paid into the fringe benefit 2 escrow account from non-General Fund state 3 agencies to support fringe benefit spend- 4 ing from appropriations contained in this 5 schedule, including, but not limited to, 6 the state's contribution to: i) the health 7 insurance fund; ii) dental insurance plan; 8 iii) vision care plan, iv) employees' 9 retirement system pension accumulation 10 fund, police and fire retirement system 11 pension accumulation fund, and public 12 employees group life insurance plan; v) 13 social security contribution fund; vi) the 14 state insurance fund for workers' compen- 15 sation benefits and other related workers' 16 compensation costs; vii) employee benefit 17 fund programs; viii) unemployment insur- 18 ance fund; and ix) survivors' benefit 19 fund. To the extent there is available 20 funding in the fringe benefit escrow 21 account to support fringe benefit appro- 22 priations contained in the schedule, the 23 amount specified in this appropriation 24 shall be allocated to the $10,565,648,000 25 employee fringe benefit appropriation on 26 or before March 31, 2025 at the discretion 27 of the division of the budget .......... (1,620,225,000) 28 -------------- 29 Program account subtotal ............... 7,527,620,000 30 -------------- 31 Fiduciary Funds 32 Employees Dental Insurance Fund 33 Dental Insurance Interest Account - 60402 34 For additional state expenditures in 35 relation to the New York state dental 36 insurance fund (80579) ......................... 500,000 37 -------------- 38 Program account subtotal ..................... 500,000 39 -------------- 40 Fiduciary Funds 41 Employees Health Insurance Fund 42 Reserve for Rate Fluctuations Account - 60202 43 For additional state expenditures in 44 relation to the New York state health 45 insurance program (80581) .................. 400,000,000 46 --------------826 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2024-25 1 Program account subtotal ................. 400,000,000 2 --------------827 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,736,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,736,000 0 6 ================ ================ 7 SCHEDULE 8 GREEN THUMB PROGRAM .......................................... 5,736,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses of the green thumb 13 program, including allocation to other 14 state departments and agencies (80590). 15 Contractual services (51000) ................... 5,736,000 16 --------------828 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 266,000 0 4 ---------------- ---------------- 5 All Funds ........................ 266,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 266,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 operations program (81003). 14 Personal service--regular (50100) ................ 224,000 15 Fringe benefits (60000) ........................... 42,000 16 --------------829 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2024-25 1 General Fund 2 State Purposes Account - 10050 3 For payments to those insurance companies participating in 4 the New York state government employees health insurance 5 plan in the event of termination of the contractual 6 agreement between such insurance companies and the New 7 York state department of civil service, or in the event 8 of termination of the contractual agreement between the 9 New York state department of civil service and such 10 municipalities or school districts which have elected to 11 receive distributions from the health insurance reserve 12 receipts fund, and for payments to the health insurance 13 reserve receipts fund as required to fulfill contractual 14 agreements between the New York state department of 15 civil service and those insurance companies participat- 16 ing in the New York state governmental employees health 17 insurance plan. 18 The moneys hereby appropriated shall be available for 19 payments to the health insurance reserve receipts fund 20 and the above insurance carriers (80547) ................. 773,854,000 21 ==============830 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2024-25 1 Fiduciary Funds 2 Health Insurance Reserve Receipts Fund 3 Depository Account - 60553 4 For disbursement pursuant to section 99-c of the state 5 finance law (80546) ...................................... 292,400,000 6 ==============831 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 245,000 0 4 ---------------- ---------------- 5 All Funds ........................ 245,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 245,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 operations program (81003). 14 Personal service--regular (50100) ................ 139,000 15 Supplies and materials (57000) .................... 82,000 16 Travel (54000) ..................................... 6,000 17 Contractual services (51000) ...................... 14,000 18 Equipment (56000) .................................. 4,000 19 --------------832 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2024-25 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 1,605,000,000 0 3 ---------------- ---------------- 4 All Funds ........................ 1,605,000,000 0 5 ================ ================ 6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For the purpose of maintaining the solvency 11 of the following funds. 12 Notwithstanding section 40 of the state 13 finance law, this appropriation shall 14 remain in effect until a subsequent appro- 15 priation is made available. 16 No moneys shall be available for expenditure 17 from this appropriation until a certif- 18 icate of approval has been issued by the 19 director of the division of the budget and 20 a copy of such certificate has been filed 21 with the state comptroller, the chairman 22 of the senate finance committee and the 23 chairman of the assembly ways and means 24 committee. Such moneys shall be payable on 25 the audit and warrant of the comptroller 26 on vouchers certified or approved in the 27 manner provided by law. 28 To the state insurance fund provided that no 29 expenditure may be made from this amount 30 if other assets of such fund not part of 31 reserves for payments of workers' compen- 32 sation and medical benefits, and payments 33 under employer's liability coverage, 34 including claims by third parties for 35 contribution or indemnity are available 36 (80544) .................................... 190,000,000 37 To the state insurance fund provided that no 38 expenditure may be made from this amount 39 if other assets of such fund not part of 40 reserves for payments of workers' compen- 41 sation and medical benefits, and payments 42 under employer's liability coverage, 43 including claims by third parties for 44 contribution or indemnity are available 45 (80543) .................................... 325,000,000833 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2024-25 1 To the state insurance fund provided that no 2 expenditure may be made from this amount 3 if other assets of such fund not part of 4 reserves for payments of workers' compen- 5 sation and medical benefits, and payments 6 under employer's liability coverage, 7 including claims by third parties for 8 contribution or indemnity are available 9 (80542) .................................... 300,000,000 10 To the state insurance fund provided that no 11 expenditure may be made from this amount 12 if other assets of such fund not part of 13 reserves for payments of workers' compen- 14 sation and medical benefits, and payments 15 under employer's liability coverage, 16 including claims by third parties for 17 contribution or indemnity are available 18 (80541) .................................... 250,000,000 19 To the state insurance fund provided that no 20 expenditure may be made from this amount 21 if other assets of such fund not part of 22 reserves for payments of workers' compen- 23 sation and medical benefits, and payments 24 under employer's liability coverage, 25 including claims by third parties for 26 contribution or indemnity are available 27 (80540) .................................... 230,000,000 28 To the aggregate trust fund provided that no 29 expenditure may be made from this amount 30 if other assets of such fund not part of 31 reserves for claims or losses are avail- 32 able (80539) ................................ 50,000,000 33 To the aggregate trust fund provided that no 34 expenditure may be made from this amount 35 if other assets of such fund not part of 36 reserves for claims or losses are avail- 37 able (80538) ............................... 110,000,000 38 To the aggregate trust fund provided that no 39 expenditure may be made from this amount 40 if other assets of such fund not part of 41 reserves for claims or losses are avail- 42 able (80537) ................................ 60,000,000 43 To the property/casualty insurance security 44 fund provided that no expenditure may be 45 made from this amount if other assets of 46 such fund not part of reserves for claims 47 or losses are available (80536) ............. 90,000,000 48 --------------834 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 48,518,000 91,845,783 4 Special Revenue Funds - Other ...... 250,000 0 5 ---------------- ---------------- 6 All Funds ........................ 48,768,000 91,845,783 7 ================ ================ 8 SCHEDULE 9 COLLECTIVE BARGAINING AGREEMENTS ............................ 48,768,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For training and professional development of 14 state employees for outstanding service 15 and accomplishments as prescribed by the 16 empire star public service award. A 17 portion of these funds may be suballocated 18 to other state agencies (23801). 19 Contractual services (51000) ..................... 296,000 20 Supplies and materials (57000) ..................... 1,000 21 Equipment (56000) .................................. 1,000 22 Travel (54000) ..................................... 1,000 23 General state charges (60000) ...................... 1,000 24 -------------- 25 Total amount available ......................... 300,000 26 -------------- 27 For services and expenses to implement writ- 28 ten agreements determining the terms and 29 conditions of employment between the state 30 and employee organizations representing 31 negotiating units established pursuant to 32 article 14 of the civil service law. A 33 portion of these funds may be suballocated 34 to other state agencies (23802): 35 Personal service--regular (50100) ................ 352,000 36 Supplies and materials (57000) ..................... 1,000 37 Travel (54000) ..................................... 1,000 38 Contractual services (51000) ....................... 1,000 39 Equipment (56000) .................................. 1,000 40 --------------835 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2024-25 1 Total amount available ......................... 356,000 2 -------------- 3 Management Confidential 4 Family benefits (23852) .......................... 310,000 5 Medical flexible spending program (23853) ........ 500,000 6 Pre-tax transportation benefit (23854) ........... 550,000 7 Management training (23806) ...................... 718,000 8 Uniform allowance (23855) ........................ 245,000 9 Tuition reimbursement (23807) .................... 250,000 10 M/C share of negotiated programs (23808) ......... 700,000 11 -------------- 12 Total amount available ....................... 3,273,000 13 -------------- 14 Civil Service Employees Association 15 Joint committee on health benefits (23838) ..... 1,623,000 16 Employee training and development (23804) ..... 13,322,000 17 Safety and health maintenance committee 18 (23839) ........................................ 792,000 19 Employee security committee (23840) .............. 653,000 20 Work life services (23942) ..................... 3,147,000 21 Discipline (23805) ............................... 474,000 22 Employee assistance program (23842) .............. 790,000 23 Statewide performance rating committee 24 (23843) ......................................... 52,000 25 Property damage (23844) ........................... 39,000 26 Work related clothing (ASU) (23947) ............... 60,000 27 Work related clothing (OSU) (23845) ............ 1,476,000 28 Tool allowance (OSU) (23846) ...................... 93,000 29 Tool insurance (OSU) (23847) ...................... 32,000 30 Uniform allowance (ISU) (23848) .................. 581,000 31 Work related clothing (ISU) (23849) .............. 108,000 32 -------------- 33 Total amount available ...................... 23,242,000 34 -------------- 35 Professional, Scientific and Technical 36 Services Unit 37 Professional development and quality of 38 working life (23810) ........................... 672,000 39 Health and safety (23864) ........................ 873,000 40 PSTP program (23811) ........................... 6,077,000 41 Joint funded programs (23812) .................. 2,305,000 42 Multi-funded programs (23813) .................. 1,217,000 43 Professional development for nurses (23865) ...... 634,000 44 Property damage (23866) ........................... 26,000836 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2024-25 1 Joint committee on health benefits (23869) ....... 634,000 2 Work-life services (23833) ..................... 2,930,000 3 -------------- 4 Total amount available ...................... 15,368,000 5 -------------- 6 Professional Services Negotiating Unit 7 Joint committee on health benefits and 8 statewide labor management committees. A 9 portion of these funds may be suballo- 10 cated or transferred to other state 11 agencies (23835) ........................... 5,979,000 12 -------------- 13 Program account subtotal .................. 48,518,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 NYS Flex Spending Accounts - 22047 18 For services and expenses related to the 19 administration of the NYS flex spending 20 accounts (23802). 21 Contractual services (51000) ..................... 250,000 22 -------------- 23 Program account subtotal ..................... 250,000 24 --------------837 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 COLLECTIVE BARGAINING AGREEMENTS 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2023: 5 For training and professional development of state employees for 6 outstanding service and accomplishments as prescribed by the empire 7 star public service award. A portion of these funds may be suballo- 8 cated to other state agencies (23801). 9 Contractual services (51000) ... 296,000 .............. (re. $267,000) 10 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 11 Equipment (56000) ... 1,000 ............................. (re. $1,000) 12 Travel (54000) ... 1,000 ................................ (re. $1,000) 13 General state charges (60000) ... 1,000 ................. (re. $1,000) 14 For services and expenses to implement written agreements determining 15 the terms and conditions of employment between the state and employ- 16 ee organizations representing negotiating units established pursuant 17 to article 14 of the civil service law. A portion of these funds may 18 be suballocated to other state agencies (23802): 19 Personal service--regular (50100) ... 208,000 ......... (re. $208,000) 20 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 21 Travel (54000) ... 1,000 ................................ (re. $1,000) 22 Contractual services (51000) ... 1,000 .................. (re. $1,000) 23 Equipment (56000) ... 1,000 ............................. (re. $1,000) 24 Management Confidential 25 Family benefits (23852) ... 310,000 ................... (re. $298,000) 26 Medical flexible spending program (23853) ............................ 27 500,000 ............................................. (re. $500,000) 28 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) 29 Management training (23806) ... 718,000 ............... (re. $586,000) 30 Uniform allowance (23855) ... 245,000 ................. (re. $245,000) 31 Tuition reimbursement (23807) ... 250,000 ............. (re. $250,000) 32 M/C share of negotiated programs (23808) ............................. 33 700,000 ............................................. (re. $554,000) 34 Civil Service Employees Association 35 Joint committee on health benefits (23838) ........................... 36 1,591,000 ......................................... (re. $1,409,000) 37 Employee training and development (23804) ............................ 38 13,061,000 ....................................... (re. $13,061,000) 39 Safety and health maintenance committee (23839) ...................... 40 777,000 ............................................. (re. $717,000) 41 Employee security committee (23840) ... 628,000 ....... (re. $580,000) 42 Work life services (23942) ... 3,086,000 ............ (re. $2,959,000) 43 Discipline (23805) ... 465,000 ........................ (re. $381,000) 44 Employee assistance program (23842) ... 49,000 ......... (re. $49,000)838 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Statewide performance rating committee (23843) ....................... 2 760,000 ............................................. (re. $737,000) 3 Property damage (23844) ... 38,000 ..................... (re. $38,000) 4 Work related clothing (ASU) (23947) ... 1,477,000 ... (re. $1,471,000) 5 Work related clothing (OSU) (23845) ... 91,000 ......... (re. $90,000) 6 Tool allowance (OSU) (23846) ... 31,000 ................ (re. $31,000) 7 Tool insurance (OSU) (23847) ... 582,000 .............. (re. $582,000) 8 Uniform allowance (ISU) (23848) ... 109,000 ........... (re. $108,000) 9 Work related clothing (ISU) (23849) ... 60,000 ......... (re. $60,000) 10 District Council-37 11 Joint committee on health benefits (23857) ... 5,000 .... (re. $5,000) 12 Employee assistance program/work-life services (23946) ............... 13 13,000 ............................................... (re. $13,000) 14 Statewide performance rating committee (23860) ....................... 15 2,000 ................................................. (re. $2,000) 16 Time and attendance umpire process admin (23861) ..................... 17 2,000 ................................................. (re. $2,000) 18 Disciplinary panel admin (23862) ... 2,000 .............. (re. $2,000) 19 Employee development and training (23859) ... 60,000 .... (re. $1,000) 20 Professional, Scientific and Technical Services Unit 21 Professional development and quality of working life (23810) ......... 22 476,000 ............................................. (re. $476,000) 23 Health and safety (23864) ... 618,000 ................. (re. $600,000) 24 PSTP program (23811) ... 4,296,000 .................. (re. $3,842,000) 25 Joint funded programs (23812) ... 1,629,000 ......... (re. $1,398,000) 26 Multi-funded programs (23813) ... 861,000 ............. (re. $736,000) 27 Professional development for nurses (23865) .......................... 28 449,000 ............................................. (re. $436,000) 29 Property damage (23866) ... 19,000 ..................... (re. $19,000) 30 Joint committee on health benefits (23869) ........................... 31 449,000 ............................................. (re. $397,000) 32 Work-life services (23833) ... 2,072,000 ............ (re. $1,987,000) 33 By chapter 189, section 19, of the laws of 2023: 34 Joint Committee on Health Benefits 35 Statewide Labor Management Committees (23835) ........................ 36 7,118,819 ......................................... (re. $7,118,819) 37 By chapter 190, section 24, of the laws of 2023: 38 Professional, Scientific and Technical Services Unit 39 Professional development and quality of working life committee (23803) 40 ... 177,352 ......................................... (re. $177,352)839 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Health and Safety (23809) ... 230,223 ................. (re. $230,223) 2 PSTP Program (23814) ... 1,603,676 .................. (re. $1,603,676) 3 Joint Funded Programs (23815) ... 608,101 ............. (re. $608,101) 4 Multi-Funded Programs (23818) ... 321,074 ............. (re. $321,074) 5 Professional Development for Nurses (23821) .......................... 6 167,313 ............................................. (re. $167,313) 7 Property Damage (23822) ... 6,927 ....................... (re. $6,927) 8 Work-Life Services (23952) ... 773,186 ................ (re. $773,186) 9 Joint Committee on Health Benefits (23823) ........................... 10 167,312 ............................................. (re. $167,312) 11 Contract Administration (23824) ... 50,000 ............. (re. $50,000) 12 By chapter 50, section 1, of the laws of 2022: 13 For training and professional development of state employees for 14 outstanding service and accomplishments as prescribed by the empire 15 star public service award. A portion of these funds may be suballo- 16 cated to other state agencies (23801). 17 Contractual services (51000) ... 300,000 .............. (re. $261,000) 18 For services and expenses to implement written agreements determining 19 the terms and conditions of employment between the state and employ- 20 ee organizations representing negotiating units established pursuant 21 to article 14 of the civil service law. A portion of these funds may 22 be suballocated to other state agencies (23802): 23 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 24 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 25 Travel (54000) ... 1,000 ................................ (re. $1,000) 26 Contractual services (51000) ... 1,000 .................. (re. $1,000) 27 Equipment (56000) ... 1,000 ............................. (re. $1,000) 28 Management Confidential 29 Family benefits (23852) ... 310,000 ................... (re. $299,000) 30 Medical flexible spending program (23853) ............................ 31 500,000 ............................................. (re. $500,000) 32 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) 33 Management training (23806) ... 718,000 ............... (re. $382,000) 34 Uniform allowance (23855) ... 245,000 ................. (re. $129,000) 35 Tuition reimbursement (23807) ... 250,000 ............. (re. $152,000) 36 M/C share of negotiated programs (23808) ... 700,000 .. (re. $441,000) 37 Commissioned and Non-Commissioned Officers (Supervisors) 38 Unit 39 Health benefits committees (80344) ... 6,000 ............ (re. $4,900) 40 Bureau of Criminal Investigation 41 Health committee benefits (23881) ... 6,000 ............. (re. $4,900) 42 State Troopers Unit840 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Health benefits committees (23883) ... 15,000 .......... (re. $11,000) 2 Graduate Student Employees Union 3 Doctoral program recruitment and retention enhancement fund, compre- 4 hensive college graduate program recruitment and retention fund, fee 5 mitigation fund, downstate location fund, statewide professional 6 development committee, pre-tax and work-life services programs. A 7 portion of these funds may be suballocated or transferred to other 8 state agencies (23951) ............................................. 9 2,408,000 ............................................ (re. $44,000) 10 Security Services Unit 11 A portion of these funds may be suballocated or transferred to other 12 state agencies. 13 Labor management committees (23817) ... 334,000 ....... (re. $324,000) 14 Employee assistance program (23874) ... 240,000 ........ (re. $47,000) 15 Joint committee on health benefits (23875) ........................... 16 198,000 .............................................. (re. $62,000) 17 Employee training and development (23891) ............................ 18 190,000 ............................................. (re. $185,000) 19 Organizational alcoholism program (23892) ............................ 20 187,000 ............................................. (re. $187,000) 21 Labor management training (23893) ... 120,000 ......... (re. $120,000) 22 Family benefits (23894) ... 515,000 ................... (re. $497,000) 23 Professional Services Negotiating Unit 24 Joint committee on health benefits and statewide labor management 25 committees. A portion of these funds may be suballocated or trans- 26 ferred to other state agencies (23835) ............................. 27 2,951,000 ......................................... (re. $2,238,000) 28 By chapter 60, part A, section 23, of the laws of 2022: 29 Agency Police Services Unit 30 Contract administration (23924) ... 30,000 ............. (re. $29,000) 31 Education and training - Management Directed (23926) ................. 32 61,000 ............................................... (re. $61,000) 33 Employee assistance program (23927) ... 15,000 .......... (re. $7,000) 34 Organizational alcohol program (23928) ... 24,000 ...... (re. $24,000) 35 Legal defense fund (23929) ... 10,000 .................. (re. $10,000) 36 Quality of work life initiatives (23930) ... 73,000 .... (re. $73,000) 37 By chapter 60, part B, section 12, of the laws of 2022: 38 District Council-37841 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Employee development and training (23859) ... 158,000 .. (re. $56,000) 2 Statewide performance rating committee (23860) ....................... 3 3,000 ................................................. (re. $3,000) 4 Time & attendance umpire process admin (23861) ....................... 5 3,000 ................................................. (re. $3,000) 6 Disciplinary panel administration (23862) ... 3,000 ..... (re. $3,000) 7 Contract administration (23863) ... 3,000 ............... (re. $3,000) 8 By chapter 359, section 24, of the laws of 2022: 9 Security Supervisor Unit 10 Employee training and development (23820) ... 63,477 ... (re. $63,477) 11 Quality of work life committee (23819) ... 118,440 .... (re. $115,000) 12 Family benefits committee (23886) ... 43,871 ........... (re. $43,000) 13 Employee assistance program (23890) ... 10,662 .......... (re. $5,000) 14 Contract administration (23880) ... 50,000 ............. (re. $50,000) 15 Legal defense fund (23878) ... 5,000 .................... (re. $5,000) 16 Management directed training (23877) ... 143,044 ...... (re. $143,000) 17 Organizational alcoholism program (23889) ... 16,557 ... (re. $16,557) 18 Joint committee on health benefits (23879) ... 51,283 .. (re. $42,000) 19 By chapter 361 part A, section 27, of the laws of 2022: 20 Civil Service Employee Association 21 Joint committee on health benefits (23838) ........................... 22 1,980,864 ........................................... (re. $833,000) 23 Employee training and development (23804) ............................ 24 15,942,512 ....................................... (re. $13,957,000) 25 Safety and health maintenance committee (23839) ...................... 26 947,861 ............................................. (re. $702,000) 27 Employment security committee (23840) ... 793,506 ..... (re. $588,000) 28 Work-life services (23942) ... 3,781,531 ............ (re. $3,643,000) 29 Discipline (23805) ... 566,930 ........................ (re. $251,000) 30 Statewide performance rating committee (23843) ....................... 31 62,948 ............................................... (re. $62,000) 32 Employee assistance program (23842) ... 949,044 ....... (re. $407,000) 33 Property damage (23844) ... 46,866 ..................... (re. $46,866) 34 Work related clothing (operational services unit) (23845) ............ 35 1,537,802 ........................................... (re. $761,000) 36 Tool allowance (operational services unit) (23846) ................... 37 112,321 .............................................. (re. $34,000) 38 Tool insurance (operational services unit) (23847) ................... 39 38,079 ............................................... (re. $38,000) 40 Uniform allowance (institutional services unit) (23848) .............. 41 605,312 ............................................. (re. $350,000) 42 Work related clothing (institutional services unit) (23849) .......... 43 112,616 .............................................. (re. $80,000)842 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Work related clothing (administrative services unit) [(23847)] (23947) .................................................................... 2 62,500 ............................................... (re. $40,000) 3 Contract administration (23850) ... 400,000 ........... (re. $400,000) 4 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 5 section 1, of the laws of 2022: 6 For training and professional development of state employees for 7 outstanding service and accomplishments as prescribed by the empire 8 star public service award. A portion of these funds may be suballo- 9 cated to other state agencies (23801). 10 Contractual services (51000) ... 300,000 .............. (re. $296,000) 11 For services and expenses to implement written agreements determining 12 the terms and conditions of employment between the state and employ- 13 ee organizations representing negotiating units established pursuant 14 to article 14 of the civil service law. A portion of these funds may 15 be suballocated to other state agencies (23802): 16 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 17 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 18 Travel (54000) ... 1,000 ................................ (re. $1,000) 19 Contractual services (51000) ... 1,000 .................. (re. $1,000) 20 Equipment (56000) ... 1,000 ............................. (re. $1,000) 21 Civil Service Employees Association 22 Joint committee on health benefits (23838) ........................... 23 1,148,000 ........................................... (re. $377,000) 24 Employee training and development (23804) ............................ 25 9,231,000 ......................................... (re. $1,236,000) 26 Employee security committee (23840) ... 453,000 ........ (re. $85,000) 27 Discipline (23805) ... 329,000 ......................... (re. $55,000) 28 Statewide performance rating committee (23843) ....................... 29 36,000 ............................................... (re. $34,000) 30 Property damage (23844) ... 28,000 ..................... (re. $28,000) 31 Work related clothing (ASU) (23947) ... 38,000 ......... (re. $12,000) 32 Work related clothing (OSU) (23845) ... 924,000 ....... (re. $133,000) 33 Tool allowance (OSU) (23846) ... 65,000 ................ (re. $15,000) 34 Tool insurance (OSU) (23847) ... 23,000 ................ (re. $23,000) 35 Uniform allowance (ISU) (23848) ... 357,000 ............ (re. $72,000) 36 Work related clothing (ISU) (23849) ... 67,000 ......... (re. $31,000) 37 District Council-37 38 Joint committee on health benefits (23857) ... 5,000 .... (re. $2,500) 39 Statewide performance rating committee (23860) ....................... 40 1,000 ................................................. (re. $1,000) 41 Time and attendance umpire process admin (23861) ..................... 42 1,000 ................................................. (re. $1,000) 43 Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000)843 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Management Confidential 2 Medical flexible spending program (23853) ............................ 3 500,000 ............................................. (re. $258,000) 4 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) 5 Management training (23806) ... 718,000 ............... (re. $260,000) 6 Uniform allowance (23855) ... 245,000 ................. (re. $114,000) 7 Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) 8 M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) 9 Commissioned and Non-Commissioned Officers (Supervisors) Unit 10 Health benefits committees (80344) ... 3,000 ............ (re. $2,000) 11 Bureau of Criminal Investigation 12 Health committee benefits (23881) ... 3,000 ............. (re. $2,000) 13 State Troopers Unit 14 Health benefits committees (23883) ... 8,000 ............ (re. $3,000) 15 Graduate Student Employees Union 16 Doctoral program recruitment and retention enhancement fund, compre- 17 hensive college graduate program recruitment and retention fund, fee 18 mitigation fund, downstate location fund, statewide professional 19 development committee, pre-tax and work-life services programs. A 20 portion of these funds may be suballocated or transferred to other 21 state agencies (23951) ... 2,361,000 ................ (re. $110,000) 22 Security Services Unit 23 A portion of these funds may be suballocated or transferred to other 24 state agencies. 25 Labor management committees (23817) ... 327,000 ....... (re. $241,000) 26 Joint committee on health benefits (23875) ........................... 27 194,000 ............................................... (re. $1,000) 28 Employee training and development (23891) ............................ 29 186,000 ............................................. (re. $180,000) 30 Organizational alcoholism program (23892) ............................ 31 183,000 ............................................. (re. $183,000) 32 Labor management training (23893) ... 118,000 ......... (re. $118,000) 33 By chapter 55, part VV, section 19 of the laws of 2021, as amended by 34 chapter 50, section 1, of the laws of 2022: 35 Agency Police Services Unit844 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Joint Committee on Health Benefits (23923) ... 15,782 ... (re. $9,000) 2 Education and Training (23925) ... 91,337 .............. (re. $27,000) 3 Education and Training - Management Directed (23926) ................. 4 55,746 ............................................... (re. $55,000) 5 Employee Assistance Program (23927) ... 13,810 .......... (re. $2,600) 6 Organizational Alcohol Program (23928) ... 21,441 ...... (re. $21,000) 7 Legal Defense Fund (23929) ... 10,000 .................. (re. $10,000) 8 Quality of Work Life Initiatives (23930) ... 67,420 .... (re. $51,000) 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 training and professional development of state employees for 12 outstanding service and accomplishments as prescribed by the empire 13 star public service award. A portion of these funds may be suballo- 14 cated to other state agencies (23801). 15 Contractual services (51000) ... 300,000 .............. (re. $300,000) 16 For services and expenses to implement written agreements determining 17 the terms and conditions of employment between the state and employ- 18 ee organizations representing negotiating units established pursuant 19 to article 14 of the civil service law. A portion of these funds may 20 be suballocated to other state agencies (23802): 21 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 22 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 23 Management Confidential 24 Medical flexible spending program (23853) ............................ 25 500,000 ............................................. (re. $408,000) 26 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) 27 Management training (23806) ... 718,000 ............... (re. $479,000) 28 Uniform allowance (23855) ... 245,000 .................. (re. $99,000) 29 Tuition reimbursement (23807) ... 250,000 ............. (re. $237,000) 30 M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) 31 Bureau of Criminal Investigation 32 Health committee benefits (23881) ... 6,000 ............. (re. $3,000) 33 Security Services Unit 34 A portion of these funds may be suballocated or transferred to other 35 state agencies. 36 Labor management committees (23817) ... 321,000 ....... (re. $239,000) 37 Joint committee on health benefits (23875) ........................... 38 190,000 .............................................. (re. $49,000) 39 Employee training and development (23891) ............................ 40 183,000 ............................................. (re. $177,000) 41 Organizational alcoholism program (23892) ............................ 42 180,000 ............................................. (re. $180,000)845 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Labor management training (23893) ... 115,000 ......... (re. $115,000) 2 Legal defense fund (23873) ... 150,000 ................ (re. $150,000) 3 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 4 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) ... 296,000 .............. (re. $296,000) 10 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 11 Equipment (56000) ... 1,000 ............................. (re. $1,000) 12 Travel (54000) ... 1,000 ................................ (re. $1,000) 13 Fringe benefits (60000) ... 1,000 ....................... (re. $1,000) 14 For services and expenses to implement written agreements determining 15 the terms and conditions of employment between the state and employ- 16 ee organizations representing negotiating units established pursuant 17 to article 14 of the civil service law. A portion of these funds may 18 be suballocated to other state agencies (23802): 19 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 20 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 21 Travel (54000) ... 1,000 ................................ (re. $1,000) 22 Contractual services (51000) ... 1,000 .................. (re. $1,000) 23 Equipment (56000) ... 1,000 ............................. (re. $1,000) 24 By chapter 24, section 22 of part A, of the laws of 2019, as amended by 25 chapter 50, section 1, of the laws of 2020: 26 State Troopers Unit 27 Contract Administration (23884) ... 50,000 ............. (re. $50,000) 28 By chapter 24, section 24 of part C, of the laws of 2019, as amended by 29 chapter 50, section 1, of the laws of 2022: 30 Security Services Unit 31 A portion of these funds may be suballocated or transferred to other 32 state agencies. 33 Labor Management Committees (23817) ... 1,221,000 ..... (re. $305,000) 34 Joint committee on health benefits (23875) ........................... 35 722,000 ............................................. (re. $243,000) 36 Contract administration (23876) ... 200,000 ........... (re. $200,000) 37 Employee Training and Development (23891) ... 694,000 .. (re. $13,000) 38 Organizational alcoholism program (23892) ... 683,000 . (re. $547,000) 39 Labor Management Training (23893) ... 438,000 ......... (re. $438,000) 40 Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000)846 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 337, section 24 of part A, of the laws of 2019, as amended by 2 chapter 50, section 1, of the laws of 2020: 3 Bureau of Criminal Investigation 4 Contract Administration (23882) ... 50,000 ............. (re. $50,000) 5 By chapter 337, section 16 of part B, of the laws of 2019, as amended by 6 chapter 50, section 1, of the laws of 2022: 7 Graduate Student Employees Unit 8 Doctoral Program Recruitment and Retention Enhancement Fund, Compre- 9 hensive College Graduate Program Recruitment and Retention Fund, Fee 10 Mitigation Fund, Downstate Location Fund, Statewide Professional 11 Development Committee, Pre-Tax and Work-Life Services Programs. A 12 portion of these funds may be suballocated or transferred to other 13 state agencies (23951) ... 2,280,000 ................. (re. $62,000) 14 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 15 section 1, of the laws of 2020: 16 For services and expenses to implement written agreements determining 17 the terms and conditions of employment between the state and employ- 18 ee organizations representing negotiating units established pursuant 19 to article 14 of the civil service law. A portion of these funds may 20 be suballocated to other state agencies (23802): 21 Personal service--regular (50100) ... 247,000 ........... (re. $1,000) 22 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 23 Travel (54000) ... 1,000 ................................ (re. $1,000) 24 Contractual services (51000) ... 1,000 .................. (re. $1,000) 25 Equipment (56000) ... 1,000 ............................. (re. $1,000)847 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,500,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,500,000 0 6 ================ ================ 7 SCHEDULE 8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration of the financial restruc- 14 turing board (80302). 15 Contractual services (51000) ................... 2,500,000 16 --------------848 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 382,900 0 4 Special Revenue Funds - Federal .... 30,158,000 131,259,000 5 ---------------- ---------------- 6 All Funds ........................ 30,540,900 131,259,000 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM .......................................... 30,540,900 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the state's 14 share of administrative costs of the 15 national and community service trust act 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81003). 27 Personal service--regular (50100) ................ 370,000 28 Holiday/overtime compensation (50300) .............. 5,000 29 Supplies and materials (57000) ..................... 1,800 30 Contractual services (51000) ....................... 6,100 31 -------------- 32 Program account subtotal ..................... 382,900 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 National and Community Service Trust Act Account - 25450 37 For services and expenses related to the 38 national and community service trust act, 39 including suballocation to various agen- 40 cies that administer or receive funding 41 from this grant (81003).849 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2024-25 1 Personal service (50000) ....................... 1,158,000 2 Nonpersonal service (57050) ................... 29,000,000 3 -------------- 4 Program account subtotal .................. 30,158,000 5 --------------850 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 OPERATIONS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 National and Community Service Trust Act Account - 25450 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to the national and community 7 service trust act, including suballocation to various agencies that 8 administer or receive funding from this grant (81003). 9 Personal service (50000) ... 1,090,000 .............. (re. $1,090,000) 10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses related to the national and community 13 service trust act, including suballocation to various agencies that 14 administer or receive funding from this grant (81003). 15 Personal service (50000) ... 1,087,000 ................ (re. $621,000) 16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $21,355,000) 17 By chapter 50, section 1, of the laws of 2021: 18 For services and expenses related to the national and community 19 service trust act, including suballocation to various agencies that 20 administer or receive funding from this grant (81003). 21 Personal service (50000) ... 1,005,000 ................ (re. $568,000) 22 Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,959,000) 23 By chapter 50, section 1, of the laws of 2020: 24 For services and expenses related to the national and community 25 service trust act, including suballocation to various agencies that 26 administer or receive funding from this grant (81003). 27 Personal service (50000) ... 1,005,000 ................ (re. $456,000) 28 Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,997,000) 29 By chapter 50, section 1, of the laws of 2019: 30 For services and expenses related to the national and community 31 service trust act, including suballocation to various agencies that 32 administer or receive funding from this grant (81003). 33 Personal service (50000) ... 1,005,000 ................ (re. $540,000) 34 Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,384,000) 35 By chapter 50, section 1, of the laws of 2018: 36 For services and expenses related to the national and community 37 service trust act, including suballocation to various agencies that 38 administer or receive funding from this grant (81003). 39 Personal service (50000) ... 1,005,000 ................ (re. $736,000) 40 Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,553,000)851 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2024-25 1 All Funds 2 For services and expenses to prevent, deter, or respond to 3 acts of terrorism, disasters, or other emergencies. This 4 amount is appropriated from monies available in any fund 5 of the state, including monies received from external 6 sources. This appropriation is available for payments 7 for state operations, aid to localities, or capital 8 purposes and may be suballocated, transferred, or allo- 9 cated to any state department, division, agency, or 10 authority pursuant to a certificate issued by the direc- 11 tor of the budget. Notwithstanding any provision of law 12 to the contrary, the state comptroller shall credit 13 these appropriations with federal grants received pursu- 14 ant to the federal community development block grant 15 program or any other federal program providing disaster 16 aid, in recognition that the state was required to make 17 payments for eligible projects and/or activities in 18 advance of the availability of federal reimbursement 19 (81024) .................................................. 500,000,000 20 --------------852 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 All Funds 2 By chapter 50, section 1, of the laws of 2023: 3 For services and expenses to prevent, deter, or respond to acts of 4 terrorism, disasters, or other emergencies. This amount is appropri- 5 ated from monies available in any fund of the state, including 6 monies received from external sources. This appropriation is avail- 7 able for payments for state operations, aid to localities, or capi- 8 tal purposes and may be suballocated, transferred, or allocated to 9 any state department, division, agency, or authority pursuant to a 10 certificate issued by the director of the budget. Notwithstanding 11 any provision of law to the contrary, the state comptroller shall 12 credit these appropriations with federal grants received pursuant to 13 the federal community development block grant program or any other 14 federal program providing disaster aid, in recognition that the 15 state was required to make payments for eligible projects and/or 16 activities in advance of the availability of federal reimbursement 17 (81024) ... 500,000,000 ......................... (re. $412,389,000) 18 By chapter 50, section 1, of the laws of 2022: 19 For services and expenses to prevent, deter, or respond to acts of 20 terrorism, disasters, or other emergencies. This amount is appropri- 21 ated from monies available in any fund of the state, including 22 monies received from external sources. This appropriation is avail- 23 able for payments for state operations, aid to localities, or capi- 24 tal purposes and may be suballocated, transferred, or allocated to 25 any state department, division, agency, or authority pursuant to a 26 certificate issued by the director of the budget. Notwithstanding 27 any provision of law to the contrary, the state comptroller shall 28 credit these appropriations with federal grants received pursuant to 29 the federal community development block grant program or any other 30 federal program providing disaster aid, in recognition that the 31 state was required to make payments for eligible projects and/or 32 activities in advance of the availability of federal reimbursement 33 (81024) ... 300,000,000 ......................... (re. $136,433,000) 34 By chapter 50, section 1, of the laws of 2021: 35 For services and expenses to prevent, deter, or respond to acts of 36 terrorism, disasters, or other emergencies. This amount is appropri- 37 ated from monies available in any fund of the state, including 38 monies received from external sources. This appropriation is avail- 39 able for payments for state operations, aid to localities, or capi- 40 tal purposes and may be suballocated, transferred, or allocated to 41 any state department, division, agency, or authority pursuant to a 42 certificate issued by the director of the budget. Notwithstanding 43 any provision of law to the contrary, the state comptroller shall 44 credit these appropriations with federal grants received pursuant to 45 the federal community development block grant program or any other 46 federal program providing disaster aid, in recognition that the 47 state was required to make payments for eligible projects and/or853 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 activities in advance of the availability of federal reimbursement 2 (81024) ... 300,000,000 ......................... (re. $111,548,000) 3 By chapter 50, section 1, of the laws of 2020: 4 For services and expenses to prevent, deter, or respond to acts of 5 terrorism, disasters, or other emergencies. This amount is appropri- 6 ated from monies available in any fund of the state, including 7 monies received from external sources. This appropriation is avail- 8 able for payments for state operations, aid to localities, or capi- 9 tal purposes and may be suballocated, transferred, or allocated to 10 any state department, division, agency, or authority pursuant to a 11 certificate issued by the director of the budget. Notwithstanding 12 any provision of law to the contrary, the state comptroller shall 13 credit these appropriations with federal grants received pursuant to 14 the federal community development block grant program or any other 15 federal program providing disaster aid, in recognition that the 16 state was required to make payments for eligible projects and/or 17 activities in advance of the availability of federal reimbursement 18 (81024) ... 200,000,000 ......................... (re. $138,334,000) 19 By chapter 50, section 1, of the laws of 2019: 20 For services and expenses to prevent, deter, or respond to acts of 21 terrorism, disasters, or other emergencies. This amount is appropri- 22 ated from monies available in any fund of the state, including 23 monies received from external sources. This appropriation is avail- 24 able for payments for state operations, aid to localities, or capi- 25 tal purposes and may be suballocated, transferred, or allocated to 26 any state department, division, agency, or authority pursuant to a 27 certificate issued by the director of the budget. Notwithstanding 28 any provision of law to the contrary, the state comptroller shall 29 credit these appropriations with federal grants received pursuant to 30 the federal community development block grant program or any other 31 federal program providing disaster aid, in recognition that the 32 state was required to make payments for eligible projects and/or 33 activities in advance of the availability of federal reimbursement 34 (81024) ... 200,000,000 .......................... (re. $35,023,000) 35 By chapter 50, section 1, of the laws of 2018: 36 For services and expenses to prevent, deter, or respond to acts of 37 terrorism, disasters, or other emergencies. This amount is appropri- 38 ated from monies available in any fund of the state, including 39 monies received from external sources. This appropriation is avail- 40 able for payments for state operations, aid to localities, or capi- 41 tal purposes and may be suballocated, transferred, or allocated to 42 any state department, division, agency, or authority pursuant to a 43 certificate issued by the director of the budget. Notwithstanding 44 any provision of law to the contrary, the state comptroller shall 45 credit these appropriations with federal grants received pursuant to 46 the federal community development block grant program or any other 47 federal program providing disaster aid, in recognition that the854 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 state was required to make payments for eligible projects and/or 2 activities in advance of the availability of federal reimbursement 3 (81024) ... 200,000,000 ......................... (re. $151,861,000) 4 By chapter 50, section 1, of the laws of 2017: 5 For services and expenses to prevent, deter, or respond to acts of 6 terrorism, disasters, or other emergencies. This amount is appropri- 7 ated from monies available in any fund of the state, including 8 monies received from external sources. This appropriation is avail- 9 able for payments for state operations, aid to localities, or capi- 10 tal purposes and may be suballocated, transferred, or allocated to 11 any state department, division, agency, or authority pursuant to a 12 certificate issued by the director of the budget. Notwithstanding 13 any provision of law to the contrary, the state comptroller shall 14 credit these appropriations with federal grants received pursuant to 15 the federal community development block grant program or any other 16 federal program providing disaster aid, in recognition that the 17 state was required to make payments for eligible projects and/or 18 activities in advance of the availability of federal reimbursement 19 (81024) ... 200,000,000 ......................... (re. $179,496,000) 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses to prevent, deter, or respond to acts of 22 terrorism, disasters, or other emergencies. This amount is appropri- 23 ated from monies available in any fund of the state, including 24 monies received from external sources. This appropriation is avail- 25 able for payments for state operations, aid to localities, or capi- 26 tal purposes and may be suballocated, transferred, or allocated to 27 any state department, division, agency, or authority pursuant to a 28 certificate issued by the director of the budget. Notwithstanding 29 any provision of law to the contrary, the state comptroller shall 30 credit these appropriations with federal grants received pursuant to 31 the federal community development block grant program or any other 32 federal program providing disaster aid, in recognition that the 33 state was required to make payments for eligible projects and/or 34 activities in advance of the availability of federal reimbursement 35 (81024) ... 200,000,000 .......................... (re. $97,913,000) 36 By chapter 50, section 1, of the laws of 2015: 37 For services and expenses to prevent, deter, or respond to acts of 38 terrorism, disasters, or other emergencies. This amount is appropri- 39 ated from monies available in any fund of the state, including 40 monies received from external sources. This appropriation is avail- 41 able for payments for state operations, aid to localities, or capi- 42 tal purposes and may be suballocated, transferred, or allocated to 43 any state department, division, agency, or authority pursuant to a 44 certificate issued by the director of the budget. Notwithstanding 45 any provision of law to the contrary, the state comptroller shall 46 credit these appropriations with federal grants received pursuant to 47 the federal community development block grant program or any other855 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 federal program providing disaster aid, in recognition that the 2 state was required to make payments for eligible projects and/or 3 activities in advance of the availability of federal reimbursement 4 (81024) ... 200,000,000 .......................... (re. $50,305,000) 5 By chapter 50, section 1, of the laws of 2014: 6 For services and expenses to prevent, deter, or respond to acts of 7 terrorism, disasters, or other emergencies. This amount is appropri- 8 ated from monies available in any fund of the state, including 9 monies received from external sources. This appropriation is avail- 10 able for payments for state operations, aid to localities, or capi- 11 tal purposes and may be suballocated, transferred, or allocated to 12 any state department, division, agency, or authority pursuant to a 13 certificate issued by the director of the budget. Notwithstanding 14 any provision of law to the contrary, the state comptroller shall 15 credit these appropriations with federal grants received pursuant to 16 the federal community development block grant program or any other 17 federal program providing disaster aid, in recognition that the 18 state was required to make payments for eligible projects and/or 19 activities in advance of the availability of federal reimbursement 20 (81024) ... 200,000,000 ......................... (re. $191,155,000) 21 By chapter 50, section 1, of the laws of 2013: 22 For services and expenses to prevent, deter, or respond to acts of 23 terrorism, disasters, or other emergencies. This amount is appropri- 24 ated from monies available in any fund of the state, including 25 monies received from external sources. This appropriation is avail- 26 able for payments for state operations, aid to localities, or capi- 27 tal purposes and may be suballocated, transferred, or allocated to 28 any state department, division, agency, or authority pursuant to a 29 certificate issued by the director of the budget. Notwithstanding 30 any provision of law to the contrary, the state comptroller shall 31 credit these appropriations with federal grants received pursuant to 32 the federal community development block grant program or any other 33 federal program providing disaster aid, in recognition that the 34 state was required to make payments for eligible projects and/or 35 activities in advance of the availability of federal reimbursement 36 (81024) ... 200,000,000 ......................... (re. $166,628,000) 37 For services and expenses to recover from the impact of storm Sandy 38 and to mitigate the impact of future natural or man-made disasters. 39 This amount is appropriated from monies available in any special 40 revenue federal fund of the state, and may be used to implement 41 storm Sandy recovery or disaster mitigation and preparedness 42 programs authorized by the state or federal government, including 43 making payments to local governments, public authorities, not-for- 44 profit corporations, businesses, and individuals. This appropriation 45 may be suballocated or transferred to any state department, divi- 46 sion, agency, or authority pursuant to a certificate issued by the 47 director of the budget five business days after the close of each 48 month, the division of the budget shall report to the chair of the856 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 senate finance committee and the chair of the assembly ways and 2 means committee total disbursements from this appropriation. Upon 3 the allocation, suballocation, or transfer of this appropriation to 4 any program, state department, division, agency, or authority, the 5 division of the budget or the receiving entity shall, within ten 6 business days, provide the chair of the senate finance committee and 7 the chair of the assembly ways and means committee with a 8 description of the program or purpose to be funded, and the guide- 9 lines for accessing or distributing the funding (80924) ............ 10 8,000,000,000 ................................. (re. $7,372,896,000) 11 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 12 section 1, of the laws of 2013: 13 For services and expenses to prevent, deter, or respond to acts of 14 terrorism, disasters, or other emergencies. This amount is appropri- 15 ated from monies available in any fund of the state, including 16 monies received from external sources. This appropriation is avail- 17 able for payments for state operations, aid to localities, or capi- 18 tal purposes and may be suballocated, transferred, or allocated to 19 any state department, division, agency, or authority pursuant to a 20 certificate issued by the director of the budget. Notwithstanding 21 any provision of law to the contrary, the state comptroller shall 22 credit these appropriations with federal grants received pursuant to 23 the federal community development block grant program or any other 24 federal program providing disaster aid, in recognition that the 25 state was required to make payments for eligible projects and/or 26 activities in advance of the availability of federal reimbursement 27 (81024) ... 200,000,000 .......................... (re. $81,294,000) 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Airport Security Account - 21900 31 By chapter 50, section 1, of the laws of 2011: 32 For payments related to airport, bridge, transit and transportation 33 security measures implemented at the request of the port authority 34 of New York and New Jersey, the metropolitan transportation authori- 35 ty or other public authorities to prevent, deter or respond to acts 36 of domestic terrorism. This amount is appropriated from moneys 37 available in the miscellaneous special revenue fund, airport securi- 38 ty account, for payments for such purposes and for transfer, subal- 39 location, or allocation to all state departments, agencies and 40 public authorities pursuant to a certificate of approval issued by 41 the director of the budget (81024) ................................. 42 9,000,000 ......................................... (re. $8,079,000)857 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 0 1,634,100 3 ---------------- ---------------- 4 All Funds ........................ 0 1,634,100 5 ================ ================ 6 RACING REFORM PROGRAM 7 General Fund 8 State Purposes Account - 10050 9 By chapter 55, section 1, of the laws of 2008: 10 For services and expenses associated with the enactment of chapter 354 11 of the laws of 2005 and chapter 18 of the laws of 2008 including but 12 not limited to costs and expenses incurred by the non-profit racing 13 association oversight board and the franchise oversight board 14 (80531). 15 Contractual services (51000) ... 1,000,000 ............ (re. $998,400) 16 By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, 17 section 1, of the laws of 2018: 18 For services and expenses associated with the enactment of chapter 354 19 of the laws of 2005 and chapter 18 of the laws of 2008 including but 20 not limited to costs and expenses incurred by the non-profit racing 21 association oversight board or services and expenses associated with 22 the operation and administration of an ad-hoc committee as author- 23 ized within section 208 of the racing, pari-mutuel wagering and 24 breeding law or services and expenses incurred by the franchise 25 oversight board (80531). 26 Contractual services (51000) ... 995,000 .............. (re. $631,100) 27 Travel (54000) ... 5,000 ................................ (re. $4,600)858 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2024-25 1 General Fund 2 State Purposes Account - 10050 3 For transfer by the director of the budget to the local 4 assistance account of the general fund or to the state 5 purposes account of the general fund to supplement 6 appropriations for services and expenses of any state 7 department or agency to provide such agency with spend- 8 ing authority necessary to replace anticipated revenue 9 denied such agency and department as a result of federal 10 audit disallowances which reduce available grant awards 11 (80533) .................................................. 500,000,000 12 ==============859 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2024-25 1 Unspecified Funds 2 All Funds Special Emergency Appropriation Account 3 All Funds Special Emergency Appropriation Account - 4 72800 5 The sum of $2,000,000,000 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) ............................ 2,000,000,000 13 ==============860 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2024-25 1 Unspecified Funds 2 All Funds Special Emergency Appropriation Account 3 All Funds Special Emergency Appropriation Account - 4 72800 5 The sum of $7,000,000,000 is hereby appropriated solely 6 for transfer by the governor to funds established to 7 account for revenues from the federal government in 8 order to meet unanticipated or emergency expenditures 9 pursuant to section 53 of the state finance law. In 10 addition, to the extent necessary to spend monies avail- 11 able to recover from natural or man-made disasters 12 including public health emergencies, funds appropriated 13 herein may be suballocated, subject to the approval of 14 the director of the budget, to any state department, 15 agency or public authority for purposes including, but 16 not limited to, making payments to fund lower and higher 17 education, testing and tracing, vaccination, rental 18 assistance, child care support and stabilization fund- 19 ing, heating and energy assistance, FEMA public or 20 direct assistance payments and other federal funding to 21 local governments passed through the state. Funds appro- 22 priated herein shall be subject to all applicable 23 reporting and accountability requirements contained in 24 the act or acts making such federal revenue available 25 (80548) ................................................ 7,000,000,000 26 --------------861 12650-10-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2024-25 1 General Fund 2 State Purposes Account - 10050 3 For payments to the state insurance fund for the purpose 4 of making workers' compensation payments to state 5 employee claimants as required to fulfill terms of the 6 agreement between the New York state department of civil 7 service and the state insurance fund (80532) ............... 9,590,000 8 ==============862 12650-10-4 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 4 AGING, OFFICE FOR THE .............................................. 5 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8 ALCOHOLIC BEVERAGE CONTROL ........................................ 38 ARTS, COUNCIL ON THE .............................................. 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, COUNCIL ON ........................... 108 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 110 EDUCATION DEPARTMENT ............................................. 122 ELECTIONS, STATE BOARD OF ........................................ 178 EMPLOYEE RELATIONS, OFFICE OF .................................... 185 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 187 ETHICS AND LOBBYING IN GOVERNMENT, COMMISSION ON ................. 241 EXECUTIVE CHAMBER ................................................ 242 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 243 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 244 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 310 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 342863 12650-10-4 TABLE OF CONTENTS Page FINANCIAL SERVICES, DEPARTMENT OF ................................ 343 GAMING COMMISSION, NEW YORK STATE ................................ 366 GENERAL SERVICES, OFFICE OF ...................................... 373 HEALTH, DEPARTMENT OF ............................................ 386 MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 472 HIGHER EDUCATION SERVICES CORPORATION ............................ 475 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 479 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 491 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 516 HUMAN RIGHTS, DIVISION OF ........................................ 518 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 523 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 525 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 535 INTEREST ON LAWYER ACCOUNT ....................................... 538 JUDICIAL CONDUCT, COMMISSION ON .................................. 539 JUDICIAL NOMINATION, COMMISSION ON ............................... 540 JUDICIAL SCREENING COMMITTEES .................................... 541 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 542 LABOR, DEPARTMENT OF ............................................. 550 LAW, DEPARTMENT OF ............................................... 583 MENTAL HYGIENE, DEPARTMENT OF .................................... 596 ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 597 MENTAL HEALTH, OFFICE OF ....................................... 607 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 620 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 634 MOTOR VEHICLES, DEPARTMENT OF .................................... 642864 12650-10-4 TABLE OF CONTENTS Page OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 653 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 655 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 682 PROSECUTORIAL CONDUCT, COMMISSION ON ............................. 685 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 686 PUBLIC SERVICE, DEPARTMENT OF .................................... 688 STATE, DEPARTMENT OF ............................................. 693 STATE POLICE, DIVISION OF ........................................ 717 STATE UNIVERSITY OF NEW YORK ..................................... 729 STATEWIDE FINANCIAL SYSTEM ....................................... 758 TAXATION AND FINANCE, DEPARTMENT OF .............................. 759 TAX APPEALS, DIVISION OF ....................................... 771 TRANSPORTATION, DEPARTMENT OF .................................... 772 VETERANS' SERVICES, DEPARTMENT OF ................................ 796 VICTIM SERVICES, OFFICE OF ....................................... 800 WATERFRONT COMMISSION, NEW YORK .................................. 807 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 810 WORKERS' COMPENSATION BOARD ...................................... 812 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 814 DATA ANALYTICS ................................................. 815 DEFERRED COMPENSATION BOARD .................................... 816 GENERAL STATE CHARGES .......................................... 817 GREEN THUMB PROGRAM ............................................ 827 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 828 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 829865 12650-10-4 TABLE OF CONTENTS Page HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 830 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 831 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 832 LABOR MANAGEMENT COMMITTEES .................................... 834 LOCAL GOVERNMENT ASSISTANCE .................................... 847 NATIONAL AND COMMUNITY SERVICE ................................. 848 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 851 RACING REFORM PROGRAM .......................................... 857 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 858 SPECIAL EMERGENCY APPROPRIATION ................................ 859 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 860 WORKERS' COMPENSATION RESERVE .................................. 861