STATE OF NEW YORK
________________________________________________________________________
S. 4000--D A. 3000--D
SENATE - ASSEMBLY
February 1, 2023
___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
cle seven of the Constitution -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee -- committee discharged, bill amended, ordered
reprinted as amended and recommitted to said committee -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee -- committee discharged, bill amended, ordered
reprinted as amended and recommitted to said committee
IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to
article seven of the Constitution -- read once and referred to the
Committee on Ways and Means -- committee discharged, bill amended,
ordered reprinted as amended and recommitted to said committee --
again reported from said committee with amendments, ordered reprinted
as amended and recommitted to said committee -- again reported from
said committee with amendments, ordered reprinted as amended and
recommitted to said committee -- again reported from said committee
with amendments, ordered reprinted as amended and recommitted to said
committee
AN ACT making appropriations for the support of government
STATE OPERATIONS BUDGET
The People of the State of New York, represented in Senate and Assem-bly, do enact as follows:
1 Section 1. a) The several amounts specified in this chapter for state
2 operations, or so much thereof as shall be sufficient to accomplish the
3 purposes designated by the appropriations, are hereby appropriated and
4 authorized to be paid as hereinafter provided, to the respective public
5 officers and for the several purposes specified.
6 b) Where applicable, appropriations made by this chapter for expendi-
7 tures from federal grants for state operations may be allocated for
8 spending from federal grants for any grant period beginning, during, or
9 prior to, the state fiscal year beginning on April 1, 2023.
EXPLANATION--Matter in italics (underscored) is new; matter in brackets
[] is old law to be omitted.
LBD12550-09-3
2 12550-09-3
1 c) The several amounts named herein, or so much thereof as shall be
2 sufficient to accomplish the purpose designated, being the undisbursed
3 and/or unexpended balances of the prior year's appropriations, are here-
4 by reappropriated from the same funds and made available for the same
5 purposes as the prior year's appropriations, unless herein amended, for
6 the fiscal year beginning April 1, 2023. Certain reappropriations in
7 this chapter are shown using abbreviated text, with three leader dots
8 (an ellipsis) followed by three spaces (... ) used to indicate where
9 existing law that is being continued is not shown. However, unless a
10 change is clearly indicated by the use of brackets [] for deletions and
11 underscores for additions, the purposes, amounts, funding source and all
12 other aspects pertinent to each item of appropriation shall be as last
13 appropriated.
14 For the purpose of complying with the state finance law, the year,
15 chapter and section of the last act reappropriating a former original
16 appropriation or any part thereof is, unless otherwise indicated, chap-
17 ter 50, section 1, of the laws of 2022.
18 d) No moneys appropriated by this chapter shall be available for
19 payment until a certificate of approval has been issued by the director
20 of the budget, who shall file such certificate with the department of
21 audit and control, the chairperson of the senate finance committee and
22 the chairperson of the assembly ways and means committee.
23 e) Notwithstanding any provision of law to the contrary, for purposes
24 of any appropriation made by this chapter which authorizes spending in
25 an amount net of refunds, rebates, reimbursements, credits, repayments,
26 and/or disallowances, "refunds" shall mean funds received to the state
27 resulting from the overpayment of monies, "rebates" shall mean funds
28 received to the state resulting from a return of a full or partial
29 amount previously paid, as for goods or services, serving as a
30 reduction, discount or rebate to the original payment amount,
31 "reimbursements" shall mean funds received to the state as repayment in
32 an equivalent amount for goods or services, including but not limited to
33 personal service costs, incurred by the state in the first instance
34 being provided to a third party for their benefit and partially or in
35 full financed by such third party, "credit" shall mean monies made
36 available to the state that reduce the amount owed to a third party,
37 including but not limited to billing errors, rebates, and prior overpay-
38 ments, "repayment" shall mean the return of monies as pay back for
39 expenses incurred, and "disallowance" shall mean monies made available
40 to the state that were not allowed or accepted officially by the
41 intended recipient, based on a determination the payment is not accepta-
42 ble and/or valid. When the office of the state comptroller receives any
43 such refunds, rebates, reimbursements, credits, repayments, and/or
44 disallowances, he or she shall credit the refunded, rebated, reimbursed,
45 credited, repaid, and disallowed amount back to the original appropri-
46 ation and reduce expenditures in the year which such credit is received
47 regardless of the timing of the initial expenditure.
48 f) Notwithstanding any provision of law to the contrary, upon enact-
49 ment of this chapter of the laws of 2023 containing the state operations
50 budget bill for the state fiscal year 2023-2024, all appropriations and
51 reappropriations contained in chapter 50 of the laws of 2022, which
52 would otherwise lapse by operation of law on March 31, 2024 are hereby
53 repealed.
54 g) The appropriations contained in this chapter shall be available for
55 the fiscal year beginning on April 1, 2023.
3 12550-09-3
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2023-24
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,329,000 0
4 ---------------- ----------------
5 All Funds ........................ 6,329,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 6,329,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2023-24 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (81001).
24 Personal service--regular (50100) .............. 5,217,000
25 Temporary service (50200) ........................ 100,000
26 Supplies and materials (57000) .................... 88,000
27 Travel (54000) .................................... 37,000
28 Contractual services (51000) ..................... 478,000
29 Equipment (56000) ................................ 409,000
30 --------------
4 12550-09-3
OFFICE FOR THE AGING
STATE OPERATIONS 2023-24
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,714,000 0
4 Special Revenue Funds - Federal .... 9,754,000 18,453,540
5 Special Revenue Funds - Other ...... 250,000 0
6 Enterprise Funds ................... 100,000 0
7 ---------------- ----------------
8 All Funds ........................ 12,818,400 18,453,540
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,818,400
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 administration and grants management
17 program (10310).
18 Personal service--regular (50100) .............. 2,580,000
19 Supplies and materials (57000) .................... 42,000
20 Travel (54000) .................................... 30,100
21 Contractual services (51000) ...................... 54,100
22 Equipment (56000) .................................. 8,200
23 --------------
24 Program account subtotal ................... 2,714,400
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 FHHS State Operations Account - 25177
29 For programs provided under the titles of
30 the federal older Americans act and other
31 health and human services programs
32 (10311).
33 Personal service (50000) ....................... 6,422,000
34 Nonpersonal service (57050) .................... 1,739,000
35 --------------
36 Program account subtotal ................... 8,161,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Office for the Aging Federal Grants Account - 25300
5 12550-09-3
OFFICE FOR THE AGING
STATE OPERATIONS 2023-24
1 For services and expenses related to the
2 provision of aging services programs
3 (10877).
4 Personal service (50000) ......................... 960,000
5 Nonpersonal service (57050) ...................... 240,000
6 --------------
7 Program account subtotal ................... 1,200,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Senior Community Service Employment Account - 25444
12 For the senior community service employment
13 program provided under title V of the
14 federal older Americans act (10314).
15 Personal service (50000) ......................... 343,000
16 Nonpersonal service (57050) ....................... 50,000
17 --------------
18 Program account subtotal ..................... 393,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Expendable Trust Fund
22 Aging Grants and Bequest Account - 20196
23 For services and expenses of the state
24 office for the aging (10310).
25 Supplies and materials (57000) .................... 50,000
26 Travel (54000) .................................... 50,000
27 Contractual services (51000) ..................... 150,000
28 --------------
29 Program account subtotal ..................... 250,000
30 --------------
31 Enterprise Funds
32 Agencies Enterprise Fund
33 Aging Enterprises Account - 50303
34 For services and expenses related to video
35 and other media (10310).
36 Contractual services (51000) ..................... 100,000
37 --------------
38 Program account subtotal ..................... 100,000
39 --------------
6 12550-09-3
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 FHHS State Operations Account - 25177
5 By chapter 50, section 1, of the laws of 2022:
6 For programs provided under the titles of the federal older Americans
7 act and other health and human services programs (10311).
8 Personal service (50000) ... 6,422,000 .............. (re. $6,391,517)
9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,722,023)
10 By chapter 50, section 1, of the laws of 2021:
11 For programs provided under the titles of the federal older Americans
12 act and other health and human services programs (10311).
13 Personal service (50000) ... 6,422,000 .............. (re. $3,837,000)
14 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,260,000)
15 By chapter 50, section 1, of the laws of 2020:
16 For programs provided under the titles of the federal older Americans
17 act and other health and human services programs (10311).
18 Personal service (50000) ... 6,422,000 .............. (re. $1,183,000)
19 Nonpersonal service (57050) ... 1,739,000 ............. (re. $586,000)
20 By chapter 50, section 1, of the laws of 2019:
21 For programs provided under the titles of the federal older Americans
22 act and other health and human services programs (10311).
23 Personal service (50000) ... 6,422,000 .............. (re. $1,011,000)
24 Nonpersonal service (57050) ... 1,739,000 ............. (re. $614,000)
25 By chapter 50, section 1, of the laws of 2018:
26 For programs provided under the titles of the federal older Americans
27 act and other health and human services programs (10311).
28 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,114,000)
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 Senior Community Service Employment Account - 25444
32 By chapter 50, section 1, of the laws of 2022:
33 For the senior community service employment program provided under
34 title V of the federal older Americans act (10314).
35 Personal service (50000) ... 343,000 .................. (re. $292,000)
36 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
37 By chapter 50, section 1, of the laws of 2021:
38 For the senior community service employment program provided under
39 title V of the federal older Americans act (10314).
40 Personal service (50000) ... 343,000 ................... (re. $83,000)
41 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
42 By chapter 50, section 1, of the laws of 2020:
7 12550-09-3
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 For the senior community service employment program provided under
2 title V of the federal older Americans act (10314).
3 Personal service (50000) ... 343,000 ................... (re. $81,000)
4 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
5 By chapter 50, section 1, of the laws of 2019:
6 For the senior community service employment program provided under
7 title V of the federal older Americans act (10314).
8 Personal service (50000) ... 343,000 ................... (re. $81,000)
9 Nonpersonal service (57050) ... 50,000 ................. (re. $48,000)
8 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2023-24
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 54,509,000 55,243,000
4 Special Revenue Funds - Federal .... 70,057,000 135,611,000
5 Special Revenue Funds - Other ...... 26,805,000 55,427,000
6 Enterprise Funds ................... 29,226,000 68,208,000
7 Fiduciary Funds .................... 1,848,000 0
8 ---------------- ----------------
9 All Funds ........................ 182,445,000 314,489,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ...................................... 11,967,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 administration program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, and the IT Interchange
21 and Transfer Authority as defined in the
22 2023-24 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (81001).
28 Personal service--regular (50100) .............. 9,414,000
29 Temporary service (50200) ......................... 62,000
30 Holiday/overtime compensation (50300) ............. 46,000
31 Supplies and materials (57000) ................... 186,000
32 Travel (54000) ................................... 247,000
33 Contractual services (51000) ................... 1,974,000
34 Equipment (56000) ................................. 38,000
35 --------------
36 AGRICULTURAL BUSINESS SERVICES PROGRAM ..................... 102,389,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 For services and expenses related to the
41 agricultural business services program.
9 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2023-24
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, and the IT Interchange
4 and Transfer Authority as defined in the
5 2023-24 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (10901).
11 Personal service--regular (50100) ............. 18,903,000
12 Temporary service (50200) ........................ 610,000
13 Holiday/overtime compensation (50300) ............. 62,000
14 Supplies and materials (57000) ................... 650,000
15 Travel (54000) ................................... 195,000
16 Contractual services (51000) ................... 2,552,000
17 Equipment (56000) ................................. 19,000
18 --------------
19 Program account subtotal .................. 22,991,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal USDA-Food and Nutrition Services Fund
23 Federal Food and Nutrition Services Account - 25021
24 For services and expenses related to federal
25 food and nutrition services including
26 suballocation to other state departments
27 and agencies. Notwithstanding section 51
28 of the state finance law and any other
29 provision of law to the contrary, the
30 funds appropriated herein may be increased
31 or decreased by transfer between state
32 operations and aid to localities and
33 from/to appropriations for any prior or
34 subsequent grant period within the same
35 federal fund/program to accomplish the
36 intent of this appropriation, as long as
37 such corresponding prior/subsequent grant
38 periods within such appropriations have
39 been reappropriated as necessary (10911).
40 Personal service (50000) ......................... 763,000
41 Nonpersonal service (57050) ................... 44,972,000
42 Fringe benefits (60090) .......................... 477,000
43 Indirect costs (58850) ......................... 1,291,000
44 --------------
45 Program account subtotal .................. 47,503,000
46 --------------
47 Special Revenue Funds - Federal
10 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2023-24
1 Federal USDA-Food and Nutrition Services Fund
2 Miscellaneous Federal Operating Grants Account - 25006
3 For services and expenses related to federal
4 operating grants including suballocation
5 to other state departments and agencies.
6 Notwithstanding section 51 of the state
7 finance law and any other provision of law
8 to the contrary, the funds appropriated
9 herein may be increased or decreased by
10 transfer from/to appropriations for any
11 prior or subsequent grant period within
12 the same federal fund/program and between
13 state operations and aid to localities to
14 accomplish the intent of this appropri-
15 ation, as long as such corresponding
16 prior/subsequent grant periods within such
17 appropriations have been reappropriated as
18 necessary (10912).
19 Personal service (50000) ....................... 1,635,000
20 Nonpersonal service (57050) .................... 9,550,000
21 Fringe benefits (60090) ........................ 1,023,000
22 Indirect costs (58850) ......................... 1,793,000
23 --------------
24 Program account subtotal .................. 14,001,000
25 --------------
26 Special Revenue Funds - Other
27 Combined Expendable Trust Fund
28 Miscellaneous Gifts Account - 20105
29 For services and expenses related to the
30 agricultural business services program
31 (10901).
32 Contractual services (51000) ..................... 500,000
33 --------------
34 Program account subtotal ..................... 500,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Animal Population Control Account - 22118
39 Notwithstanding any other provision of law
40 to the contrary, the director of the budg-
41 et is hereby authorized to transfer up to
42 $1,000,000 to local assistance for the
43 purpose of providing funding to a not for
44 profit entity chosen to administer a state
45 animal population control program pursuant
11 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2023-24
1 to section 117-a of the agriculture and
2 markets law, and for the purpose of
3 providing funding to the city of New York
4 equal to the amount of spay/neuter reven-
5 ues remitted to this account from such
6 city, as determined by the commissioner of
7 agriculture and markets (10901).
8 Contractual services (51000) ................... 1,000,000
9 --------------
10 Program account subtotal ................... 1,000,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Pet Dealer License Account - 22137
15 For services and expenses related to the
16 agricultural business services program
17 (10901).
18 Personal service--regular (50100) ................. 52,000
19 Supplies and materials (57000) .................... 10,000
20 Travel (54000) .................................... 12,000
21 Contractual services (51000) ...................... 12,000
22 Fringe benefits (60000) ........................... 33,000
23 Indirect costs (58800) ............................. 3,000
24 --------------
25 Program account subtotal ..................... 122,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Animal Shelter Regulation Account -
30 For services and expenses related to the
31 regulation of animal shelters.
32 Personal service--regular (50100) .............. 1,010,000
33 Supplies and materials (57000) ................... 360,000
34 Contractual services (51000) ...................... 75,000
35 Fringe benefits (60000) .......................... 667,000
36 Indirect costs (58800) ............................ 32,000
37 --------------
38 Program account subtotal ................... 2,144,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Plant Industry Account - 22029
12 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2023-24
1 For services and expenses including liabil-
2 ities incurred prior to April 1, 2023
3 (10901).
4 Personal service--regular (50100) ................ 846,000
5 Temporary service (50200) .......................... 8,000
6 Holiday/overtime compensation (50300) .............. 6,000
7 Supplies and materials (57000) ................... 145,000
8 Travel (54000) .................................... 70,000
9 Contractual services (51000) ..................... 322,000
10 Equipment (56000) .................................. 6,000
11 Fringe benefits (60000) .......................... 507,000
12 Indirect costs (58800) ............................ 29,000
13 --------------
14 Program account subtotal ................... 1,939,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Public Service Account - 22011
19 Notwithstanding any other provision of law
20 to the contrary, direct and indirect
21 expenses relating to the department of
22 agriculture and markets' participation in
23 general ratemaking proceedings pursuant to
24 section 65 of the public service law or
25 certification proceedings pursuant to
26 articles 7 or 10 of the public service law
27 or permits issued pursuant to section 94-c
28 of the executive law, shall be deemed
29 expenses of the department of public
30 service within the meaning of section 18-a
31 of the public service law (10901).
32 Personal service--regular (50100) ................ 262,000
33 Supplies and materials (57000) ..................... 5,000
34 Travel (54000) .................................... 10,000
35 Contractual services (51000) ....................... 5,000
36 Fringe benefits (60000) .......................... 164,000
37 Indirect costs (58800) ............................. 3,000
38 --------------
39 Program account subtotal ..................... 449,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Special Agricultural Inspecting and Marketing Account -
44 21955
13 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2023-24
1 For services and expenses related to the
2 agricultural business services program
3 (10901).
4 Personal service--regular (50100) .............. 1,079,000
5 Temporary service (50200) ......................... 74,000
6 Holiday/overtime compensation (50300) ............. 15,000
7 Supplies and materials (57000) ................. 1,404,000
8 Travel (54000) ................................... 339,000
9 Contractual services (51000) ................... 4,449,000
10 Equipment (56000) ................................ 878,000
11 Fringe benefits (60000) .......................... 821,000
12 Indirect costs (58800) ............................ 43,000
13 --------------
14 Program account subtotal ................... 9,102,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Agricultural and Farmland Viability Protection Account -
19 For services and expenses related to agri-
20 cultural and farmland protection activ-
21 ities pursuant to article 25-AAA of the
22 agriculture and markets law.
23 Personal service--regular (50100) ................ 413,000
24 Temporary service (50200) ......................... 14,000
25 Holiday/overtime compensation (50300) .............. 2,000
26 Supplies and materials (57000) .................... 14,000
27 Travel (54000) ..................................... 5,000
28 Contractual services (51000) ...................... 55,000
29 Equipment (56000) .................................. 1,000
30 Fringe benefits (60000) .......................... 273,000
31 Indirect costs (58800) ............................ 13,000
32 --------------
33 Program account subtotal ..................... 790,000
34 --------------
35 Fiduciary Funds
36 Agriculture Producers' Security Fund
37 Agriculture Producers' Security Fund Account - 66001
38 For services and expenses of the agriculture
39 producers' security fund account pursuant
40 to article 20 of the agriculture and
41 markets law. Notwithstanding any other
42 provision of law to the contrary, this
43 appropriation may be used to support the
44 expenses of administering this fund up to
45 the amount of the actual costs incurred
46 for such purpose (10901).
14 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2023-24
1 Personal service--regular (50100) ................ 110,000
2 Temporary service (50200) ......................... 10,000
3 Holiday/overtime compensation (50300) .............. 1,000
4 Supplies and materials (57000) ................... 133,000
5 Travel (54000) .................................... 26,000
6 Contractual services (51000) ...................... 77,000
7 Equipment (56000) ................................. 80,000
8 Fringe benefits (60000) ........................... 54,000
9 Indirect costs (58800) ............................. 4,000
10 --------------
11 Program account subtotal ..................... 495,000
12 --------------
13 Fiduciary Funds
14 Milk Producers' Security Fund
15 Milk Producers' Security Fund Account - 66051
16 For services and expenses of the milk
17 producers' security fund account pursuant
18 to section 258-b of the agriculture and
19 markets law. Notwithstanding any other
20 provision of law to the contrary, this
21 appropriation may be used to support the
22 expenses of administering this fund up to
23 the amount of the actual costs incurred
24 for such purpose (10901).
25 Personal service--regular (50100) ................ 259,000
26 Temporary service (50200) ......................... 55,000
27 Holiday/overtime compensation (50300) .............. 4,000
28 Contractual services (51000) ..................... 877,000
29 Fringe benefits (60000) .......................... 146,000
30 Indirect costs (58800) ............................ 12,000
31 --------------
32 Program account subtotal ................... 1,353,000
33 --------------
34 CONSUMER FOOD SERVICES PROGRAM .............................. 38,863,000
35 --------------
36 General Fund
37 State Purposes Account - 10050
38 For services and expenses related to the
39 consumer food services program.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, and the IT Interchange
43 and Transfer Authority as defined in the
44 2023-24 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
15 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2023-24
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (10910).
4 Personal service--regular (50100) ............. 14,566,000
5 Temporary service (50200) ........................ 302,000
6 Holiday/overtime compensation (50300) ............ 563,000
7 Supplies and materials (57000) ................... 539,000
8 Travel (54000) ................................... 240,000
9 Contractual services (51000) ................... 3,335,000
10 Equipment (56000) .................................. 6,000
11 --------------
12 Program account subtotal .................. 19,551,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Federal Health and Human Services Account - 25125
17 For services and expenses related to federal
18 health and human services including subal-
19 location to other state departments and
20 agencies. Notwithstanding section 51 of
21 the state finance law and any other
22 provision of law to the contrary, the
23 funds appropriated herein may be increased
24 or decreased by transfer from/to appropri-
25 ations for any prior or subsequent grant
26 period within the same federal
27 fund/program and between state operations
28 and aid to localities to accomplish the
29 intent of this appropriation, as long as
30 such corresponding prior/subsequent grant
31 periods within such appropriations have
32 been reappropriated as necessary (10910).
33 Personal service (50000) ....................... 1,372,000
34 Nonpersonal service (57050) ...................... 750,000
35 Fringe benefits (60090) .......................... 860,000
36 Indirect costs (58850) ........................... 518,000
37 --------------
38 Program account subtotal ................... 3,500,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal USDA-Food and Nutrition Services Fund
42 Food Monitoring Program Account - 25006
43 For services and expenses related to food
44 testing including suballocation to other
45 state departments and agencies, including
46 but not limited to pesticide residue moni-
16 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2023-24
1 toring and microbiological data
2 collection. Notwithstanding section 51 of
3 the state finance law and any other
4 provision of law to the contrary, the
5 funds appropriated herein may be increased
6 or decreased by transfer from/to appropri-
7 ations for any prior or subsequent grant
8 period within the same federal
9 fund/program and between state operations
10 and aid to localities to accomplish the
11 intent of this appropriation, as long as
12 such corresponding prior/subsequent grant
13 periods within such appropriations have
14 been reappropriated as necessary (11488).
15 Personal service (50000) ....................... 2,375,000
16 Nonpersonal service (57050) .................... 2,021,000
17 Fringe benefits (60090) .......................... 606,000
18 Indirect costs (58850) ............................ 51,000
19 --------------
20 Program account subtotal ................... 5,053,000
21 --------------
22 Special Revenue Funds - Other
23 Clean Air Fund
24 Consumer Food - Mobile Source Account - 21452
25 For services and expenses related to the
26 consumer food services program (10910).
27 Contractual services (51000) ................... 1,224,000
28 --------------
29 Program account subtotal ................... 1,224,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Farm Products Inspection Account - 21948
34 For services and expenses related to the
35 consumer food services program (10910).
36 Personal service--regular (50100) ................ 943,000
37 Temporary service (50200) ...................... 1,127,000
38 Holiday/overtime compensation (50300) ............ 131,000
39 Supplies and materials (57000) .................... 72,000
40 Travel (54000) ................................... 221,000
41 Contractual services (51000) ..................... 345,000
42 Fringe benefits (60000) ........................ 1,412,000
43 Indirect costs (58800) ............................ 73,000
44 --------------
17 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2023-24
1 Program account subtotal ................... 4,324,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Motor Fuel Quality Account - 22149
6 For services and expenses related to the
7 consumer food services program.
8 Notwithstanding any other provision of law,
9 the director of the budget is hereby
10 authorized to transfer up to $150,000 of
11 this appropriation to capital projects for
12 motor fuel quality equipment (10910).
13 Personal service--regular (50100) .............. 1,785,000
14 Temporary service (50200) .......................... 6,000
15 Holiday/overtime compensation (50300) .............. 5,000
16 Supplies and materials (57000) ................... 148,000
17 Travel (54000) .................................... 82,000
18 Contractual services (51000) ................... 1,222,000
19 Equipment (56000) ................................. 97,000
20 Fringe benefits (60000) ........................ 1,160,000
21 Indirect costs (58800) ............................ 63,000
22 --------------
23 Program account subtotal ................... 4,568,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Weights and Measures Account - 22150
28 For services and expenses related to the
29 consumer food services program (10910).
30 Personal service--regular (50100) ................ 221,000
31 Temporary service (50200) ......................... 12,000
32 Holiday/overtime compensation (50300) ............. 10,000
33 Supplies and materials (57000) .................... 27,000
34 Travel (54000) .................................... 35,000
35 Contractual services (51000) ...................... 98,000
36 Equipment (56000) ................................. 74,000
37 Fringe benefits (60000) .......................... 158,000
38 Indirect costs (58800) ............................. 8,000
39 --------------
40 Program account subtotal ..................... 643,000
41 --------------
42 STATE FAIR PROGRAM .......................................... 29,226,000
43 --------------
44 Enterprise Funds
18 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2023-24
1 State Exposition Special Account
2 State Fair Account - 50051
3 For services and expenses related to the
4 state fair program.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, and the IT Interchange
8 and Transfer Authority as defined in the
9 2023-24 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated. Notwithstanding any provision of
15 law to the contrary, the director of the
16 budget is authorized to transfer up to
17 $320,000 to local assistance for services
18 and expenses of the CCE of Cayuga County
19 for the operation of the milk bar at the
20 state fairgrounds.
21 Notwithstanding any provision of law to the
22 contrary, moneys hereby appropriated shall
23 be available to the program net of
24 refunds, rebates, reimbursements, credits
25 and deductions taken by contractors for
26 fees associated with operating the state
27 fairground facilities (10904).
28 Personal service--regular (50100) .............. 7,128,000
29 Temporary service (50200) ...................... 4,600,000
30 Holiday/overtime compensation (50300) ............ 481,000
31 Supplies and materials (57000) ................. 3,467,000
32 Travel (54000) ................................... 320,000
33 Contractual services (51000) .................. 13,180,000
34 Equipment (56000) ................................. 50,000
35 --------------
36 Program account subtotal .................. 29,226,000
37 --------------
19 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2022:
5 For services and expenses related to the administration program.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, and the IT Interchange and
8 Transfer Authority as defined in the 2022-23 state fiscal year state
9 operations appropriation for the budget division program of the
10 division of the budget, are deemed fully incorporated herein and a
11 part of this appropriation as if fully stated (81001).
12 Personal service--regular (50100) ... 9,114,000 ..... (re. $5,487,000)
13 Holiday/overtime compensation (50300) ... 46,000 ....... (re. $39,000)
14 Supplies and materials (57000) ... 186,000 ............ (re. $108,000)
15 Travel (54000) ... 247,000 ............................. (re. $59,000)
16 Contractual services (51000) ... 1,974,000 .......... (re. $1,619,000)
17 Equipment (56000) ... 38,000 ........................... (re. $38,000)
18 By chapter 50, section 1, of the laws of 2021:
19 For services and expenses related to the administration program.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority, and the IT Interchange and
22 Transfer Authority as defined in the 2021-22 state fiscal year state
23 operations appropriation for the budget division program of the
24 division of the budget, are deemed fully incorporated herein and a
25 part of this appropriation as if fully stated (81001).
26 Personal service--regular (50100) ... 5,554,000 ....... (re. $505,000)
27 Temporary service (50200) ... 60,000 ................... (re. $36,000)
28 Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000)
29 Travel (54000) ... 247,000 ............................. (re. $40,000)
30 Contractual services (51000) ... 1,974,000 ............ (re. $837,000)
31 Equipment (56000) ... 38,000 ........................... (re. $23,000)
32 By chapter 50, section 1, of the laws of 2020:
33 For services and expenses related to the administration program.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, and the IT Interchange and
36 Transfer Authority as defined in the 2020-21 state fiscal year state
37 operations appropriation for the budget division program of the
38 division of the budget, are deemed fully incorporated herein and a
39 part of this appropriation as if fully stated (81001).
40 Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000)
41 Travel (54000) ... 247,000 ............................ (re. $181,000)
42 Contractual services (51000) ... 1,974,000 .......... (re. $1,058,000)
43 Equipment (56000) ... 38,000 ............................ (re. $7,000)
44 AGRICULTURAL BUSINESS SERVICES PROGRAM
45 General Fund
46 State Purposes Account - 10050
20 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 By chapter 50, section 1, of the laws of 2022:
2 For services and expenses related to the agricultural business
3 services program.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, and the IT Interchange and
6 Transfer Authority as defined in the 2022-23 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated (10901).
10 Personal service--regular (50100) ... 17,299,000 .... (re. $9,406,000)
11 Temporary service (50200) ... 610,000 ................. (re. $246,000)
12 Holiday/overtime compensation (50300) ... 62,000 ....... (re. $24,000)
13 Supplies and materials (57000) ... 650,000 ............ (re. $505,000)
14 Travel (54000) ... 195,000 ............................ (re. $190,000)
15 Contractual services (51000) ... 1,922,000 .......... (re. $1,430,000)
16 Equipment (56000) ... 19,000 ........................... (re. $19,000)
17 By chapter 50, section 1, of the laws of 2021:
18 For services and expenses related to the agricultural business
19 services program.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority, and the IT Interchange and
22 Transfer Authority as defined in the 2021-22 state fiscal year state
23 operations appropriation for the budget division program of the
24 division of the budget, are deemed fully incorporated herein and a
25 part of this appropriation as if fully stated (10901).
26 Personal service--regular (50100) ... 11,520,000 .... (re. $2,706,000)
27 Temporary service (50200) ... 598,000 ................... (re. $3,000)
28 Supplies and materials (57000) ... 637,000 ............ (re. $185,000)
29 Travel (54000) ... 175,000 ............................. (re. $77,000)
30 Contractual services (51000) ... 1,622,000 ............ (re. $650,000)
31 Equipment (56000) ... 19,000 ........................... (re. $19,000)
32 By chapter 50, section 1, of the laws of 2020:
33 For services and expenses related to the agricultural business
34 services program.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority, and the IT Interchange and
37 Transfer Authority as defined in the 2020-21 state fiscal year state
38 operations appropriation for the budget division program of the
39 division of the budget, are deemed fully incorporated herein and a
40 part of this appropriation as if fully stated (10901).
41 Travel (54000) ... 175,000 ............................ (re. $126,000)
42 Contractual services (51000) ... 1,622,000 .......... (re. $1,379,000)
43 Equipment (56000) ... 19,000 ........................... (re. $19,000)
44 By chapter 50, section 1, of the laws of 2019:
45 For services, expenses and grants, including but not limited to
46 marketing, advertising, and retail operations to promote local agri-
47 tourism and New York produced food and beverage goods and products,
48 including but not limited to up to $125,000 for the city of Geneva,
49 and up to $200,000 for the Thousand Islands bridge authority,
21 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 provided that moneys hereby appropriated shall be available to the
2 program net of refunds, rebates, credits, and deductions taken by
3 contractors for fees associated with marketing advertising, and
4 retail operations to promote local agritourism and New York produced
5 food and beverage goods and products. All or a portion of this
6 appropriation may be suballocated to any department, agency, or
7 public authority (11419).
8 Contractual services (51000) ... 1,125,000 ............ (re. $623,000)
9 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
10 section 1, of the laws of 2019:
11 For services, expenses and grants, including but not limited to
12 marketing, advertising, and retail operations to promote local agri-
13 tourism and New York produced food and beverage goods and products,
14 including but not limited to up to $125,000 for the city of Geneva,
15 and up to $150,000 for the Thousand Islands bridge authority,
16 provided that moneys hereby appropriated shall be available to the
17 program net of refunds, rebates, reimbursements and credits. All or
18 a portion of this appropriation may be suballocated to any depart-
19 ment, agency, or public authority (11419).
20 Contractual services (51000) ... 1,125,000 ............ (re. $334,000)
21 By chapter 50, section 1, of the laws of 1991:
22 Amount available for payment to the milk producers security fund
23 consistent with and for the purposes set forth in paragraph (b) of
24 subdivision 11 of section 258-b of the agriculture and markets law
25 (10901) ... 6,500,000 ............................. (re. $6,250,000)
26 Special Revenue Funds - Federal
27 Federal USDA-Food and Nutrition Services Fund
28 Federal Food and Nutrition Services Account - 25021
29 By chapter 50, section 1, of the laws of 2022:
30 For services and expenses related to federal food and nutrition
31 services including suballocation to other state departments and
32 agencies. Notwithstanding section 51 of the state finance law and
33 any other provision of law to the contrary, the funds appropriated
34 herein may be increased or decreased by transfer between state oper-
35 ations and aid to localities and from/to appropriations for any
36 prior or subsequent grant period within the same federal
37 fund/program to accomplish the intent of this appropriation, as long
38 as such corresponding prior/subsequent grant periods within such
39 appropriations have been reappropriated as necessary (10911).
40 Personal service (50000) ... 763,000 .................. (re. $763,000)
41 Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,972,000)
42 Fringe benefits (60090) ... 477,000 ................... (re. $477,000)
43 Indirect costs (58850) ... 1,291,000 ................ (re. $1,291,000)
44 By chapter 50, section 1, of the laws of 2021:
45 For services and expenses related to federal food and nutrition
46 services including suballocation to other state departments and
47 agencies. Notwithstanding section 51 of the state finance law and
22 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 any other provision of law to the contrary, the funds appropriated
2 herein may be increased or decreased by transfer between state oper-
3 ations and aid to localities and from/to appropriations for any
4 prior or subsequent grant period within the same federal
5 fund/program to accomplish the intent of this appropriation, as long
6 as such corresponding prior/subsequent grant periods within such
7 appropriations have been reappropriated as necessary (10911).
8 Personal service (50000) ... 762,000 .................. (re. $762,000)
9 Nonpersonal service (57050) ... 6,275,000 ........... (re. $5,819,000)
10 Fringe benefits (60090) ... 476,000 ................... (re. $476,000)
11 Indirect costs (58850) ... 1,290,000 .................. (re. $290,000)
12 By chapter 50, section 1, of the laws of 2020:
13 For services and expenses related to federal food and nutrition
14 services including suballocation to other state departments and
15 agencies. Notwithstanding section 51 of the state finance law and
16 any other provision of law to the contrary, the funds appropriated
17 herein may be increased or decreased by transfer between state oper-
18 ations and aid to localities and from/to appropriations for any
19 prior or subsequent grant period within the same federal
20 fund/program to accomplish the intent of this appropriation, as long
21 as such corresponding prior/subsequent grant periods within such
22 appropriations have been reappropriated as necessary (10911).
23 Personal service (50000) ... 762,000 .................. (re. $441,000)
24 Nonpersonal service (57050) ... 6,275,000 ........... (re. $3,074,000)
25 Fringe benefits (60090) ... 476,000 ................... (re. $299,000)
26 Indirect costs (58850) ... 1,290,000 ................ (re. $1,068,000)
27 By chapter 50, section 1, of the laws of 2019:
28 For services and expenses related to federal food and nutrition
29 services including suballocation to other state departments and
30 agencies. Notwithstanding section 51 of the state finance law and
31 any other provision of law to the contrary, the funds appropriated
32 herein may be increased or decreased by transfer between state oper-
33 ations and aid to localities and from/to appropriations for any
34 prior or subsequent grant period within the same federal
35 fund/program to accomplish the intent of this appropriation, as long
36 as such corresponding prior/subsequent grant periods within such
37 appropriations have been reappropriated as necessary (10911).
38 Personal service (50000) ... 762,000 .................. (re. $575,000)
39 Nonpersonal service (57050) ... 6,275,000 ........... (re. $2,631,000)
40 Fringe benefits (60090) ... 476,000 ................... (re. $368,000)
41 Indirect costs (58850) ... 1,290,000 ................ (re. $1,275,000)
42 By chapter 50, section 1, of the laws of 2018:
43 For services and expenses related to federal food and nutrition
44 services including suballocation to other state departments and
45 agencies. Notwithstanding section 51 of the state finance law and
46 any other provision of law to the contrary, the funds appropriated
47 herein may be increased or decreased by transfer between state oper-
48 ations and aid to localities and from/to appropriations for any
49 prior or subsequent grant period within the same federal
23 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 fund/program to accomplish the intent of this appropriation, as long
2 as such corresponding prior/subsequent grant periods within such
3 appropriations have been reappropriated as necessary (10911).
4 Personal service (50000) ... 762,000 .................. (re. $562,000)
5 Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,916,000)
6 Fringe benefits (60090) ... 260,000 ................... (re. $138,000)
7 Indirect costs (58850) ... 33,000 ...................... (re. $17,000)
8 Special Revenue Funds - Federal
9 Federal USDA-Food and Nutrition Services Fund
10 Miscellaneous Federal Operating Grants Account - 25006
11 By chapter 50, section 1, of the laws of 2022:
12 For services and expenses related to federal operating grants includ-
13 ing suballocation to other state departments and agencies.
14 Notwithstanding section 51 of the state finance law and any other
15 provision of law to the contrary, the funds appropriated herein may
16 be increased or decreased by transfer from/to appropriations for any
17 prior or subsequent grant period within the same federal
18 fund/program and between state operations and aid to localities to
19 accomplish the intent of this appropriation, as long as such corre-
20 sponding prior/subsequent grant periods within such appropriations
21 have been reappropriated as necessary (10912).
22 Personal service (50000) ... 1,635,000 .............. (re. $1,482,000)
23 Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,409,000)
24 Fringe benefits (60090) ... 1,023,000 ................. (re. $972,000)
25 Indirect costs (58850) ... 1,793,000 ................ (re. $1,786,000)
26 By chapter 50, section 1, of the laws of 2021:
27 For services and expenses related to federal operating grants includ-
28 ing suballocation to other state departments and agencies.
29 Notwithstanding section 51 of the state finance law and any other
30 provision of law to the contrary, the funds appropriated herein may
31 be increased or decreased by transfer from/to appropriations for any
32 prior or subsequent grant period within the same federal
33 fund/program and between state operations and aid to localities to
34 accomplish the intent of this appropriation, as long as such corre-
35 sponding prior/subsequent grant periods within such appropriations
36 have been reappropriated as necessary (10912).
37 Personal service (50000) ... 1,135,000 .............. (re. $1,077,000)
38 Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,950,000)
39 Fringe benefits (60090) ... 709,000 ................... (re. $673,000)
40 Indirect costs (58850) ... 1,722,000 ................ (re. $1,544,000)
41 By chapter 50, section 1, of the laws of 2020:
42 For services and expenses related to federal operating grants includ-
43 ing suballocation to other state departments and agencies.
44 Notwithstanding section 51 of the state finance law and any other
45 provision of law to the contrary, the funds appropriated herein may
46 be increased or decreased by transfer from/to appropriations for any
47 prior or subsequent grant period within the same federal
48 fund/program and between state operations and aid to localities to
24 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 accomplish the intent of this appropriation, as long as such corre-
2 sponding prior/subsequent grant periods within such appropriations
3 have been reappropriated as necessary (10912).
4 Personal service (50000) ... 1,135,000 ................ (re. $520,000)
5 Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,916,000)
6 Fringe benefits (60090) ... 709,000 ................... (re. $336,000)
7 Indirect costs (58850) ... 1,722,000 ................ (re. $1,665,000)
8 By chapter 50, section 1, of the laws of 2019:
9 For services and expenses related to federal operating grants includ-
10 ing suballocation to other state departments and agencies.
11 Notwithstanding section 51 of the state finance law and any other
12 provision of law to the contrary, the funds appropriated herein may
13 be increased or decreased by transfer from/to appropriations for any
14 prior or subsequent grant period within the same federal
15 fund/program and between state operations and aid to localities to
16 accomplish the intent of this appropriation, as long as such corre-
17 sponding prior/subsequent grant periods within such appropriations
18 have been reappropriated as necessary (10912).
19 Personal service (50000) ... 1,135,000 .............. (re. $1,017,000)
20 Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,549,000)
21 Fringe benefits (60090) ... 709,000 ................... (re. $637,000)
22 Indirect costs (58850) ... 1,722,000 ................ (re. $1,568,000)
23 By chapter 50, section 1, of the laws of 2018:
24 For services and expenses related to federal operating grants includ-
25 ing suballocation to other state departments and agencies.
26 Notwithstanding section 51 of the state finance law and any other
27 provision of law to the contrary, the funds appropriated herein may
28 be increased or decreased by transfer from/to appropriations for any
29 prior or subsequent grant period within the same federal
30 fund/program and between state operations and aid to localities to
31 accomplish the intent of this appropriation, as long as such corre-
32 sponding prior/subsequent grant periods within such appropriations
33 have been reappropriated as necessary (10912).
34 Personal service (50000) ... 1,135,000 ................ (re. $572,000)
35 Nonpersonal service (57050) ... 11,544,000 .......... (re. $3,357,000)
36 Fringe benefits (60090) ... 387,000 ................... (re. $387,000)
37 Indirect costs (58850) ... 50,000 ...................... (re. $43,000)
38 Special Revenue Funds - Other
39 Combined Expendable Trust Fund
40 Miscellaneous Gifts Account - 20105
41 By chapter 50, section 1, of the laws of 2022:
42 For services and expenses related to the agricultural business
43 services program (10901).
44 Contractual services (51000) ... 500,000 .............. (re. $500,000)
45 By chapter 50, section 1, of the laws of 2021:
46 For services and expenses related to the agricultural business
47 services program (10901).
25 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Contractual services (51000) ... 500,000 .............. (re. $500,000)
2 By chapter 50, section 1, of the laws of 2020:
3 For services and expenses related to the agricultural business
4 services program (10901).
5 Contractual Services (51000) ... 500,000 .............. (re. $500,000)
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Animal Population Control Account - 22118
9 By chapter 50, section 1, of the laws of 2022:
10 Notwithstanding any other provision of law to the contrary, the direc-
11 tor of the budget is hereby authorized to transfer up to $1,000,000
12 to local assistance for the purpose of providing funding to a not
13 for profit entity chosen to administer a state animal population
14 control program pursuant to section 117-a of the agriculture and
15 markets law, and for the purpose of providing funding to the city of
16 New York equal to the amount of spay/neuter revenues remitted to
17 this account from such city, as determined by the commissioner of
18 agriculture and markets (10901).
19 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
20 By chapter 50, section 1, of the laws of 2021:
21 Notwithstanding any other provision of law to the contrary, the direc-
22 tor of the budget is hereby authorized to transfer up to $1,000,000
23 to local assistance for the purpose of providing funding to a not
24 for profit entity chosen to administer a state animal population
25 control program pursuant to section 117-a of the agriculture and
26 markets law, and for the purpose of providing funding to the city of
27 New York equal to the amount of spay/neuter revenues remitted to
28 this account from such city, as determined by the commissioner of
29 agriculture and markets (10901).
30 Contractual services (51000) ... 1,000,000 ............ (re. $733,000)
31 By chapter 50, section 1, of the laws of 2019:
32 Notwithstanding any other provision of law to the contrary, the direc-
33 tor of the budget is hereby authorized to transfer up to $1,000,000
34 to local assistance for the purpose of providing funding to a not
35 for profit entity chosen to administer a state animal population
36 control program pursuant to section 117-a of the agriculture and
37 markets law, and for the purpose of providing funding to the city of
38 New York equal to the amount of spay/neuter revenues remitted to
39 this account from such city, as determined by the commissioner of
40 agriculture and markets (10901).
41 Contractual services (51000) ... 1,000,000 ............ (re. $100,000)
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Pet Dealer License Account - 22137
45 By chapter 50, section 1, of the laws of 2022:
26 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 For services and expenses related to the agricultural business
2 services program (10901).
3 Personal service--regular (50100) ... 52,000 ........... (re. $52,000)
4 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
5 Travel (54000) ... 12,000 .............................. (re. $12,000)
6 Contractual services (51000) ... 12,000 ................ (re. $12,000)
7 Fringe benefits (60000) ... 33,000 ..................... (re. $33,000)
8 Indirect costs (58800) ... 3,000 ........................ (re. $3,000)
9 By chapter 50, section 1, of the laws of 2021:
10 For services and expenses related to the agricultural business
11 services program (10901).
12 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
13 Travel (54000) ... 12,000 .............................. (re. $12,000)
14 Contractual services (51000) ... 12,000 ................ (re. $12,000)
15 By chapter 50, section 1, of the laws of 2020:
16 For services and expenses related to the agricultural business
17 services program (10901).
18 Personal service--regular (50100) ... 50,000 ........... (re. $33,000)
19 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
20 Travel (54000) ... 12,000 .............................. (re. $12,000)
21 Contractual services (51000) ... 12,000 ................ (re. $12,000)
22 Fringe benefits (60000) ... 31,000 ..................... (re. $21,000)
23 Indirect costs (58800) ... 2,000 ........................ (re. $2,000)
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Plant Industry Account - 22029
27 By chapter 50, section 1, of the laws of 2022:
28 For services and expenses including liabilities incurred prior to
29 April 1, 2022 (10901).
30 Personal service--regular (50100) ... 846,000 ......... (re. $820,000)
31 Temporary service (50200) ... 8,000 ..................... (re. $8,000)
32 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
33 Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
34 Travel (54000) ... 70,000 .............................. (re. $70,000)
35 Contractual services (51000) ... 322,000 .............. (re. $322,000)
36 Equipment (56000) ... 6,000 ............................. (re. $6,000)
37 Fringe benefits (60000) ... 507,000 ................... (re. $492,000)
38 Indirect costs (58800) ... 29,000 ...................... (re. $29,000)
39 By chapter 50, section 1, of the laws of 2021:
40 For services and expenses including liabilities incurred prior to
41 April 1, 2021 (10901).
42 Personal service--regular (50100) ... 792,000 ......... (re. $786,000)
43 Temporary service (50200) ... 7,000 ..................... (re. $7,000)
44 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
45 Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
46 Travel (54000) ... 70,000 .............................. (re. $70,000)
47 Contractual services (51000) ... 322,000 .............. (re. $322,000)
27 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Equipment (56000) ... 6,000 ............................. (re. $6,000)
2 Fringe benefits (60000) ... 486,000 ................... (re. $482,000)
3 Indirect costs (58800) ... 28,000 ...................... (re. $28,000)
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses including liabilities incurred prior to
6 April 1, 2020.
7 Notwithstanding any other provision of law, the money hereby appropri-
8 ated may be increased or decreased by interchange, transfer or
9 suballocation between these appropriated amounts and appropriations
10 of any department, agency or public authority for expenditures
11 incurred in the operation of this program with the approval of the
12 director of the budget, who shall file such approval with the
13 department of audit and control and copies thereof with the chairman
14 of the senate finance committee and the chairman of the assembly
15 ways and means committee (10901).
16 Personal service--regular (50100) ... 824,000 ......... (re. $330,000)
17 Temporary service (50200) ... 7,000 ..................... (re. $7,000)
18 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000)
19 Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
20 Travel (54000) ... 70,000 .............................. (re. $70,000)
21 Contractual services (51000) ... 322,000 .............. (re. $315,000)
22 Equipment (56000) ... 6,000 ............................. (re. $6,000)
23 Fringe benefits (60000) ... 486,000 ................... (re. $177,000)
24 Indirect costs (58800) ... 28,000 ...................... (re. $14,000)
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Special Agricultural Inspecting and Marketing Account - 21955
28 By chapter 50, section 1, of the laws of 2022:
29 For services and expenses related to the agricultural business
30 services program (10901).
31 Personal service--regular (50100) ... 1,079,000 ....... (re. $679,000)
32 Temporary service (50200) ... 74,000 ................... (re. $74,000)
33 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
34 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000)
35 Travel (54000) ... 339,000 ............................ (re. $334,000)
36 Contractual services (51000) ... 4,449,000 .......... (re. $4,444,000)
37 Equipment (56000) ... 878,000 ......................... (re. $778,000)
38 Fringe benefits (60000) ... 821,000 ................... (re. $566,000)
39 Indirect costs (58800) ... 43,000 ...................... (re. $20,000)
40 By chapter 50, section 1, of the laws of 2021:
41 For services and expenses related to the agricultural business
42 services program (10901).
43 Personal service--regular (50100) ... 1,010,000 ....... (re. $432,000)
44 Temporary service (50200) ... 72,000 ................... (re. $72,000)
45 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
46 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,395,000)
47 Travel (54000) ... 339,000 ............................ (re. $332,000)
48 Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000)
28 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Equipment (56000) ... 878,000 ......................... (re. $721,000)
2 Fringe benefits (60000) ... 788,000 ................... (re. $474,000)
3 Indirect costs (58800) ... 41,000 ...................... (re. $25,000)
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses related to the agricultural business
6 services program (10901).
7 Personal service--regular (50100) ... 1,145,000 ....... (re. $874,000)
8 Temporary service (50200) ... 72,000 ................... (re. $72,000)
9 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
10 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000)
11 Travel (54000) ... 339,000 ............................ (re. $333,000)
12 Contractual services (51000) ... 4,449,000 .......... (re. $4,449,000)
13 Equipment (56000) ... 878,000 ......................... (re. $778,000)
14 Fringe benefits (60000) ... 788,000 ................... (re. $624,000)
15 Indirect costs (58800) ... 41,000 ...................... (re. $32,000)
16 CONSUMER FOOD SERVICES PROGRAM
17 General Fund
18 State Purposes Account - 10050
19 By chapter 50, section 1, of the laws of 2022:
20 For services and expenses related to the consumer food services
21 program.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, and the IT Interchange and
24 Transfer Authority as defined in the 2022-23 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated (10910).
28 Personal service--regular (50100) ... 14,566,000 .... (re. $7,721,000)
29 Temporary service (50200) ... 302,000 ................. (re. $131,000)
30 Holiday/overtime compensation (50300) ... 563,000 ..... (re. $553,000)
31 Supplies and materials (57000) ... 539,000 ............ (re. $351,000)
32 Travel (54000) ... 240,000 ............................ (re. $238,000)
33 Contractual services (51000) ... 2,885,000 .......... (re. $2,873,000)
34 Equipment (56000) ... 6,000 ............................. (re. $6,000)
35 By chapter 50, section 1, of the laws of 2021:
36 For services and expenses related to the consumer food services
37 program.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, and the IT Interchange and
40 Transfer Authority as defined in the 2021-22 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated (10910).
44 Personal service--regular (50100) ... 12,813,000 .... (re. $5,235,000)
45 Temporary service (50200) ... 296,000 ................. (re. $169,000)
46 Holiday/overtime compensation (50300) ... 552,000 ..... (re. $537,000)
47 Supplies and materials (57000) ... 539,000 .............. (re. $2,000)
29 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Travel (54000) ... 240,000 ............................. (re. $72,000)
2 Contractual services (51000) ... 2,885,000 ............ (re. $105,000)
3 Equipment (56000) ... 6,000 ............................. (re. $6,000)
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses related to the consumer food services
6 program.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, and the IT Interchange and
9 Transfer Authority as defined in the 2020-21 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated (10910).
13 Holiday/overtime compensation (50300) ... 552,000 ....... (re. $6,000)
14 Travel (54000) ... 240,000 ............................ (re. $100,000)
15 Contractual services (51000) ... 2,885,000 .......... (re. $1,679,000)
16 Equipment (56000) ... 6,000 ............................. (re. $6,000)
17 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
18 section 1, of the laws of 2019:
19 For services and expenses related to the consumer food services
20 program.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, and the IT Interchange and
23 Transfer Authority as defined in the 2018-19 state fiscal year state
24 operations appropriation for the budget division program of the
25 division of the budget, are deemed fully incorporated herein and a
26 part of this appropriation as if fully stated (10910).
27 Contractual services (51000) ... 2,885,000 .......... (re. $1,137,000)
28 Special Revenue Funds - Federal
29 Federal Health and Human Services Fund
30 Federal Health and Human Services Account - 25125
31 By chapter 50, section 1, of the laws of 2022:
32 For services and expenses related to federal health and human services
33 including suballocation to other state departments and agencies.
34 Notwithstanding section 51 of the state finance law and any other
35 provision of law to the contrary, the funds appropriated herein may
36 be increased or decreased by transfer from/to appropriations for any
37 prior or subsequent grant period within the same federal
38 fund/program and between state operations and aid to localities to
39 accomplish the intent of this appropriation, as long as such corre-
40 sponding prior/subsequent grant periods within such appropriations
41 have been reappropriated as necessary (10910).
42 Personal service (50000) ... 1,372,000 .............. (re. $1,326,000)
43 Nonpersonal service (57050) ... 750,000 ............... (re. $643,000)
44 Fringe benefits (60090) ... 860,000 ................... (re. $831,000)
45 Indirect costs (58850) ... 518,000 .................... (re. $514,000)
46 By chapter 50, section 1, of the laws of 2021:
30 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 For services and expenses related to federal health and human services
2 including suballocation to other state departments and agencies.
3 Notwithstanding section 51 of the state finance law and any other
4 provision of law to the contrary, the funds appropriated herein may
5 be increased or decreased by transfer from/to appropriations for any
6 prior or subsequent grant period within the same federal fund/
7 program and between state operations and aid to localities to accom-
8 plish the intent of this appropriation, as long as such correspond-
9 ing prior/subsequent grant periods within such appropriations have
10 been reappropriated as necessary (10910).
11 Nonpersonal service (57050) ... 750,000 ............... (re. $181,000)
12 Fringe benefits (60090) ... 700,000 .................... (re. $62,000)
13 Indirect costs (58850) ... 428,000 .................... (re. $172,000)
14 By chapter 50, section 1, of the laws of 2020:
15 For services and expenses related to federal health and human services
16 including suballocation to other state departments and agencies.
17 Notwithstanding section 51 of the state finance law and any other
18 provision of law to the contrary, the funds appropriated herein may
19 be increased or decreased by transfer from/to appropriations for any
20 prior or subsequent grant period within the same federal fund/
21 program and between state operations and aid to localities to accom-
22 plish the intent of this appropriation, as long as such correspond-
23 ing prior/subsequent grant periods within such appropriations have
24 been reappropriated as necessary (10910).
25 Personal service (50000) ... 1,122,000 .................. (re. $4,000)
26 Nonpersonal service (57050) ... 750,000 ................ (re. $82,000)
27 Fringe benefits (60090) ... 700,000 ................... (re. $101,000)
28 Indirect costs (58850) ... 428,000 ..................... (re. $16,000)
29 By chapter 50, section 1, of the laws of 2019:
30 For services and expenses related to federal health and human services
31 including suballocation to other state departments and agencies.
32 Notwithstanding section 51 of the state finance law and any other
33 provision of law to the contrary, the funds appropriated herein may
34 be increased or decreased by transfer from/to appropriations for any
35 prior or subsequent grant period within the same federal fund/
36 program and between state operations and aid to localities to accom-
37 plish the intent of this appropriation, as long as such correspond-
38 ing prior/subsequent grant periods within such appropriations have
39 been reappropriated as necessary (10910).
40 Personal service (50000) ... 1,122,000 ................ (re. $323,000)
41 Nonpersonal service (57050) ... 750,000 ............... (re. $125,000)
42 Fringe benefits (60090) ... 700,000 ................... (re. $223,000)
43 Indirect costs (58850) ... 428,000 .................... (re. $270,000)
44 By chapter 50, section 1, of the laws of 2018:
45 For services and expenses related to federal health and human services
46 including suballocation to other state departments and agencies.
47 Notwithstanding section 51 of the state finance law and any other
48 provision of law to the contrary, the funds appropriated herein may
49 be increased or decreased by transfer from/to appropriations for any
31 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 prior or subsequent grant period within the same federal fund/
2 program and between state operations and aid to localities to accom-
3 plish the intent of this appropriation, as long as such correspond-
4 ing prior/subsequent grant periods within such appropriations have
5 been reappropriated as necessary (10910).
6 Personal service (50000) ... 1,122,000 ................ (re. $370,000)
7 Nonpersonal service (57050) ... 1,517,000 ............. (re. $489,000)
8 Fringe benefits (60090) ... 327,000 ................... (re. $111,000)
9 Indirect costs (58850) ... 34,000 ...................... (re. $18,000)
10 Special Revenue Funds - Federal
11 Federal USDA-Food and Nutrition Services Fund
12 Food Monitoring Program Account - 25006
13 By chapter 50, section 1, of the laws of 2022:
14 For services and expenses related to food testing including suballo-
15 cation to other state departments and agencies, including but not
16 limited to pesticide residue monitoring and microbiological data
17 collection. Notwithstanding section 51 of the state finance law and
18 any other provision of law to the contrary, the funds appropriated
19 herein may be increased or decreased by transfer from/to appropri-
20 ations for any prior or subsequent grant period within the same
21 federal fund/program and between state operations and aid to locali-
22 ties to accomplish the intent of this appropriation, as long as such
23 corresponding prior/subsequent grant periods within such appropri-
24 ations have been reappropriated as necessary (11488).
25 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000)
26 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,977,000)
27 Fringe benefits (60090) ... 606,000 ................... (re. $606,000)
28 Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
29 By chapter 50, section 1, of the laws of 2021:
30 For services and expenses related to food testing including suballo-
31 cation to other state departments and agencies, including but not
32 limited to pesticide residue monitoring and microbiological data
33 collection. Notwithstanding section 51 of the state finance law and
34 any other provision of law to the contrary, the funds appropriated
35 herein may be increased or decreased by transfer from/to appropri-
36 ations for any prior or subsequent grant period within the same
37 federal fund/program and between state operations and aid to locali-
38 ties to accomplish the intent of this appropriation, as long as such
39 corresponding prior/subsequent grant periods within such appropri-
40 ations have been reappropriated as necessary (11488).
41 Personal service (50000) ... 2,375,000 .............. (re. $1,938,000)
42 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,729,000)
43 Fringe benefits (60090) ... 606,000 ................... (re. $340,000)
44 Indirect costs (58850) ... 51,000 ...................... (re. $11,000)
45 By chapter 50, section 1, of the laws of 2020:
46 For services and expenses related to food testing including suballo-
47 cation to other state departments and agencies, including but not
48 limited to pesticide residue monitoring and microbiological data
32 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 collection. Notwithstanding section 51 of the state finance law and
2 any other provision of law to the contrary, the funds appropriated
3 herein may be increased or decreased by transfer from/to appropri-
4 ations for any prior or subsequent grant period within the same
5 federal fund/program and between state operations and aid to locali-
6 ties to accomplish the intent of this appropriation, as long as such
7 corresponding prior/subsequent grant periods within such appropri-
8 ations have been reappropriated as necessary (11488).
9 Personal service (50000) ... 2,375,000 .............. (re. $1,691,000)
10 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,591,000)
11 Fringe benefits (60090) ... 606,000 ................... (re. $133,000)
12 Indirect costs (58850) ... 51,000 ...................... (re. $36,000)
13 By chapter 50, section 1, of the laws of 2019:
14 For services and expenses related to food testing including suballo-
15 cation to other state departments and agencies, including but not
16 limited to pesticide residue monitoring and microbiological data
17 collection. Notwithstanding section 51 of the state finance law and
18 any other provision of law to the contrary, the funds appropriated
19 herein may be increased or decreased by transfer from/to appropri-
20 ations for any prior or subsequent grant period within the same
21 federal fund/program and between state operations and aid to locali-
22 ties to accomplish the intent of this appropriation, as long as such
23 corresponding prior/subsequent grant periods within such appropri-
24 ations have been reappropriated as necessary (11488).
25 Personal service (50000) ... 2,375,000 .............. (re. $1,516,000)
26 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,618,000)
27 Fringe benefits (60090) ... 606,000 .................... (re. $62,000)
28 Indirect costs (58850) ... 51,000 ...................... (re. $16,000)
29 By chapter 50, section 1, of the laws of 2018:
30 For services and expenses related to food testing including suballo-
31 cation to other state departments and agencies, including but not
32 limited to pesticide residue monitoring and microbiological data
33 collection. Notwithstanding section 51 of the state finance law and
34 any other provision of law to the contrary, the funds appropriated
35 herein may be increased or decreased by transfer from/to appropri-
36 ations for any prior or subsequent grant period within the same
37 federal fund/program and between state operations and aid to locali-
38 ties to accomplish the intent of this appropriation, as long as such
39 corresponding prior/subsequent grant periods within such appropri-
40 ations have been reappropriated as necessary (11488).
41 Personal service (50000) ... 2,375,000 .............. (re. $1,755,000)
42 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,315,000)
43 Fringe benefits (60090) ... 606,000 ................... (re. $303,000)
44 Indirect costs (58850) ... 51,000 ...................... (re. $13,000)
45 Special Revenue Funds - Other
46 Clean Air Fund
47 Consumer Food - Mobile Source Account - 21452
48 By chapter 50, section 1, of the laws of 2022:
33 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 For services and expenses related to the consumer food services
2 program (10910).
3 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
4 By chapter 50, section 1, of the laws of 2021:
5 For services and expenses related to the consumer food services
6 program (10910).
7 Contractual services (51000) ... 1,224,000 ............ (re. $953,000)
8 By chapter 50, section 1, of the laws of 2020:
9 For services and expenses related to the consumer food services
10 program (10910).
11 Contractual services (51000) ... 1,224,000 ............ (re. $953,000)
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Farm Products Inspection Account - 21948
15 By chapter 50, section 1, of the laws of 2022:
16 For services and expenses related to the consumer food services
17 program (10910).
18 Personal service--regular (50100) ... 899,000 ......... (re. $526,000)
19 Temporary service (50200) ... 1,127,000 ............. (re. $1,078,000)
20 Holiday/overtime compensation (50300) ... 131,000 ..... (re. $120,000)
21 Supplies and materials (57000) ... 72,000 .............. (re. $71,000)
22 Travel (54000) ... 221,000 ............................ (re. $206,000)
23 Contractual services (51000) ... 345,000 .............. (re. $331,000)
24 Fringe benefits (60000) ... 1,404,000 ............... (re. $1,368,000)
25 Indirect costs (58800) ... 73,000 ...................... (re. $73,000)
26 By chapter 50, section 1, of the laws of 2021:
27 For services and expenses related to the consumer food services
28 program (10910).
29 Personal service--regular (50100) ... 842,000 ......... (re. $178,000)
30 Temporary service (50200) ... 1,105,000 ............. (re. $1,020,000)
31 Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000)
32 Supplies and materials (57000) ... 72,000 .............. (re. $68,000)
33 Travel (54000) ... 221,000 ............................ (re. $176,000)
34 Contractual services (51000) ... 345,000 .............. (re. $306,000)
35 Fringe benefits (60000) ... 1,348,000 ............... (re. $1,261,000)
36 Indirect costs (58800) ... 70,000 ...................... (re. $70,000)
37 By chapter 50, section 1, of the laws of 2020:
38 For services and expenses related to the consumer food services
39 program (10910).
40 Personal service--regular (50100) ... 877,000 ......... (re. $135,000)
41 Temporary service (50200) ... 1,105,000 ............... (re. $989,000)
42 Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000)
43 Supplies and materials (57000) ... 72,000 .............. (re. $69,000)
44 Travel (54000) ... 221,000 ............................ (re. $193,000)
45 Contractual services (51000) ... 345,000 .............. (re. $320,000)
46 Fringe benefits (60000) ... 1,348,000 ............... (re. $1,235,000)
34 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Indirect costs (58800) ... 70,000 ...................... (re. $70,000)
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Motor Fuel Quality Account - 22149
5 By chapter 50, section 1, of the laws of 2022:
6 For services and expenses related to the consumer food services
7 program.
8 Notwithstanding any other provision of law, the director of the budget
9 is hereby authorized to transfer up to $150,000 of this appropri-
10 ation to capital projects for motor fuel quality equipment (10910).
11 Personal service--regular (50100) ... 1,785,000 ..... (re. $1,164,000)
12 Temporary service (50200) ... 6,000 ..................... (re. $6,000)
13 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000)
14 Supplies and materials (57000) ... 148,000 ............ (re. $136,000)
15 Travel (54000) ... 82,000 .............................. (re. $70,000)
16 Contractual services (51000) ... 1,222,000 .......... (re. $1,207,000)
17 Equipment (56000) ... 97,000 ........................... (re. $97,000)
18 Fringe benefits (60000) ... 1,160,000 ................. (re. $800,000)
19 Indirect costs (58800) ... 63,000 ...................... (re. $46,000)
20 By chapter 50, section 1, of the laws of 2021:
21 For services and expenses related to the consumer food services
22 program.
23 Notwithstanding any other provision of law, the director of the budget
24 is hereby authorized to transfer up to $150,000 of this appropri-
25 ation to capital projects for motor fuel quality equipment (10910).
26 Personal service--regular (50100) ... 1,671,000 ....... (re. $553,000)
27 Temporary service (50200) ... 6,000 ..................... (re. $6,000)
28 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
29 Supplies and materials (57000) ... 148,000 ............ (re. $131,000)
30 Travel (54000) ... 82,000 .............................. (re. $70,000)
31 Contractual services (51000) ... 1,222,000 ............ (re. $925,000)
32 Equipment (56000) ... 97,000 ........................... (re. $97,000)
33 Fringe benefits (60000) ... 1,114,000 ................. (re. $356,000)
34 Indirect costs (58800) ... 61,000 ...................... (re. $32,000)
35 By chapter 50, section 1, of the laws of 2020:
36 For services and expenses related to the consumer food services
37 program.
38 Notwithstanding any other provision of law, the director of the budget
39 is hereby authorized to transfer up to $150,000 of this appropri-
40 ation to capital projects for motor fuel quality equipment (10910).
41 Personal service--regular (50100) ... 1,740,000 ....... (re. $536,000)
42 Temporary service (50200) ... 6,000 ..................... (re. $2,000)
43 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $1,000)
44 Supplies and materials (57000) ... 148,000 ............ (re. $143,000)
45 Travel (54000) ... 82,000 .............................. (re. $82,000)
46 Contractual services (51000) ... 1,222,000 ............ (re. $258,000)
47 Equipment (56000) ... 97,000 ........................... (re. $97,000)
48 Fringe benefits (60000) ... 1,114,000 ................. (re. $380,000)
35 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Indirect costs (58800) ... 61,000 ...................... (re. $28,000)
2 By chapter 50, section 1, of the laws of 2019:
3 For services and expenses related to the consumer food services
4 program.
5 Notwithstanding any other provision of law, the director of the budget
6 is hereby authorized to transfer up to $150,000 of this appropri-
7 ation to capital projects for motor fuel quality equipment (10910).
8 Contractual services (51000) ... 1,222,000 ............ (re. $709,000)
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Weights and Measures Account - 22150
12 By chapter 50, section 1, of the laws of 2022:
13 For services and expenses related to the consumer food services
14 program (10910).
15 Personal service--regular (50100) ... 221,000 ......... (re. $132,000)
16 Temporary service (50200) ... 12,000 ................... (re. $12,000)
17 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
18 Supplies and materials (57000) ... 27,000 .............. (re. $24,000)
19 Travel (54000) ... 35,000 .............................. (re. $30,000)
20 Contractual services (51000) ... 98,000 ................ (re. $92,000)
21 Equipment (56000) ... 74,000 ........................... (re. $74,000)
22 Fringe benefits (60000) ... 158,000 ................... (re. $103,000)
23 Indirect costs (58800) ... 8,000 ........................ (re. $6,000)
24 By chapter 50, section 1, of the laws of 2021:
25 For services and expenses related to the consumer food services
26 program (10910).
27 Personal service--regular (50100) ... 207,000 .......... (re. $20,000)
28 Temporary service (50200) ... 12,000 ................... (re. $12,000)
29 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
30 Supplies and materials (57000) ... 27,000 ............... (re. $4,000)
31 Travel (54000) ... 35,000 .............................. (re. $28,000)
32 Contractual services (51000) ... 98,000 ................ (re. $89,000)
33 Equipment (56000) ... 74,000 ........................... (re. $74,000)
34 Fringe benefits (60000) ... 152,000 .................... (re. $31,000)
35 Indirect costs (58800) ... 8,000 ........................ (re. $3,000)
36 By chapter 50, section 1, of the laws of 2020:
37 For services and expenses related to the consumer food services
38 program (10910).
39 Personal service--regular (50100) ... 215,000 .......... (re. $33,000)
40 Temporary service (50200) ... 12,000 ................... (re. $12,000)
41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
42 Supplies and materials (57000) ... 27,000 .............. (re. $24,000)
43 Travel (54000) ... 35,000 .............................. (re. $35,000)
44 Contractual services (51000) ... 98,000 ................ (re. $94,000)
45 Equipment (56000) ... 74,000 ........................... (re. $74,000)
46 Fringe benefits (60000) ... 152,000 .................... (re. $39,000)
47 Indirect costs (58800) ... 8,000 ........................ (re. $3,000)
36 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 STATE FAIR PROGRAM
2 Enterprise Funds
3 State Exposition Special Account
4 State Fair Account - 50051
5 By chapter 50, section 1, of the laws of 2022:
6 For services and expenses related to the state fair program.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, and the IT Interchange and
9 Transfer Authority as defined in the 2022-23 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated.
13 Notwithstanding any provision of law to the contrary, moneys hereby
14 appropriated shall be available to the program net of refunds,
15 rebates, reimbursements, credits and deductions taken by contractors
16 for fees associated with operating the state fairground facilities
17 (10904).
18 Personal service--regular (50100) ... 6,684,000 ..... (re. $6,080,000)
19 Temporary service (50200) ... 4,600,000 ............. (re. $2,758,000)
20 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $250,000)
21 Supplies and materials (57000) ... 3,467,000 ........ (re. $2,584,000)
22 Travel (54000) ... 320,000 ............................ (re. $320,000)
23 Contractual services (51000) ... 13,180,000 ......... (re. $8,932,000)
24 Equipment (56000) ... 50,000 ........................... (re. $50,000)
25 By chapter 50, section 1, of the laws of 2021:
26 For services and expenses related to the state fair program.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority, and the IT Interchange and
29 Transfer Authority as defined in the 2021-22 state fiscal year state
30 operations appropriation for the budget division program of the
31 division of the budget, are deemed fully incorporated herein and a
32 part of this appropriation as if fully stated.
33 Notwithstanding any provision of law to the contrary, moneys hereby
34 appropriated shall be available to the program net of refunds,
35 rebates, reimbursements, credits and deductions taken by contractors
36 for fees associated with operating the state fairground facilities
37 (10904).
38 Personal service--regular (50100) ... 4,532,000 ..... (re. $3,518,000)
39 Temporary service (50200) ... 4,600,000 ............. (re. $2,896,000)
40 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $203,000)
41 Supplies and materials (57000) ... 3,467,000 ........ (re. $2,064,000)
42 Travel (54000) ... 320,000 ............................ (re. $313,000)
43 Contractual services (51000) ... 13,180,000 ......... (re. $2,815,000)
44 Equipment (56000) ... 50,000 ........................... (re. $50,000)
45 By chapter 50, section 1, of the laws of 2020:
46 For services and expenses related to the state fair program.
47 Notwithstanding any other provision of law to the contrary, the OGS
48 Interchange and Transfer Authority, and the IT Interchange and
37 12550-09-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Transfer Authority as defined in the 2020-21 state fiscal year state
2 operations appropriation for the budget division program of the
3 division of the budget, are deemed fully incorporated herein and a
4 part of this appropriation as if fully stated.
5 Notwithstanding any provision of law to the contrary, moneys hereby
6 appropriated shall be available to the program net of refunds,
7 rebates, reimbursements, credits and deductions taken by contractors
8 for fees associated with operating the state fairground facilities
9 (10904).
10 Personal service--regular (50100) ... 4,532,000 ..... (re. $3,741,000)
11 Temporary service (50200) ... 4,600,000 ............. (re. $3,658,000)
12 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $460,000)
13 Supplies and materials (57000) ... 3,467,000 ........ (re. $2,694,000)
14 Travel (54000) ... 320,000 ............................ (re. $317,000)
15 Contractual services (51000) ... 13,180,000 ......... (re. $9,639,000)
16 Equipment (56000) ... 50,000 ........................... (re. $50,000)
17 By chapter 50, section 1, of the laws of 2019:
18 For services and expenses related to the state fair program.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, and the IT Interchange and
21 Transfer Authority as defined in the 2019-20 state fiscal year state
22 operations appropriation for the budget division program of the
23 division of the budget, are deemed fully incorporated herein and a
24 part of this appropriation as if fully stated.
25 Notwithstanding any other provision of law to the contrary, moneys
26 hereby appropriated shall be available to the program net of
27 refunds, rebates, reimbursements and credits (10904).
28 Personal service--regular (50100) ... 3,287,000 ....... (re. $721,000)
29 Temporary service (50200) ... 3,100,000 ............... (re. $138,000)
30 Holiday/overtime compensation (50300) ... 381,000 ...... (re. $60,000)
31 Supplies and materials (57000) ... 1,620,000 .......... (re. $613,000)
32 Travel (54000) ... 320,000 ............................ (re. $124,000)
33 Contractual services (51000) ... 10,200,000 ......... (re. $5,332,000)
34 Equipment (56000) ... 50,000 ........................... (re. $33,000)
35 Fringe benefits (60000) ... 2,165,000 ............... (re. $1,962,000)
36 Indirect costs (58800) ... 138,000 .................... (re. $129,000)
37 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
38 section 1, of the laws of 2019:
39 For services and expenses related to the state fair program.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, and the IT Interchange and
42 Transfer Authority as defined in the 2018-19 state fiscal year state
43 operations appropriation for the budget division program of the
44 division of the budget, are deemed fully incorporated herein and a
45 part of this appropriation as if fully stated.
46 Notwithstanding any other provision of law to the contrary, moneys
47 hereby appropriated shall be available to the program net of
48 refunds, rebates, reimbursements and credits (10904).
49 Personal service--regular (50100) ... 3,287,000 ..... (re. $1,726,000)
50 Temporary service (50200) ... 3,100,000 ............... (re. $163,000)
39 12550-09-3
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2023-24
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 16,211,000 350,000
4 Special Revenue Funds - Other ...... 62,000,000 62,246,000
5 ---------------- ----------------
6 All Funds ........................ 78,211,000 62,596,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 2,970,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 administration program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, and the IT Interchange
18 and Transfer Authority as defined in the
19 2023-24 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Personal service--regular (50100) .............. 1,486,000
26 Temporary service (50200) .......................... 5,000
27 Holiday/overtime compensation (50300) ............. 10,000
28 Supplies and materials (57000) ................... 176,000
29 Travel (54000) .................................... 27,000
30 Contractual services (51000) ................... 1,214,000
31 Equipment (56000) ................................. 52,000
32 --------------
33 CANNABIS MANAGEMENT PROGRAM ................................. 62,000,000
34 --------------
35 Special Revenue Funds - Other
36 New York State Cannabis Revenue Fund
37 New York State Cannabis Revenue Account - 24800
38 For services and expenses of the office of
39 cannabis management, created pursuant to
40 chapter 92 of the laws of 2021, including
41 but not limited to, costs incurred to
42 expand and enhance drug recognition expert
40 12550-09-3
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2023-24
1 training programs and technologies
2 utilized in the process of maintaining
3 road safety and costs incurred for
4 advanced roadside impaired driving
5 enforcement training.
6 Notwithstanding any other provision of law,
7 the money hereby appropriated may be
8 increased or decreased by interchange,
9 transfer or suballocation between these
10 appropriated amounts and appropriations of
11 any department, agency or public authority
12 for expenditures incurred in the operation
13 of this program with the approval of the
14 director of the budget, who shall file
15 such approval with the department of audit
16 and control and copies thereof with the
17 chairman of the senate finance committee
18 and the chairman of the assembly ways and
19 means committee.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, and the IT Interchange
23 and Transfer Authority as defined in the
24 2023-24 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated (11509).
30 Personal service--regular (50100) ............. 18,322,000
31 Supplies and materials (57000) ................. 7,523,000
32 Travel (54000) .................................... 60,000
33 Contractual services (51000) ................... 8,532,000
34 Equipment (56000) .............................. 2,423,000
35 Fringe benefits (60000) ....................... 11,879,000
36 Indirect costs (58800) ........................... 510,000
37 --------------
38 Total amount available ...................... 49,249,000
39 --------------
40 For services and expenses of Cornell univer-
41 sity, including but not limited to, work-
42 force development and education for the
43 hemp industry, including the extraction of
44 cannabidiol; and the research and develop-
45 ment for the growth of hemp and varietal
46 development.
47 Notwithstanding any other provision of law,
48 the money hereby appropriated may be
49 increased or decreased by interchange,
50 transfer or suballocation between these
41 12550-09-3
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2023-24
1 appropriated amounts and appropriations of
2 any department, agency or public authority
3 for expenditures incurred in the operation
4 of this program with the approval of the
5 director of the budget, who shall file
6 such approval with the department of audit
7 and control and copies thereof with the
8 chairman of the senate finance committee
9 and the chairman of the assembly ways and
10 means committee.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, and the IT Interchange
14 and Transfer Authority as defined in the
15 2023-24 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated (11511).
21 Contractual services (51000) ................... 1,000,000
22 --------------
23 Program account subtotal .................... 50,249,000
24 --------------
25 Special Revenue Funds - Other
26 Medical Cannabis Fund
27 Medical Cannabis Health Operations and Oversight Account
28 - 23755
29 For services and expenses related to chapter
30 90 of the laws of 2014, establishing the
31 medical marihuana program.
32 Notwithstanding any other provision of law,
33 the money hereby appropriated may be
34 increased or decreased by interchange,
35 transfer or suballocation between these
36 appropriated amounts and appropriations of
37 any department, agency or public authority
38 for expenditures incurred in the operation
39 of this program with the approval of the
40 director of the budget, who shall file
41 such approval with the department of audit
42 and control and copies thereof with the
43 chairman of the senate finance committee
44 and the chairman of the assembly ways and
45 means committee.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
48 Transfer Authority, and the IT Interchange
49 and Transfer Authority as defined in the
42 12550-09-3
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2023-24
1 2023-24 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated (11510).
7 Personal service--regular (50100) .............. 4,410,000
8 Supplies and materials (57000) ................... 102,000
9 Travel (54000) .................................... 31,000
10 Contractual services (51000) ................... 4,277,000
11 Equipment (56000) ................................ 171,000
12 Fringe benefits (60000) ........................ 2,693,000
13 Indirect costs (58800) ............................ 67,000
14 --------------
15 Program account subtotal .................. 11,751,000
16 --------------
17 COMPLIANCE PROGRAM ........................................... 6,019,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 For services and expenses related to the
22 compliance program.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, and the IT Interchange
26 and Transfer Authority as defined in the
27 2023-24 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated (11504).
33 Personal service--regular (50100) .............. 4,159,000
34 Temporary service (50200) ........................ 800,000
35 Holiday/overtime compensation (50300) ............. 15,000
36 Supplies and materials (57000) ................... 108,000
37 Travel (54000) .................................... 32,000
38 Contractual services (51000) ..................... 732,000
39 Equipment (56000) ................................ 173,000
40 --------------
41 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 7,222,000
42 --------------
43 General Fund
44 State Purposes Account - 10050
43 12550-09-3
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2023-24
1 For services and expenses related to the
2 licensing and wholesaler services program.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, and the IT Interchange
6 and Transfer Authority as defined in the
7 2023-24 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated (11505).
13 Personal service--regular (50100) .............. 5,038,000
14 Temporary service (50200) ........................ 151,000
15 Holiday/overtime compensation (50300) ............. 50,000
16 Supplies and materials (57000) .................... 60,000
17 Travel (54000) .................................... 20,000
18 Contractual services (51000) ................... 1,848,000
19 Equipment (56000) ................................. 55,000
20 --------------
44 12550-09-3
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2022:
5 For services and expenses related to the administration program.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, and the IT Interchange and
8 Transfer Authority as defined in the 2022-23 state fiscal year state
9 operations appropriation for the budget division program of the
10 division of the budget, are deemed fully incorporated herein and a
11 part of this appropriation as if fully stated (81001).
12 Contractual services (51000) ... 1,964,000 ............ (re. $350,000)
13 CANNABIS MANAGEMENT PROGRAM
14 Special Revenue Funds - Other
15 New York State Cannabis Revenue Fund
16 New York State Cannabis Revenue Account - 24800
17 By chapter 50, section 1, of the laws of 2022:
18 For services and expenses of the office of cannabis management,
19 created pursuant to chapter 92 of the laws of 2021, including but
20 not limited to, costs incurred to expand and enhance drug recogni-
21 tion expert training programs and technologies utilized in the proc-
22 ess of maintaining road safety and costs incurred for advanced road-
23 side impaired driving enforcement training.
24 Notwithstanding any other provision of law, the money hereby appropri-
25 ated may be increased or decreased by interchange, transfer or
26 suballocation between these appropriated amounts and appropriations
27 of any department, agency or public authority for expenditures
28 incurred in the operation of this program with the approval of the
29 director of the budget, who shall file such approval with the
30 department of audit and control and copies thereof with the chairman
31 of the senate finance committee and the chairman of the assembly
32 ways and means committee.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, and the IT Interchange and
35 Transfer Authority as defined in the 2022-23 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated (11509).
39 Personal service--regular (50100) ... 9,072,000 ..... (re. $4,033,000)
40 Supplies and materials (57000) ... 7,523,000 ........ (re. $7,483,000)
41 Travel (54000) ... 60,000 .............................. (re. $60,000)
42 Contractual services (51000) ... 8,532,000 .......... (re. $2,554,000)
43 Equipment (56000) ... 1,995,000 ..................... (re. $1,981,000)
44 Fringe benefits (60000) ... 5,779,000 ............... (re. $2,811,000)
45 Indirect costs (58800) ... 288,000 .................... (re. $144,000)
46 For services and expenses of Cornell university, including but not
47 limited to, workforce development and education for the hemp indus-
45 12550-09-3
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 try, including the extraction of cannabidiol; and the research and
2 development for the growth of hemp and varietal development.
3 Notwithstanding any other provision of law, the money hereby appropri-
4 ated may be increased or decreased by interchange, transfer or
5 suballocation between these appropriated amounts and appropriations
6 of any department, agency or public authority for expenditures
7 incurred in the operation of this program with the approval of the
8 director of the budget, who shall file such approval with the
9 department of audit and control and copies thereof with the chairman
10 of the senate finance committee and the chairman of the assembly
11 ways and means committee.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, and the IT Interchange and
14 Transfer Authority as defined in the 2022-23 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated (11511).
18 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
19 Special Revenue Funds - Other
20 Dedicated Miscellaneous Special Revenue Account
21 New York State Cannabis Revenue Fund Account - 24800
22 By chapter 50, section 1, of the laws of 2021:
23 For services and expenses of Cornell university, including but not
24 limited to, workforce development and education for the hemp indus-
25 try, including the extraction of cannabidiol; and the research and
26 development for the growth of hemp and varietal development.
27 Notwithstanding any other provision of law, the money hereby appropri-
28 ated may be increased or decreased by interchange, transfer or
29 suballocation between these appropriated amounts and appropriations
30 of any department, agency or public authority for expenditures
31 incurred in the operation of this program with the approval of the
32 director of the budget, who shall file such approval with the
33 department of audit and control and copies thereof with the chairman
34 of the senate finance committee and the chairman of the assembly
35 ways and means committee.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, and the IT Interchange and
38 Transfer Authority as defined in the 2021-22 state fiscal year state
39 operations appropriation for the budget division program of the
40 division of the budget, are deemed fully incorporated herein and a
41 part of this appropriation as if fully stated (11511).
42 Contractual services ... 1,000,000 .................. (re. $1,000,000)
43 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
44 section 1, of the laws of 2022:
45 For services and expenses of the office of cannabis management,
46 created pursuant to chapter 92 of the laws of 2021, including but
47 not limited to, costs incurred to expand and enhance drug recogni-
48 tion expert training programs and technologies utilized in the proc-
46 12550-09-3
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 ess of maintaining road safety and costs incurred for advanced road-
2 side impaired driving enforcement training.
3 Notwithstanding any other provision of law, the money hereby appropri-
4 ated may be increased or decreased by interchange, transfer or
5 suballocation between these appropriated amounts and appropriations
6 of any department, agency or public authority for expenditures
7 incurred in the operation of this program with the approval of the
8 director of the budget, who shall file such approval with the
9 department of audit and control and copies thereof with the chairman
10 of the senate finance committee and the chairman of the assembly
11 ways and means committee.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, and the IT Interchange and
14 Transfer Authority as defined in the 2021-22 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated (11509).
18 Personal service--regular (50100) ... 9,072,000 ..... (re. $7,192,000)
19 Supplies and materials (57000) ... 7,523,000 ........ (re. $7,466,000)
20 Travel (54000) ... 60,000 .............................. (re. $46,000)
21 Contractual services (51000) ... 8,532,000 .......... (re. $3,959,000)
22 Equipment (56000) ... 1,995,000 ..................... (re. $1,950,000)
23 Fringe benefits (60000) ... 5,779,000 ............... (re. $4,597,000)
24 Indirect costs (58800) ... 288,000 .................... (re. $233,000)
25 Special Revenue Funds - Other
26 Medical Cannabis Fund
27 Medical Cannabis Health Operations and Oversight Account - 23755
28 By chapter 50, section 1, of the laws of 2022:
29 For services and expenses related to chapter 90 of the laws of 2014,
30 establishing the medical marihuana program.
31 Notwithstanding any other provision of law, the money hereby appropri-
32 ated may be increased or decreased by interchange, transfer or
33 suballocation between these appropriated amounts and appropriations
34 of any department, agency or public authority for expenditures
35 incurred in the operation of this program with the approval of the
36 director of the budget, who shall file such approval with the
37 department of audit and control and copies thereof with the chairman
38 of the senate finance committee and the chairman of the assembly
39 ways and means committee.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, and the IT Interchange and
42 Transfer Authority as defined in the 2022-23 state fiscal year state
43 operations appropriation for the budget division program of the
44 division of the budget, are deemed fully incorporated herein and a
45 part of this appropriation as if fully stated (11510).
46 Personal service--regular (50100) ... 4,410,000 ..... (re. $3,818,000)
47 Supplies and materials (57000) ... 102,000 ............. (re. $95,000)
48 Travel (54000) ... 31,000 .............................. (re. $31,000)
49 Contractual services (51000) ... 4,277,000 .......... (re. $3,221,000)
50 Equipment (56000) ... 171,000 ......................... (re. $171,000)
47 12550-09-3
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Fringe benefits (60000) ... 2,693,000 ............... (re. $2,344,000)
2 Indirect costs (58800) ... 67,000 ...................... (re. $50,000)
3 By chapter 50, section 1, of the laws of 2021:
4 For services and expenses related to chapter 90 of the laws of 2014,
5 establishing the medical marihuana program.
6 Notwithstanding any other provision of law, the money hereby appropri-
7 ated may be increased or decreased by interchange, transfer or
8 suballocation between these appropriated amounts and appropriations
9 of any department, agency or public authority for expenditures
10 incurred in the operation of this program with the approval of the
11 director of the budget, who shall file such approval with the
12 department of audit and control and copies thereof with the chairman
13 of the senate finance committee and the chairman of the assembly
14 ways and means committee.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority, and the IT Interchange and
17 Transfer Authority as defined in the 2021-22 state fiscal year state
18 operations appropriation for the budget division program of the
19 division of the budget, are deemed fully incorporated herein and a
20 part of this appropriation as if fully stated (11510).
21 Personal service--regular (50100) ... 4,410,000 ..... (re. $2,725,000)
22 Supplies and materials (57000) ... 102,000 ............. (re. $89,000)
23 Travel (54000) ... 31,000 .............................. (re. $27,000)
24 Contractual services (51000) ... 4,277,000 .......... (re. $1,221,000)
25 Equipment (56000) ... 171,000 ......................... (re. $170,000)
26 Fringe benefits (60000) ... 2,693,000 ............... (re. $1,749,000)
27 Indirect costs (58800) ... 67,000 ...................... (re. $26,000)
48 12550-09-3
COUNCIL ON THE ARTS
STATE OPERATIONS 2023-24
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,862,000 0
4 Special Revenue Funds - Federal .... 400,000 550,000
5 ---------------- ----------------
6 All Funds ........................ 5,262,000 550,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 5,262,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 administration program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2023-24 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Personal service--regular (50100) .............. 3,057,000
26 Holiday/overtime compensation (50300) .............. 1,000
27 Supplies and materials (57000) .................... 53,000
28 Travel (54000) ................................... 189,000
29 Contractual services (51000) ................... 1,508,000
30 Equipment (56000) ................................. 54,000
31 --------------
32 Program account subtotal ................... 4,862,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 Council on the Arts Account - 25376
37 For administration of programs funded from
38 the national endowment for the arts feder-
39 al grant award (81001).
40 Nonpersonal service (57050) ...................... 400,000
41 --------------
49 12550-09-3
COUNCIL ON THE ARTS
STATE OPERATIONS 2023-24
1 Program account subtotal ..................... 400,000
2 --------------
50 12550-09-3
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Council on the Arts Account - 25376
5 By chapter 50, section 1, of the laws of 2022:
6 For administration of programs funded from the national endowment for
7 the arts federal grant award (81001).
8 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
9 By chapter 50, section 1, of the laws of 2021:
10 For administration of programs funded from the national endowment for
11 the arts federal grant award (81001).
12 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
13 By chapter 50, section 1, of the laws of 2019:
14 For administration of programs funded from the national endowment for
15 the arts federal grant award (81001).
16 Nonpersonal service (57050) ... 100,000 ................ (re. $50,000)
51 12550-09-3
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2023-24
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 160,797,000 0
4 Special Revenue Funds - Other ...... 27,686,000 0
5 Internal Service Funds ............. 100,442,000 0
6 Fiduciary Funds .................... 265,803,000 0
7 ---------------- ----------------
8 All Funds ........................ 554,728,000 0
9 ================ ================
10 SCHEDULE
11 AUDIT AND CONTROL PROGRAM .................................. 160,916,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 audit and control program.
17 A portion of this appropriation must be used
18 for services and expenses related to the
19 achieving a better life experience
20 program. The total amount used for such
21 purpose must be at least $394,000.
22 A portion of this appropriation must be used
23 to conduct audits of preschool special
24 education programs as required by chapter
25 545 of the laws of 2013. The total amount
26 used for such purpose must be at least
27 $2,000,000 higher than the amount dedi-
28 cated to this purpose during the 2013-14
29 fiscal year.
30 Up to $780,000 of this appropriation shall
31 be made available for homeless shelter
32 audits.
33 Notwithstanding any law to the contrary, the
34 amounts herein appropriated may be inter-
35 changed or transferred without limit to
36 any other appropriation in any other
37 program or fund within the department of
38 audit and control, with the approval of
39 the director of the budget (12714).
40 Personal service--regular (50100) ............ 130,209,000
41 Temporary service (50200) ...................... 1,608,000
42 Holiday/overtime compensation (50300) ............ 259,000
43 Supplies and materials (57000) ................. 3,891,000
44 Travel (54000) ................................. 1,474,000
52 12550-09-3
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2023-24
1 Contractual services (51000) .................. 21,488,000
2 Equipment (56000) .............................. 1,868,000
3 --------------
4 Program account subtotal ................. 160,797,000
5 --------------
6 Special Revenue Funds - Other
7 Combined Expendable Trust Fund
8 Grants Account - 20100
9 For services and expenses related to the
10 state and local accountability program.
11 Notwithstanding any law to the contrary, the
12 amounts herein appropriated may be inter-
13 changed or transferred without limit to
14 any other appropriation in any other
15 program or fund within the department of
16 audit and control, with the approval of
17 the director of the budget (12714).
18 Contractual services (51000) ..................... 119,000
19 --------------
20 Program account subtotal ..................... 119,000
21 --------------
22 CHIEF INFORMATION OFFICE PROGRAM ............................ 90,270,000
23 --------------
24 Internal Service Funds
25 Audit and Control Revolving Account
26 CIO Information Technology Centralized Services Account
27 - 55252
28 For services and expenses related to the
29 chief information office program.
30 Notwithstanding any law to the contrary, the
31 amounts herein appropriated may be inter-
32 changed or transferred without limit to
33 any other appropriation in any other
34 program or fund within the department of
35 audit and control, with the approval of
36 the director of the budget (12716).
37 Personal service--regular (50100) ............. 16,877,000
38 Temporary service (50200) ......................... 77,000
39 Holiday/overtime compensation (50300) ............. 76,000
40 Supplies and materials (57000) ................... 565,000
41 Travel (54000) ..................................... 5,000
42 Contractual services (51000) .................. 55,887,000
43 Equipment (56000) .............................. 4,343,000
53 12550-09-3
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2023-24
1 Fringe benefits (60000) ....................... 11,866,000
2 Indirect costs (58800) ........................... 574,000
3 --------------
4 COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,500,000
5 --------------
6 Fiduciary Funds
7 College Savings Trust Fund
8 College Savings Account - 22022
9 For services and expenses related to the
10 college choice tuition savings program.
11 Notwithstanding any law to the contrary, the
12 amounts herein appropriated may be inter-
13 changed or transferred without limit to
14 any other appropriation in any other
15 program or fund within the department of
16 audit and control or the Higher Education
17 Services Corporation, with the approval of
18 the director of the budget (80471).
19 Personal service--regular (50100) ................ 661,000
20 Holiday/overtime compensation (50300) .............. 1,000
21 Supplies and materials (57000) ..................... 1,000
22 Travel (54000) .................................... 16,000
23 Contractual services (51000) ..................... 382,000
24 Equipment (56000) .................................. 1,000
25 Fringe benefits (60000) .......................... 419,000
26 Indirect costs (58800) ............................ 19,000
27 --------------
28 EXECUTIVE DIRECTION PROGRAM .................................. 2,947,000
29 --------------
30 Internal Service Funds
31 Audit and Control Revolving Account
32 Executive Direction Internal Audit Account - 55251
33 For services and expenses related to the
34 executive direction program.
35 Notwithstanding any law to the contrary, the
36 amounts herein appropriated may be inter-
37 changed or transferred without limit to
38 any other appropriation in any other
39 program or fund within the department of
40 audit and control, with the approval of
41 the director of the budget (81031).
42 Personal service--regular (50100) .............. 1,696,000
43 Supplies and materials (57000) ..................... 5,000
44 Travel (54000) ..................................... 6,000
45 Contractual services (51000) ...................... 96,000
54 12550-09-3
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2023-24
1 Equipment (56000) .................................. 7,000
2 Fringe benefits (60000) ........................ 1,084,000
3 Indirect costs (58800) ............................ 53,000
4 --------------
5 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
6 ADMINISTRATION PROGRAM ..................................... 1,175,000
7 --------------
8 Special Revenue Funds - Other
9 Environmental Protection and Oil Spill Compensation Fund
10 Department of Audit and Control Account - 21201
11 For services and expenses related to the New
12 York environmental protection and spill
13 compensation administration program.
14 Notwithstanding any law to the contrary, the
15 amounts herein appropriated may be inter-
16 changed or transferred without limit to
17 any other appropriation in any other
18 program or fund within the department of
19 audit and control, with the approval of
20 the director of the budget (12718).
21 Personal service--regular (50100) ................ 641,000
22 Temporary service (50200) ......................... 26,000
23 Holiday/overtime compensation (50300) .............. 2,000
24 Supplies and materials (57000) ..................... 5,000
25 Travel (54000) ..................................... 3,000
26 Contractual services (51000) ...................... 50,000
27 Fringe benefits (60000) .......................... 427,000
28 Indirect costs (58800) ............................ 21,000
29 --------------
30 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Financial Oversight Account - 22039
35 For services and expenses related to the
36 office of the state deputy comptroller for
37 New York city.
38 Notwithstanding any law to the contrary, the
39 amounts herein appropriated may be inter-
40 changed or transferred without limit to
41 any other appropriation in any other
42 program or fund within the department of
43 audit and control, with the approval of
44 the director of the budget (12719).
55 12550-09-3
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2023-24
1 Personal service--regular (50100) .............. 2,811,000
2 Temporary service (50200) ......................... 15,000
3 Holiday/overtime compensation (50300) .............. 1,000
4 Supplies and materials (57000) .................... 31,000
5 Travel (54000) ..................................... 4,000
6 Contractual services (51000) ...................... 70,000
7 Equipment (56000) ................................. 20,000
8 Fringe benefits (60000) ........................ 1,809,000
9 Indirect costs (58800) ............................ 87,000
10 --------------
11 RETIREMENT SERVICES PROGRAM ................................ 264,303,000
12 --------------
13 Fiduciary Funds
14 Common Retirement Fund
15 Common Retirement Fund Account - 65000
16 For services and expenses related to the
17 retirement services program (12721).
18 Personal service--regular (50100) ............. 89,735,000
19 Temporary service (50200) ........................ 397,000
20 Holiday/overtime compensation (50300) .......... 3,413,000
21 Supplies and materials (57000) ................. 3,065,000
22 Travel (54000) ................................... 406,000
23 Contractual services (51000) .................. 96,638,000
24 Equipment (56000) .............................. 3,324,000
25 Fringe benefits (60000) ....................... 64,233,000
26 Indirect costs (58800) ......................... 3,092,000
27 --------------
28 STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 3,835,000
29 --------------
30 Internal Service Funds
31 Audit and Control Revolving Account
32 Executive Direction Internal Audit Account - 55251
33 For services and expenses related to the
34 state and local accountability program.
35 Notwithstanding any law to the contrary, the
36 amounts herein appropriated may be inter-
37 changed or transferred without limit to
38 any other appropriation in any other
39 program or fund within the department of
40 audit and control, with the approval of
41 the director of the budget (12720).
42 Personal service--regular (50100) .............. 2,241,000
43 Temporary service (50200) .......................... 1,000
44 Contractual services (51000) ...................... 99,000
56 12550-09-3
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2023-24
1 Fringe benefits (60000) ........................ 1,422,000
2 Indirect costs (58800) ............................ 72,000
3 --------------
4 STATE OPERATIONS PROGRAM .................................... 24,934,000
5 --------------
6 Special Revenue Funds - Other
7 Child Performers Protection Fund
8 Child Performers Protection Account - 20401
9 For services and expenses related to the
10 state operations program.
11 Notwithstanding any law to the contrary, the
12 amounts herein appropriated may be inter-
13 changed or transferred without limit to
14 any other appropriation in any other
15 program or fund within the department of
16 audit and control, with the approval of
17 the director of the budget.
18 Notwithstanding any other law to the contra-
19 ry, for accounting services provided in
20 connection with the administration of the
21 child performer's holding fund created
22 pursuant to section 99-k of the state
23 finance law (81003).
24 Personal service--regular (50100) ................. 73,000
25 Contractual services (51000) ....................... 1,000
26 Fringe benefits (60000) ........................... 47,000
27 Indirect costs (58800) ............................. 3,000
28 --------------
29 Program account subtotal ..................... 124,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Abandoned Property Audit Account - 21985
34 For services and expenses related to the
35 state operations program.
36 Notwithstanding any law to the contrary, the
37 amounts herein appropriated may be inter-
38 changed or transferred without limit to
39 any other appropriation in any other
40 program or fund within the department of
41 audit and control, with the approval of
42 the director of the budget (81003).
43 Personal service--regular (50100) ............. 13,716,000
44 Temporary service (50200) ......................... 32,000
45 Holiday/overtime compensation (50300) ............ 208,000
57 12550-09-3
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2023-24
1 Supplies and materials (57000) ................... 840,000
2 Travel (54000) ................................... 170,000
3 Contractual services (51000) ................... 6,172,000
4 Equipment (56000) ................................. 30,000
5 Fringe benefits (60000) .......................... 241,000
6 Indirect costs (58800) ............................ 11,000
7 --------------
8 Program account subtotal .................. 21,420,000
9 --------------
10 Internal Service Funds
11 Agencies Internal Service Fund
12 Banking Services Account - 55057
13 For services and expenses related to the
14 state operations program.
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed or transferred without limit to
18 any other appropriation in any other
19 program or fund within the department of
20 audit and control, with the approval of
21 the director of the budget (81003).
22 Supplies and materials (57000) ................. 1,230,000
23 Contractual services (51000) ................... 2,010,000
24 --------------
25 Program account subtotal ................... 3,240,000
26 --------------
27 Internal Service Funds
28 Agencies Internal Service Fund
29 Statewide Training Account - 55068
30 For services and expenses related to the
31 state operations program.
32 Notwithstanding any law to the contrary, the
33 amounts herein appropriated may be inter-
34 changed or transferred without limit to
35 any other appropriation in any other
36 program or fund within the department of
37 audit and control, with the approval of
38 the director of the budget (81003).
39 Personal service--regular (50100) ................. 90,000
40 Fringe benefits (60000) ........................... 57,000
41 Indirect costs (58800) ............................. 3,000
42 --------------
43 Program account subtotal ..................... 150,000
44 --------------
58 12550-09-3
DIVISION OF THE BUDGET
STATE OPERATIONS 2023-24
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,788,000 0
4 Special Revenue Funds - Other ...... 10,283,000 0
5 Internal Service Funds ............. 1,650,000 0
6 ---------------- ----------------
7 All Funds ........................ 50,721,000 0
8 ================ ================
9 SCHEDULE
10 BUDGET DIVISION PROGRAM ..................................... 49,221,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses of the budget
15 division program.
16 Notwithstanding any other provision of law
17 to the contrary, and subject to the condi-
18 tions set forth herein, for the purpose of
19 planning, developing and/or implementing
20 the consolidation of procurement, real
21 estate and facility management, fleet
22 management, business and financial
23 services, administrative services, payroll
24 administration, time and attendance, bene-
25 fits administration and other transaction-
26 al human resources functions, contract
27 management, and grants management, the
28 amounts appropriated for state operations
29 may be (i) interchanged, (ii) transferred
30 from this state operations appropriation
31 within this agency to the office of gener-
32 al services, and/or (iii) suballocated to
33 the office of general services with the
34 approval of the director of the budget who
35 shall file such approval with the depart-
36 ment of audit and control and copies ther-
37 eof with the chairman of the senate
38 finance committee and the chairman of the
39 assembly ways and means committee. With
40 respect only to such interchanges, trans-
41 fers and suballocations for the purpose of
42 planning, developing and/or implementing
43 the consolidation of procurement, real
44 estate and facility management, fleet
45 management, business and financial
46 services, administrative services, payroll
59 12550-09-3
DIVISION OF THE BUDGET
STATE OPERATIONS 2023-24
1 administration, time and attendance, bene-
2 fits administration and other transaction-
3 al human resources functions, contract
4 management, and grants management that
5 exceed any interchange, transfer or subal-
6 location authorized under any other
7 provision of law, the amounts inter-
8 changed, transferred or suballocated may
9 only be used for state operations and
10 fringe benefits purposes. The foregoing
11 interchange, transfer and suballocation
12 authority is defined as the "OGS Inter-
13 change and Transfer Authority."
14 Notwithstanding any other provision of law
15 to the contrary, and subject to the condi-
16 tions set forth herein, for the purpose of
17 planning, developing and/or implementing
18 measures to reduce and eliminate duplica-
19 tive, outdated, and inefficient informa-
20 tion technology infrastructure and proc-
21 esses to achieve better, cost-effective,
22 information technology services for state
23 agencies, the amounts appropriated for
24 state operations may be (i) interchanged,
25 (ii) transferred from this state oper-
26 ations appropriation within this agency to
27 any other state operations appropriations
28 of any state department or agency, and/or
29 (iii) suballocated to any state department
30 or agency with the approval of the direc-
31 tor of the budget who shall file such
32 approval with the department of audit and
33 control and copies thereof with the chair-
34 man of the senate finance committee and
35 the chairman of the assembly ways and
36 means committee. With respect only to such
37 interchanges, transfers and suballocations
38 for the purpose of planning, developing
39 and/or implementing the transformation of
40 information technology services that
41 exceed any interchange, transfer or subal-
42 location authorized under any other
43 provision of law, the amounts inter-
44 changed, transferred or suballocated may
45 only be used for state operations and
46 fringe benefits purposes. The foregoing
47 interchange, transfer and suballocation
48 authority is defined as the "IT Inter-
49 change and Transfer Authority (13603)."
50 Personal service--regular (50100) ............. 30,391,000
51 Temporary service (50200) ........................ 450,000
60 12550-09-3
DIVISION OF THE BUDGET
STATE OPERATIONS 2023-24
1 Holiday/overtime compensation (50300) ............ 180,000
2 Supplies and materials (57000) ................... 180,000
3 Travel (54000) ................................... 167,000
4 Contractual services (51000) ................... 3,839,000
5 Equipment (56000) ................................ 270,000
6 --------------
7 Total amount available ...................... 35,477,000
8 --------------
9 For services and expenses related to member-
10 ship dues in various organizations
11 (13609).
12 Contractual services (51000) ..................... 274,000
13 For additional services and expenses related
14 to membership dues in various organiza-
15 tions (13610).
16 Contractual services (51000) ..................... 537,000
17 --------------
18 Total amount available ......................... 811,000
19 --------------
20 For services and expenses related to grants
21 management, administration and management
22 of federal funds, data analytics and stra-
23 tegy, performance management and procure-
24 ment. Funds herein appropriated may be
25 suballocated, subject to the approval of
26 the director of the budget, to any state
27 department, agency or public benefit
28 corporation (13600).
29 Personal service--regular (50100) ................ 900,000
30 Contractual services (51000) ..................... 100,000
31 --------------
32 Total amount available ....................... 1,000,000
33 --------------
34 Program account subtotal .................. 37,288,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Revenue Arrearage Account - 22024
39 For services and expenses related to enter-
40 prise, administrative, intergovernmental,
41 and technological services including those
42 associated with the collection and maximi-
43 zation of overdue non-tax revenues owed to
44 the state, including liabilities incurred
61 12550-09-3
DIVISION OF THE BUDGET
STATE OPERATIONS 2023-24
1 in prior years. Funds herein appropriated
2 may be suballocated, subject to the
3 approval of the director of the budget, to
4 any state department, agency or public
5 benefit corporation.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2023-24 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated (13603).
16 Personal service--regular (50100) .............. 3,155,000
17 Holiday/overtime compensation (50300) ............. 10,000
18 Supplies and materials (57000) .................... 54,000
19 Contractual services (51000) ................... 2,857,000
20 Equipment (56000) ................................. 50,000
21 Fringe benefits (60000) ........................ 1,410,000
22 Indirect costs (58800) ........................... 114,000
23 --------------
24 Program account subtotal ................... 7,650,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Systems and Technology Account - 22162
29 For services and expenses for the modifica-
30 tion of statewide personnel, accounting,
31 financial management, budgeting and
32 related information systems to accommodate
33 the unique management and information
34 needs of the division of the budget,
35 including liabilities incurred in prior
36 years. Funds herein appropriated may be
37 suballocated, subject to the approval of
38 the director of the budget, to any state
39 department, agency or public benefit
40 corporation.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2023-24 state fiscal year state operations
46 appropriation for the budget division
47 program of the division of the budget, are
48 deemed fully incorporated herein and a
62 12550-09-3
DIVISION OF THE BUDGET
STATE OPERATIONS 2023-24
1 part of this appropriation as if fully
2 stated (13603).
3 Personal service--regular (50100) .............. 1,584,000
4 Holiday/overtime compensation (50300) ............. 20,000
5 Supplies and materials (57000) .................... 47,000
6 Contractual services (51000) ..................... 160,000
7 Fringe benefits (60000) .......................... 587,000
8 Indirect costs (58800) ............................ 85,000
9 --------------
10 Program account subtotal ................... 2,483,000
11 --------------
12 Special Revenue Funds - Other
13 Not-For-Profit Short-Term Revolving Loan Fund
14 Not-For-Profit Loan Account - 20651
15 For the purpose of making loans from the
16 not-for-profit short-term revolving loan
17 fund to eligible not-for-profit organiza-
18 tions (13603).
19 Contractual services (51000) ..................... 150,000
20 --------------
21 Program account subtotal ..................... 150,000
22 --------------
23 Internal Service Funds
24 Agencies Internal Service Fund
25 Federal Single Audit Account - 55053
26 For services and expenses associated with
27 the conduct of the annual independent
28 audit of federal programs as required by
29 the federal single audit act of 1984
30 (13603).
31 Contractual services (51000) ................... 1,650,000
32 --------------
33 Program account subtotal ................... 1,650,000
34 --------------
35 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses related to cash
40 management activities of the state and the
41 federal cash management improvement act of
42 1990, including required payment of inter-
63 12550-09-3
DIVISION OF THE BUDGET
STATE OPERATIONS 2023-24
1 est to the federal government and includ-
2 ing liabilities incurred in prior years.
3 Funds herein appropriated may be suballo-
4 cated, subject to the approval of the
5 director of the budget, to any state
6 department, agency or public benefit
7 corporation (13608).
8 Contractual services (51000) ................... 1,500,000
9 --------------
64 12550-09-3
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2023-24
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Enterprise Funds ................... 3,256,938,900 44,600,000
4 ---------------- ----------------
5 All Funds ........................ 3,256,938,900 44,600,000
6 ================ ================
7 SCHEDULE
8 SENIOR COLLEGES .......................................... 1,561,308,400
9 --------------
10 Enterprise Funds
11 CUNY Senior College Operating Fund
12 CUNY Senior College Operating Account - 60851
13 Notwithstanding any other provision of law
14 to the contrary, for the purpose of para-
15 graph a of subdivision 14 of section 6206
16 of the education law, the separate amounts
17 appropriated herein for senior colleges
18 and central administration shall be deemed
19 to be amounts appropriated to senior
20 colleges and amounts appropriated to indi-
21 vidual senior colleges shall be deemed to
22 be amounts appropriated for programs or
23 purposes.
24 Provided further, that a portion of the
25 funds appropriated herein shall be used to
26 implement a plan to improve educator
27 effectiveness by:
28 (1) increasing admissions requirements for
29 all city university teacher preparation
30 programs; and
31 (2) upgrading the curriculum and require-
32 ments for these programs, which includes
33 increasing opportunities for in-school
34 experience to better prepare aspiring
35 teachers to enter the classroom upon grad-
36 uation (15475).
37 For services and expenses for Baruch college . 147,728,300
38 For services and expenses for Brooklyn
39 college .................................... 161,178,300
40 For services and expenses for city college,
41 including Sophie B. Davis biomedical
42 program, school of medicine and worker
43 education .................................. 185,289,600
44 For services and expenses for Hunter college . 183,673,200
45 For services and expenses for John Jay
46 college .................................... 104,505,000
65 12550-09-3
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2023-24
1 For services and expenses for Lehman college . 105,122,900
2 For services and expenses for William E.
3 Macaulay honors college ........................ 318,200
4 For services and expenses for Medgar Evers
5 college ..................................... 61,061,700
6 For services and expenses for New York city
7 college of technology ...................... 104,154,800
8 For services and expenses for Queens
9 college, including the John D. Calandra
10 Italian American Institute ................. 166,937,500
11 For services and expenses for the college of
12 Staten Island .............................. 110,790,300
13 For services and expenses for York college .... 62,706,900
14 For services and expenses for the graduate
15 school and university center ............... 128,218,500
16 For services and expenses for the school of
17 professional studies ......................... 2,837,000
18 For services and expenses of the school of
19 labor and urban studies ...................... 3,683,300
20 For additional services and expenses of the
21 school of labor and urban studies ............ 2,250,000
22 For services and expenses for the graduate
23 school of journalism ......................... 7,685,500
24 For services and expenses of CUNY law school .. 17,812,600
25 For services and expenses of the CUNY law
26 school W. Haywood Burns Chair in Human and
27 Civil Rights ................................... 350,000
28 For services and expenses of the CUNY gradu-
29 ate school of public health and policy ....... 5,004,800
30 --------------
31 Program account subtotal ............... 1,561,308,400
32 --------------
33 INITIATIVES AND MANAGEMENT ................................. 317,249,200
34 --------------
35 Enterprise Funds
36 CUNY Senior College Operating Fund
37 CUNY Senior College Operating Account - 60851
38 For services and expenses of central admin-
39 istration and shared service centers,
40 provided however, $12,000,000 of this
41 appropriation shall be made available for
42 services and expenses of senior colleges
43 to be distributed according to a plan
44 approved by the city university board of
45 trustees, a portion of which may be used
46 to support new classroom faculty.
47 Provided further, $4,000,000 of the appro-
48 priation shall be made available for
49 services and expenses of expanding open
66 12550-09-3
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2023-24
1 educational resources at the city univer-
2 sity of New York senior and community
3 colleges targeting high-enrollment courses
4 including general education courses with
5 the highest cost-savings potential for
6 students (15484) ............................ 52,300,300
7 For services and expenses for information
8 services and library/technology systems
9 (15485) ..................................... 12,166,900
10 For services and expenses related to the
11 expansion of nursing programs. A portion
12 of the funds herein appropriated may be
13 transferred to the general fund-local
14 assistance account of the city university
15 of New York to accomplish the purposes of
16 this appropriation, in accordance with a
17 plan approved by the director of the budg-
18 et (15532) ................................... 2,000,000
19 For additional services and expenses related
20 to the expansion of nursing programs. A
21 portion of the funds herein appropriated
22 may be transferred to the general fund-lo-
23 cal assistance account of the city univer-
24 sity of New York to accomplish the
25 purposes of this appropriation, in accord-
26 ance with a plan approved by the director
27 of the budget ................................ 1,000,000
28 For services and expenses of senior colleges
29 to be distributed in accordance with
30 general fund operating support pursuant to
31 paragraph (f) of subdivision 7 of section
32 6206 of the education law (15435) ........... 53,782,000
33 For services and expenses of new full-time
34 faculty at senior colleges and community
35 colleges (15436) ............................ 53,000,000
36 For additional operating assistance at
37 senior colleges; provided that such funds
38 shall be allocated pursuant to a plan
39 approved by the director of the budget ...... 40,000,000
40 For further additional operating assistance
41 at senior colleges; provided that such
42 funds shall be allocated pursuant to a
43 plan approved by the director of the budg-
44 et .......................................... 53,000,000
45 For nonrecurring investments in transforma-
46 tional initiatives at senior colleges and
47 community colleges, including but not
48 limited to investments to support inno-
49 vation, help meet the workforce needs of
50 the future, enhance student support
51 services, improve academic programs,
67 12550-09-3
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2023-24
1 increase enrollment, and modernize campus
2 operations; provided that such funds shall
3 be allocated pursuant to a plan approved
4 by the director of the budget ............... 50,000,000
5 --------------
6 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
7 PROGRAMS .................................................. 38,181,500
8 --------------
9 Enterprise Funds
10 CUNY Senior College Operating Fund
11 CUNY Senior College Operating Account - 60851
12 For services and expenses to expand opportu-
13 nities in institutions of higher learning
14 for the educationally and economically
15 disadvantaged in accordance with section
16 6452 of the education law, for SEEK
17 programs on senior college campuses,
18 including $1,000,000 which shall be
19 utilized to increase employment opportu-
20 nities for SEEK students and meet the
21 matching requirements of the federal
22 college work study program for SEEK
23 students (15421) ............................ 37,053,500
24 For additional services and expenses of the
25 SEEK program ................................. 1,128,000
26 --------------
27 UNIVERSITY OPERATIONS .................................... 1,103,235,300
28 --------------
29 Enterprise Funds
30 CUNY Senior College Operating Fund
31 CUNY Senior College Operating Account - 60851
32 For services and expenses of building
33 rentals (15487) ............................. 52,842,400
34 For services and expenses for utilities
35 costs (15488) ............................... 78,627,900
36 For expenses of fringe benefits including
37 social security payments (15489) ........... 971,765,000
38 --------------
39 UNIVERSITY PROGRAMS ......................................... 49,964,500
40 --------------
41 Enterprise Funds
42 CUNY Senior College Operating Fund
43 CUNY Senior College Operating Account - 60851
68 12550-09-3
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2023-24
1 For services and expenses, not to exceed 65
2 percent of total services and expenses,
3 related to the operation of child care
4 centers at the senior colleges for the
5 benefit of city university senior college
6 students, to be available for expenditure
7 upon submission to the director of the
8 budget of satisfactory evidence of the
9 required matching funds (15491) .............. 1,430,000
10 For services and expenses of providing
11 student services, including advising and
12 counseling, athletics, career services,
13 health services, international student
14 services, veterans' support, and student
15 activities and leadership development
16 (15492) ...................................... 1,700,000
17 For the payment of city university supple-
18 mental tuition assistance to certain cate-
19 gories of full-time students of senior
20 colleges of the city university who are
21 residents of the state of New York (15533) ... 1,060,000
22 For services and expenses of matching
23 student financial aid (15534) ................ 1,444,000
24 For services and expenses of existing
25 language immersion programs (15493) .......... 1,070,000
26 For services and expenses of PSC awards
27 (15535) ...................................... 3,309,000
28 For payment of tuition reimbursement (15494) ... 9,000,000
29 For services and expenses of CUNY LEADS
30 (15540) ...................................... 1,815,000
31 For services and expenses of the CUNY pipe-
32 line program at the graduate center
33 (15405) ........................................ 250,000
34 For services and expenses of increasing
35 mental health services (15428) ............... 1,000,000
36 For additional services and expenses of
37 increasing mental health services ............ 1,000,000
38 For services and expenses of Medgar Evers
39 programmatic initiatives (15429) ................ 20,000
40 For services and expenses of Lehman College
41 ACE Learning Center (15430) .................... 835,000
42 For services and expenses of the Rangel
43 Infrastructure Workforce Training Initi-
44 ative to serve as a state match to the
45 extent that federal funding is secured for
46 this purpose (15438) ......................... 1,500,000
47 For services and expenses of the First
48 Impressions Youth Legal Collaborative
49 Initiative pursuant to a plan developed in
50 consultation with the office of court
51 administration and approved by the direc-
52 tor of the budget (15439) .................... 1,000,000
69 12550-09-3
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2023-24
1 For services and expenses of the Black Male
2 Initiative ..................................... 500,000
3 For services and expenses of BronxNet at
4 Lehman College ................................. 200,000
5 For services and expenses of the Du Bois
6 Bunche Center for Public Policy at Medgar
7 Evers College .................................. 750,000
8 For services and expenses related to Medgar
9 Evers environmental and energy job train-
10 ing and development .......................... 1,000,000
11 For services and expenses of the model New
12 York State Senate session project ............... 81,500
13 For services and expenses of existing New
14 York city funded programs (15412) ........... 21,000,000
15 --------------
16 Total gross senior college operating budget 3,069,938,900
17 ==============
18 Less: senior college tuition and fee revenue
19 offset ................................... 1,219,219,000
20 Less: central administration and university
21 wide programs offset ........................ 32,275,000
22 Less: existing New York city funded programs .. 21,000,000
23 --------------
24 Total net operating expense, notwithstanding
25 any law, rule, or regulation to the
26 contrary, if certain city university of
27 New York property is sold during academic
28 year 2023-24, up to $60,000,000 of such
29 property sale proceeds, if available, may
30 be used to support senior college expenses
31 already accrued or to accrue during the
32 2023-24 academic year, provided further
33 that such sale proceeds used to support
34 senior college expenses shall reduce the
35 state's net operating expense liability
36 pursuant to paragraphs 3 and 4 of subdivi-
37 sion A of section 6221 of the education
38 law in an equal amount during the 2023-24
39 academic year ............................ 1,797,444,900
40 --------------
41 Enterprise Funds
42 CUNY Senior College Program Fund
43 CUNY Senior College Program Account - 23250
44 For services and expenses of activities
45 supported in whole or in part by tuition,
46 related academic fees, user fees, and
47 other charges, including dormitory oper-
48 ations at any campus, including liabil-
70 12550-09-3
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2023-24
1 ities incurred prior to July 1, 2023
2 (15417) .................................... 187,000,000
3 --------------
71 12550-09-3
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 INITIATIVES AND MANAGEMENT
2 Enterprise Funds
3 CUNY Senior College Operating Fund
4 CUNY Senior College Operating Account - 60851
5 By chapter 50, section 1, of the laws of 2022:
6 For nonrecurring strategic investments in senior colleges and commun-
7 ity colleges, including but not limited to investments to improve
8 academic programs, increase enrollment, enhance student support
9 services and modernize campus operations; provided that such funds
10 shall be allocated pursuant to a plan approved by the director of
11 the budget (15419) ... 40,000,000 ................ (re. $40,000,000)
12 UNIVERSITY PROGRAMS
13 Enterprise Funds
14 CUNY Senior College Operating Fund
15 CUNY Senior College Operating Account - 60851
16 By chapter 50, section 1, of the laws of 2022:
17 For services and expenses of the First Impressions Youth Legal Colla-
18 borative Initiative pursuant to a plan developed in consultation
19 with the office of court administration and approved by the director
20 of the budget ... 1,000,000 ....................... (re. $1,000,000)
21 The appropriation made by chapter 50, section 1, of the laws of 2022, is
22 hereby amended and reappropriated to read:
23 For services and expenses related to the establishment of child care
24 centers at additional campuses and/or the expansion of existing
25 on-campus child care centers to serve additional children (15437)
26 ... 3,600,000 ..................................... (re. $3,600,000)
72 12550-09-3
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2023-24
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 42,594,000 0
4 Special Revenue Funds - Other ...... 1,191,000 0
5 Internal Service Funds ............. 41,512,000 0
6 ---------------- ----------------
7 All Funds ........................ 85,297,000 0
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 13,788,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration and information management
16 program.
17 Notwithstanding any other provision of law,
18 the money hereby appropriated may be
19 transferred to any appropriation of the
20 department of civil service, with the
21 approval of the director of budget.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2023-24 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated (16604).
32 Personal service--regular (50100) .............. 8,348,000
33 Holiday/overtime compensation (50300) ............. 12,000
34 Supplies and materials (57000) .................... 73,000
35 Contractual services (51000) ................... 2,000,000
36 --------------
37 Program account subtotal .................. 10,433,000
38 --------------
39 Internal Service Funds
40 Health Insurance Revolving Account
41 Civil Service Employee Benefits Division Administration
42 Account - 55301
73 12550-09-3
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2023-24
1 For services and expenses related to the
2 administration and information management
3 program.
4 Notwithstanding any other provision of law,
5 the money hereby appropriated may be
6 transferred to any appropriation of the
7 department of civil service, with the
8 approval of the director of budget.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority and the IT Interchange
12 and Transfer Authority as defined in the
13 2023-24 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated (16604).
19 Personal service--regular (50100) .............. 1,885,000
20 Holiday/overtime compensation (50300) .............. 3,000
21 Supplies and materials (57000) .................... 25,000
22 Travel (54000) ..................................... 3,000
23 Contractual services (51000) ....................... 7,000
24 Equipment (56000) ................................ 324,000
25 Fringe benefits (60000) ........................ 1,044,000
26 Indirect costs (58800) ............................ 64,000
27 --------------
28 Program account subtotal ................... 3,355,000
29 --------------
30 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 744,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 Notwithstanding any other provision of law,
35 the money hereby appropriated may be
36 transferred to any appropriation of the
37 department of civil service, with the
38 approval of the director of budget.
39 For services and expenses related to the
40 commission operations and municipal
41 assistance program (16605).
42 Personal service--regular (50100) ................ 743,000
43 Holiday/overtime compensation (50300) .............. 1,000
44 --------------
45 OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 3,555,000
46 --------------
74 12550-09-3
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2023-24
1 General Fund
2 State Purposes Account - 10050
3 Notwithstanding any other provision of law,
4 the money hereby appropriated may be
5 transferred to any appropriation of the
6 department of civil service, with the
7 approval of the director of budget.
8 For services and expenses related to the
9 office of diversity and inclusion manage-
10 ment, established pursuant to executive
11 order 187 (16612).
12 Personal service--regular (50100) .............. 2,399,000
13 Supplies and materials (57000) ................... 145,000
14 Travel (54000) ................................... 545,000
15 Equipment (56000) ................................ 466,000
16 --------------
17 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 27,319,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 Notwithstanding any other provision of law,
22 the money hereby appropriated may be
23 transferred to any appropriation of the
24 department of civil service, with the
25 approval of the director of budget.
26 For services and expenses related to the
27 personnel benefit services program
28 (16606).
29 Personal service--regular (50100) .............. 1,582,000
30 Temporary service (50200) ........................ 119,000
31 Holiday/overtime compensation (50300) ............. 11,000
32 --------------
33 Program account subtotal ................... 1,712,000
34 --------------
35 Special Revenue Funds - Other
36 Combined Expendable Trust Fund
37 Grants Account - 20100
38 For payments to the civil service department
39 from private foundations, corporations and
40 individuals (16606).
41 Supplies and materials (57000) ................... 150,000
42 Contractual services (51000) ..................... 150,000
43 --------------
75 12550-09-3
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2023-24
1 Program account subtotal ..................... 300,000
2 --------------
3 Internal Service Funds
4 Health Insurance Revolving Account
5 Health Insurance Internal Services Account - 55300
6 For services and expenses related to the
7 personnel benefit services program.
8 Notwithstanding any other provision of law,
9 the money hereby appropriated may be
10 transferred to any appropriation of the
11 department of civil service, with the
12 approval of the director of budget.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2023-24 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (16606).
23 Personal service--regular (50100) .............. 8,991,000
24 Temporary service (50200) ......................... 31,000
25 Holiday/overtime compensation (50300) ............ 134,000
26 Supplies and materials (57000) ................... 373,000
27 Travel (54000) ................................... 145,000
28 Contractual services (51000) ................... 8,161,000
29 Equipment (56000) ................................ 164,000
30 Fringe benefits (60000) ........................ 5,216,000
31 Indirect costs (58800) ........................... 329,000
32 --------------
33 Total amount available ...................... 23,544,000
34 --------------
35 For suballocation to the department of audit
36 and control for services and expenses for
37 auditors in order to achieve savings in
38 the health insurance program (16607).
39 Personal service--regular (50100) .............. 1,052,000
40 Holiday/overtime compensation (50300) .............. 1,000
41 Travel (54000) ..................................... 2,000
42 Contractual services (51000) ....................... 1,000
43 Fringe benefits (60000) .......................... 672,000
44 Indirect costs (58800) ............................ 35,000
45 --------------
46 Total amount available ....................... 1,763,000
47 --------------
76 12550-09-3
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2023-24
1 Program account subtotal .................. 25,307,000
2 --------------
3 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 35,166,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 Notwithstanding any other provision of law,
8 the money hereby appropriated may be
9 transferred to any appropriation of the
10 department of civil service, with the
11 approval of the director of budget.
12 Notwithstanding any provision of law, rule
13 or regulation to the contrary, of the
14 amounts appropriated herein, $500,000
15 shall be made available for services and
16 expenses related to implementing efficien-
17 cies in the recruitment, testing and
18 retention of employees in up to five
19 selected agencies; provided however, (i)
20 such services shall include, but not be
21 limited to: development of computer based
22 tests, skills development, knowledge
23 transfer, succession planning activities;
24 and (ii) such funds shall be available
25 pursuant to a spending plan, subject to
26 approval by the director of the budget,
27 which shall include but not be limited to:
28 program activities, deliverables and asso-
29 ciated completion dates (16609).
30 Personal service--regular (50100) ............. 17,307,000
31 Temporary service (50200) ........................ 696,000
32 Holiday/overtime compensation (50300) ............. 10,000
33 Supplies and materials (57000) ................... 662,000
34 Contractual services (51000) ................... 2,750,000
35 --------------
36 Program account subtotal .................. 21,425,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Examination and Miscellaneous Revenue Account - 22065
41 Notwithstanding any other provision of law,
42 the money hereby appropriated may be
43 transferred to any appropriation of the
44 department of civil service, with the
45 approval of the director of budget.
77 12550-09-3
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2023-24
1 For services and expenses related to New
2 York state personnel management services
3 provided by the department (16609).
4 Personal service--regular (50100) ................ 552,000
5 Temporary service (50200) ......................... 10,000
6 Fringe benefits (60000) .......................... 313,000
7 Indirect costs (58800) ............................ 16,000
8 --------------
9 Program account subtotal ..................... 891,000
10 --------------
11 Internal Service Funds
12 Agencies Internal Service Fund
13 Department of Civil Service Administration Account -
14 55055
15 For services and expenses related to section
16 11 of the civil service law.
17 Notwithstanding any other provision of law,
18 the money hereby appropriated may be
19 transferred to any appropriation of the
20 department of civil service, with the
21 approval of the director of budget.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2023-24 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated (16609).
32 Personal service--regular (50100) .............. 4,097,000
33 Holiday/overtime compensation (50300) ............ 494,000
34 Supplies and materials (57000) ................... 715,000
35 Travel (54000) ................................... 259,000
36 Contractual services (51000) ................... 3,542,000
37 Equipment (56000) ................................ 379,000
38 Fringe benefits (60000) ........................ 3,197,000
39 Indirect costs (58800) ........................... 167,000
40 --------------
41 Program account subtotal .................. 12,850,000
42 --------------
43 TEST EVALUATION AND VALIDATION PROGRAM ....................... 4,725,000
44 --------------
45 General Fund
46 State Purposes Account - 10050
78 12550-09-3
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2023-24
1 Notwithstanding any other provision of law,
2 the money hereby appropriated may be
3 transferred to any appropriation of the
4 department of civil service, with the
5 approval of the director of budget.
6 For services and expenses related to the
7 test evaluation and validation unit. Of
8 the funds appropriated herein, $2,500,000
9 shall support the cost to waive state
10 civil service application fees for all
11 examinations held after July 1, 2023
12 (16614).
13 Personal service--regular (50100) .............. 3,971,000
14 Supplies and materials (57000) .................... 53,000
15 Contractual services (51000) ..................... 701,000
16 --------------
79 12550-09-3
COMMISSION OF CORRECTION
STATE OPERATIONS 2023-24
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,861,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,861,000 0
6 ================ ================
7 SCHEDULE
8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 3,861,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 improvement of correctional facilities
14 program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2023-24 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (17201).
25 Personal service--regular (50100) .............. 3,094,000
26 Temporary service (50200) ........................ 279,000
27 Holiday/overtime compensation (50300) ............. 21,000
28 Supplies and materials (57000) .................... 23,000
29 Travel (54000) ................................... 190,000
30 Contractual services (51000) ..................... 242,000
31 Equipment (56000) ................................. 12,000
32 --------------
80 12550-09-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2023-24
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,807,310,000 21,155,000
4 Special Revenue Funds - Federal .... 40,500,000 202,138,000
5 Special Revenue Funds - Other ...... 35,879,000 0
6 Enterprise Funds ................... 60,469,000 0
7 Internal Service Funds ............. 76,443,000 0
8 ---------------- ----------------
9 All Funds ........................ 3,020,601,000 223,293,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ...................................... 83,606,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 administration program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2023-24 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (81001).
28 Personal service--regular (50100) ............. 12,487,000
29 Holiday/overtime compensation (50300) ............ 109,000
30 Supplies and materials (57000) ................... 338,000
31 Travel (54000) ................................... 214,000
32 Contractual services (51000) ................... 1,018,000
33 Equipment (56000) ................................ 113,000
34 --------------
35 Program account subtotal .................. 14,279,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 Correctional Services-NIC Grants Account - 25306
40 For services and expenses incurred by the
41 department of corrections and community
42 supervision for the incarceration of ille-
43 gal aliens (17559).
81 12550-09-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2023-24
1 Personal service (50000) ...................... 34,000,000
2 --------------
3 Program account subtotal .................. 34,000,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Miscellaneous Operating Grants Fund
7 Substance Abuse Treatment State Prisons Account - 25408
8 For services and expenses related to
9 substance abuse treatment in state prisons
10 (17560).
11 Personal service (50000) ....................... 1,500,000
12 --------------
13 Program account subtotal ................... 1,500,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 Unanticipated Federal Grants Account - 25371
18 Funds herein appropriated may be used to
19 disburse unanticipated federal grants in
20 support of various purposes and programs
21 (17561).
22 Nonpersonal service (57050) .................... 5,000,000
23 --------------
24 Program account subtotal ................... 5,000,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Capacity Contracting Account - 22016
29 For services and expenses incurred by the
30 department of corrections and community
31 supervision for the housing of incarcerat-
32 ed individuals from other jurisdictions
33 under contracts entered into under the
34 direction of the commissioner (17562).
35 Personal service--regular (50100) ............. 12,855,000
36 Temporary service (50200) ......................... 94,000
37 Holiday/overtime compensation (50300) .......... 1,051,000
38 Supplies and materials (57000) ................. 1,406,000
39 Travel (54000) .................................... 36,000
40 Contractual services (51000) ................... 1,840,000
41 Equipment (56000) ................................. 91,000
82 12550-09-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2023-24
1 Fringe benefits (60000) ........................ 7,280,000
2 Indirect costs (58800) ........................... 347,000
3 --------------
4 Program account subtotal .................. 25,000,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Correctional Services Asset Forfeiture Account - 22189
9 For services and expenses related to asset
10 forfeiture (17563).
11 Contractual services (51000) ..................... 200,000
12 Equipment (56000) ................................ 900,000
13 --------------
14 Program account subtotal ................... 1,100,000
15 --------------
16 Enterprise Funds
17 Agencies Enterprise Fund
18 Employee Mess Correctional Services Account - 50300
19 For services and expenses related to the
20 operation of employee mess programs
21 (81001).
22 Personal service--regular (50100) ................ 426,000
23 Supplies and materials (57000) ................. 1,021,000
24 Travel (54000) ..................................... 5,000
25 Contractual services (51000) ................... 1,007,000
26 Equipment (56000) ................................. 50,000
27 Fringe benefits (60000) .......................... 207,000
28 Indirect costs (58800) ............................ 11,000
29 --------------
30 Program account subtotal ................... 2,727,000
31 --------------
32 COMMUNITY SUPERVISION PROGRAM .............................. 150,313,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For services and expenses related to the
37 community supervision program.
38 Notwithstanding any inconsistent provision
39 of law, the money hereby appropriated may
40 be used for the payment of prior year
41 liabilities and may be increased or
42 decreased by interchange with any other
43 appropriation within the department of
83 12550-09-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2023-24
1 corrections and community supervision
2 general fund - state purposes account with
3 the approval of the director of the budg-
4 et.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2023-24 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated (17569).
15 Personal service--regular (50100) ............ 113,476,000
16 Holiday/overtime compensation (50300) .......... 8,202,000
17 Supplies and materials (57000) ................. 1,600,000
18 Travel (54000) ................................. 2,258,000
19 Contractual services (51000) .................. 21,497,000
20 Equipment (56000) .............................. 2,255,000
21 --------------
22 Program account subtotal ................. 149,288,000
23 --------------
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 Parole Officers' Memorial Fund Account - 20182
27 For services and expenses of the parole
28 officers' memorial fund established pursu-
29 ant to chapter 654 of the laws of 1996
30 (17569).
31 Supplies and materials (57000) .................... 50,000
32 Contractual services (51000) ..................... 300,000
33 Equipment (56000) ................................. 75,000
34 --------------
35 Program account subtotal ..................... 425,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Offender Programming Account - 22208
40 For services and expenses of offender
41 programs awarded through grant applica-
42 tions funded by private entities (17569).
43 Contractual services (51000) ..................... 600,000
44 --------------
84 12550-09-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2023-24
1 Program account subtotal ..................... 600,000
2 --------------
3 CORRECTIONAL INDUSTRIES PROGRAM ............................. 77,185,000
4 --------------
5 Enterprise Funds
6 Agencies Enterprise Fund
7 Correctional - Recycling Fund Account - 50325
8 For services and expenses related to the
9 operation and maintenance of the correc-
10 tional recycling programs (17505).
11 Personal service--regular (50100) ................ 195,000
12 Holiday/overtime compensation (50300) .............. 5,000
13 Supplies and materials (57000) ................... 200,000
14 Travel (54000) ..................................... 2,000
15 Contractual services (51000) ..................... 160,000
16 Equipment (56000) ................................. 60,000
17 Fringe benefits (60000) .......................... 113,000
18 Indirect costs (58800) ............................. 7,000
19 --------------
20 Program account subtotal ..................... 742,000
21 --------------
22 Internal Service Funds
23 Correctional Industries Revolving Account
24 Correctional Industries Account - 55350
25 For services and expenses related to the
26 correctional industries program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2023-24 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (17505).
37 Personal service--regular (50100) ............. 26,152,000
38 Temporary service (50200) ......................... 18,000
39 Holiday/overtime compensation (50300) ............ 741,000
40 Supplies and materials (57000) ................ 29,082,000
41 Travel (54000) ................................... 300,000
42 Contractual services (51000) ................... 7,300,000
43 Equipment (56000) .............................. 2,050,000
85 12550-09-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2023-24
1 Fringe benefits (60000) ....................... 10,200,000
2 Indirect costs (58800) ........................... 600,000
3 --------------
4 Program account subtotal .................. 76,443,000
5 --------------
6 HEALTH SERVICES PROGRAM .................................... 416,971,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For services and expenses related to the
11 health services program.
12 Notwithstanding any inconsistent provision
13 of law, the money hereby appropriated may
14 be used for the payment of prior year
15 liabilities and may be increased or
16 decreased by interchange or transfer with
17 any other general fund appropriation with-
18 in the department of corrections and
19 community supervision with the approval of
20 the director of the budget. A portion of
21 these funds may be transferred or suballo-
22 cated to the department of health or other
23 state agencies.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2023-24 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (17503).
34 Personal service--regular (50100) ............ 140,680,000
35 Temporary service (50200) ...................... 8,109,000
36 Holiday/overtime compensation (50300) ......... 11,955,000
37 Supplies and materials (57000) ............... 118,724,000
38 Travel (54000) ................................... 265,000
39 Contractual services (51000) ................. 121,525,000
40 Equipment (56000) .............................. 4,713,000
41 --------------
42 Total amount available ..................... 405,971,000
43 --------------
44 For services and expenses or reimbursement
45 of expenses of Medication Assisted Treat-
46 ment (M.A.T) programs providing treatment
47 and services to people under the custody
86 12550-09-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2023-24
1 of the department of corrections and
2 community supervision (17515).
3 Contractual services (51000) .................. 11,000,000
4 --------------
5 PAROLE BOARD PROGRAM ......................................... 8,184,000
6 --------------
7 General Fund
8 State Purposes Account - 10050
9 For services and expenses related to the
10 parole board program.
11 Notwithstanding section 51 of the state
12 finance law or any other provision of law
13 to the contrary, the amounts herein appro-
14 priated shall not be decreased by inter-
15 change with any other appropriation
16 (17574).
17 Personal service--regular (50100) .............. 7,586,000
18 Holiday/overtime compensation (50300) ............. 65,000
19 Supplies and materials (57000) .................... 43,000
20 Travel (54000) ................................... 390,000
21 Contractual services (51000) ...................... 87,000
22 Equipment (56000) .................................. 3,000
23 Fringe benefits (60000) ........................... 10,000
24 --------------
25 PROGRAM SERVICES PROGRAM ................................... 283,952,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 For services and expenses related to the
30 program services program.
31 Notwithstanding any inconsistent provision
32 of law, the money hereby appropriated may
33 be used for the payment of prior year
34 liabilities and may be increased or
35 decreased by interchange with any other
36 appropriation within the department of
37 corrections and community supervision
38 general fund - state purposes account with
39 the approval of the director of the budg-
40 et.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
87 12550-09-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2023-24
1 2023-24 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated (17504).
7 Personal service--regular (50100) ............ 186,412,000
8 Temporary service (50200) ...................... 4,667,000
9 Holiday/overtime compensation (50300) .......... 1,420,000
10 Supplies and materials (57000) ................. 6,437,000
11 Travel (54000) ................................... 385,000
12 Contractual services (51000) .................. 21,846,000
13 Equipment (56000) ................................ 785,000
14 --------------
15 Program account subtotal ................. 221,952,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Expendable Trust Fund
19 Correctional Services Account - 20107
20 For services and expenses of various activ-
21 ities funded through gifts and donations
22 (17504).
23 Contractual services (51000) ................... 4,000,000
24 --------------
25 Program account subtotal ................... 4,000,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Offender Programming Account - 22208
30 For services and expenses of offender
31 programs awarded through grant applica-
32 tions funded by private entities (17504).
33 Contractual services (51000) ................... 1,000,000
34 --------------
35 Program account subtotal ................... 1,000,000
36 --------------
37 Enterprise Funds
38 Correctional Services Commissary Account
39 Central Office Account - 50100
40 For services and expenses of operating self
41 sustaining facility commissaries (17504).
88 12550-09-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2023-24
1 Supplies and materials (57000) ................ 55,000,000
2 Contractual services (51000) ................... 2,000,000
3 --------------
4 Program account subtotal .................. 57,000,000
5 --------------
6 SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 1,669,757,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For services and expenses related to the
11 supervision of incarcerated individuals
12 program.
13 Notwithstanding any inconsistent provision
14 of law, the money hereby appropriated may
15 be used for the payment of prior year
16 liabilities and may be increased or
17 decreased by interchange with any other
18 appropriation within the department of
19 corrections and community supervision
20 general fund - state purposes account with
21 the approval of the director of the budg-
22 et.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2023-24 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated (17502).
33 Personal service--regular (50100) .......... 1,350,248,000
34 Temporary service (50200) ..................... 14,741,000
35 Holiday/overtime compensation (50300) ........ 239,571,000
36 Supplies and materials (57000) ................ 10,064,000
37 Travel (54000) ................................. 2,358,000
38 Contractual services (51000) ................... 5,325,000
39 Equipment (56000) .............................. 1,765,000
40 --------------
41 Total amount available ................... 1,624,072,000
42 --------------
43 For services and expenses incurred by
44 providing therapeutic and rehabilitative
45 programs related to the Humane Alterna-
46 tives to Long Term (H.A.L.T) Solitary
47 Confinement Act.
89 12550-09-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2023-24
1 Notwithstanding any inconsistent provision
2 of law, the money hereby appropriated may
3 be increased or decreased by interchange,
4 transfer or suballocation between these
5 appropriated amounts and appropriations of
6 any department or agency for expenditures
7 incurred in the operation of this program
8 with the approval of the director of the
9 budget (17516).
10 Personal service - regular (50100) ............ 38,378,000
11 Temporary service (50200) ........................ 422,000
12 Holiday/overtime compensation (50300) .......... 6,521,000
13 Equipment (56000) ................................ 364,000
14 --------------
15 Total amount available ...................... 45,685,000
16 --------------
17 SUPPORT SERVICES PROGRAM ................................... 330,633,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 Notwithstanding any inconsistent provision
22 of law, the money hereby appropriated may
23 be available for services and expenses
24 including lease payments to the dormitory
25 authority, as successor to the facilities
26 development corporation pursuant to chap-
27 ter 83 of the laws of 1995, pursuant to an
28 agreement entered into between the facili-
29 ties development corporation and the
30 department of corrections and community
31 supervision for the rental of correctional
32 facilities and may be used for the payment
33 of prior year liabilities and may be
34 increased or decreased by interchange with
35 any other appropriation within the depart-
36 ment of corrections and community super-
37 vision general fund - state purposes
38 account with the approval of the director
39 of the budget.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2023-24 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
47 deemed fully incorporated herein and a
90 12550-09-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2023-24
1 part of this appropriation as if fully
2 stated (17501).
3 Personal service--regular (50100) ............. 85,386,000
4 Holiday/overtime compensation (50300) .......... 6,577,000
5 Supplies and materials (57000) ............... 170,443,000
6 Travel (54000) ................................. 1,985,000
7 Contractual services (51000) .................. 50,804,000
8 Equipment (56000) ............................. 11,590,000
9 Fringe benefits (60000) ........................... 94,000
10 --------------
11 Program account subtotal ................. 326,879,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Food Production Center Account - 22136
16 For services and expenses related to the
17 food production center (17565).
18 Personal service--regular (50100) ................ 238,000
19 Supplies and materials (57000) ................. 2,121,000
20 Travel (54000) ................................... 590,000
21 Contractual services (51000) ..................... 305,000
22 Equipment (56000) ................................ 374,000
23 Fringe benefits (60000) .......................... 120,000
24 Indirect costs (58800) ............................. 6,000
25 --------------
26 Program account subtotal ................... 3,754,000
27 --------------
91 12550-09-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Correctional Services-NIC Grants Account - 25306
5 By chapter 50, section 1, of the laws of 2022:
6 For services and expenses incurred by the department of corrections
7 and community supervision for the incarceration of illegal aliens
8 (17559).
9 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
10 By chapter 50, section 1, of the laws of 2021:
11 For services and expenses incurred by the department of corrections
12 and community supervision for the incarceration of illegal aliens
13 (17559).
14 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
15 By chapter 50, section 1, of the laws of 2020:
16 For services and expenses incurred by the department of corrections
17 and community supervision for the incarceration of illegal aliens
18 (17559).
19 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
20 By chapter 50, section 1, of the laws of 2019:
21 For services and expenses incurred by the department of corrections
22 and community supervision for the incarceration of illegal aliens
23 (17559).
24 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
25 By chapter 50, section 1, of the laws of 2018:
26 For services and expenses incurred by the department of corrections
27 and community supervision for the incarceration of illegal aliens
28 (17559).
29 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Substance Abuse Treatment State Prisons Account - 25408
33 By chapter 50, section 1, of the laws of 2022:
34 For services and expenses related to substance abuse treatment in
35 state prisons (17560).
36 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
37 By chapter 50, section 1, of the laws of 2021:
38 For services and expenses related to substance abuse treatment in
39 state prisons (17560).
40 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
41 By chapter 50, section 1, of the laws of 2020:
92 12550-09-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 For services and expenses related to substance abuse treatment in
2 state prisons (17560).
3 Personal service (50000) ... 1,500,000 .............. (re. $1,473,000)
4 By chapter 50, section 1, of the laws of 2019:
5 For services and expenses related to substance abuse treatment in
6 state prisons (17560).
7 Personal service (50000) ... 1,500,000 ................ (re. $778,000)
8 By chapter 50, section 1, of the laws of 2018:
9 For services and expenses related to substance abuse treatment in
10 state prisons (17560).
11 Personal service (50000) ... 1,500,000 ................ (re. $435,000)
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Unanticipated Federal Grants Account - 25371
15 By chapter 50, section 1, of the laws of 2022:
16 Funds herein appropriated may be used to disburse unanticipated feder-
17 al grants in support of various purposes and programs (17561).
18 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
19 By chapter 50, section 1, of the laws of 2021:
20 Funds herein appropriated may be used to disburse unanticipated feder-
21 al grants in support of various purposes and programs (17561).
22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,982,000)
23 By chapter 50, section 1, of the laws of 2020:
24 Funds herein appropriated may be used to disburse unanticipated feder-
25 al grants in support of various purposes and programs (17561).
26 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
27 By chapter 50, section 1, of the laws of 2019:
28 Funds herein appropriated may be used to disburse unanticipated feder-
29 al grants in support of various purposes and programs (17561).
30 Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,321,000)
31 By chapter 50, section 1, of the laws of 2018:
32 Funds herein appropriated may be used to disburse unanticipated feder-
33 al grants in support of various purposes and programs (17561).
34 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000)
35 By chapter 50, section 1, of the laws of 2017:
36 Funds herein appropriated may be used to disburse unanticipated feder-
37 al grants in support of various purposes and programs (17561).
38 Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,358,000)
39 HEALTH SERVICES PROGRAM
40 General Fund
41 State Purposes Account - 10050
93 12550-09-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 By chapter 50, section 1, of the laws of 2022:
2 For services and expenses or reimbursement of expenses of Medication
3 Assisted Treatment (M.A.T) programs providing treatment and services
4 to people under the custody of the department of corrections and
5 community supervision (17515).
6 Contractual services (51000) ... 11,000,000 ........ (re. $11,000,000)
7 By chapter 50, section 1, of the laws of 2021:
8 For Services and expenses related to the purchase of a sonogram
9 machine for Bedford Hills Correctional Facility (17503) ............
10 30,000 ............................................... (re. $30,000)
11 PROGRAM SERVICES PROGRAM
12 General Fund
13 State Purposes Account - 10050
14 By chapter 50, section 1, of the laws of 2021:
15 For services and expenses or reimbursement of expenses of Medication
16 Assisted Treatment (M.A.T) programs providing treatment and services
17 to people under the custody of the Department of Corrections and
18 Community Supervision (17515) ... 11,000,000 ..... (re. $10,125,000)
94 12550-09-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2023-24
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 44,076,000 0
4 Special Revenue Funds - Federal .... 21,516,000 112,803,000
5 Special Revenue Funds - Other ...... 24,843,000 0
6 ---------------- ----------------
7 All Funds ........................ 90,435,000 112,803,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 11,840,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration program.
16 Notwithstanding any inconsistent provision
17 of law, the money hereby appropriated may
18 be available for program expenses, includ-
19 ing the payment of liabilities incurred
20 prior to April 1, 2023 or hereafter to
21 accrue, and may be increased or decreased
22 by interchange with any other appropri-
23 ation within the division of criminal
24 justice services general fund - state
25 purposes account with the approval of the
26 director of the budget.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2023-24 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (81001).
37 Personal service--regular (50100) .............. 8,628,000
38 Holiday/overtime compensation (50300) .............. 4,000
39 Supplies and materials (57000) ................... 500,000
40 Travel (54000) .................................... 77,000
41 Contractual services (51000) ................... 2,000,000
42 Equipment (56000) ................................ 631,000
43 --------------
95 12550-09-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2023-24
1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 78,595,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses related to the
6 crime prevention and reduction strategies
7 program.
8 Notwithstanding any inconsistent provision
9 of law, the money hereby appropriated may
10 be available for program expenses, includ-
11 ing the payment of liabilities incurred
12 prior to April 1, 2023 or hereafter to
13 accrue, and may be increased or decreased
14 by interchange with any other appropri-
15 ation within the division of criminal
16 justice services general fund - state
17 purposes account with the approval of the
18 director of the budget.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2023-24 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (20235).
29 Personal service--regular (50100) ............. 23,760,000
30 Temporary service (50200) ......................... 15,000
31 Holiday/overtime compensation (50300) ............. 69,000
32 Supplies and materials (57000) ................... 740,000
33 Travel (54000) ................................... 500,000
34 Contractual services (51000) ................... 6,848,000
35 Equipment (56000) ................................ 304,000
36 --------------
37 Program account subtotal .................. 32,236,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Crime Identification and Technology Account - 25475
42 For services and expenses related to crime
43 identification technologies, pursuant to
44 an expenditure plan developed by the
45 commissioner of the division of criminal
46 justice services. A portion of these funds
47 may be transferred to aid to localities
96 12550-09-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2023-24
1 and may be suballocated to other state
2 agencies (20204).
3 Personal service (50000) ....................... 2,000,000
4 Nonpersonal service (57050) .................... 6,000,000
5 Fringe benefits (60090) ............................ 1,000
6 --------------
7 Program account subtotal ................... 8,001,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 DCJS Miscellaneous Discretionary Account - 25470
12 Funds herein appropriated may be used to
13 disburse unanticipated federal grants in
14 support of state and local programs to
15 prevent crime, support law enforcement,
16 improve the administration of justice, and
17 assist victims. A portion of these funds
18 may be transferred to aid to localities
19 and may be suballocated to other state
20 agencies (20202).
21 Personal service (50000) ....................... 1,000,000
22 Nonpersonal service (57050) .................... 5,000,000
23 Fringe benefits (60090) ........................ 1,000,000
24 --------------
25 Program account subtotal ................... 7,000,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Edward Byrne Memorial Grant Account - 25540
30 For services and expenses related to the
31 federal Edward Byrne memorial justice
32 assistance formula program. A portion of
33 these funds may be transferred to aid to
34 localities and/or suballocated to other
35 state agencies (20209).
36 Personal service (50000) ....................... 3,939,000
37 Nonpersonal service (57050) ...................... 126,000
38 --------------
39 Program account subtotal ................... 4,065,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Juvenile Justice and Delinquency Prevention Formula
44 Account - 25436
97 12550-09-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2023-24
1 For services and expenses associated with
2 the juvenile justice and delinquency
3 prevention formula account in accordance
4 with a distribution plan determined by the
5 juvenile justice advisory group and
6 affirmed by the commissioner of the divi-
7 sion of criminal justice services. A
8 portion of these funds may be transferred
9 to aid to localities and may be suballo-
10 cated to other state agencies (20213).
11 Personal service (50000) ......................... 625,000
12 Nonpersonal service (57050) ...................... 325,000
13 --------------
14 Program account subtotal ..................... 950,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Violence Against Women Account - 25477
19 For services and expenses related to the
20 federal violence against women program
21 pursuant to an expenditure plan developed
22 by the commissioner of the division of
23 criminal justice services. A portion of
24 these funds may be transferred to aid to
25 localities and may be suballocated to
26 other state agencies (20216).
27 Personal service (50000) ......................... 800,000
28 Nonpersonal service (57050) ...................... 700,000
29 --------------
30 Program account subtotal ................... 1,500,000
31 --------------
32 Special Revenue Funds - Other
33 Combined Expendable Trust Fund
34 Grants Account - 20197
35 For services and expenses associated with
36 gifts, grants and bequests to the division
37 of criminal justice services (20235).
38 Supplies and materials (57000) ................... 100,000
39 Contractual services (51000) ..................... 400,000
40 --------------
41 Program account subtotal ..................... 500,000
42 --------------
43 Special Revenue Funds - Other
44 Combined Expendable Trust Fund
98 12550-09-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2023-24
1 Missing Children's Clearinghouse Account - 20192
2 For services and expenses associated with
3 grants, gifts and bequests to the division
4 of criminal justice services for missing
5 children (20235).
6 Personal service--regular (50100) ................ 301,000
7 Supplies and materials (57000) ................... 100,000
8 Travel (54000) .................................... 50,000
9 Contractual services (51000) ..................... 510,000
10 Equipment (56000) ................................ 290,000
11 Fringe benefits (60000) ............................ 1,000
12 Indirect costs (58800) ............................. 1,000
13 --------------
14 Program account subtotal ................... 1,253,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 CJS - Conference and Signs Account - 22190
19 For services and expenses related to the
20 crime prevention and reduction strategies
21 program (20235).
22 Supplies and materials (57000) ................... 100,000
23 Travel (54000) ................................... 100,000
24 Contractual services (51000) ..................... 100,000
25 --------------
26 Program account subtotal ..................... 300,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Equitable Sharing-DCJS Justice Account - 22236
31 For moneys to the division of criminal
32 justice services for the justice depart-
33 ment federal equitable sharing agreement
34 to be used for law enforcement purposes
35 distributed pursuant to a plan prepared by
36 the division of criminal justice services
37 and approved by the division of budget. A
38 portion of these funds may be transferred
39 to aid to localities and may be suballo-
40 cated to other state agencies (20235).
41 Contractual services (51000) ................... 8,000,000
42 --------------
43 Program account subtotal ................... 8,000,000
44 --------------
99 12550-09-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2023-24
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Equitable Sharing-DCJS Treasury Account - 22237
4 For moneys to the division of criminal
5 justice services for the treasury depart-
6 ment federal equitable sharing agreement
7 to be used for law enforcement purposes
8 distributed pursuant to a plan prepared by
9 the division of criminal justice services
10 and approved by the division of budget. A
11 portion of these funds may be transferred
12 to aid to localities and may be suballo-
13 cated to other state agencies (20235).
14 Contractual services (51000) ................... 8,000,000
15 --------------
16 Program account subtotal ................... 8,000,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Fingerprint Identification and Technology Account -
21 21950
22 For services and expenses associated with
23 the development of technology solutions
24 that advance the detection and prevention
25 of crime, according to a plan developed by
26 the commissioner of the division of crimi-
27 nal justice services and approved by the
28 director of the budget. Amounts may be
29 transferred to other state agencies or may
30 be used to make grants to local govern-
31 ments in support of this purpose. A
32 portion of these funds may be suballocated
33 to other state agencies.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2023-24 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (20235).
44 Personal service--regular (50100) ................ 400,000
45 Contractual services (51000) ................... 6,037,000
46 --------------
100 12550-09-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2023-24
1 Program account subtotal ................... 6,437,000
2 --------------
3 Special Revenue Funds - Other
4 State Police Motor Vehicle Law Enforcement and Motor
5 Vehicle Theft and Insurance Fraud Prevention Fund
6 Motor Vehicle Theft and Insurance Fraud Account - 22801
7 Notwithstanding any other provision of
8 law, for services and expenses associ-
9 ated with local anti-auto theft programs
10 (20235).
11 Personal service--regular (50100) ................ 214,000
12 Supplies and materials (57000) ..................... 2,000
13 Travel (54000) .................................... 33,000
14 Contractual services (51000) ....................... 2,000
15 Equipment (56000) .................................. 2,000
16 Fringe benefits (60000) ........................... 89,000
17 Indirect costs (58800) ............................ 11,000
18 --------------
19 Program account subtotal ..................... 353,000
20 --------------
101 12550-09-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Crime Identification and Technology Account - 25475
5 By chapter 50, section 1, of the laws of 2022:
6 For services and expenses related to crime identification technolo-
7 gies, pursuant to an expenditure plan developed by the commissioner
8 of the division of criminal justice services. A portion of these
9 funds may be transferred to aid to localities and may be suballo-
10 cated to other state agencies (20204).
11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
13 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
14 By chapter 50, section 1, of the laws of 2021:
15 For services and expenses related to crime identification technolo-
16 gies, pursuant to an expenditure plan developed by the commissioner
17 of the division of criminal justice services. A portion of these
18 funds may be transferred to aid to localities and may be suballo-
19 cated to other state agencies (20204).
20 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
21 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
22 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
23 By chapter 50, section 1, of the laws of 2020:
24 For services and expenses related to crime identification technolo-
25 gies, pursuant to an expenditure plan developed by the commissioner
26 of the division of criminal justice services. A portion of these
27 funds may be transferred to aid to localities and may be suballo-
28 cated to other state agencies (20204).
29 Personal service (50000) ... 2,000,000 .............. (re. $1,940,000)
30 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,981,000)
31 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
32 The appropriation made by chapter 50, section 1, of the laws of 2019, is
33 hereby amended and reappropriated to read:
34 For services and expenses related to crime identification technolo-
35 gies, pursuant to an expenditure plan developed by the commissioner
36 of the division of criminal justice services. A portion of these
37 funds may be transferred to aid to localities and may be suballo-
38 cated to other state agencies (20204).
39 Personal service (50000) ... 2,000,000 .............. (re. $1,833,000)
40 Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,096,000)
41 Fringe Benefits (60090) ... 375,000 ................... (re. $281,000)
42 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
43 section 1, of the laws of 2020:
44 For services and expenses related to crime identification technolo-
45 gies, pursuant to an expenditure plan developed by the commissioner
46 of the division of criminal justice services. A portion of these
102 12550-09-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 funds may be transferred to aid to localities and may be suballo-
2 cated to other state agencies (20204).
3 Personal service (50000) ... 2,000,000 .............. (re. $1,175,000)
4 Nonpersonal service (57050) ... 5,567,000 ........... (re. $1,617,000)
5 Fringe benefits (60090) ... 433,000 ..................... (re. $7,000)
6 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
7 section 1, of the laws of 2019:
8 For services and expenses related to crime identification technolo-
9 gies, pursuant to an expenditure plan developed by the commissioner
10 of the division of criminal justice services. A portion of these
11 funds may be transferred to aid to localities and may be suballo-
12 cated to other state agencies (20204).
13 Personal service (50000) ... 2,000,000 .............. (re. $1,735,000)
14 Nonpersonal service (57050) ... 5,872,000 ........... (re. $4,300,000)
15 Fringe benefits (60090) ... 128,000 ................... (re. $128,000)
16 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
17 section 1, of the laws of 2019:
18 For services and expenses related to crime identification technolo-
19 gies, pursuant to an expenditure plan developed by the commissioner
20 of the division of criminal justice services. A portion of these
21 funds may be transferred to aid to localities and may be suballo-
22 cated to other state agencies (20204).
23 Personal service (50000) ... 2,000,000 .............. (re. $1,611,000)
24 Nonpersonal service (57050) ... 5,942,000 ........... (re. $2,789,000)
25 Fringe benefits (60090) ... 58,000 ..................... (re. $58,000)
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 DCJS Miscellaneous Discretionary Account - 25470
29 By chapter 50, section 1, of the laws of 2022:
30 Funds herein appropriated may be used to disburse unanticipated feder-
31 al grants in support of state and local programs to prevent crime,
32 support law enforcement, improve the administration of justice, and
33 assist victims. A portion of these funds may be transferred to aid
34 to localities and may be suballocated to other state agencies
35 (20202).
36 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
37 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
38 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
39 By chapter 50, section 1, of the laws of 2021:
40 Funds herein appropriated may be used to disburse unanticipated feder-
41 al grants in support of state and local programs to prevent crime,
42 support law enforcement, improve the administration of justice, and
43 assist victims. A portion of these funds may be transferred to aid
44 to localities and may be suballocated to other state agencies
45 (20202).
46 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
47 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,990,000)
103 12550-09-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
2 By chapter 50, section 1, of the laws of 2020:
3 Funds herein appropriated may be used to disburse unanticipated feder-
4 al grants in support of state and local programs to prevent crime,
5 support law enforcement, improve the administration of justice, and
6 assist victims. A portion of these funds may be transferred to aid
7 to localities and may be suballocated to other state agencies
8 (20202).
9 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
10 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,982,000)
11 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
12 By chapter 50, section 1, of the laws of 2019:
13 Funds herein appropriated may be used to disburse unanticipated feder-
14 al grants in support of state and local programs to prevent crime,
15 support law enforcement, improve the administration of justice, and
16 assist victims. A portion of these funds may be transferred to aid
17 to localities and may be suballocated to other state agencies
18 (20202).
19 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
20 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,887,000)
21 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
22 By chapter 50, section 1, of the laws of 2018:
23 Funds herein appropriated may be used to disburse unanticipated feder-
24 al grants in support of state and local programs to prevent crime,
25 support law enforcement, improve the administration of justice, and
26 assist victims. A portion of these funds may be transferred to aid
27 to localities and may be suballocated to other state agencies
28 (20202).
29 Personal service (50000) ... 1,000,000 ................ (re. $438,000)
30 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000)
31 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
32 By chapter 50, section 1, of the laws of 2017:
33 Funds herein appropriated may be used to disburse unanticipated feder-
34 al grants in support of state and local programs to prevent crime,
35 support law enforcement, improve the administration of justice, and
36 assist victims. A portion of these funds may be transferred to aid
37 to localities and may be suballocated to other state agencies
38 (20202).
39 Personal service (50000) ... 1,000,000 ................ (re. $999,000)
40 Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,365,000)
41 Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000)
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 Edward Byrne Memorial Grant Account - 25540
45 By chapter 50, section 1, of the laws of 2022:
104 12550-09-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 For services and expenses related to the federal Edward Byrne memorial
2 justice assistance formula program. A portion of these funds may be
3 transferred to aid to localities and/or suballocated to other state
4 agencies (20209).
5 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
6 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
7 By chapter 50, section 1, of the laws of 2021:
8 For services and expenses related to the federal Edward Byrne memorial
9 justice assistance formula program. A portion of these funds may be
10 transferred to aid to localities and/or suballocated to other state
11 agencies (20209).
12 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
13 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
14 By chapter 50, section 1, of the laws of 2020:
15 For services and expenses related to the federal Edward Byrne memorial
16 justice assistance formula program. A portion of these funds may be
17 transferred to aid to localities and/or suballocated to other state
18 agencies (20209).
19 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
20 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
21 By chapter 50, section 1, of the laws of 2019:
22 For services and expenses related to the federal Edward Byrne memorial
23 justice assistance formula program. Funds appropriated herein shall
24 be expended pursuant to a plan developed by the commissioner of
25 criminal justice services and approved by the director of the budg-
26 et. A portion of these funds may be transferred to aid to localities
27 and/or suballocated to other state agencies (20209).
28 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
29 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
30 By chapter 50, section 1, of the laws of 2018:
31 For services and expenses related to the federal Edward Byrne memorial
32 justice assistance formula program. Funds appropriated herein shall
33 be expended pursuant to a plan developed by the commissioner of
34 criminal justice services and approved by the director of the budg-
35 et. A portion of these funds may be transferred to aid to localities
36 and/or suballocated to other state agencies (20209).
37 Personal service (50000) ... 3,900,000 .............. (re. $3,599,000)
38 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Edward Byrne Memorial Grant Account - 25300(M)
42 By chapter 50, section 1, of the laws of 2017:
43 For services and expenses related to the federal Edward Byrne memorial
44 justice assistance formula program. Funds appropriated herein shall
45 be expended pursuant to a plan developed by the commissioner of
46 criminal justice services and approved by the director of the budg-
105 12550-09-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 et. A portion of these funds may be transferred to aid to localities
2 and/or suballocated to other state agencies (20209).
3 Personal service (50000) ... 3,900,000 ................ (re. $353,000)
4 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the federal Edward Byrne memorial
7 justice assistance formula program. Funds appropriated herein shall
8 be expended pursuant to a plan developed by the commissioner of
9 criminal justice services and approved by the director of the budg-
10 et. A portion of these funds may be transferred to aid to localities
11 and/or suballocated to other state agencies (20209).
12 Nonpersonal service (57050) ... 100,000 ................ (re. $88,000)
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Juvenile Justice and Delinquency Prevention Formula Account - 25436
16 By chapter 50, section 1, of the laws of 2022:
17 For services and expenses associated with the juvenile justice and
18 delinquency prevention formula account in accordance with a distrib-
19 ution plan determined by the juvenile justice advisory group and
20 affirmed by the commissioner of the division of criminal justice
21 services. A portion of these funds may be transferred to aid to
22 localities and may be suballocated to other state agencies (20213).
23 Personal service (50000) ... 625,000 .................. (re. $625,000)
24 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
25 By chapter 50, section 1, of the laws of 2021:
26 For services and expenses associated with the juvenile justice and
27 delinquency prevention formula account in accordance with a distrib-
28 ution plan determined by the juvenile justice advisory group and
29 affirmed by the commissioner of the division of criminal justice
30 services. A portion of these funds may be transferred to aid to
31 localities and may be suballocated to other state agencies (20213).
32 Personal service (50000) ... 625,000 .................. (re. $625,000)
33 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
34 By chapter 50, section 1, of the laws of 2020:
35 For services and expenses associated with the juvenile justice and
36 delinquency prevention formula account in accordance with a distrib-
37 ution plan determined by the juvenile justice advisory group and
38 affirmed by the commissioner of the division of criminal justice
39 services. A portion of these funds may be transferred to aid to
40 localities and may be suballocated to other state agencies (20213).
41 Personal service (50000) ... 625,000 .................. (re. $625,000)
42 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
43 By chapter 50, section 1, of the laws of 2019:
44 For services and expenses associated with the juvenile justice and
45 delinquency prevention formula account in accordance with a distrib-
46 ution plan determined by the juvenile justice advisory group and
106 12550-09-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 affirmed by the commissioner of the division of criminal justice
2 services. A portion of these funds may be transferred to aid to
3 localities and may be suballocated to other state agencies (20213).
4 Personal service (50000) ... 625,000 .................. (re. $625,000)
5 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
6 By chapter 50, section 1, of the laws of 2018:
7 For services and expenses associated with the juvenile justice and
8 delinquency prevention formula account in accordance with a distrib-
9 ution plan determined by the juvenile justice advisory group and
10 affirmed by the commissioner of the division of criminal justice
11 services. A portion of these funds may be transferred to aid to
12 localities and may be suballocated to other state agencies (20213).
13 Personal service (50000) ... 625,000 .................. (re. $254,000)
14 Nonpersonal service (57050) ... 325,000 ............... (re. $601,000)
15 By chapter 50, section 1, of the laws of 2017:
16 For services and expenses associated with the juvenile justice and
17 delinquency prevention formula account in accordance with a distrib-
18 ution plan determined by the juvenile justice advisory group and
19 affirmed by the commissioner of the division of criminal justice
20 services. A portion of these funds may be transferred to aid to
21 localities and may be suballocated to other state agencies (20213).
22 Personal service (50000) ... 625,000 .................. (re. $443,000)
23 Nonpersonal service (57050) ... 325,000 ............... (re. $289,000)
24 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
25 section 1, of the laws of 2020:
26 For services and expenses associated with the juvenile justice and
27 delinquency prevention formula account in accordance with a distrib-
28 ution plan determined by the juvenile justice advisory group and
29 affirmed by the commissioner of the division of criminal justice
30 services. A portion of these funds may be transferred to aid to
31 localities and may be suballocated to other state agencies (20213).
32 Personal service (50000) ... 624,000 ................... (re. $27,000)
33 Nonpersonal service (57050) ... 295,000 ............... (re. $261,000)
34 Fringe Benefits (60090) ... 25,000 ..................... (re. $25,000)
35 Indirect costs (58850) ... 6,000 ........................ (re. $6,000)
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 Violence Against Women Account - 25477
39 By chapter 50, section 1, of the laws of 2022:
40 For services and expenses related to the federal violence against
41 women program pursuant to an expenditure plan developed by the
42 commissioner of the division of criminal justice services. A portion
43 of these funds may be transferred to aid to localities and may be
44 suballocated to other state agencies (20216).
45 Personal service (50000) ... 800,000 .................. (re. $800,000)
46 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
107 12550-09-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 By chapter 50, section 1, of the laws of 2021:
2 For services and expenses related to the federal violence against
3 women program pursuant to an expenditure plan developed by the
4 commissioner of the division of criminal justice services. A portion
5 of these funds may be transferred to aid to localities and may be
6 suballocated to other state agencies (20216).
7 Personal service (50000) ... 800,000 .................. (re. $800,000)
8 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
9 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
10 section 1, of the laws of 2022:
11 For services and expenses related to the federal violence against
12 women program pursuant to an expenditure plan developed by the
13 commissioner of the division of criminal justice services. A portion
14 of these funds may be transferred to aid to localities and may be
15 suballocated to other state agencies (20216).
16 Personal service (50000) ... 800,000 .................. (re. $800,000)
17 Nonpersonal service (57050) ... 667,000 ............... (re. $666,000)
18 Fringe benefits (60090) ... 33,000 ..................... (re. $33,000)
19 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
20 section 1, of the laws of 2022:
21 For services and expenses related to the federal violence against
22 women program pursuant to an expenditure plan developed by the
23 commissioner of the division of criminal justice services. A portion
24 of these funds may be transferred to aid to localities and may be
25 suballocated to other state agencies (20216).
26 Personal service (50000) ... 800,000 ................... (re. $35,000)
27 Nonpersonal service (57050) ... 673,000 ............... (re. $518,000)
28 Fringe benefits (60090) ... 27,000 ...................... (re. $3,000)
29 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
30 section 1, of the laws of 2021:
31 For services and expenses related to the federal violence against
32 women program pursuant to an expenditure plan developed by the
33 commissioner of the division of criminal justice services. A portion
34 of these funds may be transferred to aid to localities and may be
35 suballocated to other state agencies (20216).
36 Personal service (50000) ... 800,000 ................... (re. $41,000)
37 Nonpersonal service (57050) ... 670,000 ............... (re. $313,000)
38 Fringe benefits (60090) ... 30,000 ...................... (re. $1,000)
39 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
40 section 1, of the laws of 2022:
41 For services and expenses related to the federal violence against
42 women program pursuant to an expenditure plan developed by the
43 commissioner of the division of criminal justice services. A portion
44 of these funds may be transferred to aid to localities and may be
45 suballocated to other state agencies (20216).
46 Personal service (50000) ... 800,000 ................... (re. $71,000)
47 Nonpersonal service (57050) ... 645,000 ............... (re. $270,000)
48 Fringe benefits (60090) ... 8,000 ....................... (re. $8,000)
108 12550-09-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
2 section 1, of the laws of 2018:
3 For services and expenses related to the federal violence against
4 women program pursuant to an expenditure plan developed by the
5 commissioner of the division of criminal justice services. A portion
6 of these funds may be transferred to aid to localities and may be
7 suballocated to other state agencies (20216).
8 Personal service (50000) ... 800,000 ................... (re. $90,000)
9 Nonpersonal service (57050) ... 562,000 ................. (re. $3,000)
109 12550-09-3
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS 2023-24
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 4,750,000 9,218,000
4 Enterprise Funds ................... 10,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,760,000 9,218,000
7 ================ ================
8 SCHEDULE
9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 DD Planning Council Account - 25143
14 For services and expenses related to the
15 provision of services to the develop-
16 mentally disabled under the provisions of
17 the federal developmental disabilities
18 bill of rights act of nineteen hundred
19 seventy-five (21100).
20 Personal service (50000) ....................... 1,300,000
21 Nonpersonal service (57050) .................... 2,568,000
22 Fringe benefits (60090) .......................... 838,000
23 Indirect costs (58850) ............................ 44,000
24 --------------
25 Program account subtotal ................... 4,750,000
26 --------------
27 Enterprise Funds
28 Agencies Enterprise Fund
29 DDPC Publications Account - 50324
30 For services and expenses incurred by the
31 developmental disabilities planning coun-
32 cil related to producing, reproducing,
33 distributing, and mailing printed,
34 recorded and electronic media (21100).
35 Supplies and materials (57000) .................... 10,000
36 --------------
37 Program account subtotal ...................... 10,000
38 --------------
110 12550-09-3
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 DD Planning Council Account - 25143
5 By chapter 50, section 1, of the laws of 2022:
6 For services and expenses related to the provision of services to the
7 developmentally disabled under the provisions of the federal devel-
8 opmental disabilities bill of rights act of nineteen hundred seven-
9 ty-five (21100).
10 Personal service (50000) ... 1,300,000 .............. (re. $1,079,000)
11 Nonpersonal service (57050) ... 2,555,000 ........... (re. $2,487,000)
12 Fringe benefits (60090) ... 830,000 ................... (re. $709,000)
13 Indirect costs (58850) ... 65,000 ...................... (re. $59,000)
14 By chapter 50, section 1, of the laws of 2021:
15 For services and expenses related to the provision of services to the
16 developmentally disabled under the provisions of the federal devel-
17 opmental disabilities bill of rights act of nineteen hundred seven-
18 ty-five (21100).
19 Personal service (50000) ... 971,000 ................... (re. $88,000)
20 Nonpersonal service (57050) ... 3,102,000 ........... (re. $2,085,000)
21 Fringe benefits (60090) ... 624,000 .................... (re. $33,000)
22 Indirect costs (58850) ... 53,000 ....................... (re. $9,000)
23 By chapter 50, section 1, of the laws of 2020:
24 For services and expenses related to the provision of services to the
25 developmentally disabled under the provisions of the federal devel-
26 opmental disabilities bill of rights act of nineteen hundred seven-
27 ty-five (21100).
28 Personal service (50000) ... 1,141,000 ................ (re. $133,000)
29 Nonpersonal service (57050) ... 2,822,000 ........... (re. $1,282,000)
30 Fringe benefits (60090) ... 729,000 ................... (re. $169,000)
31 Indirect costs (58850) ... 58,000 ...................... (re. $24,000)
32 By chapter 50, section 1, of the laws of 2019:
33 For services and expenses related to the provision of services to the
34 develop mentally disabled under the provisions of the federal devel-
35 opmental disabilities bill of rights act of nineteen hundred seven-
36 ty-five (21100).
37 Personal service (50000) ... 1,188,000 ................. (re. $23,000)
38 Nonpersonal service (57050) ... 2,708,000 ............. (re. $609,000)
39 Fringe benefits (60090) ... 759,000 ................... (re. $354,000)
40 Indirect costs (58850) ... 95,000 ...................... (re. $75,000)
111 12550-09-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2023-24
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 28,162,000 22,867,000
4 Special Revenue Funds - Federal .... 2,000,000 19,471,000
5 Special Revenue Funds - Other ...... 5,580,000 2,000,000
6 ---------------- ----------------
7 All Funds ........................ 35,742,000 44,338,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 3,233,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, and the IT Interchange
19 and Transfer Authority as defined in the
20 2023-24 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (81001).
26 Personal service--regular (50100) .............. 1,724,000
27 Holiday/overtime compensation (50300) ............. 39,000
28 Supplies and materials (57000) .................... 64,000
29 Travel (54000) .................................... 86,000
30 Contractual services (51000) ................... 1,279,000
31 Equipment (56000) ................................. 41,000
32 --------------
33 CLEAN AIR PROGRAM .............................................. 390,000
34 --------------
35 Special Revenue Funds - Other
36 Clean Air Fund
37 Clean Air Account - 21451
38 For services and expenses related to the
39 clean air program (81016).
40 Personal service--regular (50100) ................ 198,000
41 Supplies and materials (57000) ..................... 4,000
112 12550-09-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2023-24
1 Travel (54000) .................................... 25,000
2 Contractual services (51000) ...................... 88,000
3 Equipment (56000) ................................. 12,000
4 Fringe benefits (60000) ........................... 59,000
5 Indirect costs (58800) ............................. 4,000
6 --------------
7 ECONOMIC DEVELOPMENT PROGRAM ................................ 24,063,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 For services and expenses related to the
12 economic development program.
13 The funds appropriated hereby may be subal-
14 located or transferred to any department,
15 agency, or public authority (81018).
16 Personal service--regular (50100) ............. 12,528,000
17 Holiday/overtime compensation (50300) .............. 6,000
18 Supplies and materials (57000) ................... 176,000
19 Travel (54000) ................................... 136,000
20 Contractual services (51000) ................... 7,008,000
21 Equipment (56000).................................. 59,000
22 --------------
23 Total amount available ...................... 19,913,000
24 --------------
25 For services and expenses of a procurement
26 contract newsletter pursuant to article
27 4-C of the economic development law.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, and the IT Interchange
31 and Transfer Authority as defined in the
32 2023-24 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated (21602).
38 Contractual services (51000) ..................... 150,000
39 --------------
40 Program account subtotal .................. 20,063,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 Federal Miscellaneous Grants Account - 25340
113 12550-09-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2023-24
1 For services and expenses related to the
2 economic development program (81018).
3 Nonpersonal service (57050) .................... 2,000,000
4 --------------
5 Program account subtotal ................... 2,000,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Entertainment Diversity Job Training Development Account
10 - 22247
11 For services and expenses related to the
12 empire state entertainment diversity job
13 training development fund, up to
14 $2,000,000 of the funds appropriated may
15 be suballocated or transferred to any
16 department, agency or public authority,
17 including the New York state urban devel-
18 opment corporation d/b/a empire state
19 development to allocate grants for job
20 creation and training programs that
21 support efforts to recruit, hire, promote,
22 retain, develop and train a diverse and
23 inclusive workforce as production company
24 employees in the motion picture and tele-
25 vision industry within the state (81018).
26 Contractual services (51000) ................... 2,000,000
27 --------------
28 Program account subtotal ................... 2,000,000
29 --------------
30 MARKETING AND ADVERTISING PROGRAM ............................ 8,056,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 For services and expenses related to the
35 marketing and advertising program (21401).
36 Personal service--regular (50100) .............. 1,971,000
37 Temporary service (50200) .......................... 7,000
38 Holiday/overtime compensation (50300) ............. 52,000
39 Supplies and materials (57000) .................... 10,000
40 Travel (54000) .................................... 15,000
41 Contractual services (51000) ..................... 305,000
42 Equipment (56000) .................................. 6,000
43 --------------
44 Total amount available ....................... 2,366,000
45 --------------
114 12550-09-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2023-24
1 For services and expenses of tourism market-
2 ing. Notwithstanding any inconsistent
3 provision of law, all or a portion of this
4 appropriation may, subject to the approval
5 of the director of the budget, be trans-
6 ferred to the general fund, local assist-
7 ance account, for a local tourism
8 promotion matching grants program pursuant
9 to article 5-A of the economic development
10 law.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, and the IT Interchange
14 and Transfer Authority as defined in the
15 2023-24 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated (21417).
21 Supplies and materials (57000) ................... 655,000
22 Contractual services (51000) ................... 1,190,000
23 Equipment (56000) ................................ 655,000
24 --------------
25 Total amount available ....................... 2,500,000
26 --------------
27 Program account subtotal ................... 4,866,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Commerce Economic Development Assistance Account - 22042
32 For services and expenses related to the
33 marketing and advertising program.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2023-24 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (21401).
44 Personal service--regular (50100) ................. 86,000
45 Supplies and materials (57000) ..................... 3,000
46 Travel (54000) ..................................... 3,000
47 Contractual services (51000) ................... 3,057,000
115 12550-09-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2023-24
1 Fringe benefits (60000) ........................... 38,000
2 Indirect costs (58800) ............................. 3,000
3 --------------
4 Program account subtotal ................... 3,190,000
5 --------------
116 12550-09-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 ECONOMIC DEVELOPMENT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2022:
5 For services and expenses related to the economic development program.
6 The funds appropriated hereby may be suballocated or transferred to
7 any department, agency, or public authority (81018).
8 Personal service--regular (50100) ... 12,360,000 ..... (re. 7,955,000)
9 Contractual services (51000) ... 11,088,000 ......... (re. $2,041,000)
10 For services and expenses of a procurement contract newsletter pursu-
11 ant to article 4-C of the economic development law.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, and the IT Interchange and
14 Transfer Authority as defined in the 2022-23 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated.
18 Contractual services (51000) ... 150,000 .............. (re. $150,000)
19 By chapter 50, section 1, of the laws of 2017:
20 For services and expenses for programs and activities to promote
21 international trade (21411).
22 Contractual services (51000) ... 700,000 .............. (re. $700,000)
23 By chapter 50, section 1, of the laws of 2016:
24 For services and expenses for programs and activities to promote
25 international trade (21411).
26 Contractual services (51000) ... 700,000 .............. (re. $692,000)
27 By chapter 50, section 1, of the laws of 2013:
28 For services and expenses for programs and activities to promote
29 international trade (21411).
30 Contractual services (51000) ... 700,000 .............. (re. $127,000)
31 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
32 section 1, of the laws of 2020:
33 For services and expenses related to the economic development program
34 (81018).
35 Contractual services (51000) ... 4,701,000 ............ (re. $716,000)
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 Federal Miscellaneous Grants Account - 25340
39 By chapter 50, section 1, of the laws of 2022:
40 For services and expenses related to the economic development program
41 (81018).
42 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
43 By chapter 50, section 1, of the laws of 2021:
117 12550-09-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 For services and expenses related to the economic development program
2 (81018).
3 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses related to the economic development program
6 (81018).
7 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
8 By chapter 50, section 1, of the laws of 2019:
9 For services and expenses related to the economic development program
10 (81018).
11 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
12 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
13 section 1, of the laws of 2019:
14 For services and expenses related to the economic development program
15 (81018).
16 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
17 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
18 section 1, of the laws of 2019:
19 For services and expenses related to the economic development program
20 (81018).
21 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
22 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
23 section 1, of the laws of 2019:
24 For services and expenses related to the economic development program
25 (81018).
26 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
27 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
28 section 1, of the laws of 2019:
29 For services and expenses related to the economic development program
30 (81018).
31 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,151,000)
32 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
33 section 1, of the laws of 2019:
34 For services and expenses related to the economic development program
35 (81018).
36 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
37 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
38 section 1, of the laws of 2019:
39 For services and expenses related to the economic development program
40 (81018).
41 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
42 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
43 section 1, of the laws of 2019:
118 12550-09-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 For services and expenses related to the economic development program.
2 Notwithstanding any other provision of law to the contrary, the OGS
3 Interchange and Transfer Authority, the IT Interchange and Transfer
4 Authority, and the Call Center Interchange and Transfer Authority as
5 defined in the 2012-13 state fiscal year state operations appropri-
6 ation for the budget division program of the division of the budget,
7 are deemed fully incorporated herein and a part of this appropri-
8 ation as if fully stated (81018).
9 Nonpersonal service (57050) ... 2,000,000 ............. (re. $264,000)
10 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
11 section 1, of the laws of 2019:
12 For services and expenses related to the economic development program
13 (81018).
14 Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000)
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Entertainment Diversity Job Training Development Account - 22247
18 By chapter 50, section 1, of the laws of 2022:
19 For services and expenses related to the empire state entertainment
20 diversity job training development fund, up to $2,000,000 of the
21 funds appropriated may be suballocated or transferred to any depart-
22 ment, agency or public authority, including the New York state urban
23 development corporation d/b/a empire state development to allocate
24 grants for job creation and training programs that support efforts
25 to recruit, hire, promote, retain, develop and train a diverse and
26 inclusive workforce as production company employees in the motion
27 picture and television industry within the state (81018).
28 Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000)
29 MARKETING AND ADVERTISING PROGRAM
30 General Fund
31 State Purposes Account - 10050
32 By chapter 50, section 1, of the laws of 2022:
33 For services and expenses of tourism marketing. Notwithstanding any
34 inconsistent provision of law, all or a portion of this appropri-
35 ation may, subject to the approval of the director of the budget, be
36 transferred to the general fund, local assistance account, for a
37 local tourism promotion matching grants program pursuant to article
38 5-A of the economic development law.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority, and the IT Interchange and
41 Transfer Authority as defined in the 2022-23 state fiscal year state
42 operations appropriation for the budget division program of the
43 division of the budget, are deemed fully incorporated herein and a
44 part of this appropriation as if fully stated (21417).
45 Supplies and materials (57000) ... 655,000 ............ (re. $655,000)
46 Contractual services (51000) ... 1,190,000 .......... (re. $1,008,000)
119 12550-09-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Equipment (56000) ... 655,000 ......................... (re. $562,000)
2 By chapter 50, section 1, of the laws of 2021:
3 For services and expenses of tourism marketing. Notwithstanding any
4 inconsistent provision of law, all or a portion of this appropri-
5 ation may, subject to the approval of the director of the budget, be
6 transferred to the general fund, local assistance account, for a
7 local tourism promotion matching grants program pursuant to article
8 5-A of the economic development law.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, and the IT Interchange and
11 Transfer Authority as defined in the 2021-22 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated (21417).
15 Supplies and materials (57000) ... 655,000 ............ (re. $652,000)
16 Contractual services (51000) ... 1,190,000 ............ (re. $877,000)
17 Equipment (56000) ... 655,000 ......................... (re. $558,000)
18 By chapter 50, section 1, of the laws of 2020:
19 For services and expenses of tourism marketing. Notwithstanding any
20 inconsistent provision of law, all or a portion of this appropri-
21 ation may, subject to the approval of the director of the budget, be
22 transferred to the general fund, local assistance account, for a
23 local tourism promotion matching grants program pursuant to article
24 5-A of the economic development law.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, and the IT Interchange and
27 Transfer Authority as defined in the 2020-21 state fiscal year state
28 operations appropriation for the budget division program of the
29 division of the budget, are deemed fully incorporated herein and a
30 part of this appropriation as if fully stated (21417).
31 Supplies and materials (57000) ... 655,000 ............ (re. $647,000)
32 Contractual services (51000) ... 1,190,000 .......... (re. $1,009,000)
33 Equipment (56000) ... 655,000 ......................... (re. $622,000)
34 By chapter 50, section 1, of the laws of 2019:
35 For services and expenses of tourism marketing. Notwithstanding any
36 inconsistent provision of law, all or a portion of this appropri-
37 ation may, subject to the approval of the director of the budget, be
38 transferred to the general fund, local assistance account, for a
39 local tourism promotion matching grants program pursuant to article
40 5-A of the economic development law.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority, and the IT Interchange and
43 Transfer Authority as defined in the 2019-20 state fiscal year state
44 operations appropriation for the budget division program of the
45 division of the budget, are deemed fully incorporated herein and a
46 part of this appropriation as if fully stated (21417).
47 Supplies and materials (57000) ... 655,000 ............ (re. $655,000)
48 Contractual services (51000) ... 1,190,000 ............ (re. $656,000)
49 Equipment (56000) ... 655,000 ......................... (re. $614,000)
120 12550-09-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 By chapter 50, section 1, of the laws of 2018:
2 For services and expenses of tourism marketing. Notwithstanding any
3 inconsistent provision of law, all or a portion of this appropri-
4 ation may, subject to the approval of the director of the budget, be
5 transferred to the general fund, local assistance account, for a
6 local tourism promotion matching grants program pursuant to article
7 5-A of the economic development law.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, and the IT Interchange and
10 Transfer Authority as defined in the 2018-19 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated (21417).
14 Supplies and materials (57000) ... 655,000 ............ (re. $653,000)
15 Contractual services (51000) ... 1,190,000 ............ (re. $517,000)
16 Equipment (56000) ... 655,000 ......................... (re. $607,000)
17 By chapter 50, section 1, of the laws of 2017:
18 For services and expenses of tourism marketing. Notwithstanding any
19 inconsistent provision of law, all or a portion of this appropri-
20 ation may, subject to the approval of the director of the budget, be
21 transferred to the general fund, local assistance account, for a
22 local tourism promotion matching grants program pursuant to article
23 5-A of the economic development law.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, and the IT Interchange and
26 Transfer Authority as defined in the 2017-18 state fiscal year state
27 operations appropriation for the budget division program of the
28 division of the budget, are deemed fully incorporated herein and a
29 part of this appropriation as if fully stated (21417).
30 Supplies and materials (57000) ... 655,000 ............. (re. $46,000)
31 Equipment (56000) ... 655,000 ......................... (re. $137,000)
32 By chapter 50, section 1, of the laws of 2016:
33 For services and expenses of tourism marketing. Notwithstanding any
34 inconsistent provision of law, all or a portion of this appropri-
35 ation may, subject to the approval of the director of the budget, be
36 transferred to the general fund, local assistance account, for a
37 local tourism promotion matching grants program pursuant to article
38 5-A of the economic development law.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority, and the IT Interchange and
41 Transfer Authority as defined in the 2016-17 state fiscal year state
42 operations appropriation for the budget division program of the
43 division of the budget, are deemed fully incorporated herein and a
44 part of this appropriation as if fully stated (21417).
45 Contractual services (51000) ... 1,190,000 .............. (re. $4,000)
46 By chapter 50, section 1, of the laws of 2014:
47 For services and expenses of tourism marketing. Notwithstanding any
48 inconsistent provision of law, all or a portion of this appropri-
49 ation may, subject to the approval of the director of the budget, be
121 12550-09-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 transferred to the general fund, local assistance account, for a
2 local tourism promotion matching grants program pursuant to article
3 5-A of the economic development law.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority and the IT Interchange and Trans-
6 fer Authority as defined in the 2014-15 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated (21417).
10 Supplies and materials (57000) ... 655,000 .............. (re. $7,000)
122 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
1 For payment according to the following schedule, net of
2 disallowances, refunds, reimbursements and credits:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 71,306,000 13,744,000
5 Special Revenue Funds - Federal .... 373,183,100 736,041,000
6 Special Revenue Funds - Other ...... 175,498,000 12,801,000
7 Internal Service Funds ............. 33,880,000 0
8 ---------------- ----------------
9 All Funds ........................ 653,867,100 762,586,000
10 ================ ================
11 SCHEDULE
12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 151,003,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 administration of the high school equiv-
18 alency diploma exam (21852).
19 Personal service--regular (50100) ................ 662,000
20 Temporary service (50200) ......................... 53,000
21 Supplies and materials (57000) .................... 33,000
22 Travel (54000) ..................................... 5,000
23 Contractual services (51000) ................... 3,587,000
24 Equipment (56000) ................................. 21,000
25 --------------
26 Program account subtotal ................... 4,361,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Education Fund
30 Federal Department of Education Account - 25210
31 For the administration of grants for specif-
32 ic programs including, but not limited to,
33 vocational rehabilitation and supported
34 employment.
35 Notwithstanding any inconsistent provision
36 of law, a portion of this appropriation
37 may be suballocated to other state depart-
38 ments and agencies, subject to the
39 approval of the director of the budget, as
40 needed to accomplish the intent of this
41 appropriation (21713).
123 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
1 Personal service (50000) ...................... 61,233,525
2 Nonpersonal service (57050) ................... 14,949,492
3 Fringe benefits (60090) ....................... 31,219,287
4 Indirect costs (58850) ........................ 16,749,176
5 --------------
6 Total amount available ..................... 124,151,480
7 --------------
8 For the administration of grants for specif-
9 ic programs including, but not limited to,
10 independent living centers.
11 Notwithstanding any inconsistent provision
12 of law, a portion of this appropriation
13 may be suballocated to other state depart-
14 ments and agencies, subject to the
15 approval of the director of the budget, as
16 needed to accomplish the intent of this
17 appropriation (21856).
18 Personal service (50000) ......................... 300,000
19 Nonpersonal service (57050) ...................... 500,000
20 Fringe benefits (60090) .......................... 161,520
21 Indirect costs (58850) ............................. 9,000
22 --------------
23 Total amount available ......................... 970,520
24 --------------
25 For the administration of grants for specif-
26 ic programs including, but not limited to,
27 in service training.
28 Notwithstanding any inconsistent provision
29 of law, a portion of this appropriation
30 may be suballocated to other state depart-
31 ments and agencies, subject to the
32 approval of the director of the budget, as
33 needed to accomplish the intent of this
34 appropriation (21859).
35 Personal service (50000) ......................... 120,000
36 Nonpersonal service (57050) ...................... 428,040
37 Fringe benefits (60090) ........................... 60,972
38 Indirect costs (58850) ............................ 32,988
39 --------------
40 Total amount available ......................... 642,000
41 --------------
42 For the administration of grants for specif-
43 ic programs including, but not limited to,
44 the workforce investment act.
45 Notwithstanding any inconsistent provision
46 of law, a portion of this appropriation
47 may be suballocated to other state depart-
124 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
1 ments and agencies, subject to the
2 approval of the director of the budget, as
3 needed to accomplish the intent of this
4 appropriation (21734).
5 Personal service (50000) ....................... 2,752,000
6 Nonpersonal service (57050) .................... 3,253,023
7 Fringe benefits (60090) ........................ 1,402,524
8 Indirect costs (58850) ........................... 750,453
9 --------------
10 Total amount available ....................... 8,158,000
11 --------------
12 Program account subtotal ................. 133,922,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 High School Equivalency Account - 21979
17 Notwithstanding section 97-hhh of the state
18 finance law or any other provision of law
19 to the contrary, funds appropriated herein
20 shall be available for services and
21 expenses related to the administration of
22 the high school equivalency diploma exam
23 (21852).
24 Supplies and materials (57000) ..................... 3,000
25 Travel (54000) ..................................... 3,000
26 Contractual services (51000) ..................... 949,000
27 --------------
28 Program account subtotal ..................... 955,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 VESID Social Security Account - 22001
33 For expenses of contractual services for the
34 rehabilitation of social security disabil-
35 ity beneficiaries (21852).
36 Personal service--regular (50100) .............. 3,000,000
37 Supplies and materials (57000) .................... 35,000
38 Travel (54000) ..................................... 2,000
39 Contractual services (51000) ..................... 263,000
40 Fringe benefits (60000) ........................ 2,000,000
41 Indirect costs (58800) ........................... 584,000
42 --------------
43 Program account subtotal ................... 5,884,000
44 --------------
125 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
1 Special Revenue Funds - Other
2 Tuition Reimbursement Fund
3 Tuition Reimbursement Account - 20451
4 For reimbursement of tuition payments made
5 by or on behalf of students at proprietary
6 institutions registered or licensed pursu-
7 ant to section 5001 of the education law,
8 including liabilities incurred prior to
9 April 1, 2023 (21852).
10 Contractual services (51000) ..................... 200,000
11 Fringe benefits (60000) ........................ 1,309,000
12 --------------
13 Program account subtotal ................... 1,509,000
14 --------------
15 Special Revenue Funds - Other
16 Tuition Reimbursement Fund
17 Vocational School Supervision Account - 20452
18 For services and expenses for the super-
19 vision of institutions registered pursuant
20 to section 5001 of the education law, and
21 for services and expenses of supervisory
22 programs and payment of associated indi-
23 rect costs and general state charges
24 (21852).
25 Personal service--regular (50100) .............. 1,776,000
26 Holiday/overtime compensation (50300) .............. 8,000
27 Supplies and materials (57000) .................... 12,000
28 Travel (54000) .................................... 40,000
29 Contractual services (51000) ................... 1,165,000
30 Equipment (56000) ................................. 12,000
31 Fringe benefits (60000) ........................ 1,141,000
32 Indirect costs (58800) ............................ 61,000
33 --------------
34 Program account subtotal ................... 4,215,000
35 --------------
36 Special Revenue Funds - Other
37 Vocational Rehabilitation Fund
38 Vocational Rehabilitation Account - 23051
39 For services and expenses of the special
40 workers' compensation program (21852).
41 Supplies and materials (57000) ..................... 2,000
42 Travel (54000) ..................................... 4,000
126 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
1 Contractual services (51000) ..................... 146,000
2 Equipment (56000) .................................. 5,000
3 --------------
4 Program account subtotal ..................... 157,000
5 --------------
6 CULTURAL EDUCATION PROGRAM .................................. 74,219,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For services and expenses related to conser-
11 vation and preservation of library materi-
12 als and the talking book and braille
13 library (21711).
14 Personal service--regular (50100) ................ 451,000
15 Supplies and materials (57000) .................... 21,000
16 Travel (54000) ..................................... 2,000
17 Contractual services (51000) ..................... 287,000
18 Equipment (56000) .................................. 4,000
19 For services and expenses of the summer
20 school of the arts. Notwithstanding any
21 inconsistent provision of law, a portion
22 of this appropriation may be suballocated
23 to other state departments and agencies,
24 as needed, to accomplish the intent of
25 this appropriation (21711).
26 Contractual services (51000) ................... 1,000,000
27 --------------
28 Program account subtotal ................... 1,765,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Federal Operating Grants Account - 25456
33 For administration of federal grants pursu-
34 ant to various federal laws including
35 funds from the national endowment of
36 humanities, the institute of museum and
37 library services, the United States
38 geological survey, the United States
39 department of energy, and the United
40 States department of the interior.
41 Notwithstanding any inconsistent provision
42 of law, a portion of this appropriation
43 may be suballocated to other state depart-
127 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
1 ments and agencies or transferred to any
2 other federal fund, subject to the
3 approval of the director of the budget, as
4 needed to accomplish the intent of this
5 appropriation (21739).
6 Personal service (50000) ....................... 3,157,000
7 Nonpersonal service (57050) .................... 2,995,000
8 Fringe benefits (60090) ........................ 1,095,000
9 Indirect costs (58850) ........................... 511,000
10 --------------
11 Total amount available ....................... 7,758,000
12 --------------
13 For the administration of federal grants
14 pursuant to various federal laws including
15 the library services technology act
16 (LSTA).
17 Notwithstanding any inconsistent provision
18 of law, a portion of this appropriation
19 may be suballocated to other state depart-
20 ments and agencies, subject to the
21 approval of the director of the budget, as
22 needed to accomplish the intent of this
23 appropriation (21851).
24 Personal service (50000) ....................... 3,668,000
25 Nonpersonal service (57050) .................... 1,250,000
26 Fringe benefits (60090) ........................ 2,163,000
27 Indirect costs (58850) ........................... 709,000
28 --------------
29 Total amount available ....................... 7,790,000
30 --------------
31 Program account subtotal .................. 15,548,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Cultural Education Account - 22063
36 For services and expenses of the office of
37 cultural education, including but not
38 limited to the state museum, state
39 library, and state archives. Notwith-
40 standing any inconsistent provision of
41 law, a portion of this appropriation may
42 be suballocated to other state departments
43 and agencies, as needed to accomplish the
44 intent of this appropriation (21711).
45 Personal service--regular (50100) ............. 14,533,000
46 Temporary service (50200) ...................... 1,009,000
128 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
1 Holiday/overtime compensation (50300) ............ 303,000
2 Supplies and materials (57000) ................. 2,333,000
3 Travel (54000) ................................... 298,000
4 Contractual services (51000) ................... 4,319,000
5 Equipment (56000) .............................. 1,854,000
6 Fringe benefits (60000) ........................ 7,825,000
7 Indirect costs (58800) ........................... 684,000
8 --------------
9 Program account subtotal .................. 33,158,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Education Archives Account - 22077
14 For services and expenses of the state
15 archives (21711).
16 Supplies and materials (57000) ................... 171,000
17 Travel (54000) ..................................... 9,000
18 Contractual services (51000) ...................... 13,000
19 Equipment (56000) ................................. 64,000
20 --------------
21 Program account subtotal ..................... 257,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Education Library Account - 21968
26 For services and expenses of the state
27 library (21711).
28 Supplies and materials (57000) .................... 66,000
29 Travel (54000) .................................... 28,000
30 Contractual services (51000) ..................... 600,000
31 Equipment (56000) ................................. 35,000
32 --------------
33 Program account subtotal ..................... 729,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Education Museum Account - 21924
38 For services and expenses of the state muse-
39 um (21711).
40 Temporary service (50200) ........................ 660,000
41 Holiday/overtime compensation (50300) ............ 100,000
42 Supplies and materials (57000) ................... 245,000
43 Travel (54000) ................................... 109,000
129 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
1 Contractual services (51000) ................... 1,074,000
2 Equipment (56000) ................................ 738,000
3 Fringe benefits (60000) .......................... 372,000
4 Indirect costs (58800) ............................ 24,000
5 --------------
6 Program account subtotal ................... 3,322,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Summer School of Arts Account - 21929
11 For services and expenses of the summer
12 school of the arts. Notwithstanding any
13 inconsistent provision of law, a portion
14 of this appropriation may be suballocated
15 to other state departments and agencies,
16 as needed, to accomplish the intent of
17 this appropriation (21711).
18 Temporary service (50200) ........................ 160,000
19 Supplies and materials (57000) .................... 60,000
20 Travel (54000) .................................... 45,000
21 Contractual services (51000) ................... 1,181,500
22 Equipment (56000) ................................. 15,000
23 Fringe benefits (60000) ........................... 15,500
24 Indirect costs (58800) ............................. 4,000
25 --------------
26 Program account subtotal ................... 1,481,000
27 --------------
28 Special Revenue Funds - Other
29 NYS Archives Partnership Trust Fund
30 NYS Archives Partnership Trust Account - 20351
31 For services and expenses of the archives
32 partnership trust (21711).
33 Personal service--regular (50100) ................ 492,000
34 Supplies and materials (57000) .................... 13,000
35 Travel (54000) .................................... 22,000
36 Contractual services (51000) ..................... 151,000
37 Equipment (56000) ................................. 13,000
38 Fringe benefits (60000) .......................... 217,000
39 Indirect costs (58800) ............................ 26,000
40 --------------
41 Program account subtotal ..................... 934,000
42 --------------
43 Special Revenue Funds - Other
44 New York State Local Government Records Management
45 Improvement Fund
130 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
1 Local Government Records Management Account - 20501
2 For payment of necessary and reasonable
3 expenses incurred by the commissioner of
4 education in carrying out the advisory
5 services required in subdivision 1 of
6 section 57.23 of the arts and cultural
7 affairs law and to implement sections
8 57.21, 57.35 and 57.37 of the arts and
9 cultural affairs law (21845).
10 Personal service--regular (50100) .............. 2,184,000
11 Temporary service (50200) ........................ 117,000
12 Supplies and materials (57000) .................... 49,000
13 Travel (54000) ................................... 169,000
14 Contractual services (51000) ..................... 425,000
15 Equipment (56000) ................................ 114,000
16 Fringe benefits (60000) ........................ 1,018,000
17 Indirect costs (58800) ........................... 128,000
18 --------------
19 Program account subtotal ................... 4,204,000
20 --------------
21 Internal Service Funds
22 Agencies Internal Service Fund
23 Archives Records Management Account - 55052
24 For services and expenses of archives
25 records management (21711).
26 Personal service--regular (50100) .............. 1,145,000
27 Temporary service (50200) ......................... 22,000
28 Supplies and materials (57000) .................... 40,000
29 Travel (54000) ..................................... 7,000
30 Contractual services (51000) ..................... 247,000
31 Equipment (56000) ................................ 101,000
32 Fringe benefits (60000) .......................... 566,000
33 Indirect costs (58800) ............................ 55,000
34 --------------
35 Program account subtotal ................... 2,183,000
36 --------------
37 Internal Service Funds
38 Agencies Internal Service Fund
39 Cultural Resource Survey Account - 55058
40 For services and expenses related to
41 cultural resource surveys (21711).
42 Personal service--regular (50100) .............. 1,197,000
43 Temporary service (50200) ...................... 1,170,000
44 Holiday/overtime compensation (50300) ............ 400,000
131 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
1 Supplies and materials (57000) ................... 139,000
2 Travel (54000) ................................... 454,000
3 Contractual services (51000) ................... 5,729,000
4 Equipment (56000) ................................ 139,000
5 Fringe benefits (60000) ........................ 1,224,000
6 Indirect costs (58800) ........................... 186,000
7 --------------
8 Program account subtotal .................. 10,638,000
9 --------------
10 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 82,699,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses of the office of
15 higher education and the professions
16 program, including up to $5,700,000 for
17 services and expenses related to tenured
18 teacher hearings pursuant to sections
19 3020-a and 3020-b of the education law
20 (21710).
21 Personal service--regular (50100) .............. 2,943,000
22 Temporary service (50200) ......................... 18,000
23 Holiday/overtime compensation (50300) .............. 1,000
24 Supplies and materials (57000) .................... 52,000
25 Travel (54000) ................................... 152,000
26 Contractual services (51000) ................... 5,619,000
27 Equipment (56000) ................................. 52,000
28 --------------
29 Program account subtotal ................... 8,837,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Education Fund
33 Federal Department of Education Account - 25210
34 For administration of federal grants pursu-
35 ant to various federal laws including the
36 Carl D. Perkins vocational and applied
37 technology education act (VTEA).
38 Notwithstanding any inconsistent provision
39 of law, a portion of this appropriation
40 may be suballocated to other state depart-
41 ments and agencies, subject to the
42 approval of the director of the budget, as
43 needed to accomplish the intent of this
44 appropriation (21710).
132 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
1 Personal service (50000) ......................... 275,000
2 Nonpersonal service (57050) ....................... 50,000
3 Fringe benefits (60090) .......................... 120,000
4 Indirect costs (58850) ............................ 55,000
5 --------------
6 Total amount available ......................... 500,000
7 --------------
8 For administration of federal grants pursu-
9 ant to various federal laws including, but
10 not limited to, title II supporting effec-
11 tive instruction. Provided further that,
12 notwithstanding any inconsistent provision
13 of law, the commissioner of education
14 shall provide to the director of the budg-
15 et, the chairperson of the senate finance
16 committee and the chairperson of the
17 assembly ways and means committee copies
18 of any spending plans and/or budgets
19 submitted to the federal government with
20 respect to the use of any funds appropri-
21 ated by the federal government including
22 state grants administered by the depart-
23 ment.
24 Notwithstanding any inconsistent provision
25 of law, a portion of this appropriation
26 may be suballocated to other state depart-
27 ments and agencies, subject to the
28 approval of the director of the budget, as
29 needed to accomplish the intent of this
30 appropriation (23419).
31 Personal service (50000) ......................... 731,000
32 Nonpersonal service (57050) ....................... 78,000
33 Fringe benefits (60090) .......................... 286,000
34 Indirect costs (58850) ........................... 176,000
35 --------------
36 Total amount available ....................... 1,271,000
37 --------------
38 Program account subtotal ................... 1,771,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Miscellaneous Operating Grants Fund
42 Federal Operating Grants Account - 25456
43 For administration of federal grants pursu-
44 ant to various federal laws including the
45 national community service act and the
46 transition to teaching program (21710).
133 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
1 Personal service (50000) ......................... 387,000
2 Nonpersonal service (57050) ...................... 549,000
3 Fringe benefits (60090) .......................... 156,000
4 Indirect costs (58850) ............................ 89,000
5 --------------
6 Program account subtotal ................... 1,181,000
7 --------------
8 Special Revenue Funds - Other
9 Dedicated Miscellaneous Special Revenue Account
10 Interstate Reciprocity for Post-secondary Distance
11 Education Account - 23800
12 For services and expenses related to the
13 office of higher education and the
14 professions program (21710).
15 Personal service--regular (50100) ................ 447,000
16 Supplies and materials (57000) ..................... 5,000
17 Travel (54000) .................................... 21,500
18 Contractual services (51000) ..................... 444,500
19 Fringe benefits (60000) .......................... 286,000
20 Indirect costs (58800) ............................ 16,000
21 --------------
22 Program account subtotal ................... 1,220,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Institutional Accreditation Account - 22235
27 For services and expenses of institutional
28 accreditation activities (21710).
29 Personal service--regular (50100) ................ 290,000
30 Supplies and materials (57000) .................... 10,000
31 Travel (54000) .................................... 35,000
32 Contractual services (51000) ...................... 11,000
33 Fringe benefits (60000) .......................... 171,000
34 Indirect costs (58800) ............................ 53,000
35 --------------
36 Program account subtotal ..................... 570,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Office of Professions Account - 22051
41 For services and expenses related to licen-
42 sure and disciplining programs for the
43 professions, and foreign and out-of-state
44 medical school evaluations (21710).
134 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
1 Personal service--regular (50100) ............. 27,554,000
2 Holiday/overtime compensation (50300) ............ 200,000
3 Supplies and materials (57000) ................... 700,000
4 Travel (54000) ................................... 300,000
5 Contractual services (51000) .................. 10,695,000
6 Equipment (56000) ................................ 100,000
7 Fringe benefits (60000) ....................... 17,758,000
8 Indirect costs (58800) ........................... 809,000
9 --------------
10 Program account subtotal .................. 58,116,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Teacher Certification Program Account - 21969
15 For services and expenses related to the
16 administration of the teacher certif-
17 ication program, including up to
18 $1,750,000 for the second year of a TEACH
19 system modernization project in order to
20 reduce processing times upon completion of
21 such project by at least 50 percent and
22 thereby achieve the following processing
23 times for certain pathways to certif-
24 ication: no more than four weeks for
25 state-approved teacher preparation
26 programs, no more than six weeks for
27 applicants through reciprocity, no more
28 than eight weeks for individual evaluation
29 of credentials, and no more than eight
30 weeks for certificate progression (21710).
31 Personal service--regular (50100) .............. 4,636,000
32 Temporary service (50200) ........................ 282,000
33 Holiday/overtime compensation (50300) ............ 140,000
34 Supplies and materials (57000) .................... 71,000
35 Travel (54000) .................................... 71,000
36 Contractual services (51000) ................... 3,699,000
37 Equipment (56000) ................................. 71,000
38 Fringe benefits (60000) ........................ 1,602,000
39 Indirect costs (58800) ........................... 209,000
40 --------------
41 Program account subtotal .................. 10,781,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Teacher Education Accreditation Account - 22166
46 For services and expenses of teacher educa-
47 tion accreditation activities, pursuant to
135 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
1 section 212-c of the education law
2 (21710).
3 Personal service--regular (50100) ................. 50,000
4 Temporary service (50200) ......................... 22,000
5 Supplies and materials (57000) ..................... 2,000
6 Travel (54000) .................................... 40,000
7 Contractual services (51000) ...................... 73,000
8 Fringe benefits (60000) ........................... 26,000
9 Indirect costs (58800) ............................ 10,000
10 --------------
11 Program account subtotal ..................... 223,000
12 --------------
13 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 58,817,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 For services and expenses related to the
18 office of management services program
19 (21744).
20 Personal service--regular (50100) .............. 8,769,000
21 Temporary service (50200) ........................ 114,000
22 Holiday/overtime compensation (50300) ............ 114,000
23 Supplies and materials (57000) ................... 187,000
24 Travel (54000) .................................... 95,000
25 Contractual services (51000) ................... 1,394,000
26 Equipment (56000) ................................ 656,000
27 --------------
28 Program account subtotal .................. 11,329,000
29 --------------
30 Special Revenue Funds - Other
31 Combined Expendable Trust Fund
32 Grants Account - 20115
33 For services and expenses related to the
34 administration of funds paid to the educa-
35 tion department from private foundations,
36 corporations and individuals and from
37 public or private funds received as
38 payment in lieu of honorarium for services
39 rendered by employees which are related to
40 such employees' official duties or respon-
41 sibilities. Provided further that,
42 notwithstanding any inconsistent provision
43 of law, funds appropriated herein may be
44 transferred to any other combined expenda-
45 ble trust fund, subject to the approval of
136 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
1 the director of the budget, as needed to
2 accomplish the intent of this appropri-
3 ation (21744).
4 Personal service--regular (50100) ................ 284,000
5 Supplies and materials (57000) .................... 40,000
6 Travel (54000) ................................... 234,000
7 Contractual services (51000) ................... 1,663,000
8 Equipment (56000) ................................ 141,000
9 Fringe benefits (60000) .......................... 124,000
10 --------------
11 Program account subtotal ................... 2,486,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Indirect Cost Recovery Account - 21978
16 For services and expenses related to the
17 administration of special revenue funds -
18 other and internal service funds and for
19 services provided to other state agencies,
20 governmental bodies and other entities
21 (21744).
22 Personal service--regular (50100) ............. 12,008,000
23 Temporary service (50200) ........................ 224,000
24 Holiday/overtime compensation (50300) ............ 447,000
25 Supplies and materials (57000) ................. 1,070,000
26 Travel (54000) ................................... 123,000
27 Contractual services (51000) ................... 2,962,000
28 Equipment (56000) ................................ 491,000
29 Fringe benefits (60000) ........................ 6,601,000
30 Indirect costs (58800) ............................ 17,000
31 --------------
32 Program account subtotal .................. 23,943,000
33 --------------
34 Internal Service Funds
35 Agencies Internal Service Fund
36 Automation and Printing Chargeback Account - 55060
37 For services and expenses associated with
38 centralized electronic data processing and
39 printing (21744).
40 Personal service--regular (50100) ............. 10,141,000
41 Holiday/overtime compensation (50300) ............ 175,000
42 Supplies and materials (57000) ................. 1,505,000
43 Contractual services (51000) ................... 3,832,000
44 Equipment (56000) ................................ 348,000
137 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
1 Fringe benefits (60000) ........................ 5,055,000
2 Indirect costs (58800) ............................. 3,000
3 --------------
4 Program account subtotal .................. 21,059,000
5 --------------
6 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
7 PROGRAM .................................................. 265,925,100
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 For services and expenses of the office of
12 prekindergarten through grade twelve
13 education program, including but not
14 limited to accountability activities
15 including but not limited to the develop-
16 ment of a school performance management
17 system that will streamline school
18 district reporting and increase fiscal and
19 programmatic transparency and accountabil-
20 ity, provided further that expenditures
21 for accountability activities shall be
22 pursuant to a plan developed by the
23 commissioner of education and approved by
24 the director of the budget (21700).
25 Personal service--regular (50100) ............. 18,522,000
26 Temporary service (50200) ...................... 2,129,000
27 Holiday/overtime compensation (50300) ............ 127,000
28 Supplies and materials (57000) .................... 83,000
29 Travel (54000) ................................... 113,000
30 Contractual services (51000) .................. 10,264,000
31 Equipment (56000) ................................ 207,000
32 --------------
33 Total amount available ...................... 31,445,000
34 --------------
35 For the purpose of carrying out the
36 provisions of subdivision 51-a of section
37 305 of the education law and in order to
38 create and print more forms of state
39 standardized assessments in order to elim-
40 inate stand-alone multiple choice field
41 tests and release a significant amount of
42 test questions pursuant to a plan prepared
43 by the commissioner of education and
44 approved by the director of the budget
45 (55915).
138 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
1 Contractual services (51000) ................... 8,400,000
2 --------------
3 For services and expenses of the office of
4 family and community engagement (55928).
5 Contractual services (51000) ..................... 808,000
6 --------------
7 For services and expenses of the state
8 office of religious and independent
9 schools (55929).
10 Contractual services (51000) ................... 1,461,000
11 --------------
12 For services and expenses of a comprehensive
13 study of alternative tuition rate-setting
14 methodologies for approved providers oper-
15 ating school-age programs receiving fund-
16 ing under Article 81 and/or Article 89 of
17 the Education Law and providers operating
18 approved preschool special education
19 programs under Section 4410 of the Educa-
20 tion Law, subject to a plan developed by
21 the commissioner of education and approved
22 by the director of the budget.
23 Provided that such study shall consider
24 stakeholder feedback and include, but not
25 be limited to, a comparative analysis of
26 other New York State agencies' rate-set-
27 ting methodologies, including the rate-
28 setting methodology utilized by the Office
29 of Children and Family Services for
30 private residential school programs;
31 options and recommendations for an alter-
32 native rate-setting methodology or method-
33 ologies; cost estimates for such alterna-
34 tive methodologies; and an analysis of
35 current provider tuition rates compared to
36 tuition rates that would be established
37 under such alternative methodologies.
38 At a minimum, any recommended alternative
39 rate-setting methodology or methodologies
40 proposed for such preschool and school-age
41 programs shall: (1) be fiscally sustaina-
42 ble for such programs, school districts,
43 counties, and the state; (2) substantially
44 restrict or eliminate tuition rate
45 appeals; (3) establish predictable tuition
46 rates that are calculated based on stand-
47 ardized parameters and criteria, includ-
139 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
1 ing, but not limited to, defined program
2 and staffing models, regional costs, and
3 minimum required enrollment levels as a
4 percentage of program operating capaci-
5 ties; (4) include a schedule to phase in
6 new tuition rates in accordance with the
7 recommended methodology or methodologies;
8 and (5) ensure tuition rates for all
9 programs can be calculated no later than
10 the beginning of each school year.
11 Adoption of any such alternative rate-set-
12 ting methodologies shall be subject to the
13 approval of the director of the budget.
14 Temporary service (50200) ........................ 988,000
15 Contractual services (51000) ................... 1,512,000
16 --------------
17 Total amount available ....................... 2,500,000
18 --------------
19 For services and expenses of a fiscal
20 consultant for the Rochester City School
21 District.
22 Contractual services (51000) ..................... 150,000
23 --------------
24 For services and expenses associated with
25 chapter 364 of the laws of 2022.
26 Contractual services (51000) ..................... 250,000
27 --------------
28 Program account subtotal .................. 45,014,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Education Fund
32 Federal Department of Education Account - 25210
33 For the administration of grants for specif-
34 ic programs including, but not limited to,
35 grants for purposes under title I of the
36 elementary and secondary education act.
37 Provided further that, notwithstanding any
38 inconsistent provision of law, the commis-
39 sioner of education shall provide to the
40 director of the budget, the chairperson of
41 the senate finance committee and the
42 chairperson of the assembly ways and means
43 committee copies of any spending plans
44 and/or budgets submitted to the federal
45 government with respect to the use of any
140 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
1 funds appropriated by the federal govern-
2 ment including state grants administered
3 by the department.
4 Notwithstanding any inconsistent provision
5 of law, a portion of this appropriation
6 may be suballocated to other state depart-
7 ments and agencies, subject to the
8 approval of the director of the budget, as
9 needed to accomplish the intent of this
10 appropriation (23443).
11 Personal service (50000) ...................... 21,709,000
12 Nonpersonal service (57050) ................... 12,300,000
13 Fringe benefits (60090) ........................ 9,110,000
14 Indirect costs (58850) ......................... 4,953,000
15 --------------
16 Total amount available ...................... 48,072,000
17 --------------
18 For the administration of grants for specif-
19 ic programs including, but not limited to,
20 supporting effective instruction pursuant
21 to title II of the elementary and second-
22 ary education act provided, however, that
23 a portion of the funds appropriated herein
24 shall be used to implement a plan to
25 improve educator effectiveness by (1)
26 requiring longer, more intensive and high
27 quality student-teaching experience in a
28 school setting as a prerequisite for
29 certification as a teacher and (2) creat-
30 ing standards for a teacher and principal
31 bar exam certification program that would
32 include a common set of professionally
33 rigorous assessments to ensure the best
34 prepared educators are entering the public
35 school system. Provided further that,
36 notwithstanding any inconsistent provision
37 of law, the commissioner of education
38 shall provide to the director of the budg-
39 et, the chairperson of the senate finance
40 committee and the chairperson of the
41 assembly ways and means committee copies
42 of any spending plans and/or budgets
43 submitted to the federal government with
44 respect to the use of any funds appropri-
45 ated by the federal government including
46 state grants administered by the depart-
47 ment.
48 Notwithstanding any inconsistent provision
49 of law, a portion of this appropriation
50 may be suballocated to other state depart-
141 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
1 ments and agencies, subject to the
2 approval of the director of the budget, as
3 needed to accomplish the intent of this
4 appropriation (23418).
5 Personal service (50000) ....................... 5,325,000
6 Nonpersonal service (57050) .................... 6,300,000
7 Fringe benefits (60090) ........................ 1,861,000
8 Indirect costs (58850) ......................... 1,228,000
9 --------------
10 Total amount available ...................... 14,714,000
11 --------------
12 For the administration of grants for specif-
13 ic programs including, but not limited to,
14 the English language acquisition program
15 pursuant to title III of the elementary
16 and secondary education act. Provided
17 further that, notwithstanding any incon-
18 sistent provision of law, the commissioner
19 of education shall provide to the director
20 of the budget, the chairperson of the
21 senate finance committee and the chair-
22 person of the assembly ways and means
23 committee copies of any spending plans
24 and/or budgets submitted to the federal
25 government with respect to the use of any
26 funds appropriated by the federal govern-
27 ment including state grants administered
28 by the department.
29 Notwithstanding any inconsistent provision
30 of law, a portion of this appropriation
31 may be suballocated to other state depart-
32 ments and agencies, subject to the
33 approval of the director of the budget, as
34 needed to accomplish the intent of this
35 appropriation (23417).
36 Personal service (50000) ....................... 3,027,000
37 Nonpersonal service (57050) .................... 2,000,000
38 Fringe benefits (60090) ........................ 1,218,000
39 Indirect costs (58850) ........................... 803,000
40 --------------
41 Total amount available ....................... 7,048,000
42 --------------
43 For the administration of grants for specif-
44 ic programs including, but not limited to,
45 21st century community learning centers
46 and student support and academic enrich-
47 ment pursuant to title IV of the elementa-
48 ry and secondary education act. Provided
142 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
1 further that, notwithstanding any incon-
2 sistent provision of law, the commissioner
3 of education shall provide to the director
4 of the budget, the chairperson of the
5 senate finance committee and the chair-
6 person of the assembly ways and means
7 committee copies of any spending plans
8 and/or budgets submitted to the federal
9 government with respect to the use of any
10 funds appropriated by the federal govern-
11 ment including state grants administered
12 by the department.
13 Notwithstanding any inconsistent provision
14 of law, a portion of this appropriation
15 may be suballocated to other state depart-
16 ments and agencies, subject to the
17 approval of the director of the budget, as
18 needed to accomplish the intent of this
19 appropriation (23416).
20 Personal service (50000) ....................... 5,619,000
21 Nonpersonal service (57050) .................... 7,147,000
22 Fringe benefits (60090) ........................ 3,837,000
23 Indirect costs (58850) ......................... 1,194,000
24 --------------
25 Total amount available ...................... 17,797,000
26 --------------
27 For the administration of grants for specif-
28 ic programs including, but not limited to,
29 public charter schools pursuant to title
30 IV of the elementary and secondary educa-
31 tion act. Provided further that, notwith-
32 standing any inconsistent provision of
33 law, the commissioner of education shall
34 provide to the director of the budget, the
35 chairperson of the senate finance commit-
36 tee and the chairperson of the assembly
37 ways and means committee copies of any
38 spending plans and/or budgets submitted to
39 the federal government with respect to the
40 use of any funds appropriated by the
41 federal government including state grants
42 administered by the department.
43 Notwithstanding any inconsistent provision
44 of law, a portion of this appropriation
45 may be suballocated to other state depart-
46 ments and agencies, subject to the
47 approval of the director of the budget, as
48 needed to accomplish the intent of this
49 appropriation (23415).
143 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
1 Personal service (50000) ....................... 1,517,000
2 Nonpersonal service (57050) .................... 1,870,000
3 Fringe benefits (60090) .......................... 521,000
4 Indirect costs (58850) ........................... 322,000
5 --------------
6 Total amount available ....................... 4,230,000
7 --------------
8 For the administration of grants for specif-
9 ic programs including, but not limited to,
10 improving academic achievement, pursuant
11 to title I of the elementary and secondary
12 education act, and the rural education
13 initiative pursuant to title V of the
14 elementary and secondary education act.
15 Provided further that, notwithstanding any
16 inconsistent provision of law, the commis-
17 sioner of education shall provide to the
18 director of the budget, the chairperson of
19 the senate finance committee and the
20 chairperson of the assembly ways and means
21 committee copies of any spending plans
22 and/or budgets submitted to the federal
23 government with respect to the use of any
24 funds appropriated by the federal govern-
25 ment including state grants administered
26 by the department.
27 Notwithstanding any inconsistent provision
28 of law, a portion of this appropriation
29 may be suballocated to other state depart-
30 ments and agencies, subject to the
31 approval of the director of the budget, as
32 needed to accomplish the intent of this
33 appropriation (23414).
34 Personal service (50000) ....................... 7,024,000
35 Nonpersonal service (57050) ................... 13,500,000
36 Fringe benefits (60090) ........................ 3,515,000
37 Indirect costs (58850) ......................... 1,303,000
38 --------------
39 Total amount available ...................... 25,342,000
40 --------------
41 For the administration of grants for specif-
42 ic programs including, but not limited to,
43 homeless education pursuant to title VII
44 of the McKinney-Vento homeless assistance
45 act.
46 Notwithstanding any inconsistent provision
47 of law, a portion of this appropriation
48 may be suballocated to other state depart-
49 ments and agencies, subject to the
144 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
1 approval of the director of the budget, as
2 needed to accomplish the intent of this
3 appropriation (23413).
4 Personal service (50000) ......................... 400,000
5 Nonpersonal service (57050) ...................... 600,000
6 Fringe benefits (60090) .......................... 250,000
7 Indirect costs (58850) ........................... 150,000
8 --------------
9 Total amount available ....................... 1,400,000
10 --------------
11 For the administration of grants for specif-
12 ic programs including, but not limited to,
13 the Carl D. Perkins vocational and applied
14 technology education act (VTEA).
15 Notwithstanding any inconsistent provision
16 of law, a portion of this appropriation
17 may be suballocated to other state depart-
18 ments and agencies, subject to the
19 approval of the director of the budget, as
20 needed to accomplish the intent of this
21 appropriation (23477).
22 Personal service (50000) ....................... 5,017,000
23 Nonpersonal service (57050) .................... 4,000,000
24 Fringe benefits (60090) ........................ 2,011,000
25 Indirect costs (58850) ......................... 1,002,000
26 --------------
27 Total amount available ...................... 12,030,000
28 --------------
29 For the administration of various grants.
30 Notwithstanding any inconsistent provision
31 of law, a portion of this appropriation
32 may be suballocated to other state depart-
33 ments and agencies, subject to the
34 approval of the director of the budget, as
35 needed to accomplish the intent of this
36 appropriation (21809).
37 Personal service (50000) ....................... 3,000,000
38 Nonpersonal service (57050) .................... 4,589,000
39 Fringe benefits (60090) ........................ 1,500,000
40 Indirect costs (58850) ........................... 750,000
41 --------------
42 Total amount available ....................... 9,839,000
43 --------------
44 For services and expenses for school-age
45 children and preschool-age children pursu-
46 ant to the individuals with disabilities
145 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
1 education act of 1991. Notwithstanding any
2 inconsistent provision of law, a portion
3 of this appropriation may be suballocated
4 to other state departments and agencies,
5 as needed to accomplish the intent of this
6 appropriation (21737).
7 Personal service (50000) ...................... 20,698,000
8 Nonpersonal service (57050) ................... 17,211,000
9 Fringe benefits (60090) ....................... 11,066,000
10 Indirect costs (58850) ......................... 6,335,000
11 --------------
12 Total amount available ...................... 55,310,000
13 --------------
14 Program account subtotal ................. 195,782,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Health and Human Services Fund
18 Federal Health and Human Services Account - 25122
19 For the administration of federal grants for
20 health education including HIV/AIDS educa-
21 tion. Notwithstanding any inconsistent
22 provision of law, a portion of this appro-
23 priation, subject to the approval of the
24 director of the budget, may be suballo-
25 cated to other state departments and agen-
26 cies, as needed to accomplish the intent
27 of this appropriation (21742).
28 Personal service (50000) ......................... 500,000
29 Nonpersonal service (57050) ...................... 450,000
30 Fringe benefits (60090) .......................... 370,000
31 Indirect costs (58850) ........................... 200,000
32 --------------
33 Program account subtotal ................... 1,520,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal USDA-Food and Nutrition Services Fund
37 Federal USDA-Food and Nutrition Services Account - 25026
38 For administration of programs funded
39 through the national school lunch act.
40 Notwithstanding any inconsistent provision
41 of law, a portion of this appropriation,
42 subject to the approval of the director of
43 the budget, may be suballocated to other
44 state departments and agencies, as needed
45 to accomplish the intent of this appropri-
46 ation (21703).
146 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
1 Personal service (50000) ....................... 6,819,400
2 Nonpersonal service (57050) .................... 9,636,850
3 Fringe benefits (60090) ........................ 3,780,550
4 Indirect costs (58850) ......................... 3,222,300
5 --------------
6 Program account subtotal .................. 23,459,100
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Miscellaneous United States Department of Education
11 Contracts Account - 22153
12 For services and expenses of miscellaneous
13 United States department of education
14 contracts (21700).
15 Contractual services (51000) ..................... 150,000
16 --------------
17 Program account subtotal ..................... 150,000
18 --------------
19 SCHOOL FOR THE BLIND PROGRAM ................................ 11,171,000
20 --------------
21 Special Revenue Funds - Other
22 Combined Expendable Trust Fund
23 Expendable Trust Account - 20151
24 For services and expenses in fulfillment of
25 donor bequests and gifts (21828).
26 Supplies and materials (57000) .................... 28,400
27 Travel (54000) ..................................... 1,000
28 Contractual services (51000) ...................... 18,600
29 Equipment (56000) .................................. 2,000
30 --------------
31 Program account subtotal ...................... 50,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Batavia School for the Blind Account - 22032
36 For services and expenses related to the
37 operation of the school for the blind
38 (21828).
39 Personal service--regular (50100) .............. 5,657,000
40 Temporary service (50200) ........................ 576,000
41 Holiday/overtime compensation (50300) ............. 31,000
42 Supplies and materials (57000) ................... 571,000
147 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2023-24
1 Travel (54000) ..................................... 7,000
2 Contractual services (51000) ..................... 815,000
3 Equipment (56000) ................................. 17,000
4 Fringe benefits (60000) ........................ 3,276,000
5 Indirect costs (58800) ........................... 171,000
6 --------------
7 Program account subtotal .................. 11,121,000
8 --------------
9 SCHOOL FOR THE DEAF PROGRAM ................................. 10,033,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 Expendable Trust Account - 20152
14 For services and expenses in fulfillment of
15 donor bequests and gifts (21829).
16 Supplies and materials (57000) ..................... 1,000
17 Travel (54000) ..................................... 1,000
18 Contractual services (51000) ...................... 15,000
19 Equipment (56000) .................................. 3,000
20 --------------
21 Program account subtotal ...................... 20,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Rome School for the Deaf Account - 22053
26 For services and expenses related to the
27 operation of the school for the deaf
28 (21829).
29 Personal service--regular (50100) .............. 5,118,000
30 Temporary service (50200) ........................ 557,000
31 Holiday/overtime compensation (50300) ............. 25,000
32 Supplies and materials (57000) ................... 537,000
33 Travel (54000) ..................................... 8,000
34 Contractual services (51000) ..................... 583,000
35 Equipment (56000) ................................. 43,000
36 Fringe benefits (60000) ........................ 2,987,000
37 Indirect costs (58800) ........................... 155,000
38 --------------
39 Program account subtotal .................. 10,013,000
40 --------------
148 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2022:
5 For services and expenses related to the administration of the high
6 school equivalency diploma exam (21852).
7 Personal service--regular (50100) ... 632,000 ......... (re. $303,000)
8 Temporary service (50200) ... 53,000 ................... (re. $53,000)
9 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
10 Travel (54000) ... 5,000 ................................ (re. $5,000)
11 Contractual services (51000) ... 3,587,000 .......... (re. $2,709,000)
12 Equipment (56000) ... 21,000 ........................... (re. $21,000)
13 By chapter 50, section 1, of the laws of 2021:
14 For services and expenses related to the administration of the high
15 school equivalency diploma exam (21852).
16 Personal service--regular (50100) ... 614,000 ......... (re. $178,000)
17 Temporary service (50200) ... 53,000 ................... (re. $53,000)
18 Supplies and materials (57000) ... 33,000 .............. (re. $27,000)
19 Travel (54000) ... 5,000 ................................ (re. $5,000)
20 Contractual services (51000) ... 3,480,000 .......... (re. $2,393,000)
21 Equipment (56000) ... 21,000 ........................... (re. $21,000)
22 By chapter 50, section 1, of the laws of 2020:
23 For services and expenses related to the administration of the high
24 school equivalency diploma exam.
25 Supplies and materials (57000) ... 33,000 .............. (re. $19,000)
26 Travel (54000) ... 5,000 ................................ (re. $5,000)
27 Contractual services (51000) ... 3,480,000 .......... (re. $2,301,000)
28 Equipment (56000) ... 21,000 ........................... (re. $16,000)
29 Special Revenue Funds - Federal
30 Federal Education Fund
31 Federal Department of Education Account - 25210
32 By chapter 50, section 1, of the laws of 2022:
33 For the administration of grants for specific programs including, but
34 not limited to, vocational rehabilitation and supported employment.
35 Notwithstanding any inconsistent provision of law, a portion of this
36 appropriation may be suballocated to other state departments and
37 agencies, subject to the approval of the director of the budget, as
38 needed to accomplish the intent of this appropriation (21713).
39 Personal service (50000) ... 60,384,525 ............ (re. $60,384,000)
40 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,000)
41 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,000)
42 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,000)
43 For the administration of grants for specific programs including, but
44 not limited to, independent living centers.
45 Notwithstanding any inconsistent provision of law, a portion of this
46 appropriation may be suballocated to other state departments and
149 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation (21856).
3 Personal service (50000) ... 300,000 .................. (re. $300,000)
4 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
5 Fringe benefits (60090) ... 161,520 ................... (re. $161,000)
6 Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
7 For the administration of grants for specific programs including, but
8 not limited to, in service training.
9 Notwithstanding any inconsistent provision of law, a portion of this
10 appropriation may be suballocated to other state departments and
11 agencies, subject to the approval of the director of the budget, as
12 needed to accomplish the intent of this appropriation (21859).
13 Personal service (50000) ... 120,000 .................. (re. $120,000)
14 Nonpersonal service (57050) ... 428,040 ............... (re. $428,000)
15 Fringe benefits (60090) ... 60,972 ..................... (re. $60,000)
16 Indirect costs (58850) ... 32,988 ...................... (re. $32,000)
17 For the administration of grants for specific programs including, but
18 not limited to, the workforce investment act.
19 Notwithstanding any inconsistent provision of law, a portion of this
20 appropriation may be suballocated to other state departments and
21 agencies, subject to the approval of the director of the budget, as
22 needed to accomplish the intent of this appropriation (21734).
23 Personal service (50000) ... 2,719,000 .............. (re. $2,719,000)
24 Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,000)
25 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,000)
26 Indirect costs (58850) ... 747,453 .................... (re. $747,000)
27 By chapter 50, section 1, of the laws of 2021:
28 For the administration of grants for specific programs including, but
29 not limited to, vocational rehabilitation and supported employment.
30 Notwithstanding any inconsistent provision of law, a portion of this
31 appropriation may be suballocated to other state departments and
32 agencies, subject to the approval of the director of the budget, as
33 needed to accomplish the intent of this appropriation (21713).
34 Personal service (50000) ... 60,384,525 ............ (re. $31,124,000)
35 Nonpersonal service (57050) ... 14,949,492 ......... (re. $10,128,000)
36 Fringe benefits (60090) ... 30,672,287 ............. (re. $13,174,000)
37 Indirect costs (58850) ... 16,673,176 .............. (re. $11,786,000)
38 For the administration of grants for specific programs including, but
39 not limited to, independent living centers.
40 Notwithstanding any inconsistent provision of law, a portion of this
41 appropriation may be suballocated to other state departments and
42 agencies, subject to the approval of the director of the budget, as
43 needed to accomplish the intent of this appropriation (21856).
44 Personal service (50000) ... 300,000 .................. (re. $300,000)
45 Nonpersonal service (57050) ... 500,000 ............... (re. $406,000)
46 Fringe benefits (60090) ... 161,520 ................... (re. $161,000)
47 Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
48 For the administration of grants for specific programs including, but
49 not limited to, in service training.
50 Notwithstanding any inconsistent provision of law, a portion of this
51 appropriation may be suballocated to other state departments and
150 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation (21859).
3 Personal service (50000) ... 120,000 .................. (re. $120,000)
4 Nonpersonal service (57050) ... 428,040 ............... (re. $428,000)
5 Fringe benefits (60090) ... 60,972 ..................... (re. $60,000)
6 Indirect costs (58850) ... 32,988 ...................... (re. $32,000)
7 For the administration of grants for specific programs including, but
8 not limited to, the workforce investment act.
9 Notwithstanding any inconsistent provision of law, a portion of this
10 appropriation may be suballocated to other state departments and
11 agencies, subject to the approval of the director of the budget, as
12 needed to accomplish the intent of this appropriation (21734).
13 Personal service (50000) ... 2,719,000 .............. (re. $2,625,000)
14 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,343,000)
15 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,327,000)
16 Indirect costs (58850) ... 747,453 .................... (re. $747,000)
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 VESID Social Security Account - 22001
20 By chapter 50, section 1, of the laws of 2022:
21 For expenses of contractual services for the rehabilitation of social
22 security disability beneficiaries (21852).
23 Personal service--regular (50100) ... 3,000,000 ..... (re. $2,356,000)
24 Supplies and materials (57000) ... 35,000 .............. (re. $35,000)
25 Travel (54000) ... 2,000 ................................ (re. $2,000)
26 Contractual services (51000) ... 263,000 .............. (re. $263,000)
27 Fringe benefits (60000) ... 2,000,000 ............... (re. $1,589,000)
28 Indirect costs (58800) ... 584,000 .................... (re. $564,000)
29 By chapter 50, section 1, of the laws of 2021:
30 For expenses of contractual services for the rehabilitation of social
31 security disability beneficiaries (21852).
32 Contractual services (51000) ... 262,659 .............. (re. $131,000)
33 Fringe benefits (60000) ... 327,866 .................... (re. $46,000)
34 Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
35 By chapter 50, section 1, of the laws of 2020:
36 For expenses of contractual services for the rehabilitation of social
37 security disability beneficiaries (21852).
38 Fringe benefits (60000) ... 327,866 ................... (re. $105,000)
39 Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
40 By chapter 50, section 1, of the laws of 2019:
41 For expenses of contractual services for the rehabilitation of social
42 security disability beneficiaries (21852).
43 Personal service--regular (50100) ... 308,000 ......... (re. $238,000)
44 Fringe benefits (60000) ... 327,866 ................... (re. $284,000)
45 Indirect costs (58800) ... 59,475 ...................... (re. $58,000)
46 By chapter 50, section 1, of the laws of 2018:
151 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 For expenses of contractual services for the rehabilitation of social
2 security disability beneficiaries.
3 Personal service--regular (50100) ... 308,000 ......... (re. $165,000)
4 Fringe benefits (60000) ... 327,866 ................... (re. $237,000)
5 Indirect costs (58800) ... 59,475 ...................... (re. $55,000)
6 CULTURAL EDUCATION PROGRAM
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Fund
9 Federal Operating Grants Account - 25456
10 By chapter 50, section 1, of the laws of 2022:
11 For administration of federal grants pursuant to various federal laws
12 including funds from the national endowment of humanities, the
13 institute of museum and library services, the United States geologi-
14 cal survey, the United States department of energy, and the United
15 States department of the interior.
16 Notwithstanding any inconsistent provision of law, a portion of this
17 appropriation may be suballocated to other state departments and
18 agencies or transferred to any other federal fund, subject to the
19 approval of the director of the budget, as needed to accomplish the
20 intent of this appropriation (21739).
21 Personal service (50000) ... 3,157,000 .............. (re. $2,959,000)
22 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,688,000)
23 Fringe benefits (60090) ... 1,095,000 ................. (re. $985,000)
24 Indirect costs (58850) ... 511,000 .................... (re. $497,000)
25 For the administration of federal grants pursuant to various federal
26 laws including the library services technology act (LSTA).
27 Notwithstanding any inconsistent provision of law, a portion of this
28 appropriation may be suballocated to other state departments and
29 agencies, subject to the approval of the director of the budget, as
30 needed to accomplish the intent of this appropriation (21851).
31 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000)
32 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)
33 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000)
34 Indirect costs (58850) ... 700,000 .................... (re. $700,000)
35 By chapter 50, section 1, of the laws of 2021:
36 For administration of federal grants pursuant to various federal laws
37 including funds from the national endowment of humanities, the
38 institute of museum and library services, the United States geologi-
39 cal survey, the United States department of energy, and the United
40 States department of the interior.
41 Notwithstanding any inconsistent provision of law, a portion of this
42 appropriation may be suballocated to other state departments and
43 agencies or transferred to any other federal fund, subject to the
44 approval of the director of the budget, as needed to accomplish the
45 intent of this appropriation (21739).
46 Personal service (50000) ... 3,157,000 .............. (re. $3,013,000)
47 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,908,000)
48 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,032,000)
152 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Indirect costs (58850) ... 511,000 ..................... (re. $51,000)
2 For the administration of federal grants pursuant to various federal
3 laws including: the library services technology act (LSTA).
4 Notwithstanding any inconsistent provision of law, a portion of this
5 appropriation may be suballocated to other state departments and
6 agencies, subject to the approval of the director of the budget, as
7 needed to accomplish the intent of this appropriation (21851).
8 Personal service (50000) ... 3,570,000 ................ (re. $484,000)
9 Nonpersonal service (57050) ... 1,250,000 ............. (re. $695,000)
10 Fringe benefits (60090) ... 2,100,000 ................. (re. $895,000)
11 Indirect costs (58850) ... 700,000 .................... (re. $586,000)
12 By chapter 50, section 1, of the laws of 2020:
13 For administration of federal grants pursuant to various federal laws
14 including funds from the national endowment of humanities, the
15 institute of museum and library services, the United States geologi-
16 cal survey, the United States department of energy, and the United
17 States department of the interior.
18 Notwithstanding any inconsistent provision of law, a portion of this
19 appropriation may be suballocated to other state departments and
20 agencies or transferred to any other federal fund, subject to the
21 approval of the director of the budget, as needed to accomplish the
22 intent of this appropriation (21739).
23 Personal service (50000) ... 3,157,000 .............. (re. $3,059,000)
24 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,603,000)
25 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,038,000)
26 Indirect costs (58850) ... 511,000 .................... (re. $504,000)
27 For the administration of federal grants pursuant to various federal
28 laws including: the library services technology act (LSTA).
29 Notwithstanding any inconsistent provision of law, a portion of this
30 appropriation may be suballocated to other state departments and
31 agencies, subject to the approval of the director of the budget, as
32 needed to accomplish the intent of this appropriation (21851).
33 Personal service (50000) ... 3,570,000 ................ (re. $527,000)
34 Nonpersonal service (57050) ... 1,250,000 ............. (re. $263,000)
35 Fringe benefits (60090) ... 2,100,000 ................. (re. $644,000)
36 Indirect costs (58850) ... 700,000 .................... (re. $409,000)
37 By chapter 50, section 1, of the laws of 2019:
38 For administration of federal grants pursuant to various federal laws
39 including funds from the national endowment of humanities, the
40 institute of museum and library services, the United States geologi-
41 cal survey, the United States department of energy, and the United
42 States department of the interior.
43 Notwithstanding any inconsistent provision of law, a portion of this
44 appropriation may be suballocated to other state departments and
45 agencies or transferred to any other federal fund, subject to the
46 approval of the director of the budget, as needed to accomplish the
47 intent of this appropriation (21739).
48 Personal service (50000) ... 3,157,000 .............. (re. $3,100,000)
49 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000)
50 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,060,000)
153 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Indirect costs (58850) ... 511,000 .................... (re. $507,000)
2 For the administration of federal grants pursuant to various federal
3 laws including: the library services technology act (LSTA).
4 Notwithstanding any inconsistent provision of law, a portion of this
5 appropriation may be suballocated to other state departments and
6 agencies, subject to the approval of the director of the budget, as
7 needed to accomplish the intent of this appropriation (21851).
8 Personal service (50000) ... 3,570,000 ................ (re. $705,000)
9 Nonpersonal service (57050) ... 1,250,000 ............. (re. $361,000)
10 Fringe benefits (60090) ... 2,100,000 ................. (re. $455,000)
11 Indirect costs (58850) ... 700,000 .................... (re. $580,000)
12 By chapter 50, section 1, of the laws of 2018:
13 For administration of federal grants pursuant to various federal laws
14 including funds from the national endowment of humanities, the
15 institute of museum and library services, the United States geologi-
16 cal survey, the United States department of energy, and the United
17 States department of the interior.
18 Notwithstanding any inconsistent provision of law, a portion of this
19 appropriation may be suballocated to other state departments and
20 agencies or transferred to any other federal fund, subject to the
21 approval of the director of the budget, as needed to accomplish the
22 intent of this appropriation (21739).
23 Personal service (50000) ... 3,157,000 .............. (re. $3,112,000)
24 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,883,000)
25 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000)
26 Indirect costs (58850) ... 511,000 .................... (re. $508,000)
27 For the administration of federal grants pursuant to various federal
28 laws including: the library services technology act (LSTA).
29 Notwithstanding any inconsistent provision of law, a portion of this
30 appropriation may be suballocated to other state departments and
31 agencies, subject to the approval of the director of the budget, as
32 needed to accomplish the intent of this appropriation (21851).
33 Personal service (50000) ... 3,570,000 ................ (re. $830,000)
34 Nonpersonal service (57050) ... 1,250,000 ............. (re. $120,000)
35 Fringe benefits (60090) ... 2,100,000 ................. (re. $444,000)
36 Indirect costs (58850) ... 700,000 .................... (re. $554,000)
37 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
38 General Fund
39 State Purposes Account - 10050
40 By chapter 50, section 1, of the laws of 2022:
41 For services and expenses of the office of higher education and the
42 professions program, including up to $5,700,000 for services and
43 expenses related to tenured teacher hearings pursuant to sections
44 3020-a and 3020-b of the education law (21710).
45 Travel (54000) ... 152,000 ............................ (re. $142,000)
46 Contractual services (51000) ... 5,619,000 .......... (re. $3,694,000)
47 Special Revenue Funds - Federal
154 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Federal Education Fund
2 Federal Department of Education Account - 25210
3 By chapter 50, section 1, of the laws of 2022:
4 For administration of federal grants pursuant to various federal laws
5 including the Carl D. Perkins vocational and applied technology
6 education act (VTEA).
7 Notwithstanding any inconsistent provision of law, a portion of this
8 appropriation may be suballocated to other state departments and
9 agencies, subject to the approval of the director of the budget, as
10 needed to accomplish the intent of this appropriation (21710).
11 Personal service (50000) ... 275,000 .................. (re. $209,000)
12 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
13 Fringe benefits (60090) ... 120,000 .................... (re. $85,000)
14 Indirect costs (58850) ... 55,000 ...................... (re. $51,000)
15 For administration of federal grants pursuant to various federal laws
16 including, but not limited to, title II supporting effective
17 instruction. Provided further that, notwithstanding any inconsistent
18 provision of law, the commissioner of education shall provide to the
19 director of the budget, the chairperson of the senate finance
20 committee and the chairperson of the assembly ways and means commit-
21 tee copies of any spending plans and/or budgets submitted to the
22 federal government with respect to the use of any funds appropriated
23 by the federal government including state grants administered by the
24 department.
25 Notwithstanding any inconsistent provision of law, a portion of this
26 appropriation may be suballocated to other state departments and
27 agencies, subject to the approval of the director of the budget, as
28 needed to accomplish the intent of this appropriation (23419).
29 Personal service (50000) ... 731,000 .................. (re. $731,000)
30 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
31 Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
32 Indirect costs (58850) ... 176,000 .................... (re. $176,000)
33 By chapter 50, section 1, of the laws of 2021:
34 For administration of federal grants pursuant to various federal laws
35 including Carl D. Perkins vocational and applied technology educa-
36 tion act (VTEA).
37 Notwithstanding any inconsistent provision of law, a portion of this
38 appropriation may be suballocated to other state departments and
39 agencies, subject to the approval of the director of the budget, as
40 needed to accomplish the intent of this appropriation (21710).
41 Personal service (50000) ... 275,000 ................... (re. $25,000)
42 Nonpersonal service (57050) ... 50,000 ................. (re. $48,000)
43 Fringe benefits (60090) ... 120,000 ..................... (re. $6,000)
44 Indirect costs (58850) ... 55,000 ...................... (re. $15,000)
45 Special Revenue Funds - Federal
46 Federal Miscellaneous Operating Grants Fund
47 Federal Operating Grants Account - 25456
48 By chapter 50, section 1, of the laws of 2022:
155 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 For administration of federal grants pursuant to various federal laws
2 including the national community service act and the transition to
3 teaching program (21710).
4 Personal service (50000) ... 387,000 .................. (re. $387,000)
5 Nonpersonal service (57050) ... 549,000 ............... (re. $549,000)
6 Fringe benefits (60090) ... 156,000 ................... (re. $156,000)
7 Indirect costs (58850) ... 89,000 ...................... (re. $89,000)
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Office of Professions Account - 22051
11 By chapter 50, section 1, of the laws of 2022:
12 For services and expenses related to licensure and disciplining
13 programs for the professions, and foreign and out-of-state medical
14 school evaluations (21710).
15 Personal service--regular (50100) ... 26,674,000 .... (re. $6,215,000)
16 Holiday/overtime compensation (50300) ... 200,000 ...... (re. $77,000)
17 Supplies and materials (57000) ... 700,000 ............. (re. $78,000)
18 Travel (54000) ... 300,000 ............................ (re. $178,000)
19 Contractual services (51000) ... 10,695,000 ......... (re. $5,004,000)
20 Equipment (56000) ... 100,000 ......................... (re. $100,000)
21 Fringe benefits (60000) ... 17,168,000 .............. (re. $4,518,000)
22 Indirect costs (58800) ... 781,000 .................... (re. $169,000)
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Teacher Certification Program Account - 21969
26 By chapter 50, section 1, of the laws of 2022:
27 For services and expenses related to the administration of the teacher
28 certification program, including up to $1,350,000 for the first year
29 of a TEACH system modernization project in order to reduce process-
30 ing times upon completion of such project by at least 50 percent and
31 thereby achieve the following processing times for certain pathways
32 to certification: no more than four weeks for state-approved teacher
33 preparation programs, no more than six weeks for applicants through
34 reciprocity, no more than eight weeks for individual evaluation of
35 credentials, and no more than eight weeks for certificate progres-
36 sion (21710).
37 Contractual services ... 3,299,000 .................. (re. $3,140,000)
38 OFFICE OF MANAGEMENT SERVICES PROGRAM
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Indirect Cost Recovery Account - 21978
42 By chapter 50, section 1, of the laws of 2022:
43 For services and expenses related to the administration of special
44 revenue funds - other and internal service funds and for services
156 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 provided to other state agencies, governmental bodies and other
2 entities (21744).
3 Contractual services (51000) ... 2,962,000 .......... (re. $2,234,000)
4 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
5 General Fund
6 State Purposes Account - 10050
7 By chapter 50, section 1, of the laws of 2022:
8 For services and expenses of the office of prekindergarten through
9 grade twelve education program, including but not limited to
10 accountability activities including but not limited to the develop-
11 ment of a school performance management system that will streamline
12 school district reporting and increase fiscal and programmatic tran-
13 sparency and accountability, provided further that expenditures for
14 accountability activities shall be pursuant to a plan developed by
15 the commissioner of education and approved by the director of the
16 budget (21700).
17 Temporary service (50200) ... 2,129,000 ............. (re. $1,789,000)
18 Holiday/overtime compensation (50300) ... 127,000 ..... (re. $125,000)
19 Supplies and materials (57000) ... 83,000 .............. (re. $83,000)
20 Travel (54000) ... 113,000 ............................. (re. $14,000)
21 Contractual services (51000) ... 10,264,000.......... (re. $2,590,000)
22 Equipment (56000) ... 207,000 ......................... (re. $158,000)
23 For the purpose of carrying out the provisions of subdivision 51-a of
24 section 305 of the education law and in order to create and print
25 more forms of state standardized assessments in order to eliminate
26 stand-alone multiple choice field tests and release a significant
27 amount of test questions pursuant to a plan prepared by the commis-
28 sioner of education and approved by the director of the budget
29 (55915).
30 Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000)
31 For services and expenses of the office of family and community
32 engagement (55928).
33 Contractual services (51000) ... 800,000 .............. (re. $800,000)
34 For services and expenses of the state office of religious and inde-
35 pendent schools (55929).
36 Contractual services (51000) ... 1,457,000 ............ (re. $631,000)
37 For services and expenses of a fiscal consultant for the Rochester
38 City School District (23378).
39 Contractual services (51000) ... 150,000 .............. (re. $150,000)
40 By chapter 50, section 1, of the laws of 2021:
41 For the purpose of carrying out the provisions of subdivision 51-a of
42 section 305 of the education law and in order to create and print
43 more forms of state standardized assessments in order to eliminate
44 stand-alone multiple choice field tests and release a significant
45 amount of test questions pursuant to a plan prepared by the commis-
46 sioner of education and approved by the director of the budget
47 (55915).
48 Contractual services (51000) ... 8,400,000 .......... (re. $3,990,000)
157 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 For services and expenses of the Office of Family and Community
2 Engagement (55928) ... 800,000 ...................... (re. $138,000)
3 For services and expenses of the state office of religious and inde-
4 pendent schools (55929) ... 800,000 ................... (re. $4,000)
5 For continued support of state monitors appointed by the commissioner
6 of education (55931) ... 225,000 .................... (re. $224,000)
7 By chapter 50, section 1, of the laws of 2020:
8 For the purpose of carrying out the provisions of subdivision 51-a of
9 section 305 of the education law and in order to create and print
10 more forms of state standardized assessments in order to eliminate
11 stand-alone multiple choice field tests and release a significant
12 amount of test questions pursuant to a plan prepared by the commis-
13 sioner of education and approved by the director of the budget
14 (55915).
15 Contractual services (51000) ... 8,400,000 ............ (re. $110,000)
16 For services and expenses of the Office of Family and Community
17 Engagement ... 800,000 ............................... (re. $30,000)
18 For services and expenses of the state office of religious and inde-
19 pendent schools (55929) ... 800,000 ................. (re. $151,000)
20 For continued support of state monitors appointed by the commissioner
21 of education (55931) ... 225,000 .................... (re. $220,000)
22 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
23 section 1, of the laws of 2020:
24 For services and expenses to support the development and implementa-
25 tion of the translation of grades 3-8 English language arts and math
26 state assessments and the regents examinations (23315).
27 Personal service--regular (50100) ... 16,000 ........... (re. $16,000)
28 Contractual services (51000) ... 984,000 .............. (re. $482,000)
29 For continued support of state monitors appointed by the commissioner
30 of education (55931) ... 225,000 .................... (re. $217,000)
31 By chapter 50, section 1, of the laws of 2018:
32 For continued support of state monitors appointed by the commissioner
33 of education ... 225,000 ............................ (re. $217,000)
34 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
35 section 1, of the laws of 2018:
36 For service and expenses of professional development for teachers and
37 principals to help improve the quality of instruction across the
38 state (55930) ... 833,000 ........................... (re. $120,000)
39 Travel ... 167,000 ..................................... (re. $85,000)
40 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
41 section 1, of the laws of 2018:
42 For additional services and expenses related to implementing section
43 3012-d of the education law, pursuant to a plan approved by the
44 director of the budget. Funds appropriated herein may be used to
45 acquire the services of experts including educators, testing
46 experts, psychometricians and economists to support the design of
158 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 additional state measures, the development of growth models and all
2 other aspects of the teacher and principal evaluation system (55901)
3 Personal service--regular (50100) ... 89,000 ........... (re. $89,000)
4 Travel (54000) ... 52,000 .............................. (re. $45,000)
5 Contractual services (51000) ... 574,000 .............. (re. $238,000)
6 Supplies and materials (57000) ... 29,000 .............. (re. $19,000)
7 Special Revenue Funds - Federal
8 Federal Education Fund
9 Federal Department of Education Account - 25210
10 By chapter 50, section 1, of the laws of 2022:
11 For the administration of grants for specific programs including, but
12 not limited to, grants for purposes under title I of the elementary
13 and secondary education act. Provided further that, notwithstanding
14 any inconsistent provision of law, the commissioner of education
15 shall provide to the director of the budget, the chairperson of the
16 senate finance committee and the chairperson of the assembly ways
17 and means committee copies of any spending plans and/or budgets
18 submitted to the federal government with respect to the use of any
19 funds appropriated by the federal government including state grants
20 administered by the department.
21 Notwithstanding any inconsistent provision of law, a portion of this
22 appropriation may be suballocated to other state departments and
23 agencies, subject to the approval of the director of the budget, as
24 needed to accomplish the intent of this appropriation (23443).
25 Personal service (50000) ... 21,610,000 ............ (re. $17,425,000)
26 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,285,000)
27 Fringe benefits (60090) ... 9,046,000 ............... (re. $7,697,000)
28 Indirect costs (58850) ... 4,944,000 ................ (re. $4,632,000)
29 For the administration of grants for specific programs including, but
30 not limited to, supporting effective instruction pursuant to title
31 II of the elementary and secondary education act provided, however,
32 that a portion of the funds appropriated herein shall be used to
33 implement a plan to improve educator effectiveness by (1) requiring
34 longer, more intensive and high quality student-teaching experience
35 in a school setting as a prerequisite for certification as a teacher
36 and (2) creating standards for a teacher and principal bar exam
37 certification program that would include a common set of profes-
38 sionally rigorous assessments to ensure the best prepared educators
39 are entering the public school system. Provided further that,
40 notwithstanding any inconsistent provision of law, the commissioner
41 of education shall provide to the director of the budget, the chair-
42 person of the senate finance committee and the chairperson of the
43 assembly ways and means committee copies of any spending plans
44 and/or budgets submitted to the federal government with respect to
45 the use of any funds appropriated by the federal government includ-
46 ing state grants administered by the department.
47 Notwithstanding any inconsistent provision of law, a portion of this
48 appropriation may be suballocated to other state departments and
49 agencies, subject to the approval of the director of the budget, as
50 needed to accomplish the intent of this appropriation (23418).
159 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Personal service (50000) ... 5,300,000 .............. (re. $4,919,000)
2 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,300,000)
3 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,663,000)
4 Indirect costs (58850) ... 1,225,000 ................ (re. $1,202,000)
5 For the administration of grants for specific programs including, but
6 not limited to, the English language acquisition program pursuant to
7 title III of the elementary and secondary education act. Provided
8 further that, notwithstanding any inconsistent provision of law, the
9 commissioner of education shall provide to the director of the budg-
10 et, the chairperson of the senate finance committee and the chair-
11 person of the assembly ways and means committee copies of any spend-
12 ing plans and/or budgets submitted to the federal government with
13 respect to the use of any funds appropriated by the federal govern-
14 ment including state grants administered by the department.
15 Notwithstanding any inconsistent provision of law, a portion of this
16 appropriation may be suballocated to other state departments and
17 agencies, subject to the approval of the director of the budget, as
18 needed to accomplish the intent of this appropriation (23417).
19 Personal service (50000) ... 3,000,000 .............. (re. $2,833,000)
20 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
21 Fringe benefits (60090) ... 1,200,000 ............... (re. $1,118,000)
22 Indirect costs (58850) ... 800,000 .................... (re. $789,000)
23 For the administration of grants for specific programs including, but
24 not limited to, 21st century community learning centers and student
25 support and academic enrichment pursuant to title IV of the elemen-
26 tary and secondary education act. Provided further that, notwith-
27 standing any inconsistent provision of law, the commissioner of
28 education shall provide to the director of the budget, the chair-
29 person of the senate finance committee and the chairperson of the
30 assembly ways and means committee copies of any spending plans
31 and/or budgets submitted to the federal government with respect to
32 the use of any funds appropriated by the federal government includ-
33 ing state grants administered by the department.
34 Notwithstanding any inconsistent provision of law, a portion of this
35 appropriation may be suballocated to other state departments and
36 agencies, subject to the approval of the director of the budget, as
37 needed to accomplish the intent of this appropriation (23416).
38 Personal service (50000) ... 3,601,000 .............. (re. $3,458,000)
39 Nonpersonal service (57050) ... 6,800,000 ........... (re. $6,786,000)
40 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,472,000)
41 Indirect costs (58850) ... 1,014,000 ................ (re. $1,004,000)
42 For the administration of grants for specific programs including, but
43 not limited to, public charter schools pursuant to title IV of the
44 elementary and secondary education act. Provided further that,
45 notwithstanding any inconsistent provision of law, the commissioner
46 of education shall provide to the director of the budget, the chair-
47 person of the senate finance committee and the chairperson of the
48 assembly ways and means committee copies of any spending plans
49 and/or budgets submitted to the federal government with respect to
50 the use of any funds appropriated by the federal government includ-
51 ing state grants administered by the department.
160 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Notwithstanding any inconsistent provision of law, a portion of this
2 appropriation may be suballocated to other state departments and
3 agencies, subject to the approval of the director of the budget, as
4 needed to accomplish the intent of this appropriation (23415).
5 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
6 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000)
7 Fringe benefits (60090) ... 510,000 ................... (re. $510,000)
8 Indirect costs (58850) ... 320,000 .................... (re. $320,000)
9 For the administration of grants for specific programs including, but
10 not limited to, improving academic achievement, pursuant to title I
11 of the elementary and secondary education act, and the rural educa-
12 tion initiative pursuant to title V of the elementary and secondary
13 education act. Provided further that, notwithstanding any inconsist-
14 ent provision of law, the commissioner of education shall provide to
15 the director of the budget, the chairperson of the senate finance
16 committee and the chairperson of the assembly ways and means commit-
17 tee copies of any spending plans and/or budgets submitted to the
18 federal government with respect to the use of any funds appropriated
19 by the federal government including state grants administered by the
20 department.
21 Notwithstanding any inconsistent provision of law, a portion of this
22 appropriation may be suballocated to other state departments and
23 agencies, subject to the approval of the director of the budget, as
24 needed to accomplish the intent of this appropriation (23414).
25 Personal service (50000) ... 7,000,000 .............. (re. $6,233,000)
26 Nonpersonal service (57050) ... 13,500,000 ......... (re. $12,822,000)
27 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,078,000)
28 Indirect costs (58850) ... 1,300,000 ................ (re. $1,246,000)
29 For the administration of grants for specific programs including, but
30 not limited to, homeless education pursuant to title VII of the
31 McKinney-Vento homeless assistance act.
32 Notwithstanding any inconsistent provision of law, a portion of this
33 appropriation may be suballocated to other state departments and
34 agencies, subject to the approval of the director of the budget, as
35 needed to accomplish the intent of this appropriation (23413).
36 Personal service (50000) ... 400,000 .................. (re. $367,000)
37 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
38 Fringe benefits (60090) ... 250,000 ................... (re. $234,000)
39 Indirect costs (58850) ... 150,000 .................... (re. $148,000)
40 For the administration of grants for specific programs including, but
41 not limited to, the Carl D. Perkins vocational and applied technolo-
42 gy education act (VTEA).
43 Notwithstanding any inconsistent provision of law, a portion of this
44 appropriation may be suballocated to other state departments and
45 agencies, subject to the approval of the director of the budget, as
46 needed to accomplish the intent of this appropriation (23477).
47 Personal service (50000) ... 5,000,000 .............. (re. $4,768,000)
48 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
49 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,889,000)
50 Indirect costs (58850) ... 1,000,000 .................. (re. $986,000)
51 For the administration of various grants.
161 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Notwithstanding any inconsistent provision of law, a portion of this
2 appropriation may be suballocated to other state departments and
3 agencies, subject to the approval of the director of the budget, as
4 needed to accomplish the intent of this appropriation (21809).
5 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
6 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
7 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
8 Indirect costs (58850) ... 750,000 .................... (re. $750,000)
9 For services and expenses for school-age children and preschool-age
10 children pursuant to the individuals with disabilities education act
11 of 1991. Notwithstanding any inconsistent provision of law, a
12 portion of this appropriation may be suballocated to other state
13 departments and agencies, as needed to accomplish the intent of this
14 appropriation (21737).
15 Personal service (50000) ... 20,502,000 ............ (re. $16,372,000)
16 Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,186,000)
17 Fringe benefits (60090) ... 10,940,000 .............. (re. $8,705,000)
18 Indirect costs (58850) ... 6,317,000 ................ (re. $5,826,000)
19 By chapter 50, section 1, of the laws of 2021:
20 For the administration of grants for specific programs including, but
21 not limited to, grants for purposes under title I of the elementary
22 and secondary education act. Provided further that, notwithstanding
23 any inconsistent provision of law, the commissioner of education
24 shall provide to the director of the budget, the chairperson of the
25 senate finance committee and the chairperson of the assembly ways
26 and means committee copies of any spending plans and/or budgets
27 submitted to the federal government with respect to the use of any
28 funds appropriated by the federal government including state grants
29 administered by the department.
30 Notwithstanding any inconsistent provision of law, a portion of this
31 appropriation may be suballocated to other state departments and
32 agencies, subject to the approval of the director of the budget, as
33 needed to accomplish the intent of this appropriation (23443).
34 Personal service (50000) ... 21,610,000 ............. (re. $9,951,000)
35 Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,265,000)
36 Fringe benefits (60090) ... 9,046,000 ............... (re. $4,610,000)
37 Indirect costs (58850) ... 4,944,000 ................ (re. $4,278,000)
38 For the administration of grants for specific programs including, but
39 not limited to, supporting effective instruction pursuant to title
40 II of the elementary and secondary education act provided, however,
41 that a portion of the funds appropriated herein shall be used to
42 implement a plan to improve educator effectiveness by (1) requiring
43 longer, more intensive and high quality student-teaching experience
44 in a school setting as a prerequisite for certification as a teacher
45 and (2) creating standards for a teacher and principal bar exam
46 certification program that would include a common set of profes-
47 sionally rigorous assessments to ensure the best prepared educators
48 are entering the public school system. Provided further that,
49 notwithstanding any inconsistent provision of law, the commissioner
50 of education shall provide to the director of the budget, the chair-
51 person of the senate finance committee and the chairperson of the
162 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 assembly ways and means committee copies of any spending plans
2 and/or budgets submitted to the federal government with respect to
3 the use of any funds appropriated by the federal government includ-
4 ing state grants administered by the department.
5 Notwithstanding any inconsistent provision of law, a portion of this
6 appropriation may be suballocated to other state departments and
7 agencies, subject to the approval of the director of the budget, as
8 needed to accomplish the intent of this appropriation (23418).
9 Personal service (50000) ... 5,300,000 .............. (re. $2,849,000)
10 Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,399,000)
11 Fringe benefits (60090) ... 1,845,000 ................. (re. $787,000)
12 Indirect costs (58850) ... 1,225,000 ................ (re. $1,097,000)
13 For the administration of grants for specific programs including, but
14 not limited to, English language acquisition program pursuant to
15 title III of the elementary and secondary education act. Provided
16 further that, notwithstanding any inconsistent provision of law, the
17 commissioner of education shall provide to the director of the budg-
18 et, the chairperson of the senate finance committee and the chair-
19 person of the assembly ways and means committee copies of any spend-
20 ing plans and/or budgets submitted to the federal government with
21 respect to the use of any funds appropriated by the federal govern-
22 ment including state grants administered by the department.
23 Notwithstanding any inconsistent provision of law, a portion of this
24 appropriation may be suballocated to other state departments and
25 agencies, subject to the approval of the director of the budget, as
26 needed to accomplish the intent of this appropriation (23417).
27 Personal service (50000) ... 3,000,000 .............. (re. $2,088,000)
28 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,454,000)
29 Fringe benefits (60090) ... 1,200,000 ................. (re. $653,000)
30 Indirect costs (58850) ... 800,000 .................... (re. $736,000)
31 For the administration of grants for specific programs including, but
32 not limited to, 21st century community learning centers and student
33 support and academic enrichment pursuant to title IV of the elemen-
34 tary and secondary education act. Provided further that, notwith-
35 standing any inconsistent provision of law, the commissioner of
36 education shall provide to the director of the budget, the chair-
37 person of the senate finance committee and the chairperson of the
38 assembly ways and means committee copies of any spending plans
39 and/or budgets submitted to the federal government with respect to
40 the use of any funds appropriated by the federal government includ-
41 ing state grants administered by the department.
42 Notwithstanding any inconsistent provision of law, a portion of this
43 appropriation may be suballocated to other state departments and
44 agencies, subject to the approval of the director of the budget, as
45 needed to accomplish the intent of this appropriation (23416).
46 Personal service (50000) ... 3,601,000 .............. (re. $3,202,000)
47 Nonpersonal service (57050) ... 6,800,000 ........... (re. $3,953,000)
48 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,438,000)
49 Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000)
50 For the administration of grants for specific programs including, but
51 not limited to, public charter schools pursuant to title IV of the
52 elementary and secondary education act. Provided further that,
163 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 notwithstanding any inconsistent provision of law, the commissioner
2 of education shall provide to the director of the budget, the chair-
3 person of the senate finance committee and the chairperson of the
4 assembly ways and means committee copies of any spending plans
5 and/or budgets submitted to the federal government with respect to
6 the use of any funds appropriated by the federal government includ-
7 ing state grants administered by the department.
8 Notwithstanding any inconsistent provision of law, a portion of this
9 appropriation may be suballocated to other state departments and
10 agencies, subject to the approval of the director of the budget, as
11 needed to accomplish the intent of this appropriation (23415).
12 Personal service (50000) ... 1,500,000 ................ (re. $817,000)
13 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,869,000)
14 Fringe benefits (60090) ... 510,000 ................... (re. $162,000)
15 Indirect costs (58850) ... 320,000 .................... (re. $279,000)
16 For the administration of grants for specific programs including, but
17 not limited to, improving academic achievement, pursuant to title I
18 of the elementary and secondary education act, and the rural educa-
19 tion initiative pursuant to title V of the elementary and secondary
20 education act. Provided further that, notwithstanding any inconsist-
21 ent provision of law, the commissioner of education shall provide to
22 the director of the budget, the chairperson of the senate finance
23 committee and the chairperson of the assembly ways and means commit-
24 tee copies of any spending plans and/or budgets submitted to the
25 federal government with respect to the use of any funds appropriated
26 by the federal government including state grants administered by the
27 department.
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation (23414).
32 Personal service (50000) ... 7,000,000 .............. (re. $5,131,000)
33 Nonpersonal service (57050) ... 13,500,000 .......... (re. $5,684,000)
34 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,497,000)
35 Indirect costs (58850) ... 1,300,000 ................ (re. $1,183,000)
36 For the administration of grants for specific programs including, but
37 not limited to, homeless education pursuant to title VII of the
38 McKinney-Vento homeless assistance act.
39 Notwithstanding any inconsistent provision of law, a portion of this
40 appropriation may be suballocated to other state departments and
41 agencies, subject to the approval of the director of the budget, as
42 needed to accomplish the intent of this appropriation (23413).
43 Personal service (50000) ... 400,000 .................. (re. $115,000)
44 Nonpersonal service (57050) ... 600,000 ............... (re. $248,000)
45 Fringe benefits (60090) ... 250,000 ................... (re. $154,000)
46 Indirect costs (58850) ... 150,000 .................... (re. $139,000)
47 For the administration of grants for specific programs including, but
48 not limited to, the Carl D. Perkins vocational and applied technolo-
49 gy education act (VTEA).
50 Notwithstanding any inconsistent provision of law, a portion of this
51 appropriation may be suballocated to other state departments and
164 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation (23477).
3 Personal service (50000) ... 5,000,000 .............. (re. $4,072,000)
4 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,454,000)
5 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,368,000)
6 Indirect costs (58850) ... 1,000,000 .................. (re. $930,000)
7 For the administration of various grants.
8 Notwithstanding any inconsistent provision of law, a portion of this
9 appropriation may be suballocated to other state departments and
10 agencies, subject to the approval of the director of the budget, as
11 needed to accomplish the intent of this appropriation (21809).
12 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
13 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
14 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
15 Indirect costs (58850) ... 750,000 .................... (re. $750,000)
16 For services and expenses for school age children and preschool chil-
17 dren pursuant to the individuals with disabilities education act of
18 1991. Notwithstanding any inconsistent provision of law, a portion
19 of this appropriation may be suballocated to other state departments
20 and agencies, as needed to accomplish the intent of this appropri-
21 ation (21737).
22 Personal service (50000) ... 20,502,000 ............... (re. $865,000)
23 Nonpersonal service (57050) ... 17,211,000 .......... (re. $9,091,000)
24 Fringe benefits (60090) ... 10,940,000 ................ (re. $280,000)
25 Indirect costs (58850) ... 6,317,000 ................ (re. $2,084,000)
26 By chapter 50, section 1, of the laws of 2020:
27 For the administration of grants for specific programs including, but
28 not limited to, grants for purposes under title I of the elementary
29 and secondary education act. Provided further that, notwithstanding
30 any inconsistent provision of law, the commissioner of education
31 shall provide to the director of the budget, the chairperson of the
32 senate finance committee and the chairperson of the assembly ways
33 and means committee copies of any spending plans and/or budgets
34 submitted to the federal government with respect to the use of any
35 funds appropriated by the federal government including state grants
36 administered by the department.
37 Notwithstanding any inconsistent provision of law, a portion of this
38 appropriation may be suballocated to other state departments and
39 agencies, subject to the approval of the director of the budget, as
40 needed to accomplish the intent of this appropriation (23443).
41 Personal service (50000) ... 21,610,000 ............. (re. $8,247,000)
42 Nonpersonal service (57050) ... 12,300,000 .......... (re. $3,000,000)
43 Fringe benefits (60090) ... 9,046,000 ............... (re. $2,034,000)
44 Indirect costs (58850) ... 4,944,000 ................ (re. $4,195,000)
45 For the administration of grants for specific programs including, but
46 not limited to, supporting effective instruction pursuant to title
47 II of the elementary and secondary education act provided, however,
48 that a portion of the funds appropriated herein shall be used to
49 implement a plan to improve educator effectiveness by (1) requiring
50 longer, more intensive and high quality student-teaching experience
51 in a school setting as a prerequisite for certification as a teacher
165 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 and (2) creating standards for a teacher and principal bar exam
2 certification program that would include a common set of profes-
3 sionally rigorous assessments to ensure the best prepared educators
4 are entering the public school system. Provided further that,
5 notwithstanding any inconsistent provision of law, the commissioner
6 of education shall provide to the director of the budget, the chair-
7 person of the senate finance committee and the chairperson of the
8 assembly ways and means committee copies of any spending plans
9 and/or budgets submitted to the federal government with respect to
10 the use of any funds appropriated by the federal government includ-
11 ing state grants administered by the department.
12 Notwithstanding any inconsistent provision of law, a portion of this
13 appropriation may be suballocated to other state departments and
14 agencies, subject to the approval of the director of the budget, as
15 needed to accomplish the intent of this appropriation (23418).
16 Personal service (50000) ... 5,300,000 .............. (re. $3,100,000)
17 Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,292,000)
18 Fringe benefits (60090) ... 1,845,000 ................. (re. $490,000)
19 Indirect costs (58850) ... 1,225,000 ................ (re. $1,040,000)
20 For the administration of grants for specific programs including, but
21 not limited to, English language acquisition program pursuant to
22 title III of the elementary and secondary education act. Provided
23 further that, notwithstanding any inconsistent provision of law, the
24 commissioner of education shall provide to the director of the budg-
25 et, the chairperson of the senate finance committee and the chair-
26 person of the assembly ways and means committee copies of any spend-
27 ing plans and/or budgets submitted to the federal government with
28 respect to the use of any funds appropriated by the federal govern-
29 ment including state grants administered by the department.
30 Notwithstanding any inconsistent provision of law, a portion of this
31 appropriation may be suballocated to other state departments and
32 agencies, subject to the approval of the director of the budget, as
33 needed to accomplish the intent of this appropriation (23417).
34 Personal service (50000) ... 3,000,000 .............. (re. $1,964,000)
35 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,347,000)
36 Fringe benefits (60090) ... 1,200,000 ................. (re. $430,000)
37 Indirect costs (58850) ... 800,000 .................... (re. $713,000)
38 For the administration of grants for specific programs including, but
39 not limited to, 21st century community learning centers and student
40 support and academic enrichment pursuant to title IV of the elemen-
41 tary and secondary education act. Provided further that, notwith-
42 standing any inconsistent provision of law, the commissioner of
43 education shall provide to the director of the budget, the chair-
44 person of the senate finance committee and the chairperson of the
45 assembly ways and means committee copies of any spending plans
46 and/or budgets submitted to the federal government with respect to
47 the use of any funds appropriated by the federal government includ-
48 ing state grants administered by the department.
49 Notwithstanding any inconsistent provision of law, a portion of this
50 appropriation may be suballocated to other state departments and
51 agencies, subject to the approval of the director of the budget, as
52 needed to accomplish the intent of this appropriation (23416).
166 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Personal service (50000) ... 3,601,000 ................ (re. $599,000)
2 Nonpersonal service (57050) ... 6,800,000 ........... (re. $2,526,000)
3 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000)
4 Indirect costs (58850) ... 1,014,000 .................. (re. $947,000)
5 For the administration of grants for specific programs including, but
6 not limited to, public charter schools pursuant to title IV of the
7 elementary and secondary education act. Provided further that,
8 notwithstanding any inconsistent provision of law, the commissioner
9 of education shall provide to the director of the budget, the chair-
10 person of the senate finance committee and the chairperson of the
11 assembly ways and means committee copies of any spending plans
12 and/or budgets submitted to the federal government with respect to
13 the use of any funds appropriated by the federal government includ-
14 ing state grants administered by the department.
15 Notwithstanding any inconsistent provision of law, a portion of this
16 appropriation may be suballocated to other state departments and
17 agencies, subject to the approval of the director of the budget, as
18 needed to accomplish the intent of this appropriation (23415).
19 Personal service (50000) ... 1,500,000 ................ (re. $797,000)
20 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,251,000)
21 Fringe benefits (60090) ... 510,000 .................... (re. $94,000)
22 Indirect costs (58850) ... 320,000 .................... (re. $266,000)
23 For the administration of grants for specific programs including, but
24 not limited to, improving academic achievement, pursuant to title I
25 of the elementary and secondary education act, and the rural educa-
26 tion initiative pursuant to title V of the elementary and secondary
27 education act. Provided further that, notwithstanding any inconsist-
28 ent provision of law, the commissioner of education shall provide to
29 the director of the budget, the chairperson of the senate finance
30 committee and the chairperson of the assembly ways and means commit-
31 tee copies of any spending plans and/or budgets submitted to the
32 federal government with respect to the use of any funds appropriated
33 by the federal government including state grants administered by the
34 department.
35 Notwithstanding any inconsistent provision of law, a portion of this
36 appropriation may be suballocated to other state departments and
37 agencies, subject to the approval of the director of the budget, as
38 needed to accomplish the intent of this appropriation (23414).
39 Personal service (50000) ... 7,000,000 .............. (re. $5,119,000)
40 Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,339,000)
41 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,472,000)
42 Indirect costs (58850) ... 1,300,000 ................ (re. $1,168,000)
43 For the administration of grants for specific programs including, but
44 not limited to, homeless education pursuant to title VII of the
45 McKinney-Vento homeless assistance act.
46 Notwithstanding any inconsistent provision of law, a portion of this
47 appropriation may be suballocated to other state departments and
48 agencies, subject to the approval of the director of the budget, as
49 needed to accomplish the intent of this appropriation (23413).
50 Personal service (50000) ... 400,000 .................. (re. $199,000)
51 Nonpersonal service (57050) ... 600,000 ............... (re. $342,000)
52 Fringe benefits (60090) ... 250,000 .................... (re. $52,000)
167 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Indirect costs (58850) ... 150,000 .................... (re. $124,000)
2 For the administration of grants for specific programs including, but
3 not limited to, the Carl D. Perkins vocational and applied technolo-
4 gy education act (VTEA).
5 Notwithstanding any inconsistent provision of law, a portion of this
6 appropriation may be suballocated to other state departments and
7 agencies, subject to the approval of the director of the budget, as
8 needed to accomplish the intent of this appropriation (23477).
9 Personal service (50000) ... 5,000,000 .............. (re. $4,340,000)
10 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,243,000)
11 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,500,000)
12 Indirect costs (58850) ... 1,000,000 .................. (re. $937,000)
13 For services and expenses for school age children and preschool chil-
14 dren pursuant to the individuals with disabilities education act of
15 1991. Notwithstanding any inconsistent provision of law, a portion
16 of this appropriation may be suballocated to other state departments
17 and agencies, as needed to accomplish the intent of this appropri-
18 ation (21737).
19 Personal service (50000) ... 20,502,000 ............. (re. $1,309,000)
20 Nonpersonal service (57050) ... 17,211,000 .......... (re. $3,330,000)
21 Fringe benefits (60090) ... 10,940,000 ................ (re. $130,000)
22 Indirect costs (58850) ... 6,317,000 .................. (re. $116,000)
23 By chapter 50, section 1, of the laws of 2019:
24 For the administration of grants for specific programs including, but
25 not limited to, grants for purposes under title I of the elementary
26 and secondary education act. Provided further that, notwithstanding
27 any inconsistent provision of law, the commissioner of education
28 shall provide to the director of the budget, the chairperson of the
29 senate finance committee and the chairperson of the assembly ways
30 and means committee copies of any spending plans and/or budgets
31 submitted to the federal government with respect to the use of any
32 funds appropriated by the federal government including state grants
33 administered by the department.
34 Notwithstanding any inconsistent provision of law, a portion of this
35 appropriation may be suballocated to other state departments and
36 agencies, subject to the approval of the director of the budget, as
37 needed to accomplish the intent of this appropriation (23443).
38 Personal service (50000) ... 21,610,000 ............. (re. $8,805,000)
39 Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,064,000)
40 Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000)
41 Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000)
42 For the administration of grants for specific programs including, but
43 not limited to, supporting effective instruction pursuant to title
44 II of the elementary and secondary education act provided, however,
45 that a portion of the funds appropriated herein shall be used to
46 implement a plan to improve educator effectiveness by (1) requiring
47 longer, more intensive and high quality student-teaching experience
48 in a school setting as a prerequisite for certification as a teacher
49 and (2) creating standards for a teacher and principal bar exam
50 certification program that would include a common set of profes-
51 sionally rigorous assessments to ensure the best prepared educators
168 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 are entering the public school system. Provided further that,
2 notwithstanding any inconsistent provision of law, the commissioner
3 of education shall provide to the director of the budget, the chair-
4 person of the senate finance committee and the chairperson of the
5 assembly ways and means committee copies of any spending plans
6 and/or budgets submitted to the federal government with respect to
7 the use of any funds appropriated by the federal government includ-
8 ing state grants administered by the department.
9 Notwithstanding any inconsistent provision of law, a portion of this
10 appropriation may be suballocated to other state departments and
11 agencies, subject to the approval of the director of the budget, as
12 needed to accomplish the intent of this appropriation (23418).
13 Personal service (50000) ... 5,300,000 .............. (re. $1,705,000)
14 Nonpersonal service (57050) ... 6,300,000 ........... (re. $1,907,000)
15 Fringe benefits (60090) ... 1,845,000 ................. (re. $322,000)
16 Indirect costs (58850) ... 1,225,000 .................. (re. $535,000)
17 For the administration of grants for specific programs including, but
18 not limited to, English language acquisition program pursuant to
19 title III of the elementary and secondary education act. Provided
20 further that, notwithstanding any inconsistent provision of law, the
21 commissioner of education shall provide to the director of the budg-
22 et, the chairperson of the senate finance committee and the chair-
23 person of the assembly ways and means committee copies of any spend-
24 ing plans and/or budgets submitted to the federal government with
25 respect to the use of any funds appropriated by the federal govern-
26 ment including state grants administered by the department.
27 Notwithstanding any inconsistent provision of law, a portion of this
28 appropriation may be suballocated to other state departments and
29 agencies, subject to the approval of the director of the budget, as
30 needed to accomplish the intent of this appropriation (23417).
31 Personal service (50000) ... 3,000,000 .............. (re. $1,728,000)
32 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,545,000)
33 Fringe benefits (60090) ... 1,200,000 ................. (re. $344,000)
34 Indirect costs (58850) ... 800,000 .................... (re. $726,000)
35 For the administration of grants for specific programs including, but
36 not limited to, 21st century community learning centers and student
37 support and academic enrichment pursuant to title IV of the elemen-
38 tary and secondary education act. Provided further that, notwith-
39 standing any inconsistent provision of law, the commissioner of
40 education shall provide to the director of the budget, the chair-
41 person of the senate finance committee and the chairperson of the
42 assembly ways and means committee copies of any spending plans
43 and/or budgets submitted to the federal government with respect to
44 the use of any funds appropriated by the federal government includ-
45 ing state grants administered by the department.
46 Notwithstanding any inconsistent provision of law, a portion of this
47 appropriation may be suballocated to other state departments and
48 agencies, subject to the approval of the director of the budget, as
49 needed to accomplish the intent of this appropriation (23416).
50 Personal service (50000) ... 3,500,000 .............. (re. $2,541,000)
51 Nonpersonal service (57050) ... 6,700,000 ............. (re. $356,000)
52 Fringe benefits (60090) ... 2,500,000 ............... (re. $1,828,000)
169 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Indirect costs (58850) ... 1,000,000 .................. (re. $929,000)
2 For the administration of grants for specific programs including, but
3 not limited to, public charter schools pursuant to title IV of the
4 elementary and secondary education act. Provided further that,
5 notwithstanding any inconsistent provision of law, the commissioner
6 of education shall provide to the director of the budget, the chair-
7 person of the senate finance committee and the chairperson of the
8 assembly ways and means committee copies of any spending plans
9 and/or budgets submitted to the federal government with respect to
10 the use of any funds appropriated by the federal government includ-
11 ing state grants administered by the department.
12 Notwithstanding any inconsistent provision of law, a portion of this
13 appropriation may be suballocated to other state departments and
14 agencies, subject to the approval of the director of the budget, as
15 needed to accomplish the intent of this appropriation (23415).
16 Personal service (50000) ... 1,500,000 ................ (re. $509,000)
17 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,516,000)
18 Fringe benefits (60090) ... 510,000 .................... (re. $14,000)
19 Indirect costs (58850) ... 320,000 .................... (re. $253,000)
20 For the administration of grants for specific programs including, but
21 not limited to, improving academic achievement, pursuant to title I
22 of the elementary and secondary education act, and the rural educa-
23 tion initiative pursuant to title V of the elementary and secondary
24 education act. Provided further that, notwithstanding any inconsist-
25 ent provision of law, the commissioner of education shall provide to
26 the director of the budget, the chairperson of the senate finance
27 committee and the chairperson of the assembly ways and means commit-
28 tee copies of any spending plans and/or budgets submitted to the
29 federal government with respect to the use of any funds appropriated
30 by the federal government including state grants administered by the
31 department.
32 Notwithstanding any inconsistent provision of law, a portion of this
33 appropriation may be suballocated to other state departments and
34 agencies, subject to the approval of the director of the budget, as
35 needed to accomplish the intent of this appropriation (23414).
36 Personal service (50000) ... 7,000,000 .............. (re. $4,693,000)
37 Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,925,000)
38 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,123,000)
39 Indirect costs (58850) ... 1,300,000 ................ (re. $1,156,000)
40 For the administration of grants for specific programs including, but
41 not limited to, homeless education pursuant to title VII of the
42 McKinney-Vento homeless assistance act.
43 Notwithstanding any inconsistent provision of law, a portion of this
44 appropriation may be suballocated to other state departments and
45 agencies, subject to the approval of the director of the budget, as
46 needed to accomplish the intent of this appropriation (23413).
47 Personal service (50000) ... 400,000 .................... (re. $3,000)
48 Nonpersonal service (57050) ... 600,000 ............... (re. $356,000)
49 Fringe benefits (60090) ... 250,000 .................... (re. $78,000)
50 Indirect costs (58850) ... 150,000 .................... (re. $130,000)
51 For services and expenses for school age children and preschool chil-
52 dren pursuant to the individuals with disabilities education act of
170 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 1991. Notwithstanding any inconsistent provision of law, a portion
2 of this appropriation may be suballocated to other state departments
3 and agencies, as needed to accomplish the intent of this appropri-
4 ation (21737).
5 Personal service (50000) ... 20,502,000 ................. (re. $2,000)
6 Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,615,000)
7 Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000)
8 Indirect costs (58850) ... 6,317,000 ................ (re. $1,844,000)
9 By chapter 50, section 1, of the laws of 2018:
10 For the administration of grants for specific programs including, but
11 not limited to, grants for purposes under title I of the elementary
12 and secondary education act. Provided further that, notwithstanding
13 any inconsistent provision of law, the commissioner of education
14 shall provide to the director of the budget, the chairperson of the
15 senate finance committee and the chairperson of the assembly ways
16 and means committee copies of any spending plans and/or budgets
17 submitted to the federal government with respect to the use of any
18 funds appropriated by the federal government including state grants
19 administered by the department.
20 Notwithstanding any inconsistent provision of law, a portion of this
21 appropriation may be suballocated to other state departments and
22 agencies, subject to the approval of the director of the budget, as
23 needed to accomplish the intent of this appropriation (23443).
24 Personal service (50000) ... 21,610,000 ............ (re. $10,450,000)
25 Nonpersonal service (57050) ... 12,300,000 .......... (re. $6,602,000)
26 Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000)
27 Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000)
28 Special Revenue Funds - Federal
29 Federal Health and Human Services Fund
30 Federal Health and Human Services Account - 25122
31 By chapter 50, section 1, of the laws of 2022:
32 For the administration of federal grants for health education includ-
33 ing HIV/AIDS education. Notwithstanding any inconsistent provision
34 of law, a portion of this appropriation, subject to the approval of
35 the director of the budget, may be suballocated to other state
36 departments and agencies, as needed to accomplish the intent of this
37 appropriation (21742).
38 Personal service (50000) ... 500,000 .................. (re. $500,000)
39 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
40 Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
41 Indirect costs (58850) ... 200,000 .................... (re. $200,000)
42 By chapter 50, section 1, of the laws of 2021:
43 For the administration of federal grants for health education includ-
44 ing HIV/AIDS education. Notwithstanding any inconsistent provision
45 of law, a portion of this appropriation, subject to the approval of
46 the director of the budget, may be suballocated to other state
47 departments and agencies, as needed to accomplish the intent of this
48 appropriation (21742).
171 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Personal service (50000) ... 500,000 .................. (re. $473,000)
2 Nonpersonal service (57050) ... 450,000 ............... (re. $299,000)
3 Fringe benefits (60090) ... 370,000 ................... (re. $350,000)
4 Indirect costs (58850) ... 200,000 .................... (re. $198,000)
5 By chapter 50, section 1, of the laws of 2020:
6 For the administration of federal grants for health education includ-
7 ing HIV/AIDS education. Notwithstanding any inconsistent provision
8 of law, a portion of this appropriation, subject to the approval of
9 the director of the budget, may be suballocated to other state
10 departments and agencies, as needed to accomplish the intent of this
11 appropriation (21742).
12 Personal service (50000) ... 500,000 .................. (re. $211,000)
13 Nonpersonal service (57050) ... 450,000 ............... (re. $296,000)
14 Fringe benefits (60090) ... 370,000 ................... (re. $288,000)
15 Indirect costs (58850) ... 200,000 .................... (re. $187,000)
16 By chapter 50, section 1, of the laws of 2019:
17 For the administration of federal grants for health education includ-
18 ing HIV/AIDS education. Notwithstanding any inconsistent provision
19 of law, a portion of this appropriation, subject to the approval of
20 the director of the budget, may be suballocated to other state
21 departments and agencies, as needed to accomplish the intent of this
22 appropriation (21742).
23 Personal service (50000) ... 500,000 .................. (re. $320,000)
24 Nonpersonal service (57050) ... 450,000 ............... (re. $406,000)
25 Fringe benefits (60090) ... 370,000 ................... (re. $339,000)
26 Indirect costs (58850) ... 200,000 .................... (re. $196,000)
27 By chapter 50, section 1, of the laws of 2018:
28 For the administration of federal grants for health education includ-
29 ing HIV/AIDS education. Notwithstanding any inconsistent provision
30 of law, a portion of this appropriation, subject to the approval of
31 the director of the budget, may be suballocated to other state
32 departments and agencies, as needed to accomplish the intent of this
33 appropriation (21742).
34 Personal service (50000) ... 500,000 .................. (re. $296,000)
35 Nonpersonal service (57050) ... 450,000 ................ (re. $35,000)
36 Fringe benefits (60090) ... 370,000 ................... (re. $284,000)
37 Indirect costs (58850) ... 200,000 .................... (re. $196,000)
38 Special Revenue Funds - Federal
39 Federal USDA-Food and Nutrition Services Fund
40 Federal USDA-Food and Nutrition Services Account - 25026
41 By chapter 50, section 1, of the laws of 2022:
42 For administration of programs funded through the national school
43 lunch act.
44 Notwithstanding any inconsistent provision of law, a portion of this
45 appropriation, subject to the approval of the director of the budg-
46 et, may be suballocated to other state departments and agencies, as
47 needed to accomplish the intent of this appropriation (21703).
172 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Personal service (50000) ... 6,461,000 .............. (re. $6,461,000)
2 Nonpersonal service (57050) ... 9,178,000 ........... (re. $9,177,000)
3 Fringe benefits (60090) ... 3,579,000 ............... (re. $3,579,000)
4 Indirect costs (58850) ... 3,065,000 ................ (re. $3,065,000)
5 By chapter 50, section 1, of the laws of 2021:
6 For administration of programs funded through the national school
7 lunch act.
8 Notwithstanding any inconsistent provision of law, a portion of this
9 appropriation, subject to the approval of the director of the budg-
10 et, may be suballocated to other state departments and agencies, as
11 needed to accomplish the intent of this appropriation (21703).
12 Personal service (50000) ... 6,153,000 .............. (re. $1,662,000)
13 Nonpersonal service (57050) ... 8,741,000 ........... (re. $6,660,000)
14 Fringe benefits (60090) ... 3,408,000 ................. (re. $197,000)
15 Indirect costs (58850) ... 2,919,000 .................. (re. $306,000)
16 By chapter 50, section 1, of the laws of 2020:
17 For administration of programs funded through the national school
18 lunch act.
19 Notwithstanding any inconsistent provision of law, a portion of this
20 appropriation, subject to the approval of the director of the budg-
21 et, may be suballocated to other state departments and agencies, as
22 needed to accomplish the intent of this appropriation (21703).
23 Personal service (50000) ... 5,974,000 .............. (re. $1,041,000)
24 Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000)
25 Fringe benefits (60090) ... 3,308,000 ................. (re. $677,000)
26 Indirect costs (58850) ... 2,834,000 ................ (re. $2,078,000)
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Miscellaneous United States Department of Education
30 Contracts Account - 22153
31 By chapter 50, section 1, of the laws of 2022:
32 For services and expenses of miscellaneous United States department of
33 education contracts (21700).
34 Contractual services ... 150,000 ...................... (re. $150,000)
35 SCHOOL FOR THE BLIND PROGRAM
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Batavia School for the Blind Account - 22032
39 By chapter 50, section 1, of the laws of 2022:
40 For services and expenses related to the operation of the school for
41 the blind (21828).
42 Contractual services ... 815,000 ...................... (re. $670,000)
43 SCHOOL FOR THE DEAF PROGRAM
173 12550-09-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Rome School for the Deaf Account - 22053
4 By chapter 50, section 1, of the laws of 2022:
5 For services and expenses related to the operation of the school for
6 the deaf (21829).
7 Contractual services ... 583,000 ...................... (re. $361,000)
174 12550-09-3
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2023-24
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 26,672,000 3,418,000
4 Special Revenue Funds - Federal .... 12,000,000 23,579,000
5 Special Revenue Funds - Other ...... 125,000 3,494,000
6 ---------------- ----------------
7 All Funds ........................ 38,797,000 30,491,000
8 ================ ================
9 SCHEDULE
10 ELECTION ENFORCEMENT PROGRAM ................................. 5,408,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to compli-
15 ance, including but not limited to over-
16 sight of campaign receipts and expendi-
17 tures, and educational efforts to increase
18 compliance.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2023-24 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (23514).
29 Personal service--regular (50100) .............. 1,708,000
30 Contractual services (51000) ..................... 428,000
31 --------------
32 Total amount available ....................... 2,136,000
33 --------------
34 For services and expenses related to
35 enforcement of the election law, including
36 but not limited to the investigation of
37 violations and referral for prosecution.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority and the IT Interchange
41 and Transfer Authority as defined in the
42 2023-24 state fiscal year state operations
43 appropriation for the budget division
44 program of the division of the budget, are
175 12550-09-3
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2023-24
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (23515).
4 Personal service--regular (50100) .............. 1,721,000
5 Contractual services (51000) ..................... 426,000
6 --------------
7 Total amount available ....................... 2,147,000
8 --------------
9 For the purchase of software and/or the
10 development of technology related to
11 compliance and enforcement (23516).
12 Contractual services (51000) ................... 1,000,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 BOE Enforcement Account - 22213
17 For services and expenses related to
18 enforcement of the election law, including
19 but not limited to the investigation of
20 violations and referral for prosecution
21 (23515).
22 Contractual services (51000) ..................... 125,000
23 --------------
24 Total amount available ......................... 125,000
25 --------------
26 PUBLIC CAMPAIGN FINANCE BOARD ............................... 14,548,000
27 --------------
28 General Fund
29 State Purposes Account - 10050
30 For services and expenses related to the
31 public campaign finance board program.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority and the IT Interchange
35 and Transfer Authority as defined in the
36 2023-24 state fiscal year state operations
37 appropriation for the budget division
38 program of the division of the budget, are
39 deemed fully incorporated herein and a
40 part of this appropriation as if fully
41 stated (23526).
176 12550-09-3
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2023-24
1 Personal service--regular (50100) .............. 8,353,000
2 Temporary service (50200) ......................... 40,000
3 Holiday/overtime compensation (50300) .............. 4,000
4 Supplies and materials (57000) ................... 145,000
5 Travel (54000) .................................... 29,000
6 Contractual services (51000) ................... 5,724,000
7 Equipment (56000) ................................ 253,000
8 --------------
9 REGULATION OF ELECTIONS PROGRAM ............................. 18,841,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 regulation of elections program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2023-24 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (23504).
25 Personal service--regular (50100) .............. 4,862,000
26 Temporary service (50200) ......................... 45,000
27 Holiday/overtime compensation (50300) .............. 4,000
28 Supplies and materials (57000) ................... 128,000
29 Travel (54000) .................................... 26,000
30 Contractual services (51000) ................... 1,699,000
31 Equipment (56000) ................................. 77,000
32 --------------
33 Total amount available ....................... 6,841,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Help America Vote Act Implementation Account - 25496
38 For services and expenses related to the
39 help America vote act of 2002; provided
40 however, expenditures shall be made from
41 this appropriation only pursuant to a
42 contract, or modified contract, approved
43 by a vote of the state board of elections
44 pursuant to subdivision 4 of section 3-100
45 of the election law, or, absent a
46 contract, pursuant to a vote of the state
177 12550-09-3
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2023-24
1 board of elections for expenditure pursu-
2 ant to subdivision 4 of section 3-100 of
3 the election law. The amounts hereby
4 appropriated may be increased or decreased
5 through interchange with any other special
6 revenue funds - federal, federal operating
7 grants fund - 290 appropriation in the
8 board or transferred to any other eligible
9 state agency for the purpose of implement-
10 ing the help America vote act of 2002,
11 provided that any such interchange or
12 transfer shall be approved by the state
13 board of elections pursuant to subdivision
14 4 of section 3-100 of the election law
15 and, in addition, any such interchange or
16 transfer shall be approved by the director
17 of the budget who shall file copies there-
18 of with the state comptroller and the
19 chairman of the senate finance and assem-
20 bly ways and means committees.
21 Nonpersonal service (57050) .................... 5,000,000
22 --------------
23 Total amount available ....................... 5,000,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal Miscellaneous Operating Grants Fund
27 HAVA Election Security Grant Account - 25541
28 Funds appropriated shall be used to disburse
29 federal grants in support of improvements
30 to the administration of elections,
31 including enhanced election technology and
32 election security improvements. Expendi-
33 tures shall be made from this appropri-
34 ation only pursuant to a contract, or
35 modified contract, approved by a vote of
36 the state board of elections pursuant to
37 subdivision 4 of section 3-100 of the
38 election law, or, absent a contract,
39 pursuant to a vote of the state board of
40 elections for expenditure pursuant to
41 subdivision 4 of section 3-100 of the
42 election law (23504).
43 Nonpersonal service (57050) .................... 7,000,000
44 --------------
45 Total amount available ....................... 7,000,000
46 --------------
178 12550-09-3
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 ELECTION ENFORCEMENT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2022:
5 For the purchase of software and/or the development of technology
6 related to compliance and enforcement (23516).
7 Contractual services (51000) ... 1,000,000 ............ (re. $416,000)
8 By chapter 50, section 1, of the laws of 2021:
9 For the purchase of software and/or the development of technology
10 related to compliance and enforcement (23516).
11 Contractual services (51000) ... 1,000,000 .............. (re. $2,000)
12 By chapter 50, section 1, of the laws of 2020:
13 For the purchase of software and/or the development of technology
14 related to compliance and enforcement (23516).
15 Contractual services (51000) ... 1,000,000 .............. (re. $6,000)
16 REGULATION OF ELECTIONS PROGRAM
17 General Fund
18 State Purposes Account - 10050
19 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
20 section 1, of the laws of 2021:
21 For services and expenses related to campaign finance compliance
22 training and compliance reviews, national voter registration act
23 training and compliance reviews, election technology systems oper-
24 ations and securing election systems infrastructure and operations
25 from cyber-related threats including, but not limited to the
26 creation of an election support center, development of an elections
27 cyber security support toolkit, and providing cyber risk vulnerabil-
28 ity assessments and support for local boards of elections. Funds
29 appropriated herein securing election infrastructure from cyber-re-
30 lated threats shall be distributed pursuant to a plan developed by
31 the state board of elections based on consultation with appropriate
32 state, local and federal stakeholders to ensure that the development
33 and implementation of election cyber security measures utilize and
34 leverage, to the greatest extent practicable, existing security
35 resources and expertise. The plan shall also address the use of such
36 spending as a match for associated federal grants. Expenditures
37 shall be made from this appropriation only pursuant to a contract,
38 or modified contract, approved by a vote of the state board of
39 elections pursuant to subdivision 4 of section 3-100 of the election
40 law, or, absent a contract, pursuant to a vote of the state board of
41 elections for expenditure pursuant to subdivision 4 of section 3-100
42 of the election law (23520).
43 Contractual Services (51000) ... 5,000,000 .......... (re. $2,994,000)
44 Special Revenue Funds - Federal
179 12550-09-3
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Federal Miscellaneous Operating Grants Fund
2 HAVA Election Security Grant Account - 25541
3 By chapter 50, section 1, of the laws of 2020:
4 Funds appropriated shall be used to disburse federal grants in support
5 of improvements to the administration of elections, including
6 enhanced election technology and election security improvements.
7 Expenditures shall be made from this appropriation only pursuant to
8 a contract, or modified contract, approved by a vote of the state
9 board of elections pursuant to subdivision 4 of section 3-100 of the
10 election law, or, absent a contract, pursuant to a vote of the state
11 board of elections for expenditure pursuant to subdivision 4 of
12 section 3-100 of the election law.
13 Nonpersonal service (57050) ... 21,839,000 ......... (re. $15,406,000)
14 By chapter 50, section 1, of the laws of 2018:
15 Funds appropriated shall be used to disburse federal grants in support
16 of improvements to the administration of elections, including
17 enhanced election technology and election security improvements.
18 Expenditures shall be made from this appropriation only pursuant to
19 a contract, or modified contract, approved by a vote of the state
20 board of elections pursuant to subdivision 4 of section 3-100 of the
21 election law, or, absent a contract, pursuant to a vote of the state
22 board of elections for expenditure pursuant to subdivision 4 of
23 section 3-100 of the election law (23504) ..........................
24 23,000,000 ........................................ (re. $3,765,000)
25 Special Revenue Funds - Federal
26 Federal Miscellaneous Operating Grants Fund
27 Help America Vote Act Implementation Account - 25497
28 By chapter 50, section 1, of the laws of 2011:
29 For services and expenses related to the implementation of federal
30 election requirements including the help America vote act of 2002
31 and the military and overseas voter empowerment act of 2009 (23508).
32 Nonpersonal service (57050) ... 6,500,000 ........... (re. $2,412,000)
33 By chapter 50, section 1, of the laws of 2010:
34 For services and expenses related to the implementation of the mili-
35 tary and overseas voter empowerment act of 2009 (23508) ............
36 6,500,000 ........................................... (re. $263,000)
37 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
38 section 1, of the laws of 2011:
39 For HAVA related expenditures (23511) ................................
40 6,000,000 ........................................... (re. $227,000)
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Help America Vote Act Implementation Account - 25496
180 12550-09-3
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
2 section 1, of the laws of 2005:
3 For services and expenses related to the help America vote act of
4 2002; provided however, expenditures shall be made from this appro-
5 priation only pursuant to a contract, or modified contract, approved
6 by a vote of the state board of elections pursuant to subdivision 4
7 of section 3-100 of the election law, or, absent a contract, pursu-
8 ant to a vote of the state board of elections for expenditure pursu-
9 ant to subdivision 4 of section 3-100 of the election law. The
10 amounts hereby appropriated may be increased or decreased through
11 interchange with any other special revenue funds - federal, federal
12 operating grants fund - 290 appropriation in the board or trans-
13 ferred to any other eligible state agency for the purpose of imple-
14 menting the help America vote act of 2002, provided that any such
15 interchange or transfer shall be approved by the state board of
16 elections pursuant to subdivision 4 of section 3-100 of the election
17 law and, in addition, any such interchange or transfer shall be
18 approved by the director of the budget who shall file copies thereof
19 with the state comptroller and the chairman of the senate finance
20 and assembly ways and means committees.
21 For services and expenses incurred prior to April 1, 2005 (23508) ....
22 5,000,000 ........................................... (re. $753,000)
23 For services and expenses incurred on or after April 1, 2005 (23508)
24 ... 15,000,000 ...................................... (re. $753,000)
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Help America Vote Act Matching Funds Account - 22174
28 By chapter 50, section 1, of the laws of 2018:
29 For expenses including prior year liabilities related to satisfying
30 the matching fund requirements of section 253(b) (5) of the help
31 America vote act of 2002; provided however, expenditures shall be
32 made from this appropriation only pursuant to a contract, or modi-
33 fied contract, approved by a vote of the state board of elections
34 pursuant to subdivision 4 of section 3-100 of the election law, or,
35 absent a contract, pursuant to a vote of the state board of
36 elections for expenditure pursuant to subdivision 4 of section 3-100
37 of the election law (23504).
38 Contractual services (51000) ... 1,000,000 ............ (re. $821,000)
39 By chapter 50, section 1, of the laws of 2009:
40 For expenses including prior year liabilities related to satisfying
41 the matching fund requirements of section 253(b) (5) of the help
42 America vote act of 2002; provided however, expenditures shall be
43 made from this appropriation only pursuant to a contract, or modi-
44 fied contract, approved by a vote of the state board of elections
45 pursuant to subdivision 4 of section 3-100 of the election law, or,
46 absent a contract, pursuant to a vote of the state board of
47 elections for expenditure pursuant to subdivision 4 of section 3-100
48 of the election law (23504).
49 Contractual services (51000) ... 1,000,000 ............ (re. $490,000)
181 12550-09-3
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Voting Machine Examinations Account - 22099
4 By chapter 50, section 1, of the laws of 2017:
5 Contractual services (51000) ... 3,000,000 .......... (re. $2,183,000)
182 12550-09-3
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2023-24
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 9,972,000 0
4 Internal Service Funds ............. 2,046,000 0
5 ---------------- ----------------
6 All Funds ........................ 12,018,000 0
7 ================ ================
8 SCHEDULE
9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 12,018,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 contract negotiation and administration
15 program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2023-24 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (23836).
26 Personal service--regular (50100) .............. 9,559,000
27 Temporary service (50200) ......................... 10,000
28 Holiday/overtime compensation (50300) .............. 1,000
29 Supplies and materials (57000) ................... 171,000
30 Travel (54000) ................................... 134,000
31 Contractual services (51000) ...................... 97,000
32 --------------
33 Program account subtotal ................... 9,972,000
34 --------------
35 Internal Service Funds
36 Joint Labor/Management Administration Fund
37 Joint Labor Management Administration Account - 55201
38 For services and expenses related to the
39 contract negotiation and administration
40 program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
183 12550-09-3
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2023-24
1 and Transfer Authority as defined in the
2 2023-24 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (23836).
8 Personal service--regular (50100) .............. 1,050,000
9 Temporary service (50200) ......................... 10,000
10 Supplies and materials (57000) .................... 60,000
11 Travel (54000) .................................... 10,000
12 Contractual services (51000) ..................... 247,000
13 Fringe benefits (60000) .......................... 638,000
14 Indirect costs (58800) ............................ 31,000
15 --------------
16 Program account subtotal ................... 2,046,000
17 --------------
184 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 216,032,000 9,835,000
4 Special Revenue Funds - Federal .... 82,198,000 339,971,000
5 Special Revenue Funds - Other ...... 253,377,000 49,261,000
6 Internal Service Funds ............. 95,000 0
7 ---------------- ----------------
8 All Funds ........................ 551,702,000 399,067,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 36,343,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses of the adminis-
16 tration program, including suballocation
17 to other state departments and agencies.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2023-24 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (81001).
28 Personal service--regular (50100) ............. 14,678,000
29 Temporary service (50200) ........................ 273,000
30 Holiday/overtime compensation (50300) ............. 60,000
31 Supplies and materials (57000) ................... 800,000
32 Travel (54000) ................................... 589,000
33 Contractual services (51000) ................... 1,490,000
34 Equipment (56000) ................................ 579,000
35 --------------
36 Program account subtotal .................. 18,469,000
37 --------------
38 Special Revenue Funds - Other
39 Conservation Fund
40 Conservation Fund Account - 21150
41 For services and expenses related to the
42 administration program (81001).
185 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 Supplies and materials (57000) .................... 52,000
2 Travel (54000) .................................... 30,000
3 Contractual services (51000) ..................... 250,000
4 Equipment (56000) .................................. 3,000
5 --------------
6 Program account subtotal ..................... 335,000
7 --------------
8 Special Revenue Funds - Other
9 Environmental Conservation Special Revenue Fund
10 ENCON Magazine Account - 21080
11 For services and expenses related to the
12 administration program.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2023-24 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (81001).
23 Supplies and materials (57000) ................... 219,000
24 Travel (54000) .................................... 10,000
25 Contractual services (51000) ..................... 463,000
26 Equipment (56000) ................................. 12,000
27 --------------
28 Program account subtotal ..................... 704,000
29 --------------
30 Special Revenue Funds - Other
31 Environmental Conservation Special Revenue Fund
32 Federal Grant Indirect Cost Recovery Account - 21065
33 For services and expenses related to the
34 administration of special revenue funds -
35 federal.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2023-24 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (81001).
186 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 Personal service--regular (50100) .............. 9,165,000
2 Temporary service (50200) .......................... 6,000
3 Holiday/overtime compensation (50300) ............. 19,000
4 Supplies and materials (57000) ................... 176,000
5 Travel (54000) .................................... 12,000
6 Contractual services (51000) ..................... 753,000
7 Equipment (56000) .................................. 4,000
8 Fringe benefits (60000) ........................ 6,105,000
9 --------------
10 Program account subtotal .................. 16,240,000
11 --------------
12 Special Revenue Funds - Other
13 Environmental Conservation Special Revenue Fund
14 Miscellaneous Gifts Account - 21089
15 For services and expenses related to the
16 department of environmental conservation.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2023-24 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81001).
27 Contractual services (51000) ..................... 500,000
28 --------------
29 Program account subtotal ..................... 500,000
30 --------------
31 Internal Service Funds
32 Agencies Internal Service Fund
33 Banking Services Account - 55057
34 For services and expenses related to the
35 lockbox collection of regulatory fees.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2023-24 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (81001).
187 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 Contractual services (51000) ...................... 95,000
2 --------------
3 Program account subtotal ...................... 95,000
4 --------------
5 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 126,073,000
6 --------------
7 General Fund
8 State Purposes Account - 10050
9 For services and expenses of the air and
10 water quality management program, includ-
11 ing suballocation to other state depart-
12 ments and agencies.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2023-24 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (24779).
23 Personal service--regular (50100) ............. 25,064,000
24 Temporary service (50200) ......................... 77,000
25 Holiday/overtime compensation (50300) ............. 77,000
26 Supplies and materials (57000) ................. 1,790,000
27 Travel (54000) ................................. 1,359,000
28 Contractual services (51000) ................... 2,402,000
29 Equipment (56000) .............................. 1,324,000
30 --------------
31 Program account subtotal .................. 32,093,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Federal Environmental Conservation Air Resources Grants
36 Account - 25334
37 For services and expenses related to air
38 resources purposes. A portion of these
39 funds may be transferred to aid to locali-
40 ties and may be suballocated to other
41 state departments and agencies (24780).
42 Personal service (50000) ....................... 4,742,000
43 Nonpersonal service (57050) .................... 2,201,000
44 Fringe benefits (60090) ........................ 3,057,000
45 --------------
188 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 Program account subtotal .................. 10,000,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Federal Environmental Conservation Spills Management
6 Grant Account - 25334
7 For services and expenses related to spills
8 management purposes. A portion of these
9 funds may be transferred to aid to locali-
10 ties and may be suballocated to other
11 state departments and agencies (24782).
12 Personal service (50000) ....................... 3,695,000
13 Nonpersonal service (57050) ...................... 924,000
14 Fringe benefits (60090) ........................ 2,381,000
15 --------------
16 Program account subtotal ................... 7,000,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 Federal Environmental Conservation Water Grants Account
21 - 25334
22 For services and expenses related to water
23 resource purposes. A portion of these
24 funds may be transferred to aid to locali-
25 ties and may be suballocated to other
26 state departments and agencies (24784).
27 Personal service (50000) ....................... 7,333,000
28 Nonpersonal service (57050) ................... 12,836,000
29 Fringe benefits (60090) ........................ 4,729,000
30 --------------
31 Program account subtotal .................. 24,898,000
32 --------------
33 Special Revenue Funds - Other
34 Clean Air Fund
35 Mobile Source Account - 21452
36 For the direct and indirect costs of the
37 department of environmental conservation
38 associated with developing, implementing
39 and administering the mobile source
40 program, including suballocation to other
41 state departments and agencies.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority and the IT Interchange
189 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 and Transfer Authority as defined in the
2 2023-24 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (24779).
8 Personal service--regular (50100) .............. 4,773,000
9 Temporary service (50200) ......................... 87,000
10 Holiday/overtime compensation (50300) ............ 271,000
11 Supplies and materials (57000) ................... 660,000
12 Travel (54000) ................................... 188,000
13 Contractual services (51000) ................... 1,778,000
14 Equipment (56000) ................................ 553,000
15 Fringe benefits (60000) ........................ 3,533,000
16 Indirect costs (58800) ........................... 195,000
17 --------------
18 Program account subtotal .................. 12,038,000
19 --------------
20 Special Revenue Funds - Other
21 Clean Air Fund
22 Operating Permit Program Account - 21451
23 For the direct and indirect costs of the
24 department of environmental conservation
25 associated with developing, implementing
26 and administering the operating permit
27 program, including suballocation to other
28 state departments and agencies.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2023-24 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated (24779).
39 Personal service--regular (50100) .............. 3,320,000
40 Temporary service (50200) ........................ 172,000
41 Holiday/overtime compensation (50300) ............. 46,000
42 Supplies and materials (57000) ................... 317,000
43 Travel (54000) ................................... 116,000
44 Contractual services (51000) ................... 1,922,000
45 Equipment (56000) ................................ 224,000
46 Fringe benefits (60000) ........................ 2,409,000
47 Indirect costs (58800) ........................... 133,000
48 --------------
190 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 Program account subtotal ................... 8,659,000
2 --------------
3 Special Revenue Funds - Other
4 Environmental Conservation Special Revenue Fund
5 Environmental Regulatory Account - 21081
6 For services and expenses related to facili-
7 ty compliance and monitoring including for
8 concentrated animal feeding operations and
9 dam safety.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2023-24 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated (24779).
20 Personal service--regular (50100) .............. 1,418,000
21 Holiday/overtime compensation (50300) .............. 5,000
22 Supplies and materials (57000) .................... 81,000
23 Travel (54000) .................................... 70,000
24 Contractual services (51000) ...................... 47,000
25 Equipment (56000) ................................. 83,000
26 Fringe benefits (60000) .......................... 943,000
27 Indirect costs (58800) ............................ 50,000
28 --------------
29 Program account subtotal ................... 2,697,000
30 --------------
31 Special Revenue Funds - Other
32 Environmental Conservation Special Revenue Fund
33 Great Lakes Restoration Initiative Account - 21087
34 For services and expenses related to the
35 Great Lakes restoration initiative for the
36 purpose of sustainability and restoration
37 projects in the Great Lakes basin. Pursu-
38 ant to section 11 of the state finance
39 law, the department is authorized to
40 accept any monies from public corpo-
41 rations, not-for-profit corporations and
42 other non-governmental organizations for
43 purposes of Great Lakes restoration,
44 including suballocation to other state
45 departments and agencies.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
191 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2023-24 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (24779).
9 Contractual services (51000) ................... 1,000,000
10 --------------
11 Program account subtotal ................... 1,000,000
12 --------------
13 Special Revenue Funds - Other
14 Environmental Conservation Special Revenue Fund
15 Hazardous Substances Bulk Storage Account - 21061
16 For services and expenses related to article
17 40 of the environmental conservation law.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2023-24 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (24779).
28 Personal service--regular (50100) ................. 89,000
29 Holiday/overtime compensation (50300) ............. 15,000
30 Supplies and materials (57000) .................... 20,000
31 Travel (54000) .................................... 15,000
32 Contractual services (51000) ...................... 32,000
33 Equipment (56000) .................................. 4,000
34 Fringe benefits (60000) ........................... 61,000
35 Indirect costs (58800) ............................. 4,000
36 --------------
37 Program account subtotal ..................... 240,000
38 --------------
39 Special Revenue Funds - Other
40 Environmental Conservation Special Revenue Fund
41 UST Trust Recovery Account - 21083
42 For services and expenses related to the
43 spills program including suballocation to
44 other state departments and agencies.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
192 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2023-24 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (24779).
9 Personal service--regular (50100) .............. 1,133,000
10 Holiday/overtime compensation (50300) .............. 3,000
11 Fringe benefits (60000) .......................... 762,000
12 Indirect costs (58800) ............................ 41,000
13 --------------
14 Program account subtotal ................... 1,939,000
15 --------------
16 Special Revenue Funds - Other
17 Environmental Conservation Special Revenue Fund
18 Utility Environmental Regulation Account - 21064
19 For services and expenses related to utility
20 regulatory work.
21 Notwithstanding any other provision of law
22 to the contrary, direct and indirect
23 expenses relating to the department of
24 environmental conservation's participation
25 in state energy policy proceedings, or
26 certification proceedings pursuant to
27 article 7 or 10 of the public service law,
28 shall be deemed expenses of the department
29 of public service within the meaning of
30 section 18-a of the public service law
31 (24779).
32 Personal service--regular (50100) ................ 300,000
33 Fringe benefits (60000) .......................... 202,000
34 Indirect costs (58800) ............................ 11,000
35 --------------
36 Program account subtotal ..................... 513,000
37 --------------
38 Special Revenue Funds - Other
39 Environmental Protection and Oil Spill Compensation Fund
40 Department of Environmental Conservation Account - 21203
41 For services and expenses for cleanup and
42 removal of oil and chemical spills pursu-
43 ant to chapter 845 of the laws of 1977.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
193 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 and Transfer Authority as defined in the
2 2023-24 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (24779).
8 Personal service--regular (50100) .............. 9,766,000
9 Temporary service (50200) ........................ 157,000
10 Holiday/overtime compensation (50300) ............ 285,000
11 Supplies and materials (57000) ................... 619,000
12 Travel (54000) .................................... 69,000
13 Contractual services (51000) ................... 1,545,000
14 Equipment (56000) ................................ 681,000
15 Fringe benefits (60000) ........................ 7,242,000
16 Indirect costs (58800) ........................... 399,000
17 --------------
18 Total amount available ...................... 20,763,000
19 --------------
20 Notwithstanding any law to the contrary, the
21 funds authorized in subparagraph (i) of
22 paragraph (a) of subdivision 1 of section
23 186 of the navigation law related to oil
24 spill prevention and training necessary to
25 implement the oil spill prevention and
26 training provisions of subdivision 3 of
27 section 186 of the navigation law shall be
28 administered by the department of environ-
29 mental conservation.
30 For services and expenses related to petro-
31 leum spill prevention, including but not
32 limited to response or personal safety
33 equipment and supplies; identification,
34 mapping, and analysis of populations,
35 environmentally sensitive areas, and
36 resources at risk from spills of petroleum
37 and related impacts; the development,
38 implementation, and updating of contingen-
39 cy plans, including geographic response
40 plans; including personal service, nonper-
41 sonal service and fringe benefits, includ-
42 ing suballocation to other state depart-
43 ments and agencies (25750).
44 Supplies and materials (57000) ................... 150,000
45 Travel (54000) ................................... 100,000
46 Contractual services (51000) ..................... 730,000
47 Equipment (56000) .............................. 1,120,000
48 --------------
194 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 Total amount available ....................... 2,100,000
2 --------------
3 Program account subtotal .................. 22,863,000
4 --------------
5 Special Revenue Funds - Other
6 New York Great Lakes Protection Fund
7 Great Lakes Protection Account - 22851
8 For services and expenses funded by the
9 Great Lakes protection fund, pursuant to
10 chapter 148 of the laws of 1990 and
11 section 97-ee of the state finance law,
12 including suballocation to other state
13 departments and agencies including the
14 state university of New York.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2023-24 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (24779).
25 Personal service--regular (50100) ................ 175,000
26 Holiday/overtime compensation (50300) .............. 6,000
27 Supplies and materials (57000) ..................... 8,000
28 Travel (54000) .................................... 46,000
29 Contractual services (51000) ..................... 762,000
30 Fringe benefits (60000) ........................... 76,000
31 Indirect costs (58800) ............................. 4,000
32 --------------
33 Program account subtotal ................... 1,077,000
34 --------------
35 Special Revenue Funds - Other
36 Sewage Treatment Program Management and Administration
37 Fund
38 ENCON Administration Account - 21002
39 For services and expenses for administration
40 of the water pollution control revolving
41 fund and related water quality activities
42 as permitted by law, including suballo-
43 cation to the environmental facilities
44 corporation.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority and the IT Interchange
195 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 and Transfer Authority as defined in the
2 2023-24 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (24779).
8 Personal service--regular (50100) ................ 577,000
9 Holiday/overtime compensation (50300) ............. 26,000
10 Supplies and materials (57000) .................... 32,000
11 Fringe benefits (60000) .......................... 402,000
12 Indirect costs (58800)............................. 19,000
13 --------------
14 Program account subtotal ................... 1,056,000
15 --------------
16 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM ..... 24,000,000
17 --------------
18 General Fund
19 State Purposes Account - 10050
20 For services and expenses related to the
21 Clean Water, Clean Air, Green Jobs Envi-
22 ronmental Bond Act, including suballo-
23 cation to other state agencies, authori-
24 ties, and public benefit corporations.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority and the IT Interchange
28 and Transfer Authority as defined in the
29 2023-24 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 Personal service--regular (50100) ............. 19,620,000
36 Temporary service (50200) ........................ 400,000
37 Holiday/overtime compensation (50300) .......... 1,980,000
38 Supplies and materials (57000) ................... 660,000
39 Travel (54000) .................................... 70,000
40 Contractual services (51000) ................... 1,200,000
41 Equipment (56000) ................................. 70,000
42 --------------
43 Program account subtotal .................. 24,000,000
44 --------------
45 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 85,661,000
46 --------------
196 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 General Fund
2 State Purposes Account - 10050
3 For services and expenses of the enforcement
4 program, including suballocation to other
5 state departments and agencies.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2023-24 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated (24793).
16 Personal service--regular (50100) ............. 41,174,000
17 Temporary service (50200) ........................ 396,000
18 Holiday/overtime compensation (50300) .......... 5,982,000
19 Supplies and materials (57000) ................... 344,000
20 Travel (54000) .................................... 31,000
21 Contractual services (51000) ..................... 614,000
22 Equipment (56000) ................................. 34,000
23 --------------
24 Total amount available ...................... 48,575,000
25 --------------
26 For services and expenses of the implementa-
27 tion of the New York city watershed agree-
28 ment for activities including, but not
29 limited to enforcement, water quality
30 monitoring, technical assistance, estab-
31 lishing a master plan and zoning incentive
32 award program, providing grants to munici-
33 palities for reimbursement of planning and
34 zoning activities, and establishing a
35 watershed inspector general's office,
36 including suballocation to the departments
37 of health, state and law. Notwithstanding
38 any other provision of law to the contra-
39 ry, the director of the budget is hereby
40 authorized to transfer up to $800,000 of
41 this appropriation to local assistance to
42 the department of state for water quality
43 planning and implementation of competitive
44 grants to municipalities within the New
45 York City watershed for the purpose of
46 maintaining the filtration avoidance
47 determination issued by the United States
48 environmental protection agency.
197 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2023-24 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (24794).
11 Personal service--regular (50100) .............. 4,006,000
12 Temporary service (50200) ......................... 76,000
13 Holiday/overtime compensation (50300) .............. 4,000
14 Supplies and materials (57000) .................... 33,000
15 Travel (54000) .................................... 20,000
16 Contractual services (51000) ..................... 555,000
17 Equipment (56000) ................................. 10,000
18 --------------
19 Total amount available ....................... 4,704,000
20 --------------
21 Program account subtotal .................. 53,479,000
22 --------------
23 Special Revenue Funds - Other
24 Conservation Fund
25 Conservation Fund Account - 21150
26 For services and expenses of the enforcement
27 program (24793).
28 Supplies and materials (57000) ................... 233,000
29 Travel (54000) .................................... 10,000
30 Contractual services (51000) ................... 1,433,000
31 --------------
32 Program account subtotal ................... 1,676,000
33 --------------
34 Special Revenue Funds - Other
35 Environmental Conservation Special Revenue Fund
36 ENCON-Seized Assets Account - 21052
37 For services and expenses of the environ-
38 mental enforcement program in accordance
39 with a programmatic and financial plan to
40 be approved by the director of the budget.
41 The amounts appropriated herein may be
42 interchanged or transferred without limit
43 with any department of environmental
44 conservation asset seizure or asset
45 forfeiture special revenue account.
198 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2023-24 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (24793).
11 Supplies and materials (57000) .................... 53,000
12 Contractual services (51000) ...................... 79,000
13 Equipment (56000) ................................ 182,000
14 --------------
15 Program account subtotal ..................... 314,000
16 --------------
17 Special Revenue Funds - Other
18 Environmental Conservation Special Revenue Fund
19 Environmental Regulatory Account - 21081
20 For services and expenses of the environ-
21 mental enforcement program, including
22 suballocation to other state departments
23 and agencies.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2023-24 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (24793).
34 Personal service--regular (50100) ............. 10,475,000
35 Temporary service (50200) ........................ 133,000
36 Holiday/overtime compensation (50300) ............ 926,000
37 Supplies and materials (57000) ................. 1,148,000
38 Travel (54000) ................................... 379,000
39 Contractual services (51000) ................... 2,245,000
40 Equipment (56000) ................................ 267,000
41 Fringe benefits (60000) ........................ 7,455,000
42 Indirect costs (58800) ........................... 385,000
43 --------------
44 Program account subtotal .................. 23,413,000
45 --------------
46 Special Revenue Funds - Other
47 Environmental Conservation Special Revenue Fund
199 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 Public Safety Recovery Account - 21077
2 For services and expenses related to fire
3 suppression, homeland security and other
4 public safety activities. This includes
5 access to miscellaneous special revenue
6 receipts associated with the pass-thru of
7 funds from federal agencies/departments in
8 conjunction with public safety or homeland
9 security purposes. Specifically, access to
10 funds deposited into this account from the
11 Port Authority of New York/New Jersey, in
12 their capacity as fiduciary agency for
13 federal agencies/departments.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2023-24 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (24793).
24 Personal service--regular (50100) ................. 50,000
25 Supplies and materials (57000) .................... 24,000
26 Travel (54000) .................................... 24,000
27 Contractual services (51000) ..................... 846,000
28 Equipment (56000) ................................. 37,000
29 Fringe benefits (60000) ........................... 34,000
30 Indirect costs (58800) ............................. 2,000
31 --------------
32 Program account subtotal ................... 1,017,000
33 --------------
34 Special Revenue Funds - Other
35 Environmental Conservation Special Revenue Fund
36 Utility Environmental Regulation Account - 21064
37 For services and expenses related to utility
38 regulatory work.
39 Notwithstanding any other provision of law
40 to the contrary, direct and indirect
41 expenses relating to the department of
42 environmental conservation's participation
43 in state energy policy proceedings, or
44 certification proceedings pursuant to
45 article 7 or 10 of the public service law,
46 shall be deemed expenses of the department
47 of public service within the meaning of
200 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 section 18-a of the public service law
2 (24793).
3 Personal service--regular (50100) ................ 700,000
4 Fringe benefits (60000) .......................... 470,000
5 Indirect costs (58800) ............................ 25,000
6 --------------
7 Program account subtotal ................... 1,195,000
8 --------------
9 Special Revenue Funds - Other
10 Environmental Conservation Special Revenue Fund
11 Waste Management and Cleanup Account - 21053
12 For services and expenses related to the
13 waste management and cleanup program
14 including suballocation to other state
15 departments and agencies. Notwithstanding
16 any other provision of law, the director
17 of the budget is hereby authorized to
18 transfer any or all of this appropriation
19 to local assistance to other state depart-
20 ments and agencies.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2023-24 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated (24793).
31 Personal service--regular (50100) .............. 2,210,000
32 Holiday/overtime compensation (50300) ............ 440,000
33 Supplies and materials (57000) .................... 71,000
34 Travel (54000) .................................... 65,000
35 Contractual services (51000) ..................... 195,000
36 Equipment (56000) ................................. 75,000
37 Fringe benefits (60000) ........................ 1,396,000
38 Indirect costs (58800) ............................ 65,000
39 --------------
40 Program account subtotal ................... 4,517,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Equitable Sharing-DEC Justice Account - 22231
45 For services and expenses of the environ-
46 mental enforcement program in accordance
201 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 with a programmatic and financial plan to
2 be approved by the director of the budget.
3 The amounts appropriated herein may be
4 interchanged or transferred without limit
5 with any department of environmental
6 conservation asset seizure or asset
7 forfeiture special revenue account.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2023-24 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated (24793).
18 Supplies and materials (57000) .................... 34,000
19 Contractual services (51000) ...................... 50,000
20 Equipment (56000) ................................ 116,000
21 --------------
22 Program account subtotal ..................... 200,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Equitable Sharing-DEC Treasury Account - 22232
27 For services and expenses of the environ-
28 mental enforcement program in accordance
29 with a programmatic and financial plan to
30 be approved by the director of the budget.
31 The amounts appropriated herein may be
32 interchanged or transferred without limit
33 with any department of environmental
34 conservation asset seizure or asset
35 forfeiture special revenue account.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2023-24 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (24793).
202 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 Supplies and materials (57000) ..................... 9,000
2 Contractual services (51000) ...................... 12,000
3 Equipment (56000) ................................. 29,000
4 --------------
5 Program account subtotal ...................... 50,000
6 --------------
7 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 90,864,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 For services and expenses of the fish, wild-
12 life and marine resources program, includ-
13 ing suballocation to other state depart-
14 ments and agencies.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2023-24 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (24717).
25 Personal service--regular (50100) ............. 10,212,000
26 Temporary service (50200) ........................ 475,000
27 Holiday/overtime compensation (50300) ............. 62,000
28 Supplies and materials (57000) ................. 1,003,000
29 Travel (54000) .................................... 54,000
30 Contractual services (51000) ................... 5,597,000
31 Equipment (56000) ................................. 68,000
32 --------------
33 Total amount available ...................... 17,471,000
34 --------------
35 For services and expenses related to the
36 natural resource damages program, includ-
37 ing suballocation to other state depart-
38 ments and agencies.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2023-24 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
203 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 part of this appropriation as if fully
2 stated (24795).
3 Personal service--regular (50100) ................ 449,000
4 Holiday/overtime compensation (50300) .............. 6,000
5 Travel (54000) ..................................... 7,000
6 Contractual services (51000) ....................... 2,000
7 --------------
8 Total amount available ......................... 464,000
9 --------------
10 Program account subtotal .................. 17,935,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Federal Environmental Conservation Fish, Wildlife, and
15 Marine Grants Account - 25334
16 For services and expenses related to fish
17 and wildlife purposes, including the Lake
18 Champlain sea lamprey control. A portion
19 of these funds may be transferred to aid
20 to localities and may be suballocated to
21 other state departments and agencies
22 (24717).
23 Personal service (50000) ....................... 9,898,000
24 Nonpersonal service (57050) ................... 11,723,000
25 Fringe benefits (60090) ........................ 6,379,000
26 --------------
27 Program account subtotal .................. 28,000,000
28 --------------
29 Special Revenue Funds - Other
30 Conservation Fund
31 Conservation Fund Account - 21150
32 For services and expenses of the fish, wild-
33 life and marine resources program, includ-
34 ing suballocation to other state depart-
35 ments and agencies (24717).
36 Personal service--regular (50100) ............. 16,583,000
37 Temporary service (50200) ...................... 1,850,000
38 Holiday/overtime compensation (50300) ............ 383,000
39 Supplies and materials (57000) ................. 2,502,000
40 Travel (54000) ................................... 299,000
41 Contractual services (51000) ................... 2,065,000
42 Equipment (56000) ................................ 397,000
43 Fringe benefits (60000) ....................... 12,247,000
44 Indirect costs (58800) ........................... 642,000
45 --------------
204 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 Total amount available ...................... 36,968,000
2 --------------
3 For services and expenses for return a gift
4 to wildlife program projects pursuant to
5 chapter 4 of the laws of 1982 (24796).
6 Contractual services (51000) ..................... 500,000
7 --------------
8 For services and expenses related to the
9 operation and maintenance of the depart-
10 ment of environmental conservation's auto-
11 mated computer license system (24797).
12 Contractual services (51000) ................... 2,200,000
13 --------------
14 For services and expenses related to the
15 federal electronic duck stamp act of 2005
16 (24798).
17 Contractual services (51000) ..................... 480,000
18 --------------
19 Program account subtotal .................. 40,148,000
20 --------------
21 Special Revenue Funds - Other
22 Conservation Fund
23 Guides License Account - 21153
24 For services and expenses related to the
25 fish, wildlife and marine resources
26 program (24717).
27 Personal service--regular (50100) ................. 58,000
28 Holiday/overtime compensation (50300) .............. 8,000
29 Supplies and materials (57000) .................... 24,000
30 Contractual services (51000) ....................... 7,000
31 Equipment (56000) .................................. 6,000
32 Fringe benefits (60000) ........................... 40,000
33 Indirect costs (58800) ............................. 2,000
34 --------------
35 Program account subtotal ..................... 145,000
36 --------------
37 Special Revenue Funds - Other
38 Conservation Fund
39 Marine Resources Account - 21151
205 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 For services and expenses related to the
2 fish, wildlife and marine resources
3 program (24717).
4 Personal service--regular (50100) ................ 500,000
5 Temporary service (50200) ........................ 357,000
6 Holiday/overtime compensation (50300) ............. 44,000
7 Supplies and materials (57000) ................... 596,000
8 Travel (54000) .................................... 43,000
9 Contractual services (51000) ................... 1,574,000
10 Equipment (56000) ................................. 70,000
11 Fringe benefits (60000) .......................... 463,000
12 Indirect costs (58800) ............................ 25,000
13 --------------
14 Program account subtotal ................... 3,672,000
15 --------------
16 Special Revenue Funds - Other
17 Conservation Fund
18 Venison Donation Account - 21157
19 For services and expenses related to the
20 fish, wildlife and marine resources
21 program (24717).
22 Contractual services (51000) ..................... 116,000
23 --------------
24 Program account subtotal ..................... 116,000
25 --------------
26 Special Revenue Funds - Other
27 Environmental Conservation Special Revenue Fund
28 Environmental Regulatory Account - 21081
29 For services and expenses related to
30 stewardship of state lands and facilities.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2023-24 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated (24717).
41 Personal service--regular (50100) ................ 357,000
42 Holiday/overtime compensation (50300) .............. 5,000
43 Supplies and materials (57000) .................... 33,000
44 Travel (54000) .................................... 31,000
45 Contractual services (51000) ...................... 23,000
206 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 Equipment (56000) ................................. 52,000
2 Fringe benefits (60000) .......................... 227,000
3 Indirect costs (58800) ............................ 11,000
4 --------------
5 Program account subtotal ..................... 739,000
6 --------------
7 Special Revenue Funds - Other
8 Environmental Conservation Special Revenue Fund
9 Marine and Coastal Account - 21055
10 For services and expenses related to conser-
11 vation, research, and education projects
12 relating to the marine and coastal
13 district of New York.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2023-24 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (24717).
24 Contractual services (51000) ..................... 109,000
25 --------------
26 Program account subtotal ..................... 109,000
27 --------------
28 FOREST AND LAND RESOURCES PROGRAM ........................... 74,980,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 For services and expenses of the forest and
33 land resources program, including suballo-
34 cation to other state departments and
35 agencies.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2023-24 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (24799).
207 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 Personal service--regular (50100) ............. 31,382,000
2 Temporary service (50200) ........................ 231,000
3 Holiday/overtime compensation (50300) .......... 1,732,000
4 Supplies and materials (57000) ................... 540,000
5 Travel (54000) ................................... 149,000
6 Contractual services (51000) ................... 1,913,000
7 Equipment (56000) ................................. 76,000
8 --------------
9 Program account subtotal .................. 36,023,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Environmental Conservation Lands & Forest Grants
14 Account - 25334
15 For services and expenses related to the
16 federal environmental conservation lands
17 and forest grants. A portion of these
18 funds may be transferred to aid to locali-
19 ties and may be suballocated to other
20 state departments and agencies (24800).
21 Personal service (50000) ....................... 1,050,000
22 Nonpersonal service (57050) .................... 3,271,000
23 Fringe benefits (60090) .......................... 679,000
24 --------------
25 Program account subtotal ................... 5,000,000
26 --------------
27 Special Revenue Funds - Other
28 Conservation Fund
29 Outdoor Recreation and Trail Maintenance Account - 21158
30 For services and expenses of the forest and
31 land resources program, including trans-
32 fers to aid to localities or suballocation
33 to other state departments and agencies.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2023-24 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (24799).
44 Supplies and materials (57000) .................... 10,000
45 --------------
208 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 Program account subtotal ...................... 10,000
2 --------------
3 Special Revenue Funds - Other
4 Environmental Conservation Special Revenue Fund
5 ENCON-Seized Assets Account - 21052
6 For services and expenses of the environ-
7 mental enforcement program in accordance
8 with a programmatic and financial plan to
9 be approved by the director of the budget.
10 The amounts appropriated herein may be
11 interchanged or transferred without limit
12 with any department of environmental
13 conservation asset seizure or asset
14 forfeiture special revenue account.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2023-24 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (24799).
25 Supplies and materials (57000) .................... 53,000
26 Contractual services (51000) ...................... 53,000
27 Equipment (56000) ................................ 104,000
28 --------------
29 Program account subtotal ..................... 210,000
30 --------------
31 Special Revenue Funds - Other
32 Environmental Conservation Special Revenue Fund
33 Environmental Regulatory Account - 21081
34 For services and expenses related to
35 stewardship of state lands and facilities.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2023-24 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (24799).
209 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 Personal service--regular (50100) ................ 421,000
2 Holiday/overtime compensation (50300) .............. 5,000
3 Supplies and materials (57000) .................... 54,000
4 Travel (54000) .................................... 39,000
5 Contractual services (51000) ...................... 26,000
6 Equipment (56000) ................................. 61,000
7 Fringe benefits (60000) .......................... 285,000
8 Indirect costs (58800) ............................ 15,000
9 --------------
10 Program account subtotal ..................... 906,000
11 --------------
12 Special Revenue Funds - Other
13 Environmental Conservation Special Revenue Fund
14 Mined Land Reclamation Account - 21084
15 For services and expenses related to the
16 forest and land resources program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2023-24 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (24799).
27 Personal service--regular (50100) .............. 2,162,000
28 Temporary service (50200) ......................... 77,000
29 Holiday/overtime compensation (50300) ............. 21,000
30 Supplies and materials (57000) ................... 151,000
31 Travel (54000) .................................... 27,000
32 Contractual services (51000) ..................... 128,000
33 Equipment (56000) ................................. 73,000
34 Fringe benefits (60000) ........................ 1,491,000
35 Indirect costs (58800) ............................ 80,000
36 --------------
37 Program account subtotal ................... 4,210,000
38 --------------
39 Special Revenue Funds - Other
40 Environmental Conservation Special Revenue Fund
41 Natural Resources Account - 21082
42 For services and expenses of the forest and
43 land resources program, including suballo-
44 cation to other state departments and
45 agencies.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
210 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2023-24 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (24799).
9 Personal service--regular (50100) .............. 3,130,000
10 Temporary service (50200) ...................... 1,079,000
11 Holiday/overtime compensation (50300) ............. 99,000
12 Supplies and materials (57000) ................... 460,000
13 Travel (54000) .................................... 84,000
14 Contractual services (51000) ..................... 671,000
15 Equipment (56000) ................................ 137,000
16 Fringe benefits (60000) ........................ 2,809,000
17 Indirect costs (58800) ........................... 144,000
18 --------------
19 Program account subtotal ................... 8,613,000
20 --------------
21 Special Revenue Funds - Other
22 Environmental Conservation Special Revenue Fund
23 Oil and Gas Account - 21054
24 For services and expenses related to the
25 forest and land resources program.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2023-24 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated (24799).
36 Supplies and materials (57000) .................... 20,000
37 Travel (54000) .................................... 20,000
38 Contractual services (51000) ..................... 235,000
39 Equipment (56000) ................................. 10,000
40 --------------
41 Program account subtotal ..................... 285,000
42 --------------
43 Special Revenue Funds - Other
44 Environmental Conservation Special Revenue Fund
45 Recreation Account - 21067
211 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 For services and expenses related to the
2 administration and operation of the forest
3 and land resources program, including
4 transfers to aid to localities or suballo-
5 cation to other state departments and
6 agencies, providing that moneys hereby
7 appropriated shall be available to the
8 program net of refunds, rebates,
9 reimbursements and credits and deductions
10 taken by contractors for fees associated
11 with recreational and environmental
12 programs and facilities.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2023-24 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (24799).
23 Personal service--regular (50100) .............. 1,717,000
24 Temporary service (50200) ...................... 8,488,000
25 Holiday/overtime compensation (50300) ............ 861,000
26 Supplies and materials (57000) ................. 3,022,000
27 Travel (54000) ..................................... 7,000
28 Contractual services (51000) ................... 2,649,000
29 Equipment (56000) ................................ 116,000
30 Fringe benefits (60000) ........................ 2,268,000
31 Indirect costs (58800) ........................... 345,000
32 --------------
33 Program account subtotal .................. 19,473,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Equitable Sharing-DEC Justice Account - 22231
38 For services and expenses of the environ-
39 mental enforcement program in accordance
40 with a programmatic and financial plan to
41 be approved by the director of the budget.
42 The amounts appropriated herein may be
43 interchanged or transferred without limit
44 with any department of environmental
45 conservation asset seizure or asset
46 forfeiture special revenue account.
47 Notwithstanding any other provision of law
48 to the contrary, the OGS Interchange and
49 Transfer Authority and the IT Interchange
212 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 and Transfer Authority as defined in the
2 2023-24 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (24799).
8 Supplies and materials (57000) .................... 50,000
9 Contractual services (51000) ...................... 50,000
10 Equipment (56000) ................................ 100,000
11 --------------
12 Program account subtotal ..................... 200,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Equitable Sharing-DEC Treasury Account - 22232
17 For services and expenses of the environ-
18 mental enforcement program in accordance
19 with a programmatic and financial plan to
20 be approved by the director of the budget.
21 The amounts appropriated herein may be
22 interchanged or transferred without limit
23 with any department of environmental
24 conservation asset seizure or asset
25 forfeiture special revenue account.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2023-24 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated (24799).
36 Supplies and materials (57000) .................... 13,000
37 Contractual services (51000) ...................... 12,000
38 Equipment (56000) ................................. 25,000
39 --------------
40 Program account subtotal ...................... 50,000
41 --------------
42 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,797,000
43 --------------
44 Special Revenue Funds - Other
45 Lake George Park Trust Fund
46 Lake George Park Account - 22751
213 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 For services and expenses of the Lake George
2 park commission, including suballocation
3 to other state departments and agencies.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, and the IT Interchange
7 and Transfer Authority as defined in the
8 2023-24 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated (34801).
14 Personal service--regular (50100) ................ 800,000
15 Temporary service (50200) ........................ 300,000
16 Supplies and materials (57000) .................... 40,000
17 Travel (54000) .................................... 15,000
18 Contractual services (51000) ..................... 466,000
19 Equipment (56000) ................................ 291,000
20 Fringe benefits (60000) .......................... 500,000
21 Indirect costs (58800) ............................ 35,000
22 --------------
23 Program account subtotal ................... 2,447,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Lake George Invasive Species Account - 22212
28 For services and expenses of administering
29 the invasive species program (34801).
30 Personal service--regular (50100) ................. 35,000
31 Contractual services (51000) ..................... 285,000
32 Fringe benefits (60000) ........................... 20,000
33 Indirect costs (58800) ............................ 10,000
34 --------------
35 Program account subtotal ..................... 350,000
36 --------------
37 OPERATIONS PROGRAM .......................................... 41,861,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 For services and expenses of the operations
42 program, including suballocation to other
43 state departments and agencies.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
214 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2023-24 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (81003).
9 Personal service--regular (50100) ............. 17,707,000
10 Temporary service (50200) ........................ 454,000
11 Holiday/overtime compensation (50300) ............ 190,000
12 Supplies and materials (57000) ................. 3,574,000
13 Travel (54000) ................................... 289,000
14 Contractual services (51000) ................... 3,139,000
15 Equipment (56000) .............................. 1,097,000
16 --------------
17 Program account subtotal .................. 26,450,000
18 --------------
19 Special Revenue Funds - Other
20 Conservation Fund
21 Conservation Fund Account - 21150
22 For services and expenses of the operations
23 program (81003).
24 Personal service--regular (50100) ................ 777,000
25 Holiday/overtime compensation (50300) .............. 5,000
26 Supplies and materials (57000) ................. 1,094,000
27 Travel (54000) .................................... 34,000
28 Contractual services (51000) ..................... 871,000
29 Fringe benefits (60000) .......................... 475,000
30 Indirect costs (58800) ............................ 22,000
31 --------------
32 Program account subtotal ................... 3,278,000
33 --------------
34 Special Revenue Funds - Other
35 Environmental Conservation Special Revenue Fund
36 Energy Efficient Rebate Account - 21051
37 For services and expenses related to energy
38 rebate activities.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2023-24 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
215 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 part of this appropriation as if fully
2 stated (81003).
3 Contractual services (51000) ..................... 105,000
4 --------------
5 Program account subtotal ..................... 105,000
6 --------------
7 Special Revenue Funds - Other
8 Environmental Conservation Special Revenue Fund
9 Environmental Regulatory Account - 21081
10 For services and expenses related to
11 stewardship of state lands and facilities.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2023-24 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated (81003).
22 Personal service--regular (50100) ................ 221,000
23 Holiday/overtime compensation (50300) .............. 4,000
24 Supplies and materials (57000) .................... 72,000
25 Travel (54000) .................................... 42,000
26 Contractual services (51000) ...................... 41,000
27 Equipment (56000) ................................. 65,000
28 Fringe benefits (60000) .......................... 138,000
29 Indirect costs (58800) ............................. 7,000
30 --------------
31 Program account subtotal ..................... 590,000
32 --------------
33 Special Revenue Funds - Other
34 Environmental Conservation Special Revenue Fund
35 Indirect Charges Account - 21060
36 For services and expenses of the operations
37 program.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority and the IT Interchange
41 and Transfer Authority as defined in the
42 2023-24 state fiscal year state operations
43 appropriation for the budget division
44 program of the division of the budget, are
45 deemed fully incorporated herein and a
216 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 part of this appropriation as if fully
2 stated (81003).
3 Personal service--regular (50100) .............. 2,112,000
4 Holiday/overtime compensation (50300) ............. 24,000
5 Supplies and materials (57000) ................... 602,000
6 Contractual services (51000) ................... 7,190,000
7 Fringe benefits (60000) ........................ 1,433,000
8 Indirect costs (58800) ............................ 77,000
9 --------------
10 Program account subtotal .................. 11,438,000
11 --------------
12 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,123,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses of the solid and
17 hazardous waste management program,
18 including suballocation to other state
19 agencies.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2023-24 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated (81013).
30 Personal service--regular (50100) .............. 6,936,000
31 Temporary service (50200) ........................ 178,000
32 Holiday/overtime compensation (50300) ............. 14,000
33 Supplies and materials (57000) ................... 102,000
34 Travel (54000) .................................... 21,000
35 Contractual services (51000) ..................... 526,000
36 Equipment (56000) .................................. 6,000
37 --------------
38 Program account subtotal ................... 7,783,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Miscellaneous Operating Grants Fund
42 Federal Environmental Conservation Solid Waste Grant
43 Account - 25334
44 For services and expenses related to solid
45 waste purposes. A portion of these funds
217 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 may be transferred to aid to localities
2 and may be suballocated to other state
3 departments and agencies (81013).
4 Personal service (50000) ....................... 3,788,000
5 Nonpersonal service (57050) .................... 1,070,000
6 Fringe benefits (60090) ........................ 2,442,000
7 --------------
8 Program account subtotal ................... 7,300,000
9 --------------
10 Special Revenue Funds - Other
11 Environmental Conservation Special Revenue Fund
12 Environmental Monitoring Account - 21085
13 For services and expenses for the environ-
14 mental monitoring program including subal-
15 location to other state departments and
16 agencies and including research, analysis,
17 monitoring activities, natural resource
18 damages activities, activities of the Lake
19 Champlain management conference, activ-
20 ities of the Great Lakes commission,
21 activities of the joint dredging plan for
22 the port of New York and New Jersey, and
23 environmental monitoring at all facilities
24 subject to the jurisdiction of the depart-
25 ment of environmental conservation.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2023-24 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated (81013).
36 Personal service--regular (50100) .............. 8,134,000
37 Holiday/overtime compensation (50300) ............. 79,000
38 Supplies and materials (57000) ................. 1,216,000
39 Travel (54000) ................................. 1,134,000
40 Contractual services (51000) ................... 2,922,000
41 Equipment (56000) .............................. 1,212,000
42 Fringe benefits (60000) ........................ 5,145,000
43 Indirect costs (58800) ........................... 274,000
44 --------------
45 Program account subtotal .................. 20,116,000
46 --------------
47 Special Revenue Funds - Other
218 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 Environmental Conservation Special Revenue Fund
2 Environmental Regulatory Account - 21081
3 For services and expenses of the solid and
4 hazardous waste program including suballo-
5 cation to other state departments and
6 agencies.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2023-24 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated (81013).
17 Personal service--regular (50100) .............. 3,629,000
18 Temporary service (50200) ........................ 315,000
19 Holiday/overtime compensation (50300) ............. 15,000
20 Supplies and materials (57000) ................... 490,000
21 Travel (54000) ................................... 241,000
22 Contractual services (51000) ................... 1,631,000
23 Equipment (56000) ................................ 416,000
24 Fringe benefits (60000) ........................ 2,491,000
25 Indirect costs (58800) ........................... 136,000
26 --------------
27 Program account subtotal ................... 9,364,000
28 --------------
29 Special Revenue Funds - Other
30 Environmental Conservation Special Revenue Fund
31 Low Level Radioactive Waste Account - 21066
32 For services and expenses of the solid and
33 hazardous waste management program.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2023-24 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (81013).
44 Personal service--regular (50100) ................ 919,000
45 Temporary service (50200) ......................... 40,000
46 Holiday/overtime compensation (50300) ............. 14,000
47 Supplies and materials (57000) .................... 68,000
219 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2023-24
1 Travel (54000) .................................... 59,000
2 Contractual services (51000) ..................... 905,000
3 Equipment (56000) ................................. 30,000
4 Fringe benefits (60000) .......................... 591,000
5 Indirect costs (58800) ............................ 32,000
6 --------------
7 Program account subtotal ................... 2,658,000
8 --------------
9 Special Revenue Funds - Other
10 Environmental Conservation Special Revenue Fund
11 Waste Management and Cleanup Account - 21053
12 For services and expenses related to the
13 waste management and cleanup program
14 including suballocation to other state
15 departments and agencies. Notwithstanding
16 any other provision of law, the director
17 of the budget is hereby authorized to
18 transfer any or all of this appropriation
19 to local assistance to other state depart-
20 ments and agencies.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2023-24 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated (81013).
31 Personal service--regular (50100) .............. 9,400,000
32 Holiday/overtime compensation (50300) .............. 6,000
33 Supplies and materials (57000) ................... 122,000
34 Travel (54000) ................................... 320,000
35 Contractual services (51000) ................... 5,144,000
36 Equipment (56000) ................................ 310,000
37 Fringe benefits (60000) ........................ 6,307,000
38 Indirect costs (58800) ........................... 293,000
39 --------------
40 Program account subtotal .................. 21,902,000
41 --------------
220 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other
3 Environmental Conservation Special Revenue Fund
4 Federal Grant Indirect Cost Recovery Account - 21065
5 By chapter 50, section 1, of the laws of 2022:
6 For services and expenses related to the administration of special
7 revenue funds - federal.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2022-23 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated (81001).
14 Personal service--regular (50100) ... 9,057,000 ..... (re. $4,609,000)
15 Temporary service (50200) ... 5,000 ..................... (re. $5,000)
16 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $10,000)
17 Supplies and materials (57000) ... 176,000 ............ (re. $162,000)
18 Travel (54000) ... 12,000 .............................. (re. $12,000)
19 Contractual services (51000) ... 753,000 .............. (re. $750,000)
20 Equipment (56000) ... 4,000 ............................. (re. $4,000)
21 Fringe benefits (60000) ... 5,665,000 ............... (re. $5,665,000)
22 By chapter 50, section 1, of the laws of 2011:
23 For services and expenses related to the administration of special
24 revenue funds - federal (81001).
25 Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000)
26 Supplies and materials (57000) ... 32,000 .............. (re. $16,000)
27 Travel (54000) ... 8,000 ................................ (re. $8,000)
28 Contractual services (51000) ... 810,000 .............. (re. $400,000)
29 Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000)
30 AIR AND WATER QUALITY MANAGEMENT PROGRAM
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Federal Environmental Conservation Air Resources Grants Account -
34 25334
35 By chapter 50, section 1, of the laws of 2022:
36 For services and expenses related to air resources purposes. A portion
37 of these funds may be transferred to aid to localities and may be
38 suballocated to other state departments and agencies (24780).
39 Personal service (50000) ... 4,742,000 .............. (re. $2,829,000)
40 Nonpersonal service (57050) ... 2,324,000 ........... (re. $2,283,000)
41 Fringe benefits (60090) ... 2,934,000 ............... (re. $1,801,000)
42 By chapter 50, section 1, of the laws of 2021:
43 For services and expenses related to air resources purposes. A portion
44 of these funds may be transferred to aid to localities and may be
45 suballocated to other state departments and agencies (24780).
221 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Personal service (50000) ... 4,742,000 .............. (re. $1,103,000)
2 Nonpersonal service (57050) ... 2,520,000 ........... (re. $1,825,000)
3 Fringe benefits (60090) ... 2,738,000 ................. (re. $515,000)
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses related to air resources purposes. A portion
6 of these funds may be transferred to aid to localities and may be
7 suballocated to other state departments and agencies (24780).
8 Personal service (50000) ... 4,742,000 ................ (re. $945,000)
9 Nonpersonal service (57050) ... 1,520,000 ............. (re. $839,000)
10 Fringe benefits (60090) ... 2,738,000 ................. (re. $537,000)
11 By chapter 50, section 1, of the laws of 2019:
12 For services and expenses related to air resources purposes. A portion
13 of these funds may be transferred to aid to localities and may be
14 suballocated to other state departments and agencies (24780).
15 Personal service (50000) ... 4,742,000 ................ (re. $922,000)
16 Nonpersonal service (57050) ... 1,366,000 ............... (re. $3,000)
17 Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000)
18 By chapter 50, section 1, of the laws of 2018:
19 For services and expenses related to air resources purposes. A portion
20 of these funds may be transferred to aid to localities and may be
21 suballocated to other state departments and agencies (24780).
22 Personal service (50000) ... 4,742,000 .............. (re. $1,760,000)
23 Nonpersonal service (57050) ... 1,294,000 ............. (re. $563,000)
24 Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000)
25 By chapter 50, section 1, of the laws of 2017:
26 For services and expenses related to air resources purposes. A portion
27 of these funds may be transferred to aid to localities and may be
28 suballocated to other state departments and agencies (24780).
29 Personal service (50000) ... 4,629,000 ................ (re. $301,000)
30 Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000)
31 Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000)
32 By chapter 50, section 1, of the laws of 2016:
33 For services and expenses related to air resources purposes. A portion
34 of these funds may be transferred to aid to localities and may be
35 suballocated to other state departments and agencies (24780).
36 Personal service (50000) ... 4,782,000 ................ (re. $481,000)
37 Nonpersonal service (57050) ... 1,519,000 ............. (re. $846,000)
38 Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000)
39 By chapter 50, section 1, of the laws of 2015:
40 For services and expenses related to air resources purposes. A portion
41 of these funds may be transferred to aid to localities and may be
42 suballocated to other state departments and agencies (24780).
43 Personal service (50000) ... 4,455,000 .................. (re. $8,000)
44 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,156,000)
45 Fringe benefits (60090) ... 2,535,000 ................... (re. $7,000)
222 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Environmental Conservation Spills Management Grant Account -
4 25334
5 By chapter 50, section 1, of the laws of 2022:
6 For services and expenses related to spills management purposes. A
7 portion of these funds may be transferred to aid to localities and
8 may be suballocated to other state departments and agencies (24782).
9 Personal service (50000) ... 3,695,000 .............. (re. $3,695,000)
10 Nonpersonal service (57050) ... 1,020,000 ........... (re. $1,020,000)
11 Fringe benefits (60090) ... 2,285,000 ............... (re. $2,285,000)
12 By chapter 50, section 1, of the laws of 2021:
13 For services and expenses related to spills management purposes. A
14 portion of these funds may be transferred to aid to localities and
15 may be suballocated to other state departments and agencies (24782).
16 Personal service (50000) ... 2,295,000 .............. (re. $1,811,000)
17 Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000)
18 Fringe benefits (60090) ... 1,324,000 ............... (re. $1,046,000)
19 By chapter 50, section 1, of the laws of 2020:
20 For services and expenses related to spills management purposes. A
21 portion of these funds may be transferred to aid to localities and
22 may be suballocated to other state departments and agencies (24782).
23 Personal service (50000) ... 2,295,000 .............. (re. $2,025,000)
24 Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000)
25 Fringe benefits (60090) ... 1,324,000 ............... (re. $1,159,000)
26 By chapter 50, section 1, of the laws of 2019:
27 For services and expenses related to spills management purposes. A
28 portion of these funds may be transferred to aid to localities and
29 may be suballocated to other state departments and agencies (24782).
30 Personal service (50000) ... 2,295,000 ................ (re. $146,000)
31 Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000)
32 Fringe benefits (60090) ... 1,399,000 .................. (re. $97,000)
33 By chapter 50, section 1, of the laws of 2018:
34 For services and expenses related to spills management purposes. A
35 portion of these funds may be transferred to aid to localities and
36 may be suballocated to other state departments and agencies (24782).
37 Personal service (50000) ... 2,295,000 ................ (re. $571,000)
38 Nonpersonal service (57050) ... 3,271,000 ............. (re. $506,000)
39 Fringe benefits (60090) ... 1,434,000 .................. (re. $17,000)
40 By chapter 50, section 1, of the laws of 2017:
41 For services and expenses related to spills management purposes. A
42 portion of these funds may be transferred to aid to localities and
43 may be suballocated to other state departments and agencies (24782).
44 Personal service (50000) ... 2,295,000 .............. (re. $2,295,000)
45 Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000)
46 Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000)
223 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Environmental Conservation Water Grants Account - 25334
4 By chapter 50, section 1, of the laws of 2022:
5 For services and expenses related to water resource purposes. A
6 portion of these funds may be transferred to aid to localities and
7 may be suballocated to other state departments and agencies (24784).
8 Personal service (50000) ... 8,523,000 .............. (re. $8,449,000)
9 Nonpersonal service (57050) ... 11,100,000 ......... (re. $11,100,000)
10 Fringe benefits (60090) ... 5,275,000 ............... (re. $5,234,000)
11 By chapter 50, section 1, of the laws of 2021:
12 For services and expenses related to water resource purposes. A
13 portion of these funds may be transferred to aid to localities and
14 may be suballocated to other state departments and agencies (24784).
15 Personal service (50000) ... 8,654,000 .............. (re. $1,226,000)
16 Nonpersonal service (57050) ... 11,246,000 ......... (re. $11,213,000)
17 Fringe benefits (60090) ... 4,998,000 ................. (re. $520,000)
18 By chapter 50, section 1, of the laws of 2020:
19 For services and expenses related to water resource purposes. A
20 portion of these funds may be transferred to aid to localities and
21 may be suballocated to other state departments and agencies (24784).
22 Personal service (50000) ... 9,581,000 .............. (re. $1,725,000)
23 Nonpersonal service (57050) ... 9,759,000 ........... (re. $8,941,000)
24 Fringe benefits (60090) ... 5,558,000 ............... (re. $1,179,000)
25 By chapter 50, section 1, of the laws of 2019:
26 For services and expenses related to water resource purposes. A
27 portion of these funds may be transferred to aid to localities and
28 may be suballocated to other state departments and agencies (24784).
29 Personal service (50000) ... 9,549,000 ................ (re. $471,000)
30 Nonpersonal service (57050) ... 9,327,000 ........... (re. $5,904,000)
31 Fringe benefits (60090) ... 6,022,000 ................. (re. $593,000)
32 By chapter 50, section 1, of the laws of 2018:
33 For services and expenses related to water resource purposes. A
34 portion of these funds may be transferred to aid to localities and
35 may be suballocated to other state departments and agencies (24784).
36 Personal service (50000) ... 10,032,000 ............. (re. $1,534,000)
37 Nonpersonal service (57050) ... 8,595,000 ........... (re. $6,154,000)
38 Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000)
39 By chapter 50, section 1, of the laws of 2017:
40 For services and expenses related to water resource purposes. A
41 portion of these funds may be transferred to aid to localities and
42 may be suballocated to other state departments and agencies (24784).
43 Personal service (50000) ... 10,177,000 ............... (re. $745,000)
44 Nonpersonal service (57050) ... 8,614,000 ........... (re. $4,299,000)
45 Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000)
224 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 By chapter 50, section 1, of the laws of 2016:
2 For services and expenses related to water resource purposes. A
3 portion of these funds may be transferred to aid to localities and
4 may be suballocated to other state departments and agencies (24784).
5 Personal service (50000) ... 9,630,000 .............. (re. $1,670,000)
6 Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,413,000)
7 Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses related to water resource purposes. A
10 portion of these funds may be transferred to aid to localities and
11 may be suballocated to other state departments and agencies (24784).
12 Personal service (50000) ... 9,802,000 .............. (re. $3,397,000)
13 Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,066,000)
14 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For services and expenses related to water resource purposes. A
17 portion of these funds may be transferred to aid to localities and
18 may be suballocated to other state departments and agencies (24784).
19 Personal service (50000) ... 10,155,000 ............... (re. $650,000)
20 Nonpersonal service (57050) ... 9,012,000 .............. (re. $65,000)
21 Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000)
22 By chapter 50, section 1, of the laws of 2013:
23 For services and expenses related to water resource purposes. A
24 portion of these funds may be transferred to aid to localities and
25 may be suballocated to other state departments and agencies (24784).
26 Personal service (50000) ... 10,155,000 ............. (re. $2,632,000)
27 Nonpersonal service (57050) ... 8,778,000 ........... (re. $5,217,000)
28 Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000)
29 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
30 section 1, of the laws of 2016:
31 For services and expenses related to water resource purposes. A
32 portion of these funds may be transferred to aid to localities and
33 may be suballocated to other state departments and agencies (24784).
34 Personal service (50000) ... 9,657,000 .............. (re. $2,802,000)
35 Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000)
36 Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000)
37 By chapter 50, section 1, of the laws of 2011:
38 For services and expenses related to water resource purposes, includ-
39 ing suballocation to other state departments and agencies (24784).
40 Personal service (50000) ... 9,340,000 .............. (re. $3,433,000)
41 Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000)
42 Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000)
43 By chapter 55, section 1, of the laws of 2010:
44 For services and expenses related to water resource purposes, includ-
45 ing suballocation to other state departments and agencies (24784).
46 Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,615,000)
225 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000)
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Great Lakes Restoration Initiative Account - 25334
5 By chapter 55, section 1, of the laws of 2010:
6 For services and expenses related to water resource purposes, includ-
7 ing suballocation to other state departments and agencies (24896)
8 ... 59,000,000 ................................... (re. $45,184,000)
9 ENVIRONMENTAL ENFORCEMENT PROGRAM
10 General Fund
11 State Purposes Account - 10050
12 By chapter 50, section 1, of the laws of 2022:
13 For services and expenses of the implementation of the New York city
14 watershed agreement for activities including, but not limited to
15 enforcement, water quality monitoring, technical assistance, estab-
16 lishing a master plan and zoning incentive award program, providing
17 grants to municipalities for reimbursement of planning and zoning
18 activities, and establishing a watershed inspector general's office,
19 including suballocation to the departments of health, state and law.
20 Notwithstanding any other provision of law to the contrary, the
21 director of the budget is hereby authorized to transfer up to
22 $800,000 of this appropriation to local assistance to the department
23 of state for water quality planning and implementation of compet-
24 itive grants to municipalities within the New York City watershed
25 for the purpose of maintaining the filtration avoidance determi-
26 nation issued by the United States environmental protection agency.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority and the IT Interchange and Trans-
29 fer Authority as defined in the 2022-23 state fiscal year state
30 operations appropriation for the budget division program of the
31 division of the budget, are deemed fully incorporated herein and a
32 part of this appropriation as if fully stated (24794).
33 Personal service--regular (50100) ... 3,885,000 ..... (re. $2,844,000)
34 Temporary service (50200) ... 76,000 ................... (re. $76,000)
35 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
36 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
37 Travel (54000) ... 20,000 .............................. (re. $13,000)
38 Contractual services (51000) ... 555,000 .............. (re. $555,000)
39 Equipment (56000) ... 10,000 ........................... (re. $10,000)
40 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
41 General Fund
42 State Purposes Account - 10050
43 By chapter 50, section 1, of the laws of 2017:
226 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 For services and expenses related to the marketing the outdoors
2 program or any programs implemented by state agencies, departments
3 or public benefit corporations to increase sporting and outdoors
4 tourism or increase public participation in hunting, fishing and
5 other outdoor recreational activities in the state. Funds shall be
6 made available pursuant to a plan developed by the commissioner of
7 the department of environmental conservation in consultation with
8 the commissioners of the office of parks, recreation and historic
9 preservation and the department of economic development and approved
10 by the director of the budget.
11 Funds appropriated herein may be suballocated or transferred to any
12 other state department, agency, or public benefit corporation, or
13 made available for transfer or deposit into any state fund, includ-
14 ing but not limited to the conservation fund to achieve this purpose
15 (25689).
16 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses related to the marketing the outdoors
19 program or any programs implemented by state agencies, departments
20 or public benefit corporations to increase sporting and outdoors
21 tourism or increase public participation in hunting, fishing and
22 other outdoor recreational activities in the state. Funds shall be
23 made available pursuant to a plan developed by the commissioner of
24 the department of environmental conservation in consultation with
25 the commissioners of the office of parks, recreation and historic
26 preservation and the department of economic development and approved
27 by the director of the budget.
28 Funds appropriated herein may be suballocated or transferred to any
29 other state department, agency, or public benefit corporation, or
30 made available for transfer or deposit into any state fund, includ-
31 ing but not limited to the conservation fund to achieve this purpose
32 (25689).
33 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
34 By chapter 50, section 1, of the laws of 2014:
35 For services and expenses related to the marketing the outdoors
36 program or any programs implemented by state agencies, departments
37 or public benefit corporations to increase sporting and outdoors
38 tourism or increase public participation in hunting, fishing and
39 other outdoor recreational activities in the state. Funds shall be
40 made available pursuant to a plan developed by the commissioner of
41 the department of environmental conservation in consultation with
42 the commissioners of the office of parks, recreation and historic
43 preservation and the department of economic development and approved
44 by the director of the budget.
45 Funds appropriated herein may be suballocated or transferred to any
46 other state department, agency, or public benefit corporation, or
47 made available for transfer or deposit into any state fund, includ-
48 ing but not limited to the conservation fund to achieve this purpose
49 (25689).
50 Contractual services (51000) ... 2,500,000 .......... (re. $1,300,000)
227 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Environmental Conservation Fish, Wildlife, and Marine Grants
4 Account - 25334
5 The appropriation made by chapter 50, section 1, of the laws of 2022, is
6 hereby amended and reappropriated to read:
7 For services and expenses related to fish and wildlife purposes,
8 including the Lake Champlain sea lamprey control. A portion of these
9 funds may be transferred to aid to localities and may be suballo-
10 cated to other state departments and agencies (24717).
11 Personal service (50000) ... 9,898,000 .............. (re. $7,244,000)
12 Nonpersonal service (57050) ..........................................
13 [12,390,000] 12,190,000 .......................... (re. $11,145,000)
14 Fringe benefits (60090) ... 5,712,000 ............... (re. $4,239,000)
15 The appropriation made by chapter 50, section 1, of the laws of 2021, is
16 hereby amended and reappropriated to read:
17 For services and expenses related to fish and wildlife purposes,
18 including the Lake Champlain sea lamprey control. A portion of these
19 funds may be transferred to aid to localities and may be suballo-
20 cated to other state departments and agencies (24717).
21 Personal service (50000) ... 9,898,000 .............. (re. $2,763,000)
22 Nonpersonal service (57050) ..........................................
23 [12,390,000] 12,190,000 ........................... (re. $4,683,000)
24 Fringe benefits (60090) ... 5,712,000 ............... (re. $1,367,000)
25 By chapter 50, section 1, of the laws of 2020:
26 For services and expenses related to fish and wildlife purposes,
27 including the Lake Champlain sea lamprey control. A portion of these
28 funds may be transferred to aid to localities and may be suballo-
29 cated to other state departments and agencies (24717).
30 Personal service (50000) ... 9,898,000 ................ (re. $512,000)
31 Nonpersonal service (57050) ... 12,390,000 .......... (re. $5,690,000)
32 Fringe benefits (60090) ... 5,712,000 ................. (re. $203,000)
33 By chapter 50, section 1, of the laws of 2019:
34 For services and expenses related to fish and wildlife purposes,
35 including the Lake Champlain sea lamprey control. A portion of these
36 funds may be transferred to aid to localities and may be suballo-
37 cated to other state departments and agencies (24717).
38 Personal service (50000) ... 9,898,000 ................ (re. $872,000)
39 Nonpersonal service (57050) ... 12,068,000 .......... (re. $2,864,000)
40 Fringe benefits (60090) ... 6,034,000 ................. (re. $639,000)
41 By chapter 50, section 1, of the laws of 2018:
42 For services and expenses related to fish and wildlife purposes,
43 including the Lake Champlain sea lamprey control. A portion of these
44 funds may be transferred to aid to localities and may be suballo-
45 cated to other state departments and agencies (24717).
46 Personal service (50000) ... 10,423,000 ............. (re. $2,771,000)
47 Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,551,000)
228 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Fringe benefits (60090) ... 6,512,000 ................. (re. $625,000)
2 By chapter 50, section 1, of the laws of 2017:
3 For services and expenses related to fish and wildlife purposes,
4 including the Lake Champlain sea lamprey control. A portion of these
5 funds may be transferred to aid to localities and may be suballo-
6 cated to other state departments and agencies (24717).
7 Personal service (50000) ... 10,423,000 ............. (re. $1,380,000)
8 Nonpersonal service (57050) ... 11,326,000 .......... (re. $3,723,000)
9 Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000)
10 By chapter 50, section 1, of the laws of 2016:
11 For services and expenses related to fish and wildlife purposes,
12 including the Lake Champlain sea lamprey control. A portion of these
13 funds may be transferred to aid to localities and may be suballo-
14 cated to other state departments and agencies (24717).
15 Personal service (50000) ... 10,577,000 ............. (re. $1,425,000)
16 Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,073,000)
17 Fringe benefits (60090) ... 5,899,000 ............... (re. $1,792,000)
18 By chapter 50, section 1, of the laws of 2015:
19 For services and expenses related to fish and wildlife purposes,
20 including the Lake Champlain sea lamprey control. A portion of these
21 funds may be transferred to aid to localities and may be suballo-
22 cated to other state departments and agencies (24717).
23 Personal service (50000) ... 10,657,000 ............. (re. $3,415,000)
24 Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,365,000)
25 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,172,000)
26 Special Revenue Funds - Federal
27 Federal USDA-Food and Nutrition Services Fund
28 Federal Environmental Conservation USDA Account - 25007
29 The appropriation made by chapter 50, section 1, of the laws of 2022, to
30 the federal miscellaneous operating grants fund, federal environ-
31 mental conservation fish, wildlife, and marine grants account is
32 hereby transferred and reappropriated to the federal usda food and
33 nutrition services fund, federal environmental conservation usda
34 account:
35 For services and expenses related to fish and wildlife purposes,
36 including the Lake Champlain sea lamprey control. A portion of these
37 funds may be transferred to aid to localities and may be suballo-
38 cated to other state departments and agencies (24717).
39 Nonpersonal service (57050) ... 200,000 ............... (re. $200,000)
40 The appropriation made by chapter 50, section 1, of the laws of 2020, to
41 the federal miscellaneous operating grants fund, federal environ-
42 mental conservation fish, wildlife, and marine grants account is
43 hereby transferred and reappropriated to the federal usda food and
44 nutrition services fund, federal environmental conservation usda
45 account:
229 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 For services and expenses related to fish and wildlife purposes,
2 including the Lake Champlain sea lamprey control. A portion of these
3 funds may be transferred to aid to localities and may be suballo-
4 cated to other state departments and agencies (24717).
5 Nonpersonal service (57050) 200,000 .................... (re. $97,000)
6 FOREST AND LAND RESOURCES PROGRAM
7 Special Revenue Funds - Federal
8 Federal USDA-Food and Nutrition Services Fund
9 Federal Environmental Conservation USDA Account - 25007
10 By chapter 50, section 1, of the laws of 2022:
11 For services and expenses related to the federal environmental conser-
12 vation lands and forest grants. A portion of these funds may be
13 transferred to aid to localities and may be suballocated to other
14 state departments and agencies (24800).
15 Personal service (50000) ... 1,050,000 .............. (re. $1,050,000)
16 Nonpersonal service (57050) ... 3,299,000 ........... (re. $3,299,000)
17 Fringe benefits (60090) ... 651,000 ................... (re. $651,000)
18 By chapter 50, section 1, of the laws of 2021:
19 For services and expenses related to the federal environmental conser-
20 vation lands and forest grants. A portion of these funds may be
21 transferred to aid to localities and may be suballocated to other
22 state departments and agencies (24800).
23 Personal service (50000) ... 1,050,000 ................ (re. $684,000)
24 Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,756,000)
25 Fringe benefits (60090) ... 642,000 ................... (re. $436,000)
26 By chapter 50, section 1, of the laws of 2020:
27 For services and expenses related to the federal environmental conser-
28 vation lands and forest grants. A portion of these funds may be
29 transferred to aid to localities and may be suballocated to other
30 state departments and agencies (24800).
31 Personal service (50000) ... 1,050,000 ................. (re. $80,000)
32 Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,593,000)
33 Fringe benefits (60090) ... 642,000 .................... (re. $69,000)
34 By chapter 50, section 1, of the laws of 2019:
35 For services and expenses related to the federal environmental conser-
36 vation lands and forest grants. A portion of these funds may be
37 transferred to aid to localities and may be suballocated to other
38 state departments and agencies (24800).
39 Personal service (50000) ... 1,050,000 ................. (re. $87,000)
40 Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,427,000)
41 Fringe benefits (60090) ... 642,000 .................... (re. $63,000)
42 By chapter 50, section 1, of the laws of 2018:
43 For services and expenses related to the federal environmental conser-
44 vation lands and forest grants. A portion of these funds may be
230 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 transferred to aid to localities and may be suballocated to other
2 state departments and agencies (24800).
3 Personal service (50000) ... 1,050,000 ................. (re. $28,000)
4 Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,463,000)
5 Fringe benefits (60090) ... 658,000 .................... (re. $20,000)
6 By chapter 50, section 1, of the laws of 2017:
7 For services and expenses related to the federal environmental conser-
8 vation lands and forest grants. A portion of these funds may be
9 transferred to aid to localities and may be suballocated to other
10 state departments and agencies (24800).
11 Personal service (50000) ... 1,050,000 ................ (re. $366,000)
12 Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,177,000)
13 Fringe benefits (60090) ... 631,000 ................... (re. $255,000)
14 By chapter 50, section 1, of the laws of 2016:
15 For services and expenses related to the federal environmental conser-
16 vation lands and forest grants. A portion of these funds may be
17 transferred to aid to localities and may be suballocated to other
18 state departments and agencies (24800).
19 Personal service (50000) ... 1,030,000 ................. (re. $43,000)
20 Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,299,000)
21 Fringe benefits (60090) ... 576,000 .................... (re. $16,000)
22 By chapter 50, section 1, of the laws of 2015:
23 For services and expenses related to the federal environmental conser-
24 vation lands and forest grants. A portion of these funds may be
25 transferred to aid to localities and may be suballocated to other
26 state departments and agencies (24800).
27 Personal service (50000) ... 1,000,000 ................ (re. $107,000)
28 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,278,000)
29 Fringe benefits (60090) ... 570,000 .................... (re. $56,000)
30 LAKE GEORGE PARK COMMISSION PROGRAM
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Lake George Invasive Species Account - 22212
34 By chapter 50, section 1, of the laws of 2022:
35 For services and expenses of administering the invasive species
36 program (34801).
37 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
38 Contractual services (51000) ... 285,000 ............... (re. $90,000)
39 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
40 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
41 By chapter 50, section 1, of the laws of 2021:
42 For services and expenses of administering the invasive species
43 program (34801).
44 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
45 Contractual services (51000) ... 285,000 .............. (re. $131,000)
231 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 By chapter 50, section 1, of the laws of 2020, as transferred by chapter
2 50, section 1, of the laws of 2021:
3 For services and expenses of administering the invasive species
4 program (34801).
5 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
6 Contractual services (51000) ... 285,000 ............... (re. $78,000)
7 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
8 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
9 By chapter 50, section 1, of the laws of 2019, as transferred by chapter
10 50, section 1, of the laws of 2021:
11 For services and expenses of administering the invasive species
12 program (34801).
13 Contractual services (51000) ... 285,000 ............... (re. $38,000)
14 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
15 Indirect costs (58800) ... 10,000 ....................... (re. $9,000)
16 By chapter 50, section 1, of the laws of 2018, as transferred by chapter
17 50, section 1, of the laws of 2021:
18 For services and expenses of administering the invasive species
19 program (34801).
20 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
21 Contractual services (51000) ... 285,000 .............. (re. $107,000)
22 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
23 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
24 OPERATIONS PROGRAM
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Indirect Charges Account - 21060
28 By chapter 50, section 1, of the laws of 2022:
29 For services and expenses of the operations program.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority and the IT Interchange and Trans-
32 fer Authority as defined in the 2022-23 state fiscal year state
33 operations appropriation for the budget division program of the
34 division of the budget, are deemed fully incorporated herein and a
35 part of this appropriation as if fully stated (81003).
36 Personal service--regular (50100) ... 4,632,000 ..... (re. $3,738,000)
37 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $23,000)
38 Supplies and materials (57000) ... 538,000 ............ (re. $382,000)
39 Contractual services (51000) ... 6,645,000 .......... (re. $4,600,000)
40 Fringe benefits (60000) ... 1,387,000 ................. (re. $854,000)
41 Indirect costs (58800) ... 77,000 ...................... (re. $52,000)
42 By chapter 50, section 1, of the laws of 2021:
43 For services and expenses of the operations program.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
46 fer Authority as defined in the 2021-22 state fiscal year state
232 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 operations appropriation for the budget division program of the
2 division of the budget, are deemed fully incorporated herein and a
3 part of this appropriation as if fully stated (81003).
4 Personal service--regular (50100) ... 2,112,000 ....... (re. $371,000)
5 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000)
6 Supplies and materials (57000) ... 538,000 ............ (re. $288,000)
7 Contractual services (51000) ... 6,645,000 .......... (re. $2,337,000)
8 Fringe benefits (60000) ... 1,387,000 ................. (re. $302,000)
9 Indirect costs (58800) ... 77,000 ...................... (re. $29,000)
10 By chapter 50, section 1, of the laws of 2020:
11 For services and expenses of the operations program.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority and the IT Interchange and Trans-
14 fer Authority as defined in the 2020-21 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated (81003).
18 Personal service--regular (50100) ... 2,200,000 ....... (re. $490,000)
19 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $15,000)
20 Supplies and materials (57000) ... 538,000 ............ (re. $342,000)
21 Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000)
22 Fringe benefits (60000) ... 1,387,000 ................. (re. $325,000)
23 Indirect costs (58800) ... 77,000 ...................... (re. $29,000)
24 By chapter 50, section 1, of the laws of 2019:
25 For services and expenses of the operations program.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2019-20 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated (81003).
32 Personal service--regular (50100) ... 2,276,000 ....... (re. $501,000)
33 Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000)
34 Supplies and materials (57000) ... 538,000 ............ (re. $334,000)
35 Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000)
36 Fringe benefits (60000) ... 1,532,000 ................. (re. $400,000)
37 Indirect costs (58800) ... 82,000 ...................... (re. $22,000)
38 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
39 section 1, of the laws of 2019:
40 For services and expenses of the operations program.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority and the IT Interchange and Trans-
43 fer Authority as defined in the 2018-19 state fiscal year state
44 operations appropriation for the budget division program of the
45 division of the budget, are deemed fully incorporated herein and a
46 part of this appropriation as if fully stated (81003).
47 Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000)
48 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000)
49 Supplies and materials (57000) ... 541,000 ............ (re. $317,000)
233 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Contractual services (51000) ... 6,645,000 .......... (re. $2,729,000)
2 Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000)
3 Indirect costs (58800) ... 65,000 ....................... (re. $9,000)
4 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
5 section 1, of the laws of 2019:
6 For services and expenses of the operations program.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority and the IT Interchange and Trans-
9 fer Authority as defined in the 2017-18 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated (81003).
13 Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000)
14 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000)
15 Supplies and materials (57000) ... 525,000 ............ (re. $304,000)
16 Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000)
17 Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000)
18 Indirect costs (58800) ... 59,000 ....................... (re. $9,000)
19 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
20 section 1, of the laws of 2019:
21 For services and expenses of the operations program.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority and the IT Interchange and Trans-
24 fer Authority as defined in the 2016-17 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated (81003).
28 Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000)
29 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
30 Supplies and materials (57000) ... 520,000 ............ (re. $329,000)
31 Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000)
32 Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000)
33 Indirect costs (58800) ... 61,000 ...................... (re. $12,000)
34 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
35 section 1, of the laws of 2019:
36 For services and expenses of the operations program.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority and the IT Interchange and Trans-
39 fer Authority as defined in the 2015-16 state fiscal year state
40 operations appropriation for the budget division program of the
41 division of the budget, are deemed fully incorporated herein and a
42 part of this appropriation as if fully stated (81003).
43 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000)
44 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000)
45 Supplies and materials (57000) ... 518,000 ............ (re. $284,000)
46 Contractual services (51000) ... 6,468,000 .......... (re. $1,822,000)
47 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000)
48 Indirect costs (58800) ... 64,000 ...................... (re. $19,000)
234 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
2 section 1, of the laws of 2019:
3 For services and expenses of the operations program.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority and the IT Interchange and Trans-
6 fer Authority as defined in the 2014-15 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated (81003).
10 Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000)
11 Supplies and materials (57000) ... 500,000 ............ (re. $239,000)
12 Contractual services (51000) ... 6,347,000 .......... (re. $1,704,000)
13 Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000)
14 Indirect costs (58800) ... 65,000 ...................... (re. $12,000)
15 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Federal Environmental Conservation Solid Waste Grant Account - 25334
19 By chapter 50, section 1, of the laws of 2022:
20 For services and expenses related to solid waste purposes. A portion
21 of these funds may be transferred to aid to localities and may be
22 suballocated to other state departments and agencies (81013).
23 Personal service (50000) ... 3,788,000 .............. (re. $2,767,000)
24 Nonpersonal service (57050) ... 1,169,000 ........... (re. $1,169,000)
25 Fringe benefits (60090) ... 2,343,000 ............... (re. $1,746,000)
26 By chapter 50, section 1, of the laws of 2021:
27 For services and expenses related to solid waste purposes. A portion
28 of these funds may be transferred to aid to localities and may be
29 suballocated to other state departments and agencies (81013).
30 Personal service (50000) ... 3,788,000 .............. (re. $1,616,000)
31 Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000)
32 Fringe benefits (60090) ... 2,187,000 ................. (re. $867,000)
33 By chapter 50, section 1, of the laws of 2020:
34 For services and expenses related to solid waste purposes. A portion
35 of these funds may be transferred to aid to localities and may be
36 suballocated to other state departments and agencies (81013).
37 Personal service (50000) ... 3,788,000 .............. (re. $1,143,000)
38 Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000)
39 Fringe benefits (60090) ... 2,187,000 ................. (re. $653,000)
40 By chapter 50, section 1, of the laws of 2019:
41 For services and expenses related to solid waste purposes. A portion
42 of these funds may be transferred to aid to localities and may be
43 suballocated to other state departments and agencies (81013).
44 Personal service (50000) ... 3,788,000 ................ (re. $623,000)
45 Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000)
46 Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000)
235 12550-09-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 By chapter 50, section 1, of the laws of 2018:
2 For services and expenses related to solid waste purposes. A portion
3 of these funds may be transferred to aid to localities and may be
4 suballocated to other state departments and agencies (81013).
5 Personal service (50000) ... 3,788,000 ................ (re. $258,000)
6 Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000)
7 Fringe benefits (60090) ... 2,369,000 ................. (re. $218,000)
8 By chapter 50, section 1, of the laws of 2017:
9 For services and expenses related to solid waste purposes. A portion
10 of these funds may be transferred to aid to localities and may be
11 suballocated to other state departments and agencies (81013).
12 Personal service (50000) ... 3,788,000 ................ (re. $918,000)
13 Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000)
14 Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000)
15 Special Revenue Funds - Other
16 Environmental Conservation Special Revenue Fund
17 S-Area Landfill Account - 21063
18 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
19 section 1, of the laws of 2006:
20 For services and expenses of the department of environmental conserva-
21 tion for oversight activities related to the clean up of the s-area
22 landfill originally authorized by appropriations and reappropri-
23 ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $84,000)
236 12550-09-3
COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT
STATE OPERATIONS 2023-24
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 7,787,000 0
4 ---------------- ----------------
5 All Funds ........................ 7,787,000 0
6 ================ ================
7 SCHEDULE
8 ETHICS AND LOBBYING PROGRAM .................................. 7,787,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 ethics and lobbying program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2023-24 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, $200,000 from this appro-
26 priation may be used to operate a phone
27 hotline and website for the public to
28 report violations of public officers law,
29 including allegations by state employees
30 of sexual harassment (48301).
31 Personal service--regular (50100) .............. 6,830,000
32 Holiday/overtime compensation (50300) ............. 45,000
33 Supplies and materials (57000) .................... 80,000
34 Travel (54000) .................................... 40,000
35 Contractual services (51000) ..................... 742,000
36 Equipment (56000) ................................. 50,000
37 --------------
237 12550-09-3
EXECUTIVE CHAMBER
STATE OPERATIONS 2023-24
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 23,303,000 0
4 ---------------- ----------------
5 All Funds ........................ 23,303,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ...................................... 23,303,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration program including liabil-
14 ities incurred prior to April 1, 2023.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2023-24 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Personal service--regular (50100) ............. 17,011,000
26 Temporary service (50200) ........................ 180,000
27 Holiday/overtime compensation (50300) ............ 180,000
28 Supplies and materials (57000) ................... 180,000
29 Travel (54000) ................................... 450,000
30 Contractual services (51000) ................... 5,122,000
31 Equipment (56000) ................................ 180,000
32 --------------
238 12550-09-3
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2023-24
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 746,000 0
4 ---------------- ----------------
5 All Funds ........................ 746,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ......................................... 746,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration program including the
14 payment of liabilities incurred prior to
15 April 1, 2023.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2023-24 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (81001).
26 Personal service--regular (50100) ................ 604,000
27 Temporary service (50200) .......................... 4,000
28 Holiday/overtime compensation (50300) .............. 3,000
29 Supplies and materials (57000) ..................... 9,000
30 Travel (54000) .................................... 27,000
31 Contractual services (51000) ...................... 81,000
32 Equipment (56000) ................................. 18,000
33 --------------
239 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 287,194,000 127,782,000
4 Special Revenue Funds - Federal .... 196,811,000 515,159,000
5 Special Revenue Funds - Other ...... 47,711,000 177,207,000
6 Enterprise Funds ................... 515,000 800,000
7 Internal Service Funds ............. 23,833,000 0
8 ---------------- ----------------
9 All Funds ........................ 556,064,000 820,948,000
10 ================ ================
11 SCHEDULE
12 CENTRAL ADMINISTRATION PROGRAM .............................. 60,618,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 central administration program.
18 Notwithstanding section 51 of the state
19 finance law and any other provision of law
20 to the contrary, the director of the budg-
21 et may, upon the advice of the commission-
22 er of children and family services,
23 authorize the transfer or interchange of
24 moneys appropriated herein with any other
25 state operations - general fund appropri-
26 ation within the office of children and
27 family services except where transfer or
28 interchange of appropriations is prohibit-
29 ed or otherwise restricted by law.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2023-24 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated. The money hereby appropriated
40 shall be available to the office net of
41 disallowances, refunds, reimbursements,
42 and credits (81001).
43 Personal service--regular (50100) ............. 24,825,000
44 Temporary service (50200) ........................ 308,000
240 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
1 Holiday/overtime compensation (50300) ............. 73,000
2 Supplies and materials (57000) ................... 462,000
3 Travel (54000) ................................... 181,000
4 Contractual services (51000) ................... 4,455,000
5 Equipment (56000) .............................. 2,510,000
6 --------------
7 Program account subtotal .................. 32,814,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Health and Human Services Fund
11 Head Start Grant Account - 25181
12 For services and expenses related to the
13 head start collaboration project grant
14 program (14037).
15 Personal service (50000) ......................... 220,000
16 Nonpersonal service (57050) ...................... 211,000
17 Fringe benefits (60090) ........................... 98,000
18 Indirect costs (58850) ............................. 8,000
19 --------------
20 Program account subtotal ..................... 537,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Expendable Trust Fund
24 Grants and Bequests Account - 20145
25 For services and expenses related to
26 research, evaluation and demonstration
27 projects, including fringe benefits
28 (81001).
29 Personal service--regular (50100) ................. 36,000
30 Supplies and materials (57000) ................... 100,000
31 Travel (54000) .................................... 15,000
32 Contractual services (51000) ..................... 121,000
33 Equipment (56000) ................................. 19,000
34 Fringe benefits (60000) ........................... 17,000
35 Indirect costs (58800) ............................. 1,000
36 --------------
37 Program account subtotal ..................... 309,000
38 --------------
39 Special Revenue Funds - Other
40 Combined Expendable Trust Fund
41 Youth Gifts, Grants and Bequests Account - 20142
42 For services and expenses related to
43 studies, research, demonstration projects,
241 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
1 recreation programs and other activities
2 including payment for tuition, fees and
3 books for approved post-secondary courses
4 and vocational programs directly related
5 to current or emerging vocations, for
6 youth in office of children and family
7 services facilities (81001).
8 Supplies and materials (57000) .................... 60,000
9 Contractual services (51000) ................... 2,880,000
10 Equipment (56000) ................................. 60,000
11 --------------
12 Program account subtotal ................... 3,000,000
13 --------------
14 Special Revenue Funds - Other
15 Equipment Loan Fund for the Disabled
16 Equipment Loan Fund Account - 21351
17 For services and expenses related to the
18 implementation of an equipment loan fund
19 for the disabled pursuant to chapter 609
20 of the laws of 1985.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2023-24 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated (81001).
31 Equipment (56000) ................................ 225,000
32 --------------
33 Program account subtotal ..................... 225,000
34 --------------
35 Internal Service Funds
36 Agencies Internal Service Account
37 Human Services Contact Center Account - 55072
38 For payments related to the planning, devel-
39 opment and establishment of a new state-
40 wide contact center within the department
41 of tax and finance, the office of children
42 and family services and the department of
43 labor on behalf of customer state agen-
44 cies.
242 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
1 Notwithstanding any other provision of law
2 to the contrary, for the purpose of plan-
3 ning, developing and/or implementing the
4 consolidation of administration, business
5 services, procurement, information tech-
6 nology and/or other functions shared among
7 agencies to improve the efficiency and
8 effectiveness of government operations,
9 the amounts appropriated herein may be (i)
10 interchanged without limit, (ii) trans-
11 ferred between any other state operations
12 appropriations within this agency or to
13 any other state operations appropriations
14 of any state department, agency or public
15 authority, and/or (iii) suballocated to
16 any state department, agency or public
17 authority with the approval of the direc-
18 tor of the budget who shall file such
19 approval with the department of audit and
20 control and copies thereof with the chair-
21 man of the senate finance committee and
22 the chairman of the assembly ways and
23 means committee (81001).
24 Personal service--regular (50100) ............. 11,957,000
25 Supplies and materials (57000) ................... 720,000
26 Travel (54000) .................................... 73,000
27 Contractual services (51000) ................... 2,594,000
28 Equipment (56000) .............................. 1,053,000
29 Fringe benefits (60000) ........................ 6,983,000
30 Indirect costs (58800) ........................... 353,000
31 --------------
32 Program account subtotal .................. 23,733,000
33 --------------
34 CHILD CARE PROGRAM .......................................... 67,043,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Federal Day Care Account - 25175
39 Funds appropriated herein shall be available
40 for aid to municipalities, for services
41 and expenses related to administering
42 activities under the child care block
43 grant and for payments to the federal
44 government for expenditures made pursuant
45 to the social services law and the state
46 plan for individual and family grant
243 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
1 program under the disaster relief act of
2 1974.
3 Such funds are to be available for payment
4 of aid, services and expenses heretofore
5 accrued or hereafter to accrue to munici-
6 palities.
7 Subject to the approval of the director of
8 the budget, such funds shall be available
9 to the office net of disallowances,
10 refunds, reimbursements, and credits.
11 Notwithstanding any inconsistent provision
12 of law, the amount herein appropriated may
13 be transferred to any other appropriation
14 within the office of children and family
15 services and/or the office of temporary
16 and disability assistance and/or suballo-
17 cated to the office of temporary and disa-
18 bility assistance for the purpose of
19 paying local social services districts'
20 costs of the above program and may be
21 increased or decreased by interchange with
22 any other appropriation or with any other
23 item or items within the amounts appropri-
24 ated within the office of children and
25 family services general fund - local
26 assistance account or special revenue
27 funds federal / aid to localities federal
28 day care account with the approval of the
29 director of the budget who shall file such
30 approval with the department of audit and
31 control and copies thereof with the chair-
32 man of the senate finance committee and
33 the chairman of the assembly ways and
34 means committee.
35 Notwithstanding any other provision of law,
36 the money hereby appropriated including
37 any funds transferred by the office of
38 temporary and disability assistance
39 special revenue funds - federal / aid to
40 localities federal health and human
41 services fund, federal temporary assist-
42 ance to needy families block grant funds
43 at the request of the local social
44 services districts and, upon approval of
45 the director of the budget, transfer of
46 federal temporary assistance for needy
47 families block grant funds made available
48 from the New York works compliance fund
49 program or otherwise specifically appro-
50 priated therefor, in combination with the
51 money appropriated in the general fund /
244 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
1 aid to localities local assistance
2 account, appropriated for the state block
3 grant for child care shall constitute the
4 state block grant for child care. Pursuant
5 to title 5-C of article 6 of the social
6 services law, the state block grant for
7 child care shall be used for child care
8 assistance and for activities to increase
9 the availability and/or quality of child
10 care programs (13950).
11 Personal service (50000) ...................... 32,000,000
12 Nonpersonal service (57050) ................... 12,354,000
13 Fringe benefits (60090) ....................... 19,540,000
14 Indirect costs (58850) ......................... 3,149,000
15 --------------
16 Program account subtotal .................. 67,043,000
17 --------------
18 FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 108,406,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 For services and expenses related to the
23 family and children's services program.
24 Notwithstanding section 51 of the state
25 finance law and any other provision of law
26 to the contrary, the director of the budg-
27 et may, upon the advice of the commission-
28 er of children and family services,
29 authorize the transfer or interchange of
30 moneys appropriated herein with any other
31 state operations - general fund appropri-
32 ation within the office of children and
33 family services except where transfer or
34 interchange of appropriations is prohibit-
35 ed or otherwise restricted by law.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2023-24 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated. The money hereby appropriated
46 shall be available to the office net of
245 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
1 disallowances, refunds, reimbursements,
2 and credits (13911).
3 Personal service--regular (50100) ............. 36,561,000
4 Holiday/overtime compensation (50300) .......... 2,448,000
5 Supplies and materials (57000) ................... 635,000
6 Travel (54000) ................................... 215,000
7 Contractual services (51000) ................... 6,065,000
8 Equipment (56000) ................................. 60,000
9 --------------
10 Program account subtotal .................. 45,984,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Health and Human Services Fund
14 Discretionary Demonstration Account - 25103
15 For services and expenses related to admin-
16 istering federal health and human services
17 discretionary demonstration program grants
18 and grants from the national center on
19 child abuse and neglect.
20 Notwithstanding any other provision of law
21 to the contrary, the definition of "abused
22 child" contained in section 1012 of the
23 family court act shall be deemed to
24 include any child whose parent or person
25 legally responsible for their care permits
26 or encourages such child engage in any
27 act, or commits or allows to be committed
28 against such child any offense, that would
29 render such child either a victim of "sex
30 trafficking" or a victim of "severe forms
31 of trafficking in persons" pursuant to 22
32 U.S.C. 7102 as enacted by P.L. 106-386, or
33 any successor federal statute. Provided
34 however, of the amounts appropriated here-
35 in, $23,000,000 shall be reserved for the
36 expenditure of additional federal funding
37 made available to recover from public
38 health emergencies (13954).
39 Personal service (50000) ....................... 6,387,000
40 Nonpersonal service (57050) ................... 27,354,000
41 Fringe benefits (60090) ........................ 2,771,000
42 Indirect costs (58850) ............................ 97,000
43 --------------
44 Program account subtotal .................. 36,609,000
45 --------------
46 Special Revenue Funds - Federal
246 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
1 Federal Health and Human Services Fund
2 Early Childhood Development Account - 25135
3 For services and expenses related to admin-
4 istering federal health and human services
5 grants related to early childhood develop-
6 ment (13911).
7 Personal service (50000) ......................... 516,000
8 Nonpersonal service (57050) ................... 14,160,000
9 Fringe benefits (60090) .......................... 326,000
10 Indirect costs (58850) ............................ 27,000
11 --------------
12 Program account subtotal .................. 15,029,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Youth Rehabilitation Account - 25135
17 For services and expenses related to
18 studies, research, demonstration projects
19 and other activities in accordance with
20 articles 19-G and 19-H of the executive
21 law and articles 2 and 6 of the social
22 services law (14045).
23 Personal service (50000) ....................... 1,668,000
24 Nonpersonal service (57050) ...................... 896,000
25 Fringe benefits (60090) .......................... 722,000
26 Indirect costs (58850) ............................ 50,000
27 --------------
28 Program account subtotal ................... 3,336,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Youth Projects Account - 25479
33 For services and expenses related to
34 studies, research, demonstration projects
35 and other activities in accordance with
36 articles 19-G and 19-H of the executive
37 law and articles 2 and 6 of the social
38 services law (13911).
39 Personal service (50000) ....................... 3,038,000
40 Nonpersonal service (57050) .................... 1,632,000
41 Fringe benefits (60090) ........................ 1,314,000
42 Indirect costs (58850) ............................ 91,000
43 --------------
247 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
1 Program account subtotal ................... 6,075,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 State Central Register Account - 22028
6 For services and expenses related to admin-
7 istration of the state central register
8 employment screening activities.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority and the IT Interchange
12 and Transfer Authority as defined in the
13 2023-24 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated.
19 The money hereby appropriated shall be
20 available to the office net of disallow-
21 ances, refunds, reimbursements, and cred-
22 its (13911).
23 Personal service--regular (50100) ................ 138,000
24 Holiday/overtime compensation (50300) ............. 10,000
25 Contractual services (51000) ................... 1,133,000
26 Fringe benefits (60000) ........................... 87,000
27 Indirect costs (58800) ............................. 5,000
28 --------------
29 Program account subtotal ................... 1,373,000
30 --------------
31 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 49,026,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 For services and expenses of service and
36 training programs for the blind, includ-
37 ing, but not limited to, state match of
38 federal funds made available under various
39 provisions of the federal vocational reha-
40 bilitation act and the federal randolph
41 sheppard act and supportive services for
42 blind children and blind elderly persons.
43 Notwithstanding section 51 of the state
44 finance law and any other provision of law
45 to the contrary, the director of the budg-
248 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
1 et may, upon the advice of the commission-
2 er of children and family services,
3 authorize the transfer or interchange of
4 moneys appropriated herein with any other
5 state operations - general fund appropri-
6 ation within the office of children and
7 family services except where transfer or
8 interchange of appropriations is prohibit-
9 ed or otherwise restricted by law.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2023-24 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated (13953).
20 Personal service--regular (50100) .............. 2,390,000
21 Holiday/overtime compensation (50300) ............. 12,000
22 Supplies and materials (57000) ..................... 8,000
23 Travel (54000) ..................................... 5,000
24 Contractual services (51000) ................... 6,002,000
25 --------------
26 Program account subtotal ................... 8,417,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Education Fund
30 OCFS Vocational Rehabilitation Payments Account - 25207
31 For services and expenses related to the New
32 York state commission for the blind.
33 Notwithstanding any other provision of law
34 to the contrary, the money hereby appro-
35 priated may be interchanged or trans-
36 ferred, without limit, to any special
37 revenue funds federal account and/or any
38 appropriation of the office of children
39 and family services, and may be increased
40 or decreased without limit by transfer
41 between these appropriated amounts and
42 appropriations (13953).
43 Nonpersonal service (57050) .................... 3,000,000
44 --------------
45 Program account subtotal ................... 3,000,000
46 --------------
249 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
1 Special Revenue Funds - Federal
2 Federal Education Fund
3 Rehabilitation Services/Basic Support Account - 25213
4 For services and expenses related to the New
5 York state commission for the blind
6 including transfer or suballocation to the
7 state education department. Notwithstand-
8 ing any other provision of law to the
9 contrary, the money hereby appropriated
10 may be interchanged or transferred, with-
11 out limit, to any special revenue funds
12 federal account and/or any appropriation
13 of the office of children and family
14 services, and may be increased or
15 decreased without limit by transfer
16 between these appropriated amounts and
17 appropriations. A portion of the funds
18 appropriated herein may be suballocated to
19 the dormitory authority of the state of
20 New York, in accordance with a plan
21 approved by the division of the budget, to
22 design, construct, reconstruct, rehabili-
23 tate, renovate, furnish, equip or other-
24 wise improve vending stands for the blind
25 enterprise program pursuant to an agree-
26 ment between the New York state commission
27 for the blind and the dormitory authority,
28 which may contain such other terms and
29 conditions as may be agreed upon by the
30 parties thereto, including provisions
31 related to indemnities. All contracts for
32 construction awarded by the dormitory
33 authority pursuant to this appropriation
34 shall be governed by article 8 of the
35 labor law and shall be awarded in accord-
36 ance with the authority's procurement
37 contract guidelines adopted pursuant to
38 section 2879 of the public authorities law
39 (13953).
40 Personal service (50000) ....................... 9,499,000
41 Nonpersonal service (57050) ................... 25,090,000
42 --------------
43 Program account subtotal .................. 34,589,000
44 --------------
45 Special Revenue Funds - Other
46 Combined Expendable Trust Fund
47 CBVH Gifts and Bequests Account - 20129
250 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
1 For services and expenses related to the New
2 York state commission for the blind
3 (13953).
4 Supplies and materials (57000) ..................... 5,000
5 Contractual services (51000) ...................... 20,000
6 Equipment (56000) .................................. 2,000
7 --------------
8 Program account subtotal ...................... 27,000
9 --------------
10 Special Revenue Funds - Other
11 Combined Expendable Trust Fund
12 CBVH-Vending Stand Account - 20119
13 For services and expenses related to the
14 vending stand program and pension plan and
15 establishing food service sites.
16 Notwithstanding any other provision of law
17 to the contrary, the money hereby appro-
18 priated may be interchanged or trans-
19 ferred, without limit, to any special
20 revenue funds - other account and/or any
21 appropriation of the office of children
22 and family services, and may be increased
23 or decreased without limit by transfer
24 between these appropriated amounts and
25 appropriations.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2023-24 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated (13953).
36 Contractual services (51000) ..................... 543,000
37 --------------
38 Program account subtotal ..................... 543,000
39 --------------
40 Special Revenue Funds - Other
41 Combined Expendable Trust Fund
42 CBVH-Vending Stand Account-Federal - 20126
43 For services and expenses related to the
44 vending stand program and pension plan and
45 establishing food service sites.
251 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
1 Notwithstanding any other provision of law
2 to the contrary, the money hereby appro-
3 priated may be interchanged or trans-
4 ferred, without limit, to any special
5 revenue funds - other account and/or any
6 appropriation of the office of children
7 and family services, and may be increased
8 or decreased without limit by transfer
9 between these appropriated amounts and
10 appropriations.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2023-24 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated (13953).
21 Supplies and materials (57000) ................... 200,000
22 Travel (54000) ..................................... 4,000
23 Contractual services (51000) ..................... 796,000
24 --------------
25 Program account subtotal ................... 1,000,000
26 --------------
27 Special Revenue Funds - Other
28 Combined Expendable Trust Fund
29 CBVH-Vending Stand Account-State - 20146
30 For services and expenses related to the
31 vending stand program and pension plan and
32 establishing food service sites.
33 Notwithstanding any other provision of law
34 to the contrary, the money hereby appro-
35 priated may be interchanged or trans-
36 ferred, without limit, to any special
37 revenue funds - other account and/or any
38 appropriation of the office of children
39 and family services, and may be increased
40 or decreased without limit by transfer
41 between these appropriated amounts and
42 appropriations.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority and the IT Interchange
46 and Transfer Authority as defined in the
47 2023-24 state fiscal year state operations
48 appropriation for the budget division
252 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated (13953).
5 Contractual services (51000) ..................... 950,000
6 --------------
7 Program account subtotal ..................... 950,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 CBVH Highway Revenue Account - 22108
12 For services and expenses of programs that
13 support the blind.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2023-24 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (13953).
24 Contractual services (51000) ..................... 500,000
25 --------------
26 Program account subtotal ..................... 500,000
27 --------------
28 SYSTEMS SUPPORT PROGRAM ..................................... 43,103,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 For services and expenses related to the
33 systems support program.
34 Notwithstanding section 51 of the state
35 finance law and any other provision of law
36 to the contrary, the director of the budg-
37 et may, upon the advice of the commission-
38 er of children and family services,
39 authorize the transfer or interchange of
40 moneys appropriated herein with any other
41 state operations - general fund appropri-
42 ation within the office of children and
43 family services except where transfer or
253 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
1 interchange of appropriations is prohibit-
2 ed or otherwise restricted by law.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2023-24 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated (14020).
13 Supplies and materials (57000) .................... 50,000
14 Travel (54000) .................................... 23,000
15 Contractual services (51000) ................... 2,400,000
16 Equipment (56000) ................................. 25,000
17 --------------
18 Total amount available ....................... 2,498,000
19 --------------
20 For the non-federal share of services and
21 expenses for the continued maintenance of
22 the statewide automated child welfare
23 information system; to operate the state-
24 wide automated child welfare information
25 system; and for the continued development
26 of the statewide automated child welfare
27 information system. Of the amounts appro-
28 priated herein, a portion may be available
29 for suballocation to the office of infor-
30 mation technology services for the admin-
31 istration of independent verification and
32 validation services for child welfare
33 systems operated or developed by the
34 office of children and family services.
35 Notwithstanding any provision of law to the
36 contrary, funds appropriated herein shall
37 only be available upon approval of an
38 expenditure plan by the director of the
39 budget.
40 Notwithstanding section 51 of the state
41 finance law and any other provision of law
42 to the contrary, the director of the budg-
43 et may, upon the advice of the commission-
44 er of children and family services,
45 authorize the transfer or interchange of
46 moneys appropriated herein with any other
47 state operations - general fund appropri-
48 ation within the office of children and
49 family services except where transfer or
254 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
1 interchange of appropriations is prohibit-
2 ed or otherwise restricted by law.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2023-24 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated (13986).
13 Personal service--regular (50100) ................ 202,000
14 Supplies and materials (57000) ................... 129,000
15 Travel (54000) ................................... 129,000
16 Contractual services (51000) ................... 8,706,000
17 Equipment (56000) ................................ 846,000
18 --------------
19 Total amount available ...................... 10,012,000
20 --------------
21 Program account subtotal .................. 12,510,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Connections Account - 25175
26 For services and expenses for the statewide
27 automated child welfare information system
28 including related administrative expenses
29 provided pursuant to title IV-e of the
30 federal social security act.
31 Such funds are to be available heretofore
32 accrued and hereafter to accrue for
33 liabilities associated with the continued
34 maintenance, operation, and development of
35 the statewide automated child welfare
36 information system. Subject to the
37 approval of the director of the budget,
38 such funds shall be available to the
39 office net of disallowances, refunds,
40 reimbursements, and credits (13986).
41 Personal service (50000) ......................... 500,000
42 Nonpersonal service (57050) ................... 29,753,000
43 Fringe benefits (60090) .......................... 305,000
44 Indirect costs (58850) ............................ 35,000
45 --------------
46 Program account subtotal .................. 30,593,000
47 --------------
255 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
1 TRAINING AND DEVELOPMENT PROGRAM ............................ 59,383,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses related to the
6 training and development program, includ-
7 ing but not limited to, child welfare,
8 public assistance and medical assistance
9 training contracts with not-for-profit
10 agencies or other governmental entities.
11 Of the amount appropriated herein, a mini-
12 mum of $257,000 shall be used for the
13 prevention of domestic violence, of which
14 $135,000 may be used to contract with the
15 office for the prevention of domestic
16 violence to develop and implement a train-
17 ing program on the dynamics of domestic
18 violence and its relationship to child
19 abuse and neglect with particular emphasis
20 on alternatives to out-of-home placement.
21 For trainee travel reimbursement payments to
22 counties and voluntary agencies for
23 employees receiving training from the
24 office of children and family services, up
25 to the limits stated in the OCFS travel
26 guidelines.
27 Notwithstanding section 51 of the state
28 finance law and any other provision of law
29 to the contrary, the director of the budg-
30 et may, upon the advice of the commission-
31 er of the office of temporary and disabil-
32 ity assistance and the commissioner of the
33 office of children and family services,
34 transfer or suballocate any of the amounts
35 appropriated herein, or made available
36 through interchange to the office of
37 temporary and disability assistance.
38 Notwithstanding section 51 of the state
39 finance law and any other provision of law
40 to the contrary, the director of the budg-
41 et may, upon the advice of the commission-
42 er of children and family services,
43 authorize the transfer or interchange of
44 moneys appropriated herein with any other
45 state operations - general fund or state
46 special revenue other fund appropriation
47 within the office of children and family
48 services except where transfer or inter-
256 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
1 change of appropriations is prohibited or
2 otherwise restricted by law.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2023-24 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated. The money hereby appropriated
13 shall be available to the office net of
14 disallowances, refunds, reimbursements,
15 and credits (14075).
16 Personal service--regular (50100) ................ 870,000
17 Holiday/overtime compensation (50300) .............. 8,000
18 Contractual services (51000) .................. 10,296,000
19 Travel (54000) ................................... 274,000
20 Equipment(56000) ................................. 369,000
21 Supplies and materials (57000) .................... 47,000
22 --------------
23 Total amount available ...................... 11,864,000
24 --------------
25 For services and expenses related to Youth
26 Research Incorporated pursuant to an
27 agreement with the office of children and
28 family services.
29 Notwithstanding section 51 of the state
30 finance law and any other provision of law
31 to the contrary, the director of the budg-
32 et may, upon the advice of the commission-
33 er of children and family services,
34 authorize the transfer or interchange of
35 moneys appropriated herein with any other
36 state operations or aid to localities -
37 general fund or state special revenue
38 other fund appropriation (15016).
39 Contractual services (51000) ................... 7,535,000
40 --------------
41 Program account subtotal .................. 19,399,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Multiagency Training Contract Account - 21989
257 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
1 For services and expenses related to the
2 operation of the training and development
3 program including, but not limited to,
4 personal service, fringe benefits and
5 nonpersonal service. To the extent that
6 costs incurred through payment from this
7 appropriation result from training activ-
8 ities performed on behalf of the office of
9 children and family services, the office
10 of temporary and disability assistance,
11 the department of health, the department
12 of labor or any other state or local agen-
13 cy, expenditures made from this appropri-
14 ation shall be reduced by any federal,
15 state, or local funding available for such
16 purpose in accordance with a cost allo-
17 cation plan submitted to the federal
18 government. No expenditure shall be made
19 from this account until an expenditure
20 plan has been approved by the director of
21 the budget.
22 For trainee travel reimbursement payments to
23 counties and voluntary agencies for
24 employees receiving training from the
25 office of children and family services, up
26 to the limits stated in the OCFS travel
27 guidelines.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2023-24 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated (13984).
38 Personal service--regular (50100) .............. 2,579,000
39 Contractual services (51000) .................. 18,849,000
40 Fringe benefits (60000) ........................ 1,126,000
41 Indirect costs (58800) ............................ 71,000
42 --------------
43 Total amount available ...................... 22,625,000
44 --------------
45 For services and expenses related to Youth
46 Research Incorporated pursuant to an
47 agreement with the office of children and
48 family services.
258 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
1 Notwithstanding section 51 of the state
2 finance law and any other provision of law
3 to the contrary, the director of the budg-
4 et may, upon the advice of the commission-
5 er of children and family services,
6 authorize the transfer or interchange of
7 moneys appropriated herein with any other
8 state operations or aid to localities -
9 general fund or state special revenue
10 other fund appropriation (15016).
11 Contractual services (51000) ................... 6,165,000
12 --------------
13 Program account subtotal .................. 28,790,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 State Match Account - 21967
18 For services and expenses related to the
19 training and development program. Of the
20 amount appropriated herein, $1,500,000 may
21 be used only to provide state match for
22 federal training funds in accordance with
23 an agreement with social services
24 districts including, but not limited to,
25 the city of New York. Any agreement with a
26 social services district is subject to the
27 approval of the director of the budget. No
28 expenditure shall be made from this
29 account for personal service costs. No
30 expenditure shall be made from this
31 account until an expenditure plan for this
32 purpose has been approved by the director
33 of the budget.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2023-24 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (13984).
44 Contractual services (51000) ................... 4,000,000
45 --------------
46 Program account subtotal ................... 4,000,000
47 --------------
259 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Training, Management and Evaluation Account - 21961
4 For services and expenses related to the
5 training and development program. Of the
6 amount appropriated herein, the office
7 shall expend not less than $359,000 for
8 services and expenses of child abuse
9 prevention training pursuant to chapters
10 676 and 677 of the laws of 1985. No
11 expenditure shall be made from this
12 account for any purpose until an expendi-
13 ture plan has been approved by the direc-
14 tor of the budget.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2023-24 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (13984).
25 Personal service (50100) ....................... 3,307,000
26 Supplies and materials (57000) .................... 20,000
27 Travel (54000) .................................... 12,000
28 Contractual services (51000) ................... 1,854,000
29 Equipment (56000) ................................. 92,000
30 Fringe benefits (60000) ........................ 1,605,000
31 Indirect costs (58800) ........................... 104,000
32 --------------
33 Program account subtotal ................... 6,994,000
34 --------------
35 Enterprise Funds
36 Agencies Enterprise Fund
37 Training Materials Account - 50306
38 For services and expenses related to publi-
39 cation and sale of training materials.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2023-24 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
47 deemed fully incorporated herein and a
260 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
1 part of this appropriation as if fully
2 stated (13984).
3 Contractual services (51000) ..................... 200,000
4 --------------
5 Program account subtotal ..................... 200,000
6 --------------
7 YOUTH FACILITIES PROGRAM ................................... 168,485,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 For services and expenses related to the
12 youth facilities program including the New
13 York model treatment program for youth in
14 the care of the office of children and
15 family services, in office of children and
16 family services facilities and in the
17 community.
18 Notwithstanding section 51 of the state
19 finance law and any other provision of law
20 to the contrary, the director of the budg-
21 et may, upon the advice of the commission-
22 er of children and family services,
23 authorize the transfer or interchange of
24 moneys appropriated herein with any other
25 state operations - general fund appropri-
26 ation within the office of children and
27 family services except where transfer or
28 interchange of appropriations is prohibit-
29 ed or otherwise restricted by law.
30 Notwithstanding any other provision of law
31 to the contrary, the director of the budg-
32 et is authorized to waive the 50 percent
33 local share of youth facility costs
34 required under subdivision 2 of section
35 529 of the executive law, as necessary,
36 for statements of obligations issued to
37 limit the total amount owed from local
38 social services districts for services
39 provided in a calendar year to no more
40 than $55,000,000. Provided, however, that
41 for the city of New York, a waiver of any
42 reimbursement due to the state above the
43 city of New York's pro-rata share of the
44 $55,000,000 shall only be granted to the
45 extent that the director of the budget has
46 executed an agreement with the city of New
47 York that provides for a total additional
261 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
1 investment from the preceding year in
2 homeless assistance and services in the
3 amount of at least $440,000,000 for the
4 period commencing July 1, 2014 through
5 such date as shall be determined by the
6 director of the budget, of which the city
7 of New York shall directly fund
8 $220,000,000 and shall also fund the
9 remaining $220,000,000 with estimated
10 savings associated with the state's waiver
11 of the local share of youth facility costs
12 authorized herein, and provided that the
13 office of temporary and disability assist-
14 ance will commence its regular review and
15 audit to make sure the city of New York is
16 in compliance with all applicable state
17 and federal regulations in relation to the
18 appropriate care of the homeless, and
19 provided further that such funds shall not
20 be used to supplant any of the city of New
21 York's funds for such services, as deter-
22 mined by the director of the budget. Such
23 eligible homeless assistance and services
24 shall be limited to the city of New York's
25 costs for living in communities (LINC) 3,
26 LINC 4, and LINC 5 rental assistance
27 programs and/or any other new rental
28 assistance for the homeless program imple-
29 mented after July 1, 2014, pursuant to a
30 plan submitted by the city of New York and
31 approved by the office of temporary and
32 disability assistance and the director of
33 the budget. The city of New York shall
34 submit monthly reports to the director of
35 the budget and the office of temporary and
36 disability assistance indicating the
37 number of recipients served under each
38 program and the amount spent on each
39 program for the given month, and shall
40 submit a year-end report with cumulative
41 calendar year costs by March 31, 2024.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority and the IT Interchange
45 and Transfer Authority as defined in the
46 2023-24 state fiscal year state operations
47 appropriation for the budget division
48 program of the division of the budget, are
49 deemed fully incorporated herein and a
50 part of this appropriation as if fully
51 stated.
262 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
1 The money hereby appropriated shall be
2 available to the office net of disallow-
3 ances, refunds, reimbursements, and cred-
4 its (13945).
5 Personal service--regular (50100) ............ 117,844,000
6 Temporary service (50200) ...................... 3,325,000
7 Holiday/overtime compensation (50300) .......... 9,657,000
8 Supplies and materials (57000) ................ 13,081,000
9 Travel (54000) ................................... 627,000
10 Contractual services (51000) .................. 22,801,000
11 Equipment (56000) ................................ 735,000
12 --------------
13 Program account subtotal ................. 168,070,000
14 --------------
15 Enterprise Funds
16 Youth Commissary Account
17 DFY Account - 50000
18 For services and expenses related to facili-
19 ty commissary supplies and services and
20 expenses related to facility vocational
21 business enterprises.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2023-24 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated (13945).
32 Supplies and materials (57000) ................... 175,000
33 Contractual services (51000) ...................... 50,000
34 Equipment (56000) ................................. 90,000
35 --------------
36 Program account subtotal ..................... 315,000
37 --------------
38 Internal Service Funds
39 Youth Vocational Education Account
40 DFY Account - 55150
41 For services and expenses related to voca-
42 tional programs at office facilities.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority and the IT Interchange
263 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2023-24
1 and Transfer Authority as defined in the
2 2023-24 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (13945).
8 Supplies and materials (57000) .................... 25,000
9 Contractual services (51000) ...................... 25,000
10 Equipment (56000) ................................. 50,000
11 --------------
12 Program account subtotal ..................... 100,000
13 --------------
264 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 CENTRAL ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Head Start Grant Account - 25181
5 By chapter 50, section 1, of the laws of 2022:
6 For services and expenses related to the head start collaboration
7 project grant program (14037).
8 Personal service (50000) ... 215,000 .................. (re. $205,000)
9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
10 Fringe benefits (60090) ... 94,000 ..................... (re. $91,000)
11 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
12 By chapter 50, section 1, of the laws of 2021:
13 For services and expenses related to the head start collaboration
14 project grant program (14037).
15 Personal service (50000) ... 215,000 ................... (re. $95,000)
16 Nonpersonal service (57050) ... 211,000 ............... (re. $192,000)
17 Fringe benefits (60090) ... 94,000 ..................... (re. $18,000)
18 Special Revenue Funds - Other
19 Combined Expendable Trust Fund
20 Grants and Bequests Account - 20145
21 By chapter 50, section 1, of the laws of 2022:
22 For services and expenses related to research, evaluation and demon-
23 stration projects, including fringe benefits (81001).
24 Personal service--regular (50100) ... 36,000 ........... (re. $36,000)
25 Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
26 Travel (54000) ... 15,000 .............................. (re. $15,000)
27 Contractual services (51000) ... 121,000 .............. (re. $121,000)
28 Equipment (56000) ... 19,000 ........................... (re. $19,000)
29 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000)
30 Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 OCFS Program Account - 22111
34 By chapter 53, section 1, of the laws of 2008:
35 For services and expenses related to the support of health and social
36 services programs (81001).
37 Contractual services (51000) ... 5,000,000 ............ (re. $540,000)
38 CHILD CARE PROGRAM
39 Special Revenue Funds - Federal
40 Federal Health and Human Services Fund
41 Federal Day Care Account - 25175
265 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 By chapter 50, section 1, of the laws of 2022:
2 Funds appropriated herein shall be available for aid to munici-
3 palities, for services and expenses related to administering activ-
4 ities under the child care block grant and for payments to the
5 federal government for expenditures made pursuant to the social
6 services law and the state plan for individual and family grant
7 program under the disaster relief act of 1974.
8 Such funds are to be available for payment of aid, services and
9 expenses heretofore accrued or hereafter to accrue to munici-
10 palities.
11 Subject to the approval of the director of the budget, such funds
12 shall be available to the office net of disallowances, refunds,
13 reimbursements, and credits.
14 Notwithstanding any inconsistent provision of law, the amount herein
15 appropriated may be transferred to any other appropriation within
16 the office of children and family services and/or the office of
17 temporary and disability assistance and/or suballocated to the
18 office of temporary and disability assistance for the purpose of
19 paying local social services districts' costs of the above program
20 and may be increased or decreased by interchange with any other
21 appropriation or with any other item or items within the amounts
22 appropriated within the office of children and family services
23 general fund - local assistance account or special revenue funds
24 federal / aid to localities federal day care account with the
25 approval of the director of the budget who shall file such approval
26 with the department of audit and control and copies thereof with the
27 chairman of the senate finance committee and the chairman of the
28 assembly ways and means committee.
29 Notwithstanding any other provision of law, the money hereby appropri-
30 ated including any funds transferred by the office of temporary and
31 disability assistance special revenue funds - federal / aid to
32 localities federal health and human services fund, federal temporary
33 assistance to needy families block grant funds at the request of the
34 local social services districts and, upon approval of the director
35 of the budget, transfer of federal temporary assistance for needy
36 families block grant funds made available from the New York works
37 compliance fund program or otherwise specifically appropriated
38 therefor, in combination with the money appropriated in the general
39 fund / aid to localities local assistance account, appropriated for
40 the state block grant for child care shall constitute the state
41 block grant for child care. Pursuant to title 5-C of article 6 of
42 the social services law, the state block grant for child care shall
43 be used for child care assistance and for activities to increase the
44 availability and/or quality of child care programs (13950).
45 Personal service (50000) ... 31,121,000 ............ (re. $23,814,000)
46 Nonpersonal service (57050) ... 13,886,000 ......... (re. $13,302,000)
47 Fringe benefits (60090) ... 19,312,000 ............. (re. $14,637,000)
48 Indirect costs (58850) ... 2,142,000 ................ (re. $1,648,000)
49 By chapter 50, section 1, of the laws of 2021:
266 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Funds appropriated herein shall be available for aid to munici-
2 palities, for services and expenses related to administering activ-
3 ities under the child care block grant and for payments to the
4 federal government for expenditures made pursuant to the social
5 services law and the state plan for individual and family grant
6 program under the disaster relief act of 1974.
7 Such funds are to be available for payment of aid, services and
8 expenses heretofore accrued or hereafter to accrue to munici-
9 palities.
10 Subject to the approval of the director of the budget, such funds
11 shall be available to the office net of disallowances, refunds,
12 reimbursements, and credits.
13 Notwithstanding any inconsistent provision of law, the amount herein
14 appropriated may be transferred to any other appropriation within
15 the office of children and family services and/or the office of
16 temporary and disability assistance and/or suballocated to the
17 office of temporary and disability assistance for the purpose of
18 paying local social services districts' costs of the above program
19 and may be increased or decreased by interchange with any other
20 appropriation or with any other item or items within the amounts
21 appropriated within the office of children and family services
22 general fund - local assistance account or special revenue funds
23 federal / aid to localities federal day care account with the
24 approval of the director of the budget who shall file such approval
25 with the department of audit and control and copies thereof with the
26 chairman of the senate finance committee and the chairman of the
27 assembly ways and means committee.
28 Notwithstanding any other provision of law, the money hereby appropri-
29 ated including any funds transferred by the office of temporary and
30 disability assistance special revenue funds - federal / aid to
31 localities federal health and human services fund, federal temporary
32 assistance to needy families block grant funds at the request of the
33 local social services districts and, upon approval of the director
34 of the budget, transfer of federal temporary assistance for needy
35 families block grant funds made available from the New York works
36 compliance fund program or otherwise specifically appropriated
37 therefor, in combination with the money appropriated in the general
38 fund / aid to localities local assistance account, appropriated for
39 the state block grant for child care shall constitute the state
40 block grant for child care. Pursuant to title 5-C of article 6 of
41 the social services law, the state block grant for child care shall
42 be used for child care assistance and for activities to increase the
43 availability and/or quality of child care programs (13950).
44 Personal service (50000) ... 24,600,000 ............. (re. $1,094,000)
45 Nonpersonal service (57050) ... 21,286,000 ......... (re. $14,846,000)
46 Fringe benefits (60090) ... 15,200,000 .............. (re. $1,149,000)
47 Indirect costs (58850) ... 1,800,000 .................. (re. $292,000)
48 By chapter 50, section 1, of the laws of 2020:
49 Funds appropriated herein shall be available for aid to munici-
50 palities, for services and expenses related to administering activ-
267 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 ities under the child care block grant and for payments to the
2 federal government for expenditures made pursuant to the social
3 services law and the state plan for individual and family grant
4 program under the disaster relief act of 1974.
5 Such funds are to be available for payment of aid, services and
6 expenses heretofore accrued or hereafter to accrue to munici-
7 palities. Subject to the approval of the director of the budget,
8 such funds shall be available to the office net of disallowances,
9 refunds, reimbursements, and credits.
10 Notwithstanding any inconsistent provision of law, the amount herein
11 appropriated may be transferred to any other appropriation within
12 the office of children and family services and/or the office of
13 temporary and disability assistance and/or suballocated to the
14 office of temporary and disability assistance for the purpose of
15 paying local social services districts' costs of the above program
16 and may be increased or decreased by interchange with any other
17 appropriation or with any other item or items within the amounts
18 appropriated within the office of children and family services
19 general fund - local assistance account or special revenue funds
20 federal / aid to localities federal day care account with the
21 approval of the director of the budget who shall file such approval
22 with the department of audit and control and copies thereof with the
23 chairman of the senate finance committee and the chairman of the
24 assembly ways and means committee.
25 Notwithstanding any other provision of law, the money hereby appropri-
26 ated including any funds transferred by the office of temporary and
27 disability assistance special revenue funds - federal / aid to
28 localities federal health and human services fund, federal temporary
29 assistance to needy families block grant funds at the request of the
30 local social services districts and, upon approval of the director
31 of the budget, transfer of federal temporary assistance for needy
32 families block grant funds made available from the New York works
33 compliance fund program or otherwise specifically appropriated
34 therefor, in combination with the money appropriated in the general
35 fund / aid to localities local assistance account, appropriated for
36 the state block grant for child care shall constitute the state
37 block grant for child care. Pursuant to title 5-C of article 6 of
38 the social services law, the state block grant for child care shall
39 be used for child care assistance and for activities to increase the
40 availability and/or quality of child care programs (13950).
41 Personal service (50000) ... 24,102,000 ............. (re. $5,213,000)
42 Nonpersonal service (57050) ... 22,514,000 ......... (re. $16,171,000)
43 Fringe benefits (60090) ... 14,693,000 ................. (re. $39,000)
44 Indirect costs (58850) ... 1,577,000 ................... (re. $53,000)
45 By chapter 50, section 1, of the laws of 2019:
46 Funds appropriated herein shall be available for aid to munici-
47 palities, for services and expenses related to administering activ-
48 ities under the child care block grant and for payments to the
49 federal government for expenditures made pursuant to the social
268 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 services law and the state plan for individual and family grant
2 program under the disaster relief act of 1974.
3 Such funds are to be available for payment of aid, services and
4 expenses heretofore accrued or hereafter to accrue to munici-
5 palities. Subject to the approval of the director of the budget,
6 such funds shall be available to the office net of disallowances,
7 refunds, reimbursements, and credits.
8 Notwithstanding any inconsistent provision of law, the amount herein
9 appropriated may be transferred to any other appropriation within
10 the office of children and family services and/or the office of
11 temporary and disability assistance and/or suballocated to the
12 office of temporary and disability assistance for the purpose of
13 paying local social services districts' costs of the above program
14 and may be increased or decreased by interchange with any other
15 appropriation or with any other item or items within the amounts
16 appropriated within the office of children and family services
17 general fund - local assistance account or special revenue funds
18 federal / aid to localities federal day care account with the
19 approval of the director of the budget who shall file such approval
20 with the department of audit and control and copies thereof with the
21 chairman of the senate finance committee and the chairman of the
22 assembly ways and means committee.
23 Notwithstanding any other provision of law, the money hereby appropri-
24 ated including any funds transferred by the office of temporary and
25 disability assistance special revenue funds - federal / aid to
26 localities federal health and human services fund, federal temporary
27 assistance to needy families block grant funds at the request of the
28 local social services districts and, upon approval of the director
29 of the budget, transfer of federal temporary assistance for needy
30 families block grant funds made available from the New York works
31 compliance fund program or otherwise specifically appropriated
32 therefor, in combination with the money appropriated in the general
33 fund / aid to localities local assistance account, appropriated for
34 the state block grant for child care shall constitute the state
35 block grant for child care. Pursuant to title 5-C of article 6 of
36 the social services law, the state block grant for child care shall
37 be used for child care assistance and for activities to increase the
38 availability and/or quality of child care programs (13950).
39 Personal service (50000) ... 18,933,000 ............. (re. $2,604,000)
40 Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,815,000)
41 By chapter 50, section 1, of the laws of 2018:
42 Funds appropriated herein shall be available for aid to munici-
43 palities, for services and expenses related to administering activ-
44 ities under the child care block grant and for payments to the
45 federal government for expenditures made pursuant to the social
46 services law and the state plan for individual and family grant
47 program under the disaster relief act of 1974.
48 Such funds are to be available for payment of aid, services and
49 expenses heretofore accrued or hereafter to accrue to munici-
50 palities. Subject to the approval of the director of the budget,
269 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 such funds shall be available to the office net of disallowances,
2 refunds, reimbursements, and credits.
3 Notwithstanding any inconsistent provision of law, the amount herein
4 appropriated may be transferred to any other appropriation within
5 the office of children and family services and/or the office of
6 temporary and disability assistance and/or suballocated to the
7 office of temporary and disability assistance for the purpose of
8 paying local social services districts' costs of the above program
9 and may be increased or decreased by interchange with any other
10 appropriation or with any other item or items within the amounts
11 appropriated within the office of children and family services
12 general fund - local assistance account or special revenue funds
13 federal / aid to localities federal day care account with the
14 approval of the director of the budget who shall file such approval
15 with the department of audit and control and copies thereof with the
16 chairman of the senate finance committee and the chairman of the
17 assembly ways and means committee.
18 Notwithstanding any other provision of law, the money hereby appropri-
19 ated including any funds transferred by the office of temporary and
20 disability assistance special revenue funds - federal / aid to
21 localities federal health and human services fund, federal temporary
22 assistance to needy families block grant funds at the request of the
23 local social services districts and, upon approval of the director
24 of the budget, transfer of federal temporary assistance for needy
25 families block grant funds made available from the New York works
26 compliance fund program or otherwise specifically appropriated
27 therefor, in combination with the money appropriated in the general
28 fund / aid to localities local assistance account, appropriated for
29 the state block grant for child care shall constitute the state
30 block grant for child care. Pursuant to title 5-C of article 6 of
31 the social services law, the state block grant for child care shall
32 be used for child care assistance and for activities to increase the
33 availability and/or quality of child care programs (13950).
34 Personal service (50000) ... 18,933,000 ................ (re. $27,000)
35 Nonpersonal service (57050) ... 22,133,000 .......... (re. $8,846,000)
36 By chapter 50, section 1, of the laws of 2017:
37 Funds appropriated herein shall be available for aid to munici-
38 palities, for services and expenses related to administering activ-
39 ities under the child care block grant and for payments to the
40 federal government for expenditures made pursuant to the social
41 services law and the state plan for individual and family grant
42 program under the disaster relief act of 1974.
43 Such funds are to be available for payment of aid, services and
44 expenses heretofore accrued or hereafter to accrue to munici-
45 palities. Subject to the approval of the director of the budget,
46 such funds shall be available to the office net of disallowances,
47 refunds, reimbursements, and credits.
48 Notwithstanding any inconsistent provision of law, the amount herein
49 appropriated may be transferred to any other appropriation within
50 the office of children and family services and/or the office of
270 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 temporary and disability assistance and/or suballocated to the
2 office of temporary and disability assistance for the purpose of
3 paying local social services districts' costs of the above program
4 and may be increased or decreased by interchange with any other
5 appropriation or with any other item or items within the amounts
6 appropriated within the office of children and family services
7 general fund - local assistance account or special revenue funds
8 federal / aid to localities federal day care account with the
9 approval of the director of the budget who shall file such approval
10 with the department of audit and control and copies thereof with the
11 chairman of the senate finance committee and the chairman of the
12 assembly ways and means committee.
13 Notwithstanding any other provision of law, the money hereby appropri-
14 ated including any funds transferred by the office of temporary and
15 disability assistance special revenue funds - federal / aid to
16 localities federal health and human services fund, federal temporary
17 assistance to needy families block grant funds at the request of the
18 local social services districts and, upon approval of the director
19 of the budget, transfer of federal temporary assistance for needy
20 families block grant funds made available from the New York works
21 compliance fund program or otherwise specifically appropriated
22 therefor, in combination with the money appropriated in the general
23 fund / aid to localities local assistance account, appropriated for
24 the state block grant for child care shall constitute the state
25 block grant for child care. Pursuant to title 5-C of article 6 of
26 the social services law, the state block grant for child care shall
27 be used for child care assistance and for activities to increase the
28 availability and/or quality of child care programs.
29 Notwithstanding any provision of articles 153, 154 and 163 of the
30 education law, there shall be an exemption from the professional
31 licensure requirements of such articles, and nothing contained in
32 such articles, or in any other provisions of law related to the
33 licensure requirements of persons licensed under those articles,
34 shall prohibit or limit the activities or services of any person in
35 the employ of a program or service operated, certified, regulated,
36 funded, approved by, or under contract with the office of children
37 and family services, a local governmental unit as such term is
38 defined in article 41 of the mental hygiene law, and/or a local
39 social services district as defined in section 61 of the social
40 services law, and all such entities shall be considered to be
41 approved settings for the receipt of supervised experience for the
42 professions governed by articles 153, 154 and 163 of the education
43 law, and furthermore, no such entity shall be required to apply for
44 nor be required to receive a waiver pursuant to section 6503-a of
45 the education law in order to perform any activities or provide any
46 services (13950).
47 Personal service (50000) ... 18,933,000 ............. (re. $1,788,000)
48 Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,189,000)
49 FAMILY AND CHILDREN'S SERVICES PROGRAM
271 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 General Fund
2 State Purposes Account - 10050
3 By chapter 50, section 1, of the laws of 2018:
4 For services and expenses related to personal services, related
5 fringe, indirect, and non-personal service associated to extending
6 the Adult Protective Services line to accept calls for a minimum of
7 three additional hours per day. Such hours shall be from 5 pm to 8pm
8 Monday through Friday for the purpose of addressing elder abuse
9 (15259) ... 326,000 ................................. (re. $248,000)
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Discretionary Demonstration Account - 25103
13 By chapter 50, section 1, of the laws of 2022:
14 For services and expenses related to administering federal health and
15 human services discretionary demonstration program grants and grants
16 from the national center on child abuse and neglect.
17 Notwithstanding any other provision of law to the contrary, the defi-
18 nition of "abused child" contained in section 1012 of the family
19 court act shall be deemed to include any child whose parent or
20 person legally responsible for their care permits or encourages such
21 child engage in any act, or commits or allows to be committed
22 against such child any offense, that would render such child either
23 a victim of "sex trafficking" or a victim of "severe forms of traf-
24 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
25 106-386, or any successor federal statute. Provided however, of the
26 amounts appropriated herein, $23,000,000 shall be reserved for the
27 expenditure of additional federal funding made available to recover
28 from public health emergencies (13954).
29 Personal service (50000) ... 6,384,000 .............. (re. $6,353,000)
30 Nonpersonal service (57050) ... 27,354,000 ......... (re. $27,070,000)
31 Fringe benefits (60090) ... 2,769,000 ............... (re. $2,754,000)
32 Indirect costs (58850) ... 97,000 ...................... (re. $96,000)
33 By chapter 50, section 1, of the laws of 2021:
34 For services and expenses related to administering federal health and
35 human services discretionary demonstration program grants and grants
36 from the national center on child abuse and neglect.
37 Notwithstanding any other provision of law to the contrary, the defi-
38 nition of "abused child" contained in section 1012 of the family
39 court act shall be deemed to include any child whose parent or
40 person legally responsible for their care permits or encourages such
41 child engage in any act, or commits or allows to be committed
42 against such child any offense, that would render such child either
43 a victim of "sex trafficking" or a victim of "severe forms of traf-
44 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
45 106-386, or any successor federal statute. Provided however, of the
46 amounts appropriated herein, $23,000,000 shall be reserved for the
272 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 expenditure of additional federal funding made available to recover
2 from public health emergencies (13954).
3 Personal service (50000) ... 6,357,852 .............. (re. $6,247,000)
4 Nonpersonal service (57050) ... 27,353,866 ......... (re. $16,325,000)
5 Fringe benefits (60090) ... 2,752,912 ............... (re. $2,690,000)
6 Indirect costs (58850) ... 94,370 ...................... (re. $88,000)
7 By chapter 50, section 1, of the laws of 2020:
8 For services and expenses related to administering federal health and
9 human services discretionary demonstration program grants and grants
10 from the national center on child abuse and neglect.
11 Notwithstanding any other provision of law to the contrary, the defi-
12 nition of "abused child" contained in section 1012 of the family
13 court act shall be deemed to include any child whose parent or
14 person legally responsible for their care permits or encourages such
15 child engage in any act, or commits or allows to be committed
16 against such child any offense, that would render such child either
17 a victim of "sex trafficking" or a victim of "severe forms of traf-
18 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
19 106-386, or any successor federal statute (13954).
20 Personal service (50000) ... 2,358,000 .............. (re. $2,157,000)
21 Nonpersonal service (57050) ... 10,155,000 .......... (re. $1,530,000)
22 Fringe benefits (60090) ... 1,021,000 ................. (re. $936,000)
23 Indirect costs (58850) ... 25,000 ...................... (re. $16,000)
24 By chapter 50, section 1, of the laws of 2019:
25 For services and expenses related to administering federal health and
26 human services discretionary demonstration program grants and grants
27 from the national center on child abuse and neglect.
28 Notwithstanding any other provision of law to the contrary, the defi-
29 nition of "abused child" contained in section 1012 of the family
30 court act shall be deemed to include any child whose parent or
31 person legally responsible for their care permits or encourages such
32 child engage in any act, or commits or allows to be committed
33 against such child any offense, that would render such child either
34 a victim of "sex trafficking" or a victim of "severe forms of traf-
35 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
36 106-386, or any successor federal statute(13954).
37 Personal service (50000) ... 2,358,000 .............. (re. $2,074,000)
38 Nonpersonal service (57050) ... 10,155,000 .......... (re. $3,010,000)
39 Fringe benefits (60090) ... 1,021,000 ................. (re. $849,000)
40 Indirect costs (58850) ... 25,000 ....................... (re. $6,000)
41 By chapter 50, section 1, of the laws of 2018:
42 For services and expenses related to administering federal health and
43 human services discretionary demonstration program grants and grants
44 from the national center on child abuse and neglect.
45 Notwithstanding any other provision of law to the contrary, the defi-
46 nition of "abused child" contained in section 1012 of the family
47 court act shall be deemed to include any child whose parent or
48 person legally responsible for their care permits or encourages such
273 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 child engage in any act, or commits or allows to be committed
2 against such child any offense, that would render such child either
3 a victim of "sex trafficking" or a victim of "severe forms of traf-
4 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
5 106-386, or any successor federal statute (13954).
6 Personal service (50000) ... 2,358,000 .............. (re. $2,107,000)
7 Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,099,000)
8 Fringe benefits (60090) ... 1,021,000 ................. (re. $867,000)
9 Indirect costs (58850) ... 25,000 ...................... (re. $10,000)
10 By chapter 50, section 1, of the laws of 2017:
11 For services and expenses related to administering federal health and
12 human services discretionary demonstration program grants and grants
13 from the national center on child abuse and neglect.
14 Notwithstanding any other provision of law to the contrary, the defi-
15 nition of "abused child" contained in section 1012 of the family
16 court act shall be deemed to include any child whose parent or
17 person legally responsible for their care permits or encourages such
18 child engage in any act, or commits or allows to be committed
19 against such child any offense, that would render such child either
20 a victim of "sex trafficking" or a victim of "severe forms of traf-
21 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
22 106-386, or any successor federal statute (13954).
23 Personal service (50000) ... 2,358,000 .............. (re. $1,724,000)
24 Nonpersonal service (57050) ... 10,155,000 .......... (re. $2,463,000)
25 Fringe benefits (60090) ... 1,021,000 ................. (re. $641,000)
26 By chapter 50, section 1, of the laws of 2016:
27 For services and expenses related to administering federal health and
28 human services discretionary demonstration program grants and grants
29 from the national center on child abuse and neglect (13954).
30 Personal service (50000) ... 2,350,000 .............. (re. $2,107,000)
31 Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,375,000)
32 Fringe benefits (60090) ... 1,017,000 ................. (re. $870,000)
33 Indirect costs (58850) ... 25,000 ...................... (re. $14,000)
34 By chapter 50, section 1, of the laws of 2015:
35 For services and expenses related to administering federal health and
36 human services discretionary demonstration program grants and grants
37 from the national center on child abuse and neglect (13954).
38 Personal service (50000) ... 2,350,000 .............. (re. $1,954,000)
39 Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,531,000)
40 Fringe benefits (60090) ... 1,017,000 ................. (re. $711,000)
41 Indirect costs (58850) ... 25,000 ....................... (re. $2,000)
42 Special Revenue Funds - Federal
43 Federal Health and Human Services Fund
44 Early Childhood Development Account - 25135
45 By chapter 50, section 1, of the laws of 2022:
274 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 For services and expenses related to administering federal health and
2 human services grants related to early childhood development
3 (13911).
4 Personal service (50000) ... 506,000 .................. (re. $506,000)
5 Nonpersonal service (57050) ... 14,160,000 ......... (re. $10,010,000)
6 Fringe benefits (60090) ... 319,000 ................... (re. $319,000)
7 Indirect costs (58850) ... 27,000 ...................... (re. $27,000)
8 By chapter 50, section 1, of the laws of 2021:
9 For services and expenses related to administering federal health and
10 human services grants related to early childhood development
11 (13911).
12 Personal service (50000) ... 500,000 .................. (re. $247,000)
13 Nonpersonal service (57050) ... 14,159,200 .......... (re. $6,659,000)
14 Fringe benefits (60090) ... 315,100 ................... (re. $163,000)
15 Indirect costs (58850) ... 25,700 ...................... (re. $10,000)
16 By chapter 50, section 1, of the laws of 2020:
17 For services and expenses related to administering federal health and
18 human services grants related to early childhood development
19 (13911).
20 Personal service (50000) ... 500,000 .................. (re. $299,000)
21 Nonpersonal service (57050) ... 14,159,200 ............ (re. $601,000)
22 Fringe benefits (60090) ... 315,100 ................... (re. $193,000)
23 Indirect costs (58850) ... 25,700 ...................... (re. $13,000)
24 By chapter 50, section 1, of the laws of 2019:
25 For services and expenses related to administering federal health and
26 human services grants related to early childhood development
27 (13911).
28 Personal service (50000) ... 500,000 .................. (re. $371,000)
29 Nonpersonal service (57050) ... 14,159,200 .......... (re. $2,337,000)
30 Fringe benefits (60090) ... 315,100 ................... (re. $240,000)
31 Indirect costs (58850) ... 25,700 ...................... (re. $17,000)
32 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
33 General Fund
34 State Purposes Account - 10050
35 By chapter 50, section 1, of the laws of 2022:
36 For services and expenses of service and training programs for the
37 blind, including, but not limited to, state match of federal funds
38 made available under various provisions of the federal vocational
39 rehabilitation act and the federal randolph sheppard act and
40 supportive services for blind children and blind elderly persons.
41 Notwithstanding section 51 of the state finance law and any other
42 provision of law to the contrary, the director of the budget may,
43 upon the advice of the commissioner of children and family services,
44 authorize the transfer or interchange of moneys appropriated herein
45 with any other state operations - general fund appropriation within
275 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 the office of children and family services except where transfer or
2 interchange of appropriations is prohibited or otherwise restricted
3 by law.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority and the IT Interchange and Trans-
6 fer Authority as defined in the 2022-23 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated (13953).
10 Personal service--regular (50100) ... 2,355,000 ..... (re. $1,144,000)
11 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $11,000)
12 Supplies and materials (57000) ... 8,000 ................ (re. $8,000)
13 Travel (54000) ... 5,000 ................................ (re. $5,000)
14 Contractual services (51000) ... 6,002,000 .......... (re. $5,783,000)
15 By chapter 50, section 1, of the laws of 2021:
16 For services and expenses of service and training programs for the
17 blind, including, but not limited to, state match of federal funds
18 made available under various provisions of the federal vocational
19 rehabilitation act and the federal randolph sheppard act and
20 supportive services for blind children and blind elderly persons.
21 Notwithstanding section 51 of the state finance law and any other
22 provision of law to the contrary, the director of the budget may,
23 upon the advice of the commissioner of children and family services,
24 authorize the transfer or interchange of moneys appropriated herein
25 with any other state operations - general fund appropriation within
26 the office of children and family services except where transfer or
27 interchange of appropriations is prohibited or otherwise restricted
28 by law.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority and the IT Interchange and Trans-
31 fer Authority as defined in the 2021-22 state fiscal year state
32 operations appropriation for the budget division program of the
33 division of the budget, are deemed fully incorporated herein and a
34 part of this appropriation as if fully stated (13953).
35 Personal service--regular (50100) ... 2,197,000 ....... (re. $176,000)
36 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
37 Travel (54000) ... 5,000 ................................ (re. $5,000)
38 Contractual services (51000) ... 6,002,000 .......... (re. $5,593,000)
39 By chapter 50, section 1, of the laws of 2020:
40 For services and expenses of service and training programs for the
41 blind, including, but not limited to, state match of federal funds
42 made available under various provisions of the federal vocational
43 rehabilitation act and the federal randolph sheppard act and
44 supportive services for blind children and blind elderly persons.
45 Notwithstanding section 51 of the state finance law and any other
46 provision of law to the contrary, the director of the budget may,
47 upon the advice of the commissioner of children and family services,
48 authorize the transfer or interchange of moneys appropriated herein
49 with any other state operations - general fund appropriation within
276 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 the office of children and family services except where transfer or
2 interchange of appropriations is prohibited or otherwise restricted
3 by law.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority and the IT Interchange and Trans-
6 fer Authority as defined in the 2020-21 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated (13953).
10 Personal service--regular (50100) ... 2,197,000 ....... (re. $619,000)
11 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
12 Supplies and materials (57000) ... 8,000 ................ (re. $3,000)
13 Travel (54000) ... 5,000 ................................ (re. $2,000)
14 Contractual services (51000) ... 6,002,000 .......... (re. $5,285,000)
15 By chapter 50, section 1, of the laws of 2019:
16 For services and expenses of service and training programs for the
17 blind, including, but not limited to, state match of federal funds
18 made available under various provisions of the federal vocational
19 rehabilitation act and the federal randolph sheppard act and
20 supportive services for blind children and blind elderly persons.
21 Notwithstanding section 51 of the state finance law and any other
22 provision of law to the contrary, the director of the budget may,
23 upon the advice of the commissioner of children and family services,
24 authorize the transfer or interchange of moneys appropriated herein
25 with any other state operations - general fund appropriation within
26 the office of children and family services except where transfer or
27 interchange of appropriations is prohibited or otherwise restricted
28 by law.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority, the IT Interchange and Transfer
31 Authority, and the Alignment Interchange and Transfer Authority as
32 defined in the 2019-20 state fiscal year state operations appropri-
33 ation for the budget division program of the division of the budget,
34 are deemed fully incorporated herein and a part of this appropri-
35 ation as if fully stated (13953).
36 Contractual services (51000) ... 6,002,000 .......... (re. $1,724,000)
37 By chapter 50, section 1, of the laws of 2018:
38 For services and expenses of service and training programs for the
39 blind, including, but not limited to, state match of federal funds
40 made available under various provisions of the federal vocational
41 rehabilitation act and the federal randolph sheppard act and
42 supportive services for blind children and blind elderly persons.
43 Notwithstanding section 51 of the state finance law and any other
44 provision of law to the contrary, the director of the budget may,
45 upon the advice of the commissioner of children and family services,
46 authorize the transfer or interchange of moneys appropriated herein
47 with any other state operations - general fund appropriation within
48 the office of children and family services except where transfer or
277 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 interchange of appropriations is prohibited or otherwise restricted
2 by law.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority, and the Alignment Interchange and Transfer Authority as
6 defined in the 2018-19 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropri-
9 ation as if fully stated (13953).
10 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $5,000)
11 Contractual services (51000) ... 6,002,000 ............. (re. $48,000)
12 Special Revenue Funds - Federal
13 Federal Education Fund
14 OCFS Vocational Rehabilitation Payments Account - 25207
15 By chapter 50, section 1, of the laws of 2022:
16 For services and expenses related to the New York state commission for
17 the blind.
18 Notwithstanding any other provision of law to the contrary, the money
19 hereby appropriated may be interchanged or trans- ferred, without
20 limit, to any special revenue funds federal account and/or any
21 appropriation of the office of children and family services, and may
22 be increased or decreased without limit by transfer between these
23 appropriated amounts and appropriations (13953).
24 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
25 By chapter 50, section 1, of the laws of 2021:
26 For services and expenses related to the New York state commission for
27 the blind.
28 Notwithstanding any other provision of law to the contrary, the money
29 hereby appropriated may be interchanged or transferred, without
30 limit, to any special revenue funds federal account and/or any
31 appropriation of the office of children and family services, and may
32 be increased or decreased without limit by transfer between these
33 appropriated amounts and appropriations (13953).
34 Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,072,000)
35 Special Revenue Funds - Federal
36 Federal Education Fund
37 Rehabilitation Services/Basic Support Account - 25213
38 By chapter 50, section 1, of the laws of 2022:
39 For services and expenses related to the New York state commission for
40 the blind including transfer or suballocation to the state education
41 department. Notwithstanding any other provision of law to the
42 contrary, the money hereby appropriated may be interchanged or
43 transferred, without limit, to any special revenue funds federal
44 account and/or any appropriation of the office of children and fami-
45 ly services, and may be increased or decreased without limit by
46 transfer between these appropriated amounts and appropriations. A
278 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 portion of the funds appropriated herein may be suballocated to the
2 dormitory authority of the state of New York, in accordance with a
3 plan approved by the division of the budget, to design, construct,
4 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
5 improve vending stands for the blind enterprise program pursuant to
6 an agreement between the New York state commission for the blind and
7 the dormitory authority, which may contain such other terms and
8 conditions as may be agreed upon by the parties thereto, including
9 provisions related to indemnities. All contracts for construction
10 awarded by the dormitory authority pursuant to this appropriation
11 shall be governed by article 8 of the labor law and shall be awarded
12 in accordance with the authority's procurement contract guidelines
13 adopted pursuant to section 2879 of the public authorities law
14 (13953).
15 Personal service (50000) ... 9,366,000 .............. (re. $9,366,000)
16 Nonpersonal service (57050) ... 25,090,000 ......... (re. $25,090,000)
17 By chapter 50, section 1, of the laws of 2021:
18 For services and expenses related to the New York state commission for
19 the blind including transfer or suballocation to the state education
20 department. Notwithstanding any other provision of law to the
21 contrary, the money hereby appropriated may be interchanged or
22 transferred, without limit, to any special revenue funds federal
23 account and/or any appropriation of the office of children and fami-
24 ly services, and may be increased or decreased without limit by
25 transfer between these appropriated amounts and appropriations. A
26 portion of the funds appropriated herein may be suballocated to the
27 dormitory authority of the state of New York, in accordance with a
28 plan approved by the division of the budget, to design, construct,
29 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
30 improve vending stands for the blind enterprise program pursuant to
31 an agreement between the New York state commission for the blind and
32 the dormitory authority, which may contain such other terms and
33 conditions as may be agreed upon by the parties thereto, including
34 provisions related to indemnities. All contracts for construction
35 awarded by the dormitory authority pursuant to this appropriation
36 shall be governed by article 8 of the labor law and shall be awarded
37 in accordance with the authority's procurement contract guidelines
38 adopted pursuant to section 2879 of the public authorities law
39 (13953).
40 Personal service (50000) ... 8,507,000 .............. (re. $2,868,000)
41 Nonpersonal service (57050) ... 24,840,000 ......... (re. $19,058,000)
42 By chapter 50, section 1, of the laws of 2020:
43 For services and expenses related to the New York state commission for
44 the blind including transfer or suballocation to the state education
45 department. Notwithstanding any other provision of law to the
46 contrary, the money hereby appropriated may be interchanged or
47 transferred, without limit, to any special revenue funds federal
48 account and/or any appropriation of the office of children and fami-
49 ly services, and may be increased or decreased without limit by
279 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 transfer between these appropriated amounts and appropriations. A
2 portion of the funds appropriated herein may be suballocated to the
3 dormitory authority of the state of New York, in accordance with a
4 plan approved by the division of the budget, to design, construct,
5 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
6 improve vending stands for the blind enterprise program pursuant to
7 an agreement between the New York state commission for the blind and
8 the dormitory authority, which may contain such other terms and
9 conditions as may be agreed upon by the parties thereto, including
10 provisions related to indemnities. All contracts for construction
11 awarded by the dormitory authority pursuant to this appropriation
12 shall be governed by article 8 of the labor law and shall be awarded
13 in accordance with the authority's procurement contract guidelines
14 adopted pursuant to section 2879 of the public authorities law
15 (13953).
16 Personal service (50000) ... 8,507,000 .................. (re. $3,000)
17 Nonpersonal service (57050) ... 24,840,000 .......... (re. $9,766,000)
18 By chapter 50, section 1, of the laws of 2019:
19 For services and expenses related to the New York state commission for
20 the blind including transfer or suballocation to the state education
21 department. Notwithstanding any other provision of law to the
22 contrary, the money hereby appropriated may be interchanged or
23 transferred, without limit, to any special revenue funds federal
24 account and/or any appropriation of the office of children and fami-
25 ly services, and may be increased or decreased without limit by
26 transfer between these appropriated amounts and appropriations. A
27 portion of the funds appropriated herein may be suballocated to the
28 dormitory authority of the state of New York, in accordance with a
29 plan approved by the division of the budget, to design, construct,
30 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
31 improve vending stands for the blind enterprise program pursuant to
32 an agreement between the New York state commission for the blind and
33 the dormitory authority, which may contain such other terms and
34 conditions as may be agreed upon by the parties thereto, including
35 provisions related to indemnities. All contracts for construction
36 awarded by the dormitory authority pursuant to this appropriation
37 shall be governed by article 8 of the labor law and shall be awarded
38 in accordance with the authority's procurement contract guidelines
39 adopted pursuant to section 2879 of the public authorities law
40 (13953).
41 Personal service (50000) ... 8,507,000 .............. (re. $4,752,000)
42 Nonpersonal service (57050) ... 22,840,000 ......... (re. $13,269,000)
43 By chapter 50, section 1, of the laws of 2018:
44 For services and expenses related to the New York state commission for
45 the blind including transfer or suballocation to the state education
46 department. Notwithstanding any other provision of law to the
47 contrary, the money hereby appropriated may be interchanged or
48 transferred, without limit, to any special revenue funds federal
49 account and/or any appropriation of the office of children and fami-
280 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 ly services, and may be increased or decreased without limit by
2 transfer between these appropriated amounts and appropriations. A
3 portion of the funds appropriated herein may be suballocated to the
4 dormitory authority of the state of New York, in accordance with a
5 plan approved by the division of the budget, to design, construct,
6 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
7 improve vending stands for the blind enterprise program pursuant to
8 an agreement between the New York state commission for the blind and
9 the dormitory authority, which may contain such other terms and
10 conditions as may be agreed upon by the parties thereto, including
11 provisions related to indemnities. All contracts for construction
12 awarded by the dormitory authority pursuant to this appropriation
13 shall be governed by article 8 of the labor law and shall be awarded
14 in accordance with the authority's procurement contract guidelines
15 adopted pursuant to section 2879 of the public authorities law
16 (13953).
17 Nonpersonal service (57050) ... 22,840,000 .......... (re. $1,136,000)
18 Special Revenue Funds - Other
19 Combined Expendable Trust Fund
20 CBVH Gifts and Bequests Account - 20129
21 By chapter 50, section 1, of the laws of 2022:
22 For services and expenses related to the New York state commission for
23 the blind (13953).
24 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
25 Contractual services (51000) ... 20,000 ................ (re. $20,000)
26 Equipment (56000) ... 2,000 ............................. (re. $2,000)
27 By chapter 50, section 1, of the laws of 2021:
28 For services and expenses related to the New York state commission for
29 the blind (13953).
30 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
31 Contractual services (51000) ... 20,000 ................ (re. $15,000)
32 Equipment (56000) ... 2,000 ............................. (re. $2,000)
33 By chapter 50, section 1, of the laws of 2020:
34 For services and expenses related to the New York state commission for
35 the blind (13953).
36 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
37 Contractual services (51000) ... 20,000 ................ (re. $15,000)
38 Equipment (56000) ... 2,000 ............................. (re. $2,000)
39 By chapter 50, section 1, of the laws of 2019:
40 For services and expenses related to the New York state commission for
41 the blind (13953).
42 Contractual services (51000) ... 20,000 ................ (re. $20,000)
43 Equipment (56000) ... 2,000 ............................. (re. $2,000)
44 Special Revenue Funds - Other
45 Combined Expendable Trust Fund
281 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 CBVH-Vending Stand Account - 20119
2 By chapter 50, section 1, of the laws of 2022:
3 For services and expenses related to the vending stand program and
4 pension plan and establishing food service sites.
5 Notwithstanding any other provision of law to the contrary, the money
6 hereby appropriated may be interchanged or transferred, without
7 limit, to any special revenue funds - other account and/or any
8 appropriation of the office of children and family services, and may
9 be increased or decreased without limit by transfer between these
10 appropriated amounts and appropriations.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority and the IT Interchange and Trans-
13 fer Authority as defined in the 2022-23 state fiscal year state
14 operations appropriation for the budget division program of the
15 division of the budget, are deemed fully incorporated herein and a
16 part of this appropriation as if fully stated (13953).
17 Contractual services (51000) ... 543,000 .............. (re. $543,000)
18 By chapter 50, section 1, of the laws of 2021:
19 For services and expenses related to the vending stand program and
20 pension plan and establishing food service sites.
21 Notwithstanding any other provision of law to the contrary, the money
22 hereby appropriated may be interchanged or transferred, without
23 limit, to any special revenue funds - other account and/or any
24 appropriation of the office of children and family services, and may
25 be increased or decreased without limit by transfer between these
26 appropriated amounts and appropriations.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority and the IT Interchange and Trans-
29 fer Authority as defined in the 2021-22 state fiscal year state
30 operations appropriation for the budget division program of the
31 division of the budget, are deemed fully incorporated herein and a
32 part of this appropriation as if fully stated (13953).
33 Contractual services (51000) ... 543,000 .............. (re. $543,000)
34 By chapter 50, section 1, of the laws of 2020:
35 For services and expenses related to the vending stand program and
36 pension plan and establishing food service sites.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority and the IT Interchange and Trans-
39 fer Authority as defined in the 2020-21 state fiscal year state
40 operations appropriation for the budget division program of the
41 division of the budget, are deemed fully incorporated herein and a
42 part of this appropriation as if fully stated (13953).
43 Contractual services (51000) ... 543,000 .............. (re. $543,000)
44 Special Revenue Funds - Other
45 Combined Expendable Trust Fund
46 CBVH-Vending Stand Account-Federal - 20126
282 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 By chapter 50, section 1, of the laws of 2022:
2 For services and expenses related to the vending stand program and
3 pension plan and establishing food service sites.
4 Notwithstanding any other provision of law to the contrary, the money
5 hereby appropriated may be interchanged or transferred, without
6 limit, to any special revenue funds - other account and/or any
7 appropriation of the office of children and family services, and may
8 be increased or decreased without limit by transfer between these
9 appropriated amounts and appropriations.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority and the IT Interchange and Trans-
12 fer Authority as defined in the 2022-23 state fiscal year state
13 operations appropriation for the budget division program of the
14 division of the budget, are deemed fully incorporated herein and a
15 part of this appropriation as if fully stated (13953).
16 Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
17 Travel (54000) ... 4,000 ................................ (re. $4,000)
18 Contractual services (51000) ... 796,000 .............. (re. $788,000)
19 By chapter 50, section 1, of the laws of 2021:
20 For services and expenses related to the vending stand program and
21 pension plan and establishing food service sites.
22 Notwithstanding any other provision of law to the contrary, the money
23 hereby appropriated may be interchanged or transferred, without
24 limit, to any special revenue funds - other account and/or any
25 appropriation of the office of children and family services, and may
26 be increased or decreased without limit by transfer between these
27 appropriated amounts and appropriations.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority and the IT Interchange and Trans-
30 fer Authority as defined in the 2021-22 state fiscal year state
31 operations appropriation for the budget division program of the
32 division of the budget, are deemed fully incorporated herein and a
33 part of this appropriation as if fully stated (13953).
34 Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
35 Travel (54000) ... 4,000 ................................ (re. $4,000)
36 Contractual services (51000) ... 546,000 .............. (re. $546,000)
37 By chapter 50, section 1, of the laws of 2020:
38 For services and expenses related to the vending stand program and
39 pension plan and establishing food service sites.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority and the IT Interchange and Trans-
42 fer Authority as defined in the 2020-21 state fiscal year state
43 operations appropriation for the budget division program of the
44 division of the budget, are deemed fully incorporated herein and a
45 part of this appropriation as if fully stated (13953).
46 Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
47 Travel (54000) ... 4,000 ................................ (re. $4,000)
48 Contractual services (51000) ... 546,000 ............... (re. $30,000)
283 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 By chapter 50, section 1, of the laws of 2019:
2 For services and expenses related to the vending stand program and
3 pension plan and establishing food service sites.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, the IT Interchange and Transfer
6 Authority, and the Alignment Interchange and Transfer Authority as
7 defined in the 2019-20 state fiscal year state operations appropri-
8 ation for the budget division program of the division of the budget,
9 are deemed fully incorporated herein and a part of this appropri-
10 ation as if fully stated (13953).
11 Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
12 Travel (54000) ... 4,000 ................................ (re. $4,000)
13 Special Revenue Funds - Other
14 Combined Expendable Trust Fund
15 CBVH-Vending Stand Account-State - 20146
16 By chapter 50, section 1, of the laws of 2022:
17 For services and expenses related to the vending stand program and
18 pension plan and establishing food service sites.
19 Notwithstanding any other provision of law to the contrary, the money
20 hereby appropriated may be interchanged or transferred, without
21 limit, to any special revenue funds - other account and/or any
22 appropriation of the office of children and family services, and may
23 be increased or decreased without limit by transfer between these
24 appropriated amounts and appropriations.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority and the IT Interchange and Trans-
27 fer Authority as defined in the 2022-23 state fiscal year state
28 operations appropriation for the budget division program of the
29 division of the budget, are deemed fully incorporated herein and a
30 part of this appropriation as if fully stated (13953).
31 Contractual services (51000) ... 950,000 .............. (re. $665,000)
32 By chapter 50, section 1, of the laws of 2021:
33 For services and expenses related to the vending stand program and
34 pension plan and establishing food service sites.
35 Notwithstanding any other provision of law to the contrary, the money
36 hereby appropriated may be interchanged or transferred, without
37 limit, to any special revenue funds - other account and/or any
38 appropriation of the office of children and family services, and may
39 be increased or decreased without limit by transfer between these
40 appropriated amounts and appropriations.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority and the IT Interchange and Trans-
43 fer Authority as defined in the 2021-22 state fiscal year state
44 operations appropriation for the budget division program of the
45 division of the budget, are deemed fully incorporated herein and a
46 part of this appropriation as if fully stated (13953).
47 Contractual services (51000) ... 100,000 ............... (re. $50,000)
284 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 CBVH Highway Revenue Account - 22108
4 By chapter 50, section 1, of the laws of 2022:
5 For services and expenses of programs that support the blind.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority and the IT Interchange and Trans-
8 fer Authority as defined in the 2022-23 state fiscal year state
9 operations appropriation for the budget division program of the
10 division of the budget, are deemed fully incorporated herein and a
11 part of this appropriation as if fully stated (13953).
12 Contractual services (51000) ... 500,000 .............. (re. $500,000)
13 By chapter 50, section 1, of the laws of 2021:
14 For services and expenses of programs that support the blind.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority and the IT Interchange and Trans-
17 fer Authority as defined in the 2021-22 state fiscal year state
18 operations appropriation for the budget division program of the
19 division of the budget, are deemed fully incorporated herein and a
20 part of this appropriation as if fully stated (13953).
21 Contractual services (51000) ... 500,000 .............. (re. $466,000)
22 By chapter 50, section 1, of the laws of 2020:
23 For services and expenses of programs that support the blind.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority and the IT Interchange and Trans-
26 fer Authority as defined in the 2020-21 state fiscal year state
27 operations appropriation for the budget division program of the
28 division of the budget, are deemed fully incorporated herein and a
29 part of this appropriation as if fully stated (13953).
30 Contractual services (51000) ... 500,000 .............. (re. $497,000)
31 By chapter 50, section 1, of the laws of 2019:
32 For services and expenses of programs that support the blind.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Alignment Interchange and Transfer Authority as
36 defined in the 2019-20 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated (13953).
40 Contractual services (51000) ... 500,000 .............. (re. $379,000)
41 SYSTEMS SUPPORT PROGRAM
42 General Fund
43 State Purposes Account - 10050
44 By chapter 50, section 1, of the laws of 2022:
285 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 For services and expenses related to the systems support program.
2 Notwithstanding section 51 of the state finance law and any other
3 provision of law to the contrary, the director of the budget may,
4 upon the advice of the commissioner of children and family services,
5 authorize the transfer or interchange of moneys appropriated herein
6 with any other state operations - general fund appropriation within
7 the office of children and family services except where transfer or
8 interchange of appropriations is prohibited or otherwise restricted
9 by law.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority and the IT Interchange and Trans-
12 fer Authority as defined in the 2022-23 state fiscal year state
13 operations appropriation for the budget division program of the
14 division of the budget, are deemed fully incorporated herein and a
15 part of this appropriation as if fully stated (14020).
16 Supplies and materials (57000) ... 25,000 .............. (re. $13,000)
17 Travel (54000) ... 48,000 .............................. (re. $36,000)
18 Contractual services (51000) ... 2,400,000 .......... (re. $1,763,000)
19 Equipment (56000) ... 25,000 ........................... (re. $24,000)
20 For the non-federal share of services and expenses for the continued
21 maintenance of the statewide automated child welfare information
22 system; to operate the statewide automated child welfare information
23 system; and for the continued development of the statewide automated
24 child welfare information system. Of the amounts appropriated here-
25 in, a portion may be available for suballocation to the office of
26 information technology services for the administration of independ-
27 ent verification and validation services for child welfare systems
28 operated or developed by the office of children and family services.
29 Notwithstanding any provision of law to the contrary, funds appropri-
30 ated herein shall only be available upon approval of an expenditure
31 plan by the director of the budget.
32 Notwithstanding section 51 of the state finance law and any other
33 provision of law to the contrary, the director of the budget may,
34 upon the advice of the commissioner of children and family services,
35 authorize the transfer or interchange of moneys appropriated herein
36 with any other state operations - general fund appropriation within
37 the office of children and family services except where transfer or
38 interchange of appropriations is prohibited or otherwise restricted
39 by law.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority and the IT Interchange and Trans-
42 fer Authority as defined in the 2022-23 state fiscal year state
43 operations appropriation for the budget division program of the
44 division of the budget, are deemed fully incorporated herein and a
45 part of this appropriation as if fully stated (13986).
46 Personal service--regular (50100) ... 202,000 ......... (re. $109,000)
47 Supplies and materials (57000) ... 129,000 ............ (re. $110,000)
48 Travel (54000) ... 129,000 ............................ (re. $124,000)
49 Contractual services (51000) ... 8,706,000 .......... (re. $7,029,000)
50 Equipment (56000) ... 846,000 ......................... (re. $846,000)
286 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 By chapter 50, section 1, of the laws of 2021:
2 For services and expenses related to the systems support program.
3 Notwithstanding section 51 of the state finance law and any other
4 provision of law to the contrary, the director of the budget may,
5 upon the advice of the commissioner of children and family services,
6 authorize the transfer or interchange of moneys appropriated herein
7 with any other state operations - general fund appropriation within
8 the office of children and family services except where transfer or
9 interchange of appropriations is prohibited or otherwise restricted
10 by law.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority and the IT Interchange and Trans-
13 fer Authority as defined in the 2021-22 state fiscal year state
14 operations appropriation for the budget division program of the
15 division of the budget, are deemed fully incorporated herein and a
16 part of this appropriation as if fully stated (14020).
17 Travel (54000) ... 48,000 .............................. (re. $48,000)
18 Contractual services (51000) ... 2,400,000 ............ (re. $428,000)
19 Equipment (56000) ... 25,000 ............................ (re. $7,000)
20 For the non-federal share of services and expenses for the continued
21 maintenance of the statewide automated child welfare information
22 system; to operate the statewide automated child welfare information
23 system; and for the continued development of the statewide automated
24 child welfare information system. Of the amounts appropriated here-
25 in, a portion may be available for suballocation to the office of
26 information technology services for the administration of independ-
27 ent verification and validation services for child welfare systems
28 operated or developed by the office of children and family services.
29 Notwithstanding any provision of law to the contrary, funds appropri-
30 ated herein shall only be available upon approval of an expenditure
31 plan by the director of the budget.
32 Notwithstanding section 51 of the state finance law and any other
33 provision of law to the contrary, the director of the budget may,
34 upon the advice of the commissioner of children and family services,
35 authorize the transfer or interchange of moneys appropriated herein
36 with any other state operations - general fund appropriation within
37 the office of children and family services except where transfer or
38 interchange of appropriations is prohibited or otherwise restricted
39 by law.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority and the IT Interchange and Trans-
42 fer Authority as defined in the 2021-22 state fiscal year state
43 operations appropriation for the budget division program of the
44 division of the budget, are deemed fully incorporated herein and a
45 part of this appropriation as if fully stated (13986).
46 Supplies and materials (57000) ... 129,000 ............ (re. $104,000)
47 Travel (54000) ... 129,000 ............................ (re. $117,000)
48 Contractual services (51000) ... 8,706,000 .......... (re. $6,438,000)
49 Equipment (56000) ... 846,000 ......................... (re. $846,000)
50 By chapter 50, section 1, of the laws of 2020:
287 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 For services and expenses related to the systems support program.
2 Notwithstanding section 51 of the state finance law and any other
3 provision of law to the contrary, the director of the budget may,
4 upon the advice of the commissioner of children and family services,
5 authorize the transfer or interchange of moneys appropriated herein
6 with any other state operations - general fund appropriation within
7 the office of children and family services except where transfer or
8 interchange of appropriations is prohibited or otherwise restricted
9 by law.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority and the IT Interchange and Trans-
12 fer Authority as defined in the 2020-21 state fiscal year state
13 operations appropriation for the budget division program of the
14 division of the budget, are deemed fully incorporated herein and a
15 part of this appropriation as if fully stated (14020).
16 Travel (54000) ... 48,000 .............................. (re. $42,000)
17 Contractual services (51000) ... 2,400,000 ............ (re. $524,000)
18 Equipment (56000) ... 25,000 ........................... (re. $25,000)
19 For the non-federal share of services and expenses for the continued
20 maintenance of the statewide automated child welfare information
21 system; to operate the statewide automated child welfare information
22 system; and for the continued development of the statewide automated
23 child welfare information system. Of the amounts appropriated here-
24 in, a portion may be available for suballocation to the office of
25 information technology services for the administration of independ-
26 ent verification and validation services for child welfare systems
27 operated or developed by the office of children and family services.
28 Notwithstanding any provision of law to the contrary, funds appropri-
29 ated herein shall only be available upon approval of an expenditure
30 plan by the director of the budget.
31 Notwithstanding section 51 of the state finance law and any other
32 provision of law to the contrary, the director of the budget may,
33 upon the advice of the commissioner of children and family services,
34 authorize the transfer or interchange of moneys appropriated herein
35 with any other state operations - general fund appropriation within
36 the office of children and family services except where transfer or
37 interchange of appropriations is prohibited or otherwise restricted
38 by law.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority and the IT Interchange and Trans-
41 fer Authority as defined in the 2020-21 state fiscal year state
42 operations appropriation for the budget division program of the
43 division of the budget, are deemed fully incorporated herein and a
44 part of this appropriation as if fully stated (13986).
45 Personal service--regular (50100) ... 153,000 ........... (re. $7,000)
46 Supplies and materials (57000) ... 129,000 ............ (re. $111,000)
47 Travel (54000) ... 129,000 ............................ (re. $114,000)
48 Contractual services (51000) ... 8,706,000 .......... (re. $4,979,000)
49 Equipment (56000) ... 846,000 ......................... (re. $815,000)
50 Special Revenue Funds - Federal
288 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Federal Health and Human Services Fund
2 Connections Account - 25175
3 By chapter 50, section 1, of the laws of 2022:
4 For services and expenses for the statewide automated child welfare
5 information system including related administrative expenses
6 provided pursuant to title IV-e of the federal social security act.
7 Such funds are to be available heretofore accrued and hereafter to
8 accrue for liabilities associated with the continued maintenance,
9 operation, and development of the statewide automated child welfare
10 information system. Subject to the approval of the director of the
11 budget, such funds shall be available to the office net of disallow-
12 ances, refunds, reimbursements, and credits (13986).
13 Personal service (50000) ... 500,000 .................. (re. $500,000)
14 Nonpersonal service (57050) ... 29,753,000 ......... (re. $28,588,000)
15 Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
16 Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
17 By chapter 50, section 1, of the laws of 2021:
18 For services and expenses for the statewide automated child welfare
19 information system including related administrative expenses
20 provided pursuant to title IV-e of the federal social security act.
21 Such funds are to be available heretofore accrued and hereafter to
22 accrue for liabilities associated with the continued maintenance,
23 operation, and development of the statewide automated child welfare
24 information system. Subject to the approval of the director of the
25 budget, such funds shall be available to the office net of disallow-
26 ances, refunds, reimbursements, and credits (13986).
27 Personal service (50000) ... 500,000 .................. (re. $500,000)
28 Nonpersonal service (57050) ... 29,753,000 ......... (re. $27,008,000)
29 Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
30 Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
31 By chapter 50, section 1, of the laws of 2020:
32 For services and expenses for the statewide automated child welfare
33 information system including related administrative expenses
34 provided pursuant to title IV-e of the federal social security act.
35 Such funds are to be available heretofore accrued and hereafter to
36 accrue for liabilities associated with the continued maintenance,
37 operation, and development of the statewide automated child welfare
38 information system.
39 Subject to the approval of the director of the budget, such funds
40 shall be available to the office net of disallowances, refunds,
41 reimbursements, and credits (13986).
42 Personal service (50000) ... 500,000 .................. (re. $500,000)
43 Nonpersonal service (57050) ... 29,753,000 ......... (re. $26,525,000)
44 Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
45 Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
46 By chapter 50, section 1, of the laws of 2019:
289 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 For services and expenses for the statewide automated child welfare
2 information system including related administrative expenses
3 provided pursuant to title IV-e of the federal social security act.
4 Such funds are to be available heretofore accrued and hereafter to
5 accrue for liabilities associated with the continued maintenance,
6 operation, and development of the statewide automated child welfare
7 information system. Subject to the approval of the director of the
8 budget, such funds shall be available to the office net of disallow-
9 ances, refunds, reimbursements, and credits (13986).
10 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,505,000)
11 By chapter 50, section 1, of the laws of 2018:
12 For services and expenses for the statewide automated child welfare
13 information system including related administrative expenses
14 provided pursuant to title IV-e of the federal social security act.
15 Such funds are to be available heretofore accrued and hereafter to
16 accrue for liabilities associated with the continued maintenance,
17 operation, and development of the statewide automated child welfare
18 information system. Subject to the approval of the director of the
19 budget, such funds shall be available to the office net of disallow-
20 ances, refunds, reimbursements, and credits (13986).
21 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000)
22 By chapter 50, section 1, of the laws of 2017:
23 For services and expenses for the statewide automated child welfare
24 information system including related administrative expenses
25 provided pursuant to title IV-e of the federal social security act.
26 Such funds are to be available heretofore accrued and hereafter to
27 accrue for liabilities associated with the continued maintenance,
28 operation, and development of the statewide automated child welfare
29 information system. Subject to the approval of the director of the
30 budget, such funds shall be available to the office net of disallow-
31 ances, refunds, reimbursements, and credits (13986).
32 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,005,000)
33 TRAINING AND DEVELOPMENT PROGRAM
34 General Fund
35 State Purposes Account - 10050
36 By chapter 50, section 1, of the laws of 2022:
37 For services and expenses related to the training and development
38 program, including but not limited to, child welfare, public assist-
39 ance and medical assistance training contracts with not-for-profit
40 agencies or other governmental entities. Of the amount appropriated
41 herein, a minimum of $257,000 shall be used for the prevention of
42 domestic violence, of which $135,000 may be used to contract with
43 the office for the prevention of domestic violence to develop and
44 implement a training program on the dynamics of domestic violence
45 and its relationship to child abuse and neglect with particular
46 emphasis on alternatives to out-of-home placement.
290 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 For trainee travel reimbursement payments to counties and voluntary
2 agencies for employees receiving training from the office of chil-
3 dren and family services, up to the limits stated in the OCFS travel
4 guidelines.
5 Notwithstanding section 51 of the state finance law and any other
6 provision of law to the contrary, the director of the budget may,
7 upon the advice of the commissioner of the office of temporary and
8 disability assistance and the commissioner of the office of children
9 and family services, transfer or suballocate any of the amounts
10 appropriated herein, or made available through interchange to the
11 office of temporary and disability assistance.
12 Notwithstanding section 51 of the state finance law and any other
13 provision of law to the contrary, the director of the budget may,
14 upon the advice of the commissioner of children and family services,
15 authorize the transfer or interchange of moneys appropriated herein
16 with any other state operations - general fund or state special
17 revenue other fund appropriation within the office of children and
18 family services except where transfer or interchange of appropri-
19 ations is prohibited or otherwise restricted by law.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority and the IT Interchange and Trans-
22 fer Authority as defined in the 2022-23 state fiscal year state
23 operations appropriation for the budget division program of the
24 division of the budget, are deemed fully incorporated herein and a
25 part of this appropriation as if fully stated (14075).
26 Personal service--regular (50100) ... 851,000 .......... (re. $32,000)
27 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000)
28 Contractual services (51000) ... 10,296,000 ......... (re. $9,438,000)
29 Travel (54000) ... 274,000 ............................ (re. $268,000)
30 Equipment(56000) ... 369,000 .......................... (re. $369,000)
31 For services and expenses related to Youth Research Incorporated
32 pursuant to an agreement with the office of children and family
33 services.
34 Notwithstanding section 51 of the state finance law and any other
35 provision of law to the contrary, the director of the budget may,
36 upon the advice of the commissioner of children and family services,
37 authorize the transfer or interchange of moneys appropriated herein
38 with any other state operations or aid to localities - general fund
39 or state special revenue other fund appropriation (15016).
40 Contractual services (51000) ... 7,535,000 .......... (re. $7,035,000)
41 By chapter 50, section 1, of the laws of 2021:
42 For services and expenses related to the training and development
43 program, including but not limited to, child welfare, public assist-
44 ance and medical assistance training contracts with not-for-profit
45 agencies or other governmental entities. Of the amount appropriated
46 herein, a minimum of $257,000 shall be used for the prevention of
47 domestic violence, of which $135,000 may be used to contract with
48 the office for the prevention of domestic violence to develop and
49 implement a training program on the dynamics of domestic violence
291 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 and its relationship to child abuse and neglect with particular
2 emphasis on alternatives to out-of-home placement.
3 For trainee travel reimbursement payments to counties and voluntary
4 agencies for employees receiving training from the office of chil-
5 dren and family services, up to the limits stated in the OCFS travel
6 guidelines.
7 Notwithstanding section 51 of the state finance law and any other
8 provision of law to the contrary, the director of the budget may,
9 upon the advice of the commissioner of the office of temporary and
10 disability assistance and the commissioner of the office of children
11 and family services, transfer or suballocate any of the amounts
12 appropriated herein, or made available through interchange to the
13 office of temporary and disability assistance.
14 Notwithstanding section 51 of the state finance law and any other
15 provision of law to the contrary, the director of the budget may,
16 upon the advice of the commissioner of children and family services,
17 authorize the transfer or interchange of moneys appropriated herein
18 with any other state operations - general fund or state special
19 revenue other fund appropriation within the office of children and
20 family services except where transfer or interchange of appropri-
21 ations is prohibited or otherwise restricted by law.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority and the IT Interchange and Trans-
24 fer Authority as defined in the 2021-22 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated (14075).
28 Personal service--regular (50100) ... 770,000 ........... (re. $6,000)
29 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
30 Contractual services (51000) ... 10,296,000 ......... (re. $7,009,000)
31 Travel (54000) ... 274,000 ............................. (re. $81,000)
32 Equipment(56000) ... 369,000 .......................... (re. $266,000)
33 Supplies and materials (57000) ... 47,000 ............... (re. $3,000)
34 For services and expenses related to the provision and administration
35 of human services training by Youth Research Incorporated pursuant
36 to an agreement with the office of children and family services.
37 Notwithstanding section 51 of the state finance law and any other
38 provision of law to the contrary, the director of the budget may,
39 upon the advice of the commissioner of children and family services,
40 authorize the transfer or interchange of moneys appropriated herein
41 with any other state operations or aid to localities - general fund
42 or state special revenue other fund appropriation (15016).
43 Contractual services (51000) ... 7,535,000 .......... (re. $4,582,000)
44 By chapter 50, section 1, of the laws of 2020:
45 For services and expenses related to the training and development
46 program, including but not limited to, child welfare, public assist-
47 ance and medical assistance training contracts with not-for-profit
48 agencies or other governmental entities. Of the amount appropriated
49 herein, a minimum of $257,000 shall be used for the prevention of
50 domestic violence, of which $135,000 may be used to contract with
292 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 the office for the prevention of domestic violence to develop and
2 implement a training program on the dynamics of domestic violence
3 and its relationship to child abuse and neglect with particular
4 emphasis on alternatives to out-of-home placement.
5 For trainee travel reimbursement payments to counties and voluntary
6 agencies for employees receiving training from the office of chil-
7 dren and family services, up to the limits stated in the OCFS travel
8 guidelines.
9 Notwithstanding section 51 of the state finance law and any other
10 provision of law to the contrary, the director of the budget may,
11 upon the advice of the commissioner of the office of temporary and
12 disability assistance and the commissioner of the office of children
13 and family services, transfer or suballocate any of the amounts
14 appropriated herein, or made available through interchange to the
15 office of temporary and disability assistance.
16 Notwithstanding section 51 of the state finance law and any other
17 provision of law to the contrary, the director of the budget may,
18 upon the advice of the commissioner of children and family services,
19 authorize the transfer or interchange of moneys appropriated herein
20 with any other state operations - general fund or state special
21 revenue other fund appropriation within the office of children and
22 family services except where transfer or interchange of appropri-
23 ations is prohibited or otherwise restricted by law.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority and the IT Interchange and Trans-
26 fer Authority as defined in the 2020-21 state fiscal year state
27 operations appropriation for the budget division program of the
28 division of the budget, are deemed fully incorporated herein and a
29 part of this appropriation as if fully stated (14075).
30 Personal service--regular (50100) ... 770,000 .......... (re. $87,000)
31 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
32 Contractual services (51000) ... 10,296,000 ......... (re. $3,902,000)
33 Travel (54000) ... 274,000 ............................ (re. $265,000)
34 Equipment (56000) ... 369,000 .......................... (re. $99,000)
35 Supplies and materials (57000) ... 47,000 .............. (re. $12,000)
36 For services and expenses related to the provision and administration
37 of human services training by Youth Research Incorporated pursuant
38 to an agreement with the office of children and family services.
39 Notwithstanding section 51 of the state finance law and any other
40 provision of law to the contrary, the director of the budget may,
41 upon the advice of the commissioner of children and family services,
42 authorize the transfer or interchange of moneys appropriated herein
43 with any other state operations or aid to localities - general fund
44 or state special revenue other fund appropriation (15016).
45 Contractual services (51000) ... 7,535,000 .......... (re. $5,623,000)
46 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
47 section 1, of the laws of 2020:
48 For services and expenses related to the training and development
49 program, including but not limited to, child welfare, public assist-
50 ance and medical assistance training contracts with not-for-profit
293 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 agencies or other governmental entities. Of the amount appropriated
2 herein, a minimum of $257,000 shall be used for the prevention of
3 domestic violence, of which $135,000 may be used to contract with
4 the office for the prevention of domestic violence to develop and
5 implement a training program on the dynamics of domestic violence
6 and its relationship to child abuse and neglect with particular
7 emphasis on alternatives to out-of-home placement.
8 For trainee travel reimbursement payments to counties and voluntary
9 agencies for employees receiving training from the office of chil-
10 dren and family services, up to the limits stated in the OCFS travel
11 guidelines.
12 Notwithstanding section 51 of the state finance law and any other
13 provision of law to the contrary, the director of the budget may,
14 upon the advice of the commissioner of the office of temporary and
15 disability assistance and the commissioner of the office of children
16 and family services, transfer or suballocate any of the amounts
17 appropriated herein, or made available through interchange to the
18 office of temporary and disability assistance.
19 Notwithstanding section 51 of the state finance law and any other
20 provision of law to the contrary, the director of the budget may,
21 upon the advice of the commissioner of children and family services,
22 authorize the transfer or interchange of moneys appropriated herein
23 with any other state operations - general fund or state special
24 revenue other fund appropriation within the office of children and
25 family services except where transfer or interchange of appropri-
26 ations is prohibited or otherwise restricted by law.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority, the IT Interchange and Transfer
29 Authority, and the Alignment Interchange and Transfer Authority as
30 defined in the 2019-20 state fiscal year state operations appropri-
31 ation for the budget division program of the division of the budget,
32 are deemed fully incorporated herein and a part of this appropri-
33 ation as if fully stated (14075).
34 Personal service--regular (50100) ... 990,000 ........... (re. $7,000)
35 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
36 Travel (54000) ... 1,637,350 .......................... (re. $796,000)
37 Contractual services (51000) ... 11,946,650 ......... (re. $2,812,000)
38 Equipment (56000) ... 475,000 ......................... (re. $438,000)
39 Supplies and materials (57000) ... 60,000 .............. (re. $16,000)
40 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
41 section 1, of the laws of 2019:
42 For services and expenses related to the training and development
43 program, including but not limited to, child welfare, public assist-
44 ance and medical assistance training contracts with not-for-profit
45 agencies or other governmental entities. Of the amount appropriated
46 herein, a minimum of $257,000 shall be used for the prevention of
47 domestic violence, of which $135,000 may be used to contract with
48 the office for the prevention of domestic violence to develop and
49 implement a training program on the dynamics of domestic violence
294 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 and its relationship to child abuse and neglect with particular
2 emphasis on alternatives to out-of-home placement.
3 For trainee travel reimbursement payments to counties and voluntary
4 agencies for employees receiving training from the office of chil-
5 dren and family services, up to the limits stated in the OCFS travel
6 guidelines.
7 Notwithstanding section 51 of the state finance law and any other
8 provision of law to the contrary, the director of the budget may,
9 upon the advice of the commissioner of the office of temporary and
10 disability assistance and the commissioner of the office of children
11 and family services, transfer or suballocate any of the amounts
12 appropriated herein, or made available through interchange to the
13 office of temporary and disability assistance.
14 Notwithstanding section 51 of the state finance law and any other
15 provision of law to the contrary, the director of the budget may,
16 upon the advice of the commissioner of children and family services,
17 authorize the transfer or interchange of moneys appropriated herein
18 with any other state operations - general fund or state special
19 revenue other fund appropriation within the office of children and
20 family services except where transfer or interchange of appropri-
21 ations is prohibited or otherwise restricted by law.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Alignment Interchange and Transfer Authority as
25 defined in the 2018-19 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated (14075).
29 Contractual services (51000) ... 17,799,000 ........ (re. $12,340,000)
30 Equipment (56000) ... 1,500,000 ....................... (re. $699,000)
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Multiagency Training Contract Account - 21989
34 By chapter 50, section 1, of the laws of 2022:
35 For services and expenses related to the operation of the training and
36 development program including, but not limited to, personal service,
37 fringe benefits and nonpersonal service. To the extent that costs
38 incurred through payment from this appropriation result from train-
39 ing activities performed on behalf of the office of children and
40 family services, the office of temporary and disability assistance,
41 the department of health, the department of labor or any other state
42 or local agency, expenditures made from this appropriation shall be
43 reduced by any federal, state, or local funding available for such
44 purpose in accordance with a cost allocation plan submitted to the
45 federal government. No expenditure shall be made from this account
46 until an expenditure plan has been approved by the director of the
47 budget.
48 For trainee travel reimbursement payments to counties and voluntary
49 agencies for employees receiving training from the office of chil-
295 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 dren and family services, up to the limits stated in the OCFS travel
2 guidelines.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2022-23 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated (13984).
9 Personal service--regular (50100) ... 2,551,000 ..... (re. $1,397,000)
10 Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000)
11 Fringe benefits (60000) ... 1,107,000 ................. (re. $427,000)
12 Indirect costs (58800) ... 71,000 ...................... (re. $38,000)
13 For services and expenses related to Youth Research Incorporated
14 pursuant to an agreement with the office of children and family
15 services.
16 Notwithstanding section 51 of the state finance law and any other
17 provision of law to the contrary, the director of the budget may,
18 upon the advice of the commissioner of children and family services,
19 authorize the transfer or interchange of moneys appropriated herein
20 with any other state operations or aid to localities - general fund
21 or state special revenue other fund appropriation (15016).
22 Contractual services (51000) ... 6,165,000 .......... (re. $5,767,000)
23 By chapter 50, section 1, of the laws of 2021:
24 For services and expenses related to the operation of the training and
25 development program including, but not limited to, personal service,
26 fringe benefits and nonpersonal service. To the extent that costs
27 incurred through payment from this appropriation result from train-
28 ing activities performed on behalf of the office of children and
29 family services, the office of temporary and disability assistance,
30 the department of health, the department of labor or any other state
31 or local agency, expenditures made from this appropriation shall be
32 reduced by any federal, state, or local funding available for such
33 purpose in accordance with a cost allocation plan submitted to the
34 federal government. No expenditure shall be made from this account
35 until an expenditure plan has been approved by the director of the
36 budget.
37 For trainee travel reimbursement payments to counties and voluntary
38 agencies for employees receiving training from the office of chil-
39 dren and family services, up to the limits stated in the OCFS travel
40 guidelines.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority and the IT Interchange and Trans-
43 fer Authority as defined in the 2021-22 state fiscal year state
44 operations appropriation for the budget division program of the
45 division of the budget, are deemed fully incorporated herein and a
46 part of this appropriation as if fully stated (13984).
47 Personal service--regular (50100) ... 2,346,000 ........ (re. $14,000)
48 Contractual services (51000) ... 18,849,000 ........ (re. $17,423,000)
49 Fringe benefits (60000) ... 979,000 ................... (re. $128,000)
50 Indirect costs (58800) ... 65,000 ....................... (re. $2,000)
296 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 For services and expenses related to the provision and administration
2 of human services training by Youth Research Incorporated pursuant
3 to an agreement with the office of children and family services.
4 Notwithstanding section 51 of the state finance law and any other
5 provision of law to the contrary, the director of the budget may,
6 upon the advice of the commissioner of children and family services,
7 authorize the transfer or interchange of moneys appropriated herein
8 with any other state operations or aid to localities - general fund
9 or state special revenue other fund appropriation (15016).
10 Contractual services (51000) ... 6,165,000 .......... (re. $3,740,000)
11 By chapter 50, section 1, of the laws of 2020:
12 For services and expenses related to the provision and administration
13 of human services training by Youth Research Incorporated pursuant
14 to an agreement with the office of children and family services.
15 Notwithstanding section 51 of the state finance law and any other
16 provision of law to the contrary, the director of the budget may,
17 upon the advice of the commissioner of children and family services,
18 authorize the transfer or interchange of moneys appropriated herein
19 with any other state operations or aid to localities - general fund
20 or state special revenue other fund appropriation (15016).
21 Contractual services (51000) ... 6,165,000 .......... (re. $5,965,000)
22 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
23 section 1, of the laws of 2021:
24 For services and expenses related to the operation of the training and
25 development program including, but not limited to, personal service,
26 fringe benefits and nonpersonal service. To the extent that costs
27 incurred through payment from this appropriation result from train-
28 ing activities performed on behalf of the office of children and
29 family services, the office of temporary and disability assistance,
30 the department of health, the department of labor or any other state
31 or local agency, expenditures made from this appropriation shall be
32 reduced by any federal, state, or local funding available for such
33 purpose in accordance with a cost allocation plan submitted to the
34 federal government. No expenditure shall be made from this account
35 until an expenditure plan has been approved by the director of the
36 budget.
37 For trainee travel reimbursement payments to counties and voluntary
38 agencies for employees receiving training from the office of chil-
39 dren and family services, up to the limits stated in the OCFS travel
40 guidelines.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority and the IT Interchange and Trans-
43 fer Authority as defined in the 2020-21 state fiscal year state
44 operations appropriation for the budget division program of the
45 division of the budget, are deemed fully incorporated herein and a
46 part of this appropriation as if fully stated (13984).
47 Personal service--regular (50100) ... 2,326,000 ....... (re. $108,000)
48 Holiday/overtime compensation (50300) ... 20,000 ........ (re. $2,000)
49 Contractual services (51000) ... 18,849,000 ........ (re. $14,537,000)
297 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Fringe benefits (60000) ... 979,000 ..................... (re. $5,000)
2 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
3 section 1, of the laws of 2020:
4 For services and expenses related to the operation of the training and
5 development program including, but not limited to, personal service,
6 fringe benefits and nonpersonal service. To the extent that costs
7 incurred through payment from this appropriation result from train-
8 ing activities performed on behalf of the office of children and
9 family services, the office of temporary and disability assistance,
10 the department of health, the department of labor or any other state
11 or local agency, expenditures made from this appropriation shall be
12 reduced by any federal, state, or local funding available for such
13 purpose in accordance with a cost allocation plan submitted to the
14 federal government. No expenditure shall be made from this account
15 until an expenditure plan has been approved by the director of the
16 budget.
17 For trainee travel reimbursement payments to counties and voluntary
18 agencies for employees receiving training from the office of chil-
19 dren and family services, up to the limits stated in the OCFS travel
20 guidelines.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, the IT Interchange and Transfer
23 Authority, and the Alignment Interchange and Transfer Authority as
24 defined in the 2019-20 state fiscal year state operations appropri-
25 ation for the budget division program of the division of the budget,
26 are deemed fully incorporated herein and a part of this appropri-
27 ation as if fully stated (13984).
28 Personal service--regular (50100) ... 2,336,000 ....... (re. $291,000)
29 Contractual services (51000) ... 20,254,350 ........ (re. $15,375,000)
30 Travel (54000) ... 1,399,650 ........................ (re. $1,020,000)
31 Fringe benefits (60000) ... 979,000 .................... (re. $12,000)
32 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
33 section 1, of the laws of 2019:
34 For services and expenses related to the operation of the training and
35 development program including, but not limited to, personal service,
36 fringe benefits and nonpersonal service. To the extent that costs
37 incurred through payment from this appropriation result from train-
38 ing activities performed on behalf of the office of children and
39 family services, the office of temporary and disability assistance,
40 the department of health, the department of labor or any other state
41 or local agency, expenditures made from this appropriation shall be
42 reduced by any federal, state, or local funding available for such
43 purpose in accordance with a cost allocation plan submitted to the
44 federal government. No expenditure shall be made from this account
45 until an expenditure plan has been approved by the director of the
46 budget.
47 Notwithstanding any other provision of law to the contrary, the OGS
48 Interchange and Transfer Authority, the IT Interchange and Transfer
49 Authority, and the Alignment Interchange and Transfer Authority as
298 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 defined in the 2018-19 state fiscal year state operations appropri-
2 ation for the budget division program of the division of the budget,
3 are deemed fully incorporated herein and a part of this appropri-
4 ation as if fully stated (13984).
5 Personal service--regular (50100) ... 2,341,000 ....... (re. $405,000)
6 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
7 Contractual services (51000) ... 25,014,000 ........ (re. $17,922,000)
8 Fringe benefits (60000) ... 979,000 .................... (re. $29,000)
9 Indirect costs (58800) ... 65,000 ....................... (re. $3,000)
10 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
11 section 1, of the laws of 2019:
12 For services and expenses related to the operation of the training and
13 development program including, but not limited to, personal service,
14 fringe benefits and nonpersonal service. To the extent that costs
15 incurred through payment from this appropriation result from train-
16 ing activities performed on behalf of the office of children and
17 family services, the office of temporary and disability assistance,
18 the department of health, the department of labor or any other state
19 or local agency, expenditures made from this appropriation shall be
20 reduced by any federal, state, or local funding available for such
21 purpose in accordance with a cost allocation plan submitted to the
22 federal government. No expenditure shall be made from this account
23 until an expenditure plan has been approved by the director of the
24 budget.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, the IT Interchange and Transfer
27 Authority, and the Alignment Interchange and Transfer Authority as
28 defined in the 2017-18 state fiscal year state operations appropri-
29 ation for the budget division program of the division of the budget,
30 are deemed fully incorporated herein and a part of this appropri-
31 ation as if fully stated (13984).
32 Personal service--regular (50100) ... 2,341,000 ....... (re. $941,000)
33 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
34 Contractual services (51000) ... 25,014,000 ........ (re. $17,002,000)
35 Fringe benefits (60000) ... 979,000 .................... (re. $21,000)
36 Indirect costs (58800) ... 65,000 ...................... (re. $29,000)
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 State Match Account - 21967
40 By chapter 50, section 1, of the laws of 2022:
41 For services and expenses related to the training and development
42 program. Of the amount appropriated herein, $1,500,000 may be used
43 only to provide state match for federal training funds in accordance
44 with an agreement with social services districts including, but not
45 limited to, the city of New York. Any agreement with a social
46 services district is subject to the approval of the director of the
47 budget. No expenditure shall be made from this account for personal
48 service costs. No expenditure shall be made from this account until
299 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 an expenditure plan for this purpose has been approved by the direc-
2 tor of the budget.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2022-23 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated (13984).
9 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000)
10 By chapter 50, section 1, of the laws of 2021:
11 For services and expenses related to the training and development
12 program. Of the amount appropriated herein, $1,500,000 may be used
13 only to provide state match for federal training funds in accordance
14 with an agreement with social services districts including, but not
15 limited to, the city of New York. Any agreement with a social
16 services district is subject to the approval of the director of the
17 budget. No expenditure shall be made from this account for personal
18 service costs. No expenditure shall be made from this account until
19 an expenditure plan for this purpose has been approved by the direc-
20 tor of the budget.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority and the IT Interchange and Trans-
23 fer Authority as defined in the 2021-22 state fiscal year state
24 operations appropriation for the budget division program of the
25 division of the budget, are deemed fully incorporated herein and a
26 part of this appropriation as if fully stated (13984).
27 Contractual services (51000) ... 4,000,000 .......... (re. $3,132,000)
28 By chapter 50, section 1, of the laws of 2020:
29 For services and expenses related to the training and development
30 program. Of the amount appropriated herein, $1,500,000 may be used
31 only to provide state match for federal training funds in accordance
32 with an agreement with social services districts including, but not
33 limited to, the city of New York. Any agreement with a social
34 services district is subject to the approval of the director of the
35 budget. No expenditure shall be made from this account for personal
36 service costs. No expenditure shall be made from this account until
37 an expenditure plan for this purpose has been approved by the direc-
38 tor of the budget.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority and the IT Interchange and Trans-
41 fer Authority as defined in the 2020-21 state fiscal year state
42 operations appropriation for the budget division program of the
43 division of the budget, are deemed fully incorporated herein and a
44 part of this appropriation as if fully stated (13984).
45 Contractual services (51000) ... 4,000,000 .......... (re. $2,408,000)
46 By chapter 50, section 1, of the laws of 2019:
47 For services and expenses related to the training and development
48 program. Of the amount appropriated herein, $1,500,000 may be used
300 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 only to provide state match for federal training funds in accordance
2 with an agreement with social services districts including, but not
3 limited to, the city of New York. Any agreement with a social
4 services district is subject to the approval of the director of the
5 budget. No expenditure shall be made from this account for personal
6 service costs. No expenditure shall be made from this account until
7 an expenditure plan for this purpose has been approved by the direc-
8 tor of the budget.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Alignment Interchange and Transfer Authority as
12 defined in the 2019-20 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated (13984).
16 Contractual services (51000) ... 4,000,000 .......... (re. $2,713,000)
17 By chapter 50, section 1, of the laws of 2018:
18 For services and expenses related to the training and development
19 program. Of the amount appropriated herein, $1,500,000 may be used
20 only to provide state match for federal training funds in accordance
21 with an agreement with social services districts including, but not
22 limited to, the city of New York. Any agreement with a social
23 services district is subject to the approval of the director of the
24 budget. No expenditure shall be made from this account for personal
25 service costs. No expenditure shall be made from this account until
26 an expenditure plan for this purpose has been approved by the direc-
27 tor of the budget.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority, the IT Interchange and Transfer
30 Authority, and the Alignment Interchange and Transfer Authority as
31 defined in the 2018-19 state fiscal year state operations appropri-
32 ation for the budget division program of the division of the budget,
33 are deemed fully incorporated herein and a part of this appropri-
34 ation as if fully stated (13984).
35 Contractual services (51000) ... 4,000,000 ............ (re. $564,000)
36 By chapter 50, section 1, of the laws of 2017:
37 For services and expenses related to the training and development
38 program. Of the amount appropriated herein, $1,500,000 may be used
39 only to provide state match for federal training funds in accordance
40 with an agreement with social services districts including, but not
41 limited to, the city of New York. Any agreement with a social
42 services district is subject to the approval of the director of the
43 budget. No expenditure shall be made from this account for personal
44 service costs. No expenditure shall be made from this account until
45 an expenditure plan for this purpose has been approved by the direc-
46 tor of the budget.
47 Notwithstanding any other provision of law to the contrary, the OGS
48 Interchange and Transfer Authority, the IT Interchange and Transfer
49 Authority, and the Alignment Interchange and Transfer Authority as
301 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 defined in the 2017-18 state fiscal year state operations appropri-
2 ation for the budget division program of the division of the budget,
3 are deemed fully incorporated herein and a part of this appropri-
4 ation as if fully stated (13984).
5 Contractual services (51000) ... 4,000,000 .......... (re. $3,307,000)
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Training, Management and Evaluation Account - 21961
9 By chapter 50, section 1, of the laws of 2022:
10 For services and expenses related to the training and development
11 program. Of the amount appropriated herein, the office shall expend
12 not less than $359,000 for services and expenses of child abuse
13 prevention training pursuant to chapters 676 and 677 of the laws of
14 1985. No expenditure shall be made from this account for any purpose
15 until an expenditure plan has been approved by the director of the
16 budget.
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority and the IT Interchange and Trans-
19 fer Authority as defined in the 2022-23 state fiscal year state
20 operations appropriation for the budget division program of the
21 division of the budget, are deemed fully incorporated herein and a
22 part of this appropriation as if fully stated (13984).
23 Personal service (50100) ... 3,297,000 .............. (re. $2,930,000)
24 Supplies and materials (57000) ... 20,000 ............... (re. $2,000)
25 Travel (54000) ... 12,000 .............................. (re. $12,000)
26 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
27 Equipment (56000) ... 92,000 ........................... (re. $91,000)
28 Fringe benefits (60000) ... 1,598,000 ............... (re. $1,381,000)
29 Indirect costs (58800) ... 104,000 ..................... (re. $93,000)
30 By chapter 50, section 1, of the laws of 2021:
31 For services and expenses related to the training and development
32 program. Of the amount appropriated herein, the office shall expend
33 not less than $359,000 for services and expenses of child abuse
34 prevention training pursuant to chapters 676 and 677 of the laws of
35 1985. No expenditure shall be made from this account for any purpose
36 until an expenditure plan has been approved by the director of the
37 budget.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority and the IT Interchange and Trans-
40 fer Authority as defined in the 2021-22 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated (13984).
44 Personal service (50100) ... 3,245,000 .............. (re. $2,630,000)
45 Supplies and materials (57000) ... 20,000 ............... (re. $5,000)
46 Travel (54000) ... 12,000 .............................. (re. $12,000)
47 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
48 Equipment (56000) ... 92,000 ........................... (re. $92,000)
302 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,183,000)
2 Indirect costs (58800) ... 102,000 ..................... (re. $82,000)
3 By chapter 50, section 1, of the laws of 2020:
4 For services and expenses related to the training and development
5 program. Of the amount appropriated herein, the office shall expend
6 not less than $359,000 for services and expenses of child abuse
7 prevention training pursuant to chapters 676 and 677 of the laws of
8 1985. No expenditure shall be made from this account for any purpose
9 until an expenditure plan has been approved by the director of the
10 budget.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority and the IT Interchange and Trans-
13 fer Authority as defined in the 2020-21 state fiscal year state
14 operations appropriation for the budget division program of the
15 division of the budget, are deemed fully incorporated herein and a
16 part of this appropriation as if fully stated (13984).
17 Personal service (50100) ... 3,245,000 .............. (re. $2,673,000)
18 Supplies and materials (57000) ... 20,000 ............... (re. $5,000)
19 Travel (54000) ... 12,000 .............................. (re. $12,000)
20 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
21 Equipment (56000) ... 92,000 ........................... (re. $92,000)
22 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,208,000)
23 Indirect costs (58800) ... 102,000 ..................... (re. $81,000)
24 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
25 section 1, of the laws of 2020:
26 For services and expenses related to the training and development
27 program. Of the amount appropriated herein, the office shall expend
28 not less than $359,000 for services and expenses of child abuse
29 prevention training pursuant to chapters 676 and 677 of the laws of
30 1985. No expenditure shall be made from this account for any purpose
31 until an expenditure plan has been approved by the director of the
32 budget.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Alignment Interchange and Transfer Authority as
36 defined in the 2019-20 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated (13984).
40 Personal service (50100) ... 3,237,000 .............. (re. $1,982,000)
41 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $3,000)
42 Travel (54000) ... 12,000 .............................. (re. $10,000)
43 Contractual services (51000) ... 1,854,000 .......... (re. $1,755,000)
44 Equipment (56000) ... 92,000 ........................... (re. $92,000)
45 Fringe benefits (60000) ... 1,565,000 ................. (re. $763,000)
46 Indirect costs (58800) ... 102,000 ..................... (re. $44,000)
47 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
48 section 1, of the laws of 2019:
303 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 For services and expenses related to the training and development
2 program. Of the amount appropriated herein, the office shall expend
3 not less than $359,000 for services and expenses of child abuse
4 prevention training pursuant to chapters 676 and 677 of the laws of
5 1985. No expenditure shall be made from this account for any purpose
6 until an expenditure plan has been approved by the director of the
7 budget.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Alignment Interchange and Transfer Authority as
11 defined in the 2018-19 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated (13984).
15 Personal service (50100) ... 3,240,000 .............. (re. $2,125,000)
16 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
17 Travel (54000) ... 12,000 ............................... (re. $2,000)
18 Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000)
19 Equipment (56000) ... 92,000 ........................... (re. $92,000)
20 Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000)
21 Indirect costs (58800) ... 102,000 ..................... (re. $45,000)
22 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
23 section 1, of the laws of 2019:
24 For services and expenses related to the training and development
25 program. Of the amount appropriated herein, the office shall expend
26 not less than $359,000 for services and expenses of child abuse
27 prevention training pursuant to chapters 676 and 677 of the laws of
28 1985. No expenditure shall be made from this account for any purpose
29 until an expenditure plan has been approved by the director of the
30 budget.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, the IT Interchange and Transfer
33 Authority, and the Alignment Interchange and Transfer Authority as
34 defined in the 2017-18 state fiscal year state operations appropri-
35 ation for the budget division program of the division of the budget,
36 are deemed fully incorporated herein and a part of this appropri-
37 ation as if fully stated (13984).
38 Personal service (50100) ... 3,240,000 .............. (re. $2,063,000)
39 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
40 Supplies and materials (57000) ... 20,000 ............... (re. $2,000)
41 Travel (54000) ... 12,000 .............................. (re. $12,000)
42 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
43 Equipment (56000) ... 92,000 ........................... (re. $92,000)
44 Fringe benefits (60000) ... 1,565,000 ................. (re. $851,000)
45 Indirect costs (58800) ... 102,000 ..................... (re. $71,000)
46 Enterprise Funds
47 Agencies Enterprise Fund
48 Training Materials Account - 50306
304 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 By chapter 50, section 1, of the laws of 2022:
2 For services and expenses related to publication and sale of training
3 materials.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority and the IT Interchange and Trans-
6 fer Authority as defined in the 2022-23 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated (13984).
10 Contractual services (51000) ... 200,000 .............. (re. $200,000)
11 By chapter 50, section 1, of the laws of 2021:
12 For services and expenses related to publication and sale of training
13 materials.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority and the IT Interchange and Trans-
16 fer Authority as defined in the 2021-22 state fiscal year state
17 operations appropriation for the budget division program of the
18 division of the budget, are deemed fully incorporated herein and a
19 part of this appropriation as if fully stated (13984).
20 Contractual services (51000) ... 200,000 .............. (re. $200,000)
21 By chapter 50, section 1, of the laws of 2020:
22 For services and expenses related to publication and sale of training
23 materials.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority and the IT Interchange and Trans-
26 fer Authority as defined in the 2020-21 state fiscal year state
27 operations appropriation for the budget division program of the
28 division of the budget, are deemed fully incorporated herein and a
29 part of this appropriation as if fully stated (13984).
30 Contractual services (51000) ... 200,000 .............. (re. $200,000)
31 By chapter 50, section 1, of the laws of 2019:
32 For services and expenses related to publication and sale of training
33 materials.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, and the Alignment Interchange and Transfer Authority as
37 defined in the 2019-20 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated (13984).
41 Contractual services (51000) ... 200,000 .............. (re. $200,000)
42 YOUTH FACILITIES PROGRAM
43 General Fund
44 State Purposes Account - 10050
45 By chapter 50, section 1, of the laws of 2022:
305 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 For services and expenses related to the youth facilities program
2 including the New York model treatment program for youth in the care
3 of the office of children and family services, in office of children
4 and family services facilities and in the community. Notwithstanding
5 section 51 of the state finance law and any other provision of law
6 to the contrary, the director of the budget may, upon the advice of
7 the commissioner of children and family services, authorize the
8 transfer or interchange of moneys appropriated herein with any other
9 state operations - general fund appropriation within the office of
10 children and family services except where transfer or interchange of
11 appropriations is prohibited or otherwise restricted by law.
12 Notwithstanding any other provision of law to the contrary, the direc-
13 tor of the budget is authorized to waive the 50 percent local share
14 of youth facility costs required under subdivision 2 of section 529
15 of the executive law, as necessary, for statements of obligations
16 issued to limit the total amount owed from local social services
17 districts for services provided in a calendar year to no more than
18 $55,000,000. Provided, however, that for the city of New York, a
19 waiver of any reimbursement due to the state above the city of New
20 York's pro-rata share of the $55,000,000 shall only be granted to
21 the extent that the director of the budget has executed an agreement
22 with the city of New York that provides for a total additional
23 investment from the preceding year in homeless assistance and
24 services in the amount of at least $440,000,000 for the period
25 commencing July 1, 2014 through such date as shall be determined by
26 the director of the budget, of which the city of New York shall
27 directly fund $220,000,000 and shall also fund the remaining
28 $220,000,000 with estimated savings associated with the state's
29 waiver of the local share of youth facility costs authorized herein,
30 and provided that the office of temporary and disability assistance
31 will commence its regular review and audit to make sure the city of
32 New York is in compliance with all applicable state and federal
33 regulations in relation to the appropriate care of the homeless, and
34 provided further that such funds shall not be used to supplant any
35 of the city of New York's funds for such services, as determined by
36 the director of the budget. Such eligible homeless assistance and
37 services shall be limited to the city of New York's costs for living
38 in communities (LINC) 3, LINC 4, and LINC 5 rental assistance
39 programs and/or any other new rental assistance for the homeless
40 program implemented after July 1, 2014, pursuant to a plan submitted
41 by the city of New York and approved by the office of temporary and
42 disability assistance and the director of the budget. The city of
43 New York shall submit monthly reports to the director of the budget
44 and the office of temporary and disability assistance indicating the
45 number of recipients served under each program and the amount spent
46 on each program for the given month, and shall submit a year-end
47 report with cumulative calendar year costs by March 31, 2023.
48 Notwithstanding any other provision of law to the contrary, the OGS
49 Interchange and Transfer Authority and the IT Interchange and Trans-
50 fer Authority as defined in the 2022-23 state fiscal year state
51 operations appropriation for the budget division program of the
306 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated.
3 The money hereby appropriated shall be available to the office net of
4 disallowances, refunds, reimbursements, and credits (13945).
5 Supplies and materials (57000) ... 13,081,000 ....... (re. $9,129,000)
6 Contractual services (51000) ... 22,801,000 ........ (re. $17,106,000)
307 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 169,853,000 179,826,000
4 Special Revenue Funds - Federal .... 293,248,000 370,152,850
5 Special Revenue Funds - Other ...... 2,500,000 4,415,000
6 ---------------- ----------------
7 All Funds ........................ 465,601,000 554,393,850
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 55,654,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses of the adminis-
15 tration program including the payment of
16 liabilities incurred prior to April 1,
17 2023. The office is authorized to charge-
18 back New York city human resources admin-
19 istration for their contributed share of
20 costs for the training resource system.
21 Notwithstanding any other inconsistent
22 provision of law, the office shall reduce
23 reimbursement otherwise payable to social
24 services districts to recover 100 percent
25 of the costs incurred by the office for
26 employment verification services.
27 Notwithstanding any provision of law to
28 the contrary, and subject to the approval
29 of the director of the budget, the city of
30 New York shall be charged back for costs
31 related to Mapper. The office is author-
32 ized to chargeback New York city human
33 resources administration for their
34 contributed share of occupancy costs at 14
35 Boerum Place.
36 Notwithstanding section 51 of the state
37 finance law and any other provision of law
38 to the contrary, the director of the budg-
39 et may, upon the advice of the commission-
40 er of the office of temporary and disabil-
41 ity assistance, authorize the transfer or
42 interchange of moneys appropriated herein
43 with any other state operations - general
44 fund appropriation within the office of
45 temporary and disability assistance except
308 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
1 where transfer or interchange of appropri-
2 ations is prohibited or otherwise
3 restricted by law.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2023-24 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated (81001).
14 Personal service--regular (50100) ............. 25,475,000
15 Temporary service (50200) ........................ 100,000
16 Holiday/overtime compensation (50300) ............. 44,000
17 Supplies and materials (57000) ................. 1,529,000
18 Travel (54000) ................................... 353,000
19 Contractual services (51000) .................. 25,388,000
20 Equipment (56000) ................................ 265,000
21 --------------
22 Program account subtotal .................. 53,154,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 OTDA Program Account - 21980
27 For services and expenses related to the
28 support of health and social services
29 programs.
30 Notwithstanding section 153 of the social
31 services law or any other inconsistent
32 provision of law, the office shall reduce
33 reimbursement otherwise payable to social
34 services districts to recover 100 percent
35 of costs incurred by the office on behalf
36 of social services districts, including
37 the costs incurred for electronic access
38 to federal systems to verify alien status
39 for entitlements (81001).
40 Contractual services (51000) ................... 2,400,000
41 Fringe benefits (60000) .......................... 100,000
42 --------------
43 Program account subtotal ................... 2,500,000
44 --------------
45 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,610,000
46 --------------
309 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
1 General Fund
2 State Purposes Account - 10050
3 For services and expenses of the administra-
4 tive hearings program including the
5 payment of liabilities incurred prior to
6 April 1, 2023.
7 Notwithstanding section 51 of the state
8 finance law and any other provision of law
9 to the contrary, the director of the budg-
10 et may, upon the advice of the commission-
11 er of the office of temporary and disabil-
12 ity assistance, authorize the transfer or
13 interchange of moneys appropriated herein
14 with any other state operations - general
15 fund appropriation within the office of
16 temporary and disability assistance except
17 where transfer or interchange of appropri-
18 ations is prohibited or otherwise
19 restricted by law.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2023-24 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated (52306).
30 Personal service--regular (50100) ............. 25,300,000
31 Holiday/overtime compensation (50300) ............ 400,000
32 Supplies and materials (57000) ................... 355,000
33 Travel (54000) ................................... 250,000
34 Contractual services (51000) ................... 4,010,000
35 Equipment (56000) ................................ 295,000
36 --------------
37 CHILD SUPPORT SERVICES PROGRAM .............................. 47,903,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 For services and expenses of the child
42 support services program including the
43 payment of liabilities incurred prior to
44 April 1, 2023.
45 Amounts appropriated herein may be matched
46 with available federal funds and without
310 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
1 local financial participation. Subject to
2 the approval of the director of the budg-
3 et, funds may be used by the office either
4 directly or through one or more contracts
5 with private or public organizations, for
6 services designed to strengthen child
7 support enforcement activities including
8 but not necessarily limited to instate
9 bank match services; a paternity media
10 campaign; a medical support unit; payments
11 to hospitals and other eligible entities
12 for obtaining voluntary paternity acknowl-
13 edgments; joint enforcement teams; remedi-
14 ation of hard-to-collect cases; location
15 services; website services; child support
16 guidelines review; and operation of a
17 centralized support collection unit,
18 including the cost of banking services and
19 an automated voice response system and
20 customer service unit.
21 Notwithstanding section 153 of the social
22 services law or any other inconsistent
23 provision of law, the office shall reduce
24 reimbursement otherwise payable to social
25 services districts to recover 50 percent
26 of the non-federal share of costs incurred
27 by the office for the operation of a
28 centralized support collection unit,
29 including the cost of banking services and
30 an automated voice response system and
31 customer service unit. Such reduction
32 shall be prorated among districts based on
33 the number of collections and disburse-
34 ments processed or on an alternative meth-
35 odology deemed appropriate by the commis-
36 sioner.
37 Notwithstanding any inconsistent provision
38 of law, amounts appropriated herein may be
39 used, as matched by federal funds, pursu-
40 ant to a plan approved by the director of
41 the budget, for the planning, development
42 and operation of an automated system
43 designed to meet the requirements of the
44 family support act of 1988, the personal
45 responsibility and work opportunity recon-
46 ciliation act of 1996 and to facilitate
47 and improve local districts operations
48 related to child support enforcement.
49 Notwithstanding any inconsistent provision
50 of the law to the contrary, pursuant to
51 memoranda of understanding and subject to
311 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
1 the approval of the director of the budg-
2 et, a portion of the amount appropriated
3 herein may be available for expenditures
4 of the department of taxation and finance,
5 the department of motor vehicles, and the
6 department of labor for reimbursement of
7 administrative costs of these departments
8 associated with efforts to increase child
9 support collections.
10 Notwithstanding section 51 of the state
11 finance law and any other provision of law
12 to the contrary, the director of the budg-
13 et may, upon the advice of the commission-
14 er of the office of temporary and disabil-
15 ity assistance, authorize the transfer or
16 interchange of moneys appropriated herein
17 with any other state operations - general
18 fund appropriation within the office of
19 temporary and disability assistance except
20 where transfer or interchange of appropri-
21 ations is prohibited or otherwise
22 restricted by law.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2023-24 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated (52200).
33 Personal service--regular (50100) .............. 2,463,000
34 Holiday/overtime compensation (50300) ............. 86,000
35 Supplies and materials (57000) ................... 201,000
36 Travel (54000) ................................... 100,000
37 Contractual services (51000) ................... 8,019,000
38 Equipment (56000) ................................. 46,000
39 --------------
40 Program account subtotal .................. 10,915,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Health and Human Services Fund
44 Child Support Account - 25178
45 For services and expenses related to the
46 administration of the child support
47 enforcement program.
312 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
1 A portion of the funds appropriated herein,
2 subject to the approval of the director of
3 the budget, may be used as the federal
4 match for services designed to strengthen
5 child support enforcement activities
6 including but not necessarily limited to
7 instate bank match services; a paternity
8 media campaign; a medical support unit;
9 payments to hospitals and other eligible
10 entities for obtaining voluntary paternity
11 acknowledgments; joint enforcement teams;
12 remediation of hard-to-collect cases;
13 location services; website services; child
14 support guidelines review; and operation
15 of a centralized support collection unit,
16 including the cost of banking services and
17 an automated voice response system and
18 customer service unit.
19 Notwithstanding any inconsistent provision
20 of law, amounts appropriated herein may be
21 used, pursuant to a plan approved by the
22 director of the budget, for the planning,
23 development and operation of an automated
24 system designed to meet the requirements
25 of the family support act of 1988, the
26 personal responsibility and work opportu-
27 nity reconciliation act of 1996 and to
28 facilitate and improve local districts
29 operations related to child support
30 enforcement.
31 Notwithstanding any other law to the contra-
32 ry, the amounts appropriated herein may be
33 suballocated or transferred to any other
34 state department or agency for the
35 purposes stated herein.
36 Notwithstanding any inconsistent provision
37 of the law to the contrary, pursuant to
38 memoranda of understanding and subject to
39 the approval of the director of the budg-
40 et, a portion of the amount appropriated
41 herein may be available for expenditures
42 of the department of taxation and finance,
43 the department of motor vehicles, and the
44 department of labor for reimbursement of
45 administrative costs of these departments
46 associated with efforts to increase child
47 support collections (52200).
48 Personal service (50000) ....................... 7,000,000
49 Nonpersonal service (57050) ................... 24,588,000
313 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
1 Fringe benefits (60090) ........................ 4,500,000
2 Indirect costs (58850) ........................... 900,000
3 --------------
4 Program account subtotal .................. 36,988,000
5 --------------
6 DISABILITY DETERMINATIONS PROGRAM .......................... 196,000,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Disability Determinations Account - 25153
11 For services and expenses related to the
12 office of disability determinations
13 (52201).
14 Personal service (50000) ...................... 87,400,000
15 Nonpersonal service (57050) ................... 53,000,000
16 Fringe benefits (60090) ...................... 55,600,000
17 --------------
18 EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 99,960,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 For services and expenses of the employment
23 and income support program including the
24 payment of liabilities incurred prior to
25 April 1, 2023.
26 The agency is authorized to chargeback
27 social services districts for 100 percent
28 of costs incurred by the agency on their
29 behalf for disability related consultative
30 examination contracts.
31 Notwithstanding section 153 of the social
32 services law or any other inconsistent
33 provision of law, the office shall reduce
34 reimbursement otherwise payable to social
35 services districts to recover 50 percent
36 of the non-federal share of costs incurred
37 by the office for the operation of the
38 statewide electronic benefit transfer
39 (EBT) system and the common benefit iden-
40 tification card (CBIC).
41 For services and expenses of client notices
42 including but not limited to personal
43 service costs, postage, other nonpersonal
44 services costs, and contractor costs paid
314 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
1 directly by the office including but not
2 limited to costs for mail processing.
3 Notwithstanding any other inconsistent
4 provision of law, the office shall reduce
5 reimbursement otherwise payable to social
6 services districts to recover 50 percent
7 of the non-federal share of costs, includ-
8 ing prior period costs, incurred by the
9 office for these purposes.
10 Notwithstanding section 51 of the state
11 finance law and any other provision of law
12 to the contrary, the director of the budg-
13 et may, upon the advice of the commission-
14 er of the office of temporary and disabil-
15 ity assistance, authorize the transfer or
16 interchange of moneys appropriated herein
17 with any other state operations - general
18 fund appropriation within the office of
19 temporary and disability assistance except
20 where transfer or interchange of appropri-
21 ations is prohibited or otherwise
22 restricted by law.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2023-24 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated (52202).
33 Personal service--regular (50100) ............. 16,685,000
34 Temporary service (50200) ........................ 160,000
35 Holiday/overtime compensation (50300) ............ 100,000
36 Supplies and materials (57000) ................. 9,397,000
37 Travel (54000) ................................... 165,000
38 Contractual services (51000) .................. 21,128,000
39 Equipment (56000) ................................. 50,000
40 --------------
41 Total amount available ...................... 47,685,000
42 --------------
43 For services and expenses incurred by the
44 office's division of disability determi-
45 nations, including payments to the social
46 security administration, in making deter-
47 minations and re-determinations regarding
48 blindness and disability in accordance
49 with title XVI of the social security act
315 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
1 for the New York state supplement program
2 (52341).
3 Personal service--regular (50100) ................ 600,000
4 Contractual services (51000) ..................... 600,000
5 --------------
6 Total amount available ....................... 1,200,000
7 --------------
8 Program account subtotal .................. 48,885,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Home Energy Assistance Program Account - 25123
13 For services and expenses related to the
14 administration of the low income home
15 energy assistance program. Pursuant to
16 provisions of the federal omnibus budget
17 reconciliation act of 1981, and with the
18 approval of the director of the budget, a
19 portion of the funds appropriated herein
20 may be transferred or suballocated to
21 other state agencies for administration of
22 the home energy assistance program
23 (52215).
24 Personal service (50000) ....................... 6,800,000
25 Nonpersonal service (57050) .................... 3,500,000
26 Fringe benefits (60090) ........................ 4,700,000
27 Indirect costs (58850) ......................... 2,000,000
28 --------------
29 Program account subtotal .................. 17,000,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal USDA-Food and Nutrition Services Fund
33 Federal Food and Nutrition Services Account - 25024
34 Notwithstanding any inconsistent provision
35 of law, the money hereby appropriated may,
36 with the approval of the director of the
37 budget, be increased or decreased by
38 interchange or transfer with amounts
39 appropriated within the office of tempo-
40 rary and disability assistance federal
41 food and nutrition services local assist-
42 ance account.
43 For services and expenses related to the
44 administration of the supplemental nutri-
45 tion assistance program. Amounts appropri-
316 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
1 ated herein may be used for the expenses
2 associated with the operation of the
3 statewide electronic benefit transfer
4 (EBT) system; the common benefit identifi-
5 cation card (CBIC); and an integrated
6 eligibility system. With the approval of
7 the director of budget, a portion of the
8 funds appropriated herein may be trans-
9 ferred or suballocated to other state
10 agencies for the administration of supple-
11 mental nutrition assistance program or for
12 purposes related to the implementation of
13 an integrated eligibility system (52224).
14 Personal service (50000) ....................... 8,975,000
15 Nonpersonal service (57050) ................... 18,300,000
16 Fringe benefits (60090) ........................ 6,000,000
17 Indirect costs (58850) ........................... 800,000
18 --------------
19 Program account subtotal .................. 34,075,000
20 --------------
21 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
22 --------------
23 General Fund
24 State Purposes Account - 10050
25 For the design and implementation of modifi-
26 cations and enhancements to the welfare-
27 to-work case management system, the
28 welfare management system, the child
29 support management system and other
30 related systems operated by the office of
31 temporary and disability assistance, the
32 office of children and family services,
33 the department of labor, or the department
34 of health necessary for the successful
35 implementation of the personal responsi-
36 bility and work opportunity reconciliation
37 act of 1996 (P.L. 104-193) and the New
38 York state welfare reform act of 1997
39 (chapter 436 of the laws of 1997) includ-
40 ing the payment of liabilities incurred
41 prior to April 1, 2023. Funds may only be
42 made available pursuant to a cost allo-
43 cation plan submitted to the department of
44 health and human services, the United
45 States department of agriculture and any
46 other applicable federal agency to the
47 extent that such approvals are required by
317 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
1 federal statute or regulations or upon
2 determination by the director of the budg-
3 et that expenditure of these funds is
4 necessary to meet the purposes defined
5 herein. This appropriation shall only be
6 available upon approval of an expenditure
7 plan by the director of the budget.
8 Notwithstanding section 51 of the state
9 finance law and any other provision of law
10 to the contrary, the director of the budg-
11 et may, upon the advice of the commission-
12 er of the office of temporary and disabil-
13 ity assistance, authorize the transfer or
14 interchange of moneys appropriated herein
15 with any other state operations - general
16 fund appropriation within the office of
17 temporary and disability assistance except
18 where transfer or interchange of appropri-
19 ations is prohibited or otherwise
20 restricted by law.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2023-24 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated (52295).
31 Contractual services (51000) ................... 8,383,000
32 --------------
33 Program account subtotal ................... 8,383,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal USDA-Food and Nutrition Services Fund
37 Federal Food and Nutrition Services Account - 25024
38 For the federal share of the design and
39 implementation of modifications and
40 enhancements to the welfare-to-work case
41 management system, the welfare management
42 system, the child support management
43 system, the electronic benefit transfer
44 system, costs associated with New York
45 city facilities management, and other
46 related systems operated by the office of
47 temporary and disability assistance, the
48 office of children and family services,
318 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
1 the department of labor, or the department
2 of health necessary for the successful
3 implementation of the personal responsi-
4 bility and work opportunity reconciliation
5 act of 1996 (P.L. 104-193) and the New
6 York state welfare reform act of 1997
7 (chapter 436 of the laws of 1997).
8 Notwithstanding any inconsistent provision
9 of law, this appropriation shall be avail-
10 able for costs heretofore and hereafter to
11 be accrued and to be supported with feder-
12 al funds including any department of agri-
13 culture food and nutrition services grant
14 award properly received by the state
15 during or for a federal fiscal year in
16 which costs can be properly submitted for
17 reimbursement to the department of agri-
18 culture. A portion of the amount appropri-
19 ated herein may be transferred or inter-
20 changed with any office of temporary and
21 disability assistance federal department
22 of agriculture food and nutrition services
23 funds. Funds may only be made available
24 pursuant to a cost allocation plan submit-
25 ted to the department of health and human
26 services, the United States department of
27 agriculture and any other applicable
28 federal agency to the extent that such
29 approvals are required by federal statute
30 or regulations. This appropriation shall
31 only be available upon approval of an
32 expenditure plan by the director of the
33 budget for the purposes defined herein
34 (52295).
35 Nonpersonal service (57050) .................... 5,000,000
36 --------------
37 Program account subtotal ................... 5,000,000
38 --------------
39 SPECIALIZED SERVICES PROGRAM ................................ 22,091,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
43 For services and expenses of the specialized
44 services program including the payment of
45 liabilities incurred prior to April 1,
46 2023.
319 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
1 Notwithstanding section 51 of the state
2 finance law and any other provision of law
3 to the contrary, the director of the budg-
4 et may, upon the advice of the commission-
5 er of the office of temporary and disabil-
6 ity assistance, authorize the transfer or
7 interchange of moneys appropriated herein
8 with any other state operations - general
9 fund appropriation within the office of
10 temporary and disability assistance except
11 where transfer or interchange of appropri-
12 ations is prohibited or otherwise
13 restricted by law.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2023-24 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (52219).
24 Personal service--regular (50100) ............. 15,785,000
25 Holiday/overtime compensation (50300) ............. 61,000
26 Supplies and materials (57000) .................... 30,000
27 Travel (54000) ................................... 185,000
28 Contractual services (51000) ................... 1,825,000
29 Equipment (56000) ................................. 20,000
30 --------------
31 Program account subtotal .................. 17,906,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Health and Human Services Fund
35 Refugee Resettlement Account - 25160
36 For services and expenses related to the
37 administration of refugee programs includ-
38 ing but not limited to the Cuban-Haitian
39 and refugee resettlement program and the
40 Cuban-Haitian and refugee targeted assist-
41 ance program.
42 Notwithstanding any inconsistent provision
43 of law, and subject to the approval of the
44 director of the budget, funds appropriated
45 herein may be transferred or suballocated
46 to any other state agency for services and
47 expenses related to refugee resettlement
48 programs (52304).
320 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2023-24
1 Personal service (50000) ....................... 1,555,000
2 Nonpersonal service (57050) ...................... 550,000
3 Fringe benefits (60090) .......................... 980,000
4 Indirect costs (58850) ........................... 100,000
5 --------------
6 Program account subtotal ................... 3,185,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Homeless Housing Account - 25390
11 For services and expenses related to the
12 administration of federal homeless and
13 other support services grants.
14 Notwithstanding section 51 of the state
15 finance law and any other provision of law
16 to the contrary, the director of the budg-
17 et may, upon the advice of the commission-
18 er of the office of temporary and disabil-
19 ity assistance, make an amount
20 appropriated herein available through
21 interchange to any other fund in which
22 federal homeless grants are received, for
23 services and expenses related to federal
24 homeless and other federal support
25 services grants (52219).
26 Personal service (50000) ......................... 513,000
27 Nonpersonal service (57050) ...................... 131,000
28 Fringe benefits (60090) .......................... 323,000
29 Indirect costs (58850) ............................ 33,000
30 --------------
31 Program account subtotal ................... 1,000,000
32 --------------
321 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2022:
5 For services and expenses of the administration program including the
6 payment of liabilities incurred prior to April 1, 2022. The office
7 is authorized to charge-back New York city human resources adminis-
8 tration for their contributed share of costs for the training
9 resource system.
10 Notwithstanding any other inconsistent provision of law, the office
11 shall reduce reimbursement otherwise payable to social services
12 districts to recover 100 percent of the costs incurred by the office
13 for employment verification services. Notwithstanding any provision
14 of law to the contrary, and subject to the approval of the director
15 of the budget, the city of New York shall be charged back for costs
16 related to Mapper. The office is authorized to chargeback New York
17 city human resources administration for their contributed share of
18 occupancy costs at 14 Boerum Place.
19 Notwithstanding section 51 of the state finance law and any other
20 provision of law to the contrary, the director of the budget may,
21 upon the advice of the commissioner of the office of temporary and
22 disability assistance, authorize the transfer or interchange of
23 moneys appropriated herein with any other state operations - general
24 fund appropriation within the office of temporary and disability
25 assistance except where transfer or interchange of appropriations is
26 prohibited or otherwise restricted by law.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority and the IT Interchange and Trans-
29 fer Authority as defined in the 2022-23 state fiscal year state
30 operations appropriation for the budget division program of the
31 division of the budget, are deemed fully incorporated herein and a
32 part of this appropriation as if fully stated (81001).
33 Contractual services (51000) ... 25,388,000 ........ (re. $18,155,000)
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 OTDA Program Account - 21980
37 By chapter 50, section 1, of the laws of 2022:
38 For services and expenses related to the support of health and social
39 services programs.
40 Notwithstanding section 153 of the social services law or any other
41 inconsistent provision of law, the office shall reduce reimbursement
42 otherwise payable to social services districts to recover 100
43 percent of costs incurred by the office on behalf of social services
44 districts, including the costs incurred for electronic access to
45 federal systems to verify alien status for entitlements (81001).
46 Contractual services (51000) ... 2,400,000 .......... (re. $2,396,000)
47 Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
322 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 By chapter 50, section 1, of the laws of 2021:
2 For services and expenses related to the support of health and social
3 services programs.
4 Notwithstanding section 153 of the social services law or any other
5 inconsistent provision of law, the office shall reduce reimbursement
6 otherwise payable to social services districts to recover 100
7 percent of costs incurred by the office on behalf of social services
8 districts, including the costs incurred for electronic access to
9 federal systems to verify alien status for entitlements (81001).
10 Contractual services (51000) ... 2,400,000 .......... (re. $1,919,000)
11 ADMINISTRATIVE HEARINGS PROGRAM
12 General Fund
13 State Purposes Account - 10050
14 By chapter 50, section 1, of the laws of 2022:
15 For services and expenses of the administrative hearings program
16 including the payment of liabilities incurred prior to April 1,
17 2022.
18 Notwithstanding section 51 of the state finance law and any other
19 provision of law to the contrary, the director of the budget may,
20 upon the advice of the commissioner of the office of temporary and
21 disability assistance, authorize the transfer or interchange of
22 moneys appropriated herein with any other state operations - general
23 fund appropriation within the office of temporary and disability
24 assistance except where transfer or interchange of appropriations is
25 prohibited or otherwise restricted by law.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2022-23 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated (52306).
32 Personal service--regular (50100) ... 25,136,000 ... (re. $12,417,000)
33 Contractual services (51000) ... 4,010,000 .......... (re. $3,645,000)
34 CHILD SUPPORT SERVICES PROGRAM
35 General Fund
36 State Purposes Account - 10050
37 By chapter 50, section 1, of the laws of 2022:
38 For services and expenses of the child support services program
39 including the payment of liabilities incurred prior to April 1,
40 2022.
41 Amounts appropriated herein may be matched with available federal
42 funds and without local financial participation. Subject to the
43 approval of the director of the budget, funds may be used by the
44 office either directly or through one or more contracts with private
45 or public organizations, for services designed to strengthen child
323 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 support enforcement activities including but not necessarily limited
2 to instate bank match services; a paternity media campaign; a
3 medical support unit; payments to hospitals and other eligible enti-
4 ties for obtaining voluntary paternity acknowledgments; joint
5 enforcement teams; remediation of hard-to-collect cases; location
6 services; website services; child support guidelines review; and
7 operation of a centralized support collection unit, including the
8 cost of banking services and an automated voice response system and
9 customer service unit.
10 Notwithstanding section 153 of the social services law or any other
11 inconsistent provision of law, the office shall reduce reimbursement
12 otherwise payable to social services districts to recover 50 percent
13 of the non-federal share of costs incurred by the office for the
14 operation of a centralized support collection unit, including the
15 cost of banking services and an automated voice response system and
16 customer service unit. Such reduction shall be prorated among
17 districts based on the number of collections and disbursements proc-
18 essed or on an alternative methodology deemed appropriate by the
19 commissioner.
20 Notwithstanding any inconsistent provision of law, amounts appropri-
21 ated herein may be used, as matched by federal funds, pursuant to a
22 plan approved by the director of the budget, for the planning,
23 development and operation of an automated system designed to meet
24 the requirements of the family support act of 1988, the personal
25 responsibility and work opportunity reconciliation act of 1996 and
26 to facilitate and improve local districts operations related to
27 child support enforcement.
28 Notwithstanding any inconsistent provision of the law to the contrary,
29 pursuant to memoranda of understanding and subject to the approval
30 of the director of the budget, a portion of the amount appropriated
31 herein may be available for expenditures of the department of taxa-
32 tion and finance, the department of motor vehicles, and the depart-
33 ment of labor for reimbursement of administrative costs of these
34 departments associated with efforts to increase child support
35 collections.
36 Notwithstanding section 51 of the state finance law and any other
37 provision of law to the contrary, the director of the budget may,
38 upon the advice of the commissioner of the office of temporary and
39 disability assistance, authorize the transfer or interchange of
40 moneys appropriated herein with any other state operations - general
41 fund appropriation within the office of temporary and disability
42 assistance except where transfer or interchange of appropriations is
43 prohibited or otherwise restricted by law.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
46 fer Authority as defined in the 2022-23 state fiscal year state
47 operations appropriation for the budget division program of the
48 division of the budget, are deemed fully incorporated herein and a
49 part of this appropriation as if fully stated (52200).
50 Contractual services (51000) ... 8,019,000 .......... (re. $5,511,000)
324 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Child Support Account - 25178
4 By chapter 50, section 1, of the laws of 2022:
5 For services and expenses related to the administration of the child
6 support enforcement program.
7 A portion of the funds appropriated herein, subject to the approval of
8 the director of the budget, may be used as the federal match for
9 services designed to strengthen child support enforcement activities
10 including but not necessarily limited to instate bank match
11 services; a paternity media campaign; a medical support unit;
12 payments to hospitals and other eligible entities for obtaining
13 voluntary paternity acknowledgments; joint enforcement teams; reme-
14 diation of hard-to-collect cases; location services; website
15 services; child support guidelines review; and operation of a
16 centralized support collection unit, including the cost of banking
17 services and an automated voice response system and customer service
18 unit.
19 Notwithstanding any inconsistent provision of law, amounts appropri-
20 ated herein may be used, pursuant to a plan approved by the director
21 of the budget, for the planning, development and operation of an
22 automated system designed to meet the requirements of the family
23 support act of 1988, the personal responsibility and work opportu-
24 nity reconciliation act of 1996 and to facilitate and improve local
25 districts operations related to child support enforcement.
26 Notwithstanding any inconsistent provision of the law to the contrary,
27 pursuant to memoranda of understanding and subject to the approval
28 of the director of the budget, a portion of the amount appropriated
29 herein may be available for expenditures of the department of taxa-
30 tion and finance, the department of motor vehicles, and the depart-
31 ment of labor for reimbursement of administrative costs of these
32 departments associated with efforts to increase child support
33 collections (52200).
34 Personal service (50000) ... 7,000,000 .............. (re. $5,030,000)
35 Nonpersonal service (57050) ... 24,588,000 ......... (re. $19,423,000)
36 Fringe benefits (60090) ... 4,500,000 ............... (re. $3,323,000)
37 Indirect costs (58850) ... 900,000 .................... (re. $697,000)
38 DISABILITY DETERMINATIONS PROGRAM
39 Special Revenue Funds - Federal
40 Federal Health and Human Services Fund
41 Disability Determinations Account - 25153
42 By chapter 50, section 1, of the laws of 2022:
43 For services and expenses related to the office of disability determi-
44 nations (52201).
45 Personal service (50000) ... 86,500,000 ............ (re. $42,318,000)
46 Nonpersonal service (57050) ... 53,000,000 ......... (re. $47,060,000)
47 Fringe benefits (60090) ... 55,000,000 ............. (re. $28,996,000)
325 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 By chapter 50, section 1, of the laws of 2021:
2 For services and expenses related to the office of disability determi-
3 nations (52201).
4 Personal service (50000) ... 86,500,000 ............ (re. $13,616,000)
5 Nonpersonal service (57050) ... 53,000,000 .......... (re. $6,456,000)
6 Fringe benefits (60090) ... 55,000,000 ............. (re. $10,127,000)
7 By chapter 50, section 1, of the laws of 2020:
8 For services and expenses related to the office of disability determi-
9 nations (52201).
10 Personal service (50000) ... 86,500,000 ............ (re. $11,812,000)
11 Nonpersonal service (57050) ... 53,000,000 ......... (re. $15,618,000)
12 Fringe benefits (60090) ... 55,000,000 ............. (re. $12,012,000)
13 By chapter 50, section 1, of the laws of 2019:
14 For services and expenses related to the office of disability determi-
15 nations (52201).
16 Nonpersonal service (57050) ... 53,000,000 ......... (re. $12,837,000)
17 EMPLOYMENT AND INCOME SUPPORT PROGRAM
18 General Fund
19 State Purposes Account - 10050
20 By chapter 50, section 1, of the laws of 2022:
21 For services and expenses of the employment and income support program
22 including the payment of liabilities incurred prior to April 1,
23 2022.
24 The agency is authorized to chargeback social services districts for
25 100 percent of costs incurred by the agency on their behalf for
26 disability related consultative examination contracts.
27 Notwithstanding section 153 of the social services law or any other
28 inconsistent provision of law, the office shall reduce reimbursement
29 otherwise payable to social services districts to recover 50 percent
30 of the non-federal share of costs incurred by the office for the
31 operation of the statewide electronic benefit transfer (EBT) system
32 and the common benefit identification card (CBIC).
33 For services and expenses of client notices including but not limited
34 to personal service costs, postage, other nonpersonal services
35 costs, and contractor costs paid directly by the office including
36 but not limited to costs for mail processing. Notwithstanding any
37 other inconsistent provision of law, the office shall reduce
38 reimbursement otherwise payable to social services districts to
39 recover 50 percent of the non-federal share of costs, including
40 prior period costs, incurred by the office for these purposes.
41 Notwithstanding section 51 of the state finance law and any other
42 provision of law to the contrary, the director of the budget may,
43 upon the advice of the commissioner of the office of temporary and
44 disability assistance, authorize the transfer or interchange of
45 moneys appropriated herein with any other state operations - general
46 fund appropriation within the office of temporary and disability
326 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 assistance except where transfer or interchange of appropriations is
2 prohibited or otherwise restricted by law.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2022-23 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated (52202).
9 Contractual services (51000) ... 21,128,000 ........ (re. $11,160,000)
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Home Energy Assistance Program Account - 25123
13 By chapter 50, section 1, of the laws of 2022:
14 For services and expenses related to the administration of the low
15 income home energy assistance program. Pursuant to provisions of the
16 federal omnibus budget reconciliation act of 1981, and with the
17 approval of the director of the budget, a portion of the funds
18 appropriated herein may be transferred or suballocated to other
19 state agencies for administration of the home energy assistance
20 program (52215).
21 Personal service (50000) ... 6,800,000 .............. (re. $6,057,000)
22 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,479,000)
23 Fringe benefits (60090) ... 4,700,000 ............... (re. $4,223,000)
24 Indirect costs (58850) ... 2,000,000 ................ (re. $1,932,000)
25 By chapter 50, section 1, of the laws of 2021:
26 For services and expenses related to the administration of the low
27 income home energy assistance program. Pursuant to provisions of the
28 federal omnibus budget reconciliation act of 1981, and with the
29 approval of the director of the budget, a portion of the funds
30 appropriated herein may be transferred or suballocated to other
31 state agencies for administration of the home energy assistance
32 program (52215).
33 Personal service (50000) ... 6,800,000 .............. (re. $2,479,000)
34 Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,943,000)
35 Fringe benefits (60090) ... 4,700,000 ............... (re. $2,454,000)
36 Indirect costs (58850) ... 2,000,000 ................ (re. $1,659,000)
37 Special Revenue Funds - Federal
38 Federal Health and Human Services Fund
39 Pandemic Emergency Assistance Account - 25178
40 By chapter 50, section 1, of the laws of 2021, as added and amended by
41 chapter 50, section 1, of the laws of 2022:
42 Funds appropriated herein shall be available for services and expenses
43 related to Pandemic Emergency Assistance, as provided in Section
44 9201 of Public Law 117-2, and any other federal funds made available
45 for this purpose. Use of such funds shall be in accordance with all
327 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 relevant rules and regulations promulgated by the federal department
2 of health and human services.
3 Of the amounts appropriated herein, up to $33,300,000 shall be made
4 available to provide financial assistance for the cost of diapers
5 for children under the age of three. Such allowances shall be
6 provided on a one-time basis and shall not exceed $50 per child, per
7 month, for a maximum period of four months. In no case shall the
8 benefits exceed $200 for any one individual child.
9 Of the amounts appropriated herein, up to $33,400,000 shall be made
10 available to provide financial assistance to victims of domestic
11 violence, in relation to paying the reasonable costs of relocation,
12 including but not limited to, security deposits, utility deposits,
13 moving services and first and last month's rent.
14 Of the amounts appropriated herein, up to $33,300,000 shall be made
15 available to support emergency food assistance programs for the
16 elderly. Notwithstanding the amounts outlined above, no more than 50
17 percent of the federal grant awarded for pandemic emergency assist-
18 ance pursuant to section 9201 of Public Law 117-2 and any other
19 federal funds made available for this purpose shall be allocated for
20 the specific purposes of diapers, domestic violence services, and
21 emergency food assistance.
22 All remaining funds may be utilized for all other permissible
23 purposes, including, but not limited to, emergency housing assist-
24 ance, allowances for families and individuals, expansion of diver-
25 sion payments, and vehicle repair for public assistance recipients.
26 If after 9 months any of the funds outlined above for diapers,
27 domestic violence services, and emergency food assistance remain
28 unspent, the amounts allocated for such purposes will be made avail-
29 able for all other permissible purposes.
30 Funds appropriated herein, subject to the approval of the director of
31 the budget may be transferred, suballocated, or otherwise made
32 available to any other state agency for purposes of the program
33 defined herein.
34 The office of temporary and disability assistance shall report to the
35 chairperson of the senate finance committee, the chairperson of the
36 assembly ways and means committee, the chairperson of the senate
37 social services committee, and the chairperson of the assembly
38 social services committee. Such reports shall include total funds
39 disbursed by purpose, and the total number of individuals and fami-
40 lies served by purpose, and average amount of assistance during the
41 reporting period. Such reports shall be due July 1, 2021, October 1,
42 2021, and annually thereafter.
43 Before submission of any annual plan to the federal government on this
44 program, the office shall consult with the chairpersons of the
45 assembly and senate committees on social services.
46 Notwithstanding any inconsistent provision of the law, the amount
47 herein appropriated may be increased or decreased by interchange
48 with any other appropriation within the office of temporary and
49 disability assistance federal fund - local assistance and state
50 operations accounts with the approval of the director of the budget,
51 who shall file such approval with the department of audit and
328 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 control and copies thereof with the chairman of the senate finance
2 committee and the chairman of the assembly ways and means committee
3 (53008).
4 Personal service (50000) ... 100,000 ................... (re. $96,000)
5 Nonpersonal service (57050) ... 2,335,000 ........... (re. $2,295,000)
6 Fringe benefits (60090) ... 62,000 ..................... (re. $60,000)
7 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Water Assistance Program Account - 25123
11 By chapter 50, section 1, of the laws of 2021, as added and amended by
12 chapter 50, section 1, of the laws of 2022:
13 Funds appropriated herein shall be available for services and expenses
14 of the low income household drinking water and waste-water emergency
15 assistance program provided pursuant to section 533 of the consol-
16 idated appropriations act of 2021 and any other federal funds made
17 available for this purpose.
18 Use of such funds shall be in accordance with all relevant rules and
19 regulations promulgated by the federal department of health and
20 human services.
21 Funds appropriated herein, subject to the approval of the director of
22 the budget, may be transferred, suballocated, or otherwise made
23 available to any other state agency or authority for purposes of the
24 program defined herein.
25 The office of temporary and disability assistance shall report to the
26 chairperson of the senate finance committee, the chairperson of the
27 assembly ways and means committee, the chairperson of the senate
28 social services committee, and the chairperson of the assembly
29 social services committee. Such reports shall include total funds
30 disbursed by purpose, and the total number of individuals and fami-
31 lies served by purpose, and average amount of assistance during the
32 reporting period. Such reports shall be due July 1, 2021, October 1,
33 2021, and annually thereafter.
34 Notwithstanding any inconsistent provision of the law, the amount
35 herein appropriated may be increased or decreased by interchange
36 with any other appropriation within the office of temporary and
37 disability assistance federal fund - local assistance or state oper-
38 ations accounts with the approval of the director of the budget, who
39 shall file such approval with the department of audit and control
40 and copies thereof with the chairman of the senate finance committee
41 and the chairman of the assembly ways and means committee (53006).
42 Personal service (50000) ... 1,500,000 ................ (re. $695,000)
43 Nonpersonal service (57050) ... 4,000,000 ........... (re. $2,583,000)
44 Fringe benefits (60090) ... 904,000 ................... (re. $432,000)
45 Indirect costs (58850) ... 145,000 ..................... (re. $65,000)
46 Special Revenue Funds - Federal
47 Federal USDA-Food and Nutrition Services Fund
48 Federal Food and Nutrition Services Account - 25024
329 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 By chapter 50, section 1, of the laws of 2022:
2 Notwithstanding any inconsistent provision of law, the money hereby
3 appropriated may, with the approval of the director of the budget,
4 be increased or decreased by interchange or transfer with amounts
5 appropriated within the office of temporary and disability assist-
6 ance federal food and nutrition services local assistance account.
7 For services and expenses related to the administration of the supple-
8 mental nutrition assistance program. Amounts appropriated herein may
9 be used for the expenses associated with the operation of the state-
10 wide electronic benefit transfer (EBT) system; the common benefit
11 identification card (CBIC); and an integrated eligibility system.
12 With the approval of the director of budget, a portion of the funds
13 appropriated herein may be transferred or suballocated to other
14 state agencies for the administration of supplemental nutrition
15 assistance program or for purposes related to the implementation of
16 an integrated eligibility system (52224).
17 Personal service (50000) ... 8,975,000 .............. (re. $8,654,000)
18 Nonpersonal service (57050) ... 18,300,000 .......... (re. $9,948,000)
19 Fringe benefits (60090) ... 6,000,000 ............... (re. $5,769,000)
20 Indirect costs (58850) ... 800,000 .................... (re. $772,000)
21 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
22 section 1, of the laws of 2022:
23 Notwithstanding any inconsistent provision of law, the money hereby
24 appropriated may, with the approval of the director of the budget,
25 be increased or decreased by interchange or transfer with amounts
26 appropriated within the office of temporary and disability assist-
27 ance federal food and nutrition services local assistance account.
28 For services and expenses related to the administration of the supple-
29 mental nutrition assistance program. Amounts appropriated herein may
30 be used for the expenses associated with the operation of the state-
31 wide electronic benefit transfer (EBT) system; the common benefit
32 identification card (CBIC); and an integrated eligibility system.
33 With the approval of the director of budget, a portion of the funds
34 appropriated herein may be transferred or suballocated to other
35 state agencies for the administration of supplemental nutrition
36 assistance program or for purposes related to the implementation of
37 an integrated eligibility system (52224).
38 Nonpersonal service (57050) ... 58,300,000 ......... (re. $14,231,000)
39 INFORMATION TECHNOLOGY PROGRAM
40 General Fund
41 State Purposes Account - 10050
42 By chapter 50, section 1, of the laws of 2022:
43 For the design and implementation of modifications and enhancements to
44 the welfare-to-work case management system, the welfare management
45 system, the child support management system and other related
46 systems operated by the office of temporary and disability assist-
47 ance, the office of children and family services, the department of
330 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 labor, or the department of health necessary for the successful
2 implementation of the personal responsibility and work opportunity
3 reconciliation act of 1996 (P.L. 104-193) and the New York state
4 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
5 ing the payment of liabilities incurred prior to April 1, 2022.
6 Funds may only be made available pursuant to a cost allocation plan
7 submitted to the department of health and human services, the United
8 States department of agriculture and any other applicable federal
9 agency to the extent that such approvals are required by federal
10 statute or regulations or upon determination by the director of the
11 budget that expenditure of these funds is necessary to meet the
12 purposes defined herein. This appropriation shall only be available
13 upon approval of an expenditure plan by the director of the budget.
14 Notwithstanding section 51 of the state finance law and any other
15 provision of law to the contrary, the director of the budget may,
16 upon the advice of the commissioner of the office of temporary and
17 disability assistance, authorize the transfer or interchange of
18 moneys appropriated herein with any other state operations - general
19 fund appropriation within the office of temporary and disability
20 assistance except where transfer or interchange of appropriations is
21 prohibited or otherwise restricted by law.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority and the IT Interchange and Trans-
24 fer Authority as defined in the 2022-23 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated (52295).
28 Contractual services (51000) ... 8,383,000 .......... (re. $7,026,000)
29 By chapter 50, section 1, of the laws of 2021:
30 For the design and implementation of modifications and enhancements to
31 the welfare-to-work case management system, the welfare management
32 system, the child support management system and other related
33 systems operated by the office of temporary and disability assist-
34 ance, the office of children and family services, the department of
35 labor, or the department of health necessary for the successful
36 implementation of the personal responsibility and work opportunity
37 reconciliation act of 1996 (P.L. 104-193) and the New York state
38 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
39 ing the payment of liabilities incurred prior to April 1, 2021.
40 Funds may only be made available pursuant to a cost allocation plan
41 submitted to the department of health and human services, the United
42 States department of agriculture and any other applicable federal
43 agency to the extent that such approvals are required by federal
44 statute or regulations or upon determination by the director of the
45 budget that expenditure of these funds is necessary to meet the
46 purposes defined herein. This appropriation shall only be available
47 upon approval of an expenditure plan by the director of the budget.
48 Notwithstanding section 51 of the state finance law and any other
49 provision of law to the contrary, the director of the budget may,
50 upon the advice of the commissioner of the office of temporary and
331 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 disability assistance, authorize the transfer or interchange of
2 moneys appropriated herein with any other state operations - general
3 fund appropriation within the office of temporary and disability
4 assistance except where transfer or interchange of appropriations is
5 prohibited or otherwise restricted by law.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority and the IT Interchange and Trans-
8 fer Authority as defined in the 2021-22 state fiscal year state
9 operations appropriation for the budget division program of the
10 division of the budget, are deemed fully incorporated herein and a
11 part of this appropriation as if fully stated (52295).
12 Contractual services (51000) ... 8,383,000 .......... (re. $3,068,000)
13 Special Revenue Funds - Federal
14 Federal USDA-Food and Nutrition Services Fund
15 Federal Food and Nutrition Services Account - 25024
16 The appropriation made by chapter 50, section 1, of the laws of 2022, is
17 hereby amended and reappropriated to read:
18 For the federal share of the design and implementation of modifica-
19 tions and enhancements to the welfare-to-work case management
20 system, the welfare management system, the child support management
21 system, the electronic benefit transfer system, costs associated
22 with New York city facilities management, and other related systems
23 operated by the office of temporary and disability assistance, the
24 office of children and family services, the department of labor, or
25 the department of health necessary for the successful implementation
26 of the personal responsibility and work opportunity reconciliation
27 act of 1996 (P.L. 104-193) and the New York state welfare reform act
28 of 1997 (chapter 436 of the laws of 1997).
29 Notwithstanding any inconsistent provision of law, this appropriation
30 shall be available for costs heretofore and hereafter to be accrued
31 and to be supported with federal funds including any department of
32 agriculture food and nutrition services grant award properly
33 received by the state during or for a federal fiscal year in which
34 costs can be properly submitted for reimbursement to the department
35 of agriculture. A portion of the amount appropriated herein may be
36 transferred or interchanged with any office of temporary and disa-
37 bility assistance federal department of agriculture food and nutri-
38 tion services funds. Funds may only be made available pursuant to a
39 cost allocation plan submitted to the department of health and human
40 services, the United States department of agriculture and any other
41 applicable federal agency to the extent that such approvals are
42 required by federal statute or regulations. This appropriation shall
43 only be available upon approval of an expenditure plan by the direc-
44 tor of the budget for the purposes defined herein (52295).
45 Personal service (50000) ... 52,000 .................... (re. $51,700)
46 Nonpersonal service (57050) ..........................................
47 [5,000,000] 4,909,670 ............................. (re. $4,910,000)
48 Fringe benefits (60090) ... 33,135 ..................... (re. $32,900)
49 Indirect costs (58850) ... 5,195 ........................ (re. $5,155)
332 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
2 section 1, of the laws of 2022:
3 For the federal share of the design and implementation of modifica-
4 tions and enhancements to the welfare-to-work case management
5 system, the welfare management system, the child support management
6 system, the electronic benefit transfer system, costs associated
7 with New York city facilities management, and other related systems
8 operated by the office of temporary and disability assistance, the
9 office of children and family services, the department of labor, or
10 the department of health necessary for the successful implementation
11 of the personal responsibility and work opportunity reconciliation
12 act of 1996 (P.L. 104-193) and the New York state welfare reform act
13 of 1997 (chapter 436 of the laws of 1997).
14 Notwithstanding any inconsistent provision of law, this appropriation
15 shall be available for costs heretofore and hereafter to be accrued
16 and to be supported with federal funds including any department of
17 agriculture food and nutrition services grant award properly
18 received by the state during or for a federal fiscal year in which
19 costs can be properly submitted for reimbursement to the department
20 of agriculture. A portion of the amount appropriated herein may be
21 transferred or interchanged with any office of temporary and disa-
22 bility assistance federal department of agriculture food and nutri-
23 tion services funds. Funds may only be made available pursuant to a
24 cost allocation plan submitted to the department of health and human
25 services, the United States department of agriculture and any other
26 applicable federal agency to the extent that such approvals are
27 required by federal statute or regulations. This appropriation shall
28 only be available upon approval of an expenditure plan by the direc-
29 tor of the budget for the purposes defined herein (52295).
30 Nonpersonal service (57050) ... 4,554,500 ........... (re. $4,554,500)
31 SPECIALIZED SERVICES PROGRAM
32 General Fund
33 State Purposes Account - 10050
34 By chapter 50, section 1, of the laws of 2022:
35 For services and expenses of the specialized services program includ-
36 ing the payment of liabilities incurred prior to April 1, 2022.
37 Notwithstanding section 51 of the state finance law and any other
38 provision of law to the contrary, the director of the budget may,
39 upon the advice of the commissioner of the office of temporary and
40 disability assistance, authorize the transfer or interchange of
41 moneys appropriated herein with any other state operations - general
42 fund appropriation within the office of temporary and disability
43 assistance except where transfer or interchange of appropriations is
44 prohibited or otherwise restricted by law.
45 Notwithstanding any other provision of law to the contrary, the OGS
46 Interchange and Transfer Authority and the IT Interchange and Trans-
47 fer Authority as defined in the 2022-23 state fiscal year state
48 operations appropriation for the budget division program of the
333 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (52219).
3 Contractual services (51000) ... 1,825,000 ............ (re. $625,000)
4 The appropriation made by chapter 50, section 1, of the laws of 2022, as
5 supplemented by transfers in accordance with section 51 of the state
6 finance law, is hereby amended and reappropriated to read:
7 For supplemental costs associated with an emergency rental assistance
8 program pursuant to a plan approved by the office of temporary and
9 disability assistance and director of the budget.
10 Funds appropriated herein may be transferred or suballocated to any
11 other state agency or authority.
12 Notwithstanding any inconsistent provision of law, the budget director
13 is hereby authorized to transfer any of the amount appropriated
14 herein to state operations for administration of supplemental emer-
15 gency rental assistance activities (53010).
16 Contractual services (51000) ... 120,000,000 ....... (re. 111,485,000)
17 The appropriation made by chapter 50, section 1, of the laws of 2022, as
18 supplemented by transfers in accordance with section 51 of the state
19 finance law, is hereby amended and reappropriated to read:
20 For supplemental costs associated with assistance to small landlords
21 as defined in subdivision 12 of section 2 of subpart A of part BB of
22 chapter 56 of the laws of 2021, of a unit charging rent that does
23 not exceed one hundred fifty percent of the fair market rent by unit
24 size, with rental arrears accrued by a tenant, if such landlord has
25 used best efforts to contact and assist such tenant in applying for
26 a program funded with emergency rental assistance dollars, without
27 success, including instances in which such tenant has vacated while
28 owing such rental arrears or, provided funds remain available after
29 serving such landlords, for assistance to landlords of a unit charg-
30 ing rent that does not exceed one hundred fifty percent of the fair
31 market rent by unit size, with rental arrears accrued by a tenant,
32 if such landlord has used best efforts to contact and assist such
33 tenant in applying for a program funded with emergency rental
34 assistance dollars, without success, including instances in which
35 such tenant has vacated while owing such rental arrears.
36 Funds appropriated herein may be transferred or suballocated to any
37 other state agency or authority.
38 Notwithstanding any inconsistent provision of law, the budget director
39 is hereby authorized to transfer any of the amount appropriated
40 herein to state operations for administration of supplemental emer-
41 gency rental assistance activities (53012).
42 Contractual services (51000) ... 7,320,769 ......... (re. $6,139,000)
43 The appropriation made by chapter 50, section 1, of the laws of 2021, as
44 supplemented by transfers in accordance with section 51 of the state
45 finance law, is hereby amended and reappropriated to read:
46 For supplemental costs associated with an emergency rental assistance
47 program pursuant to a plan approved by the office of temporary and
48 disability assistance and director of the budget. Such expenses
334 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 shall be (a) for forty-five days following the date when applica-
2 tions begin to be accepted, for providing assistance to households
3 with incomes that exceed eighty percent of area median income but do
4 not exceed one hundred percent of area median income, (b) after
5 forty-five days following the date when applications begin to be
6 accepted, for providing assistance to households with incomes that
7 exceed eighty percent of area median income but do not exceed one
8 hundred twenty percent of area median income, (c) for forty-five
9 days following the date when applications begin to be accepted, for
10 assistance to small landlords as defined in subdivision 12 of
11 section 2 of subpart A of part BB of chapter 56 of the laws of 2021,
12 of a unit charging rent that does not exceed one hundred fifty
13 percent of the fair market rent by unit size, with rental arrears
14 accrued by a tenant, if such landlord has used best efforts to
15 contact and assist such tenant in applying for a program funded with
16 emergency rental assistance dollars, without success, including
17 instances in which such tenant has vacated while owing such rental
18 arrears, or (d) after forty-five days following the date when appli-
19 cations begin to be accepted, for assistance to landlords of a unit
20 charging rent that does not exceed one hundred fifty percent of the
21 fair market rent by unit size, with rental arrears accrued by a
22 tenant, if such landlord has used best efforts to contact and assist
23 such tenant in applying for a program funded with emergency rental
24 assistance dollars, without success, including instances in which
25 such tenant has vacated while owing such rental arrears. Until such
26 time as the commissioner determines that the need justifies a real-
27 location, no more than one hundred twenty-five million dollars shall
28 be available for purposes noted in subdivision (a) or (b), and no
29 more than one hundred twenty-five million dollars shall be made
30 available for the purposes noted in subdivision (c) or (d), provided
31 however in no case shall the commissioner make such reallocation
32 earlier than ninety days after the date when applications begin to
33 be accepted; and provided further that the commissioner shall report
34 to the speaker of the assembly and the temporary president of the
35 senate when such reallocations are made and the reasons for such
36 reallocations.
37 Funds appropriated herein may be transferred or suballocated to any
38 other state agency or authority.
39 Notwithstanding any inconsistent provision of law, the budget director
40 is hereby authorized to transfer any of the amount appropriated
41 herein to state operations for administration of supplemental emer-
42 gency rental assistance activities (53010).
43 Contractual services (51000) .........................................
44 [20,000,000] 15,023,389 ............................. (re. $595,000)
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
47 Refugee Resettlement Account - 25160
48 The appropriation made by chapter 50, section 1, of the laws of 2022, is
49 hereby amended and reappropriated to read:
335 12550-09-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2023-24
1 For services and expenses related to the administration of refugee
2 programs including but not limited to the Cuban-Haitian and refugee
3 resettlement program and the Cuban-Haitian
