Bill Text: NY S08300 | 2023-2024 | General Assembly | Amended
NOTE: There are more recent revisions of this legislation. Read Latest Draft
Bill Title: Makes appropriations for the support of government - State Operations Budget.
Spectrum: Committee Bill
Status: (Passed) 2024-05-01 - LINE VETO MEMO.1 [S08300 Detail]
Download: New_York-2023-S08300-Amended.html
Bill Title: Makes appropriations for the support of government - State Operations Budget.
Spectrum: Committee Bill
Status: (Passed) 2024-05-01 - LINE VETO MEMO.1 [S08300 Detail]
Download: New_York-2023-S08300-Amended.html
STATE OF NEW YORK ________________________________________________________________________ 8300--B IN SENATE January 16, 2024 ___________ A BUDGET BILL, submitted by the Governor pursuant to article 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 AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET The People of the State of New York, represented in Senate and Assem- bly, do enact as follows: 1 Section 1. a) The several amounts specified in this chapter for state 2 operations, or so much thereof as shall be sufficient to accomplish the 3 purposes designated by the appropriations, are hereby appropriated and 4 authorized to be paid as hereinafter provided, to the respective public 5 officers and for the several purposes specified. 6 b) Where applicable, appropriations made by this chapter for expendi- 7 tures from federal grants for state operations may be allocated for 8 spending from federal grants for any grant period beginning, during, or 9 prior to, the state fiscal year beginning on April 1, 2024. 10 c) The several amounts named herein, or so much thereof as shall be 11 sufficient to accomplish the purpose designated, being the undisbursed 12 and/or unexpended balances of the prior year's appropriations, are here- 13 by reappropriated from the same funds and made available for the same 14 purposes as the prior year's appropriations, unless herein amended, for 15 the fiscal year beginning April 1, 2024. Certain reappropriations in 16 this chapter are shown using abbreviated text, with three leader dots 17 (an ellipsis) followed by three spaces (... ) used to indicate where 18 existing law that is being continued is not shown. However, unless a 19 change is clearly indicated by the use of brackets [] for deletions and 20 underscores for additions, the purposes, amounts, funding source and all 21 other aspects pertinent to each item of appropriation shall be as last 22 appropriated. EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12650-07-42 12650-07-4 1 For the purpose of complying with the state finance law, the year, 2 chapter and section of the last act reappropriating a former original 3 appropriation or any part thereof is, unless otherwise indicated, chap- 4 ter 50, section 1, of the laws of 2023. 5 d) No moneys appropriated by this chapter shall be available for 6 payment until a certificate of approval has been issued by the director 7 of the budget, who shall file such certificate with the department of 8 audit and control, the chairperson of the senate finance committee and 9 the chairperson of the assembly ways and means committee. 10 e) Notwithstanding any provision of law to the contrary, for purposes 11 of any appropriation made by this chapter which authorizes spending in 12 an amount net of refunds, rebates, reimbursements, credits, repayments, 13 and/or disallowances, "refunds" shall mean funds received to the state 14 resulting from the overpayment of monies, "rebates" shall mean funds 15 received to the state resulting from a return of a full or partial 16 amount previously paid, as for goods or services, serving as a 17 reduction, discount or rebate to the original payment amount, 18 "reimbursements" shall mean funds received to the state as repayment in 19 an equivalent amount for goods or services, including but not limited to 20 personal service costs, incurred by the state in the first instance 21 being provided to a third party for their benefit and partially or in 22 full financed by such third party, "credit" shall mean monies made 23 available to the state that reduce the amount owed to a third party, 24 including but not limited to billing errors, rebates, and prior overpay- 25 ments, "repayment" shall mean the return of monies as pay back for 26 expenses incurred, and "disallowance" shall mean monies made available 27 to the state that were not allowed or accepted officially by the 28 intended recipient, based on a determination the payment is not accepta- 29 ble and/or valid. When the office of the state comptroller receives any 30 such refunds, rebates, reimbursements, credits, repayments, and/or 31 disallowances, he or she shall credit the refunded, rebated, reimbursed, 32 credited, repaid, and disallowed amount back to the original appropri- 33 ation and reduce expenditures in the year which such credit is received 34 regardless of the timing of the initial expenditure. 35 f) Notwithstanding any provision of law to the contrary, upon enact- 36 ment of this chapter of the laws of 2024 containing the state operations 37 budget bill for the state fiscal year 2024-2025, all appropriations and 38 reappropriations, except for appropriations and reappropriations from 39 the state university hospitals income reimbursable account and the state 40 university-wide hospital reimbursable account, contained in chapter 50 41 of the laws of 2023, which would otherwise lapse by operation of law on 42 March 31, 2025 are hereby repealed. 43 g) The appropriations contained in this chapter shall be available for 44 the fiscal year beginning on April 1, 2024.3 12650-07-4 ADIRONDACK PARK AGENCY STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,638,000 0 4 ---------------- ---------------- 5 All Funds ........................ 6,638,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 6,638,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2024-25 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (81001). 24 Personal service--regular (50100) .............. 5,438,000 25 Temporary service (50200) ........................ 100,000 26 Supplies and materials (57000) .................... 88,000 27 Travel (54000) .................................... 37,000 28 Contractual services (51000) ..................... 478,000 29 Equipment (56000) ................................ 497,000 30 --------------4 12650-07-4 OFFICE FOR THE AGING STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,714,400 0 4 Special Revenue Funds - Federal .... 13,558,000 20,705,000 5 Special Revenue Funds - Other ...... 250,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 16,622,400 20,705,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 16,622,400 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration and grants management 17 program (10310). 18 Personal service--regular (50100) .............. 2,580,000 19 Supplies and materials (57000) .................... 42,000 20 Travel (54000) .................................... 30,100 21 Contractual services (51000) ...................... 54,100 22 Equipment (56000) .................................. 8,200 23 -------------- 24 Program account subtotal ................... 2,714,400 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 FHHS State Operations Account - 25177 29 For programs provided under the titles of 30 the federal older Americans act and other 31 health and human services programs 32 (10311). 33 Personal service (50000) ....................... 9,416,000 34 Nonpersonal service (57050) .................... 2,549,000 35 -------------- 36 Program account subtotal .................. 11,965,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Office for the Aging Federal Grants Account - 253005 12650-07-4 OFFICE FOR THE AGING STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 provision of aging services programs 3 (10877). 4 Personal service (50000) ......................... 960,000 5 Nonpersonal service (57050) ...................... 240,000 6 -------------- 7 Program account subtotal ................... 1,200,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Senior Community Service Employment Account - 25444 12 For the senior community service employment 13 program provided under title V of the 14 federal older Americans act (10314). 15 Personal service (50000) ......................... 343,000 16 Nonpersonal service (57050) ........................50,000 17 -------------- 18 Program account subtotal ..................... 393,000 19 -------------- 20 Special Revenue Funds - Other 21 Combined Expendable Trust Fund 22 Aging Grants and Bequest Account - 20196 23 For services and expenses of the state 24 office for the aging (10310). 25 Supplies and materials (57000) .................... 50,000 26 Travel (54000) .................................... 50,000 27 Contractual services (51000) ..................... 150,000 28 -------------- 29 Program account subtotal ..................... 250,000 30 -------------- 31 Enterprise Funds 32 Agencies Enterprise Fund 33 Aging Enterprises Account - 50303 34 For services and expenses related to video 35 and other media (10310). 36 Contractual services (51000) ..................... 100,000 37 -------------- 38 Program account subtotal ..................... 100,000 39 --------------6 12650-07-4 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 FHHS State Operations Account - 25177 5 By chapter 50, section 1, of the laws of 2023: 6 For programs provided under the titles of the federal older Americans 7 act and other health and human services programs (10311). 8 Personal service (50000) ... 6,422,000 .............. (re. $6,422,000) 9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,739,000) 10 By chapter 50, section 1, of the laws of 2022: 11 For programs provided under the titles of the federal older Americans 12 act and other health and human services programs (10311). 13 Personal service (50000) ... 6,422,000 .............. (re. $5,891,000) 14 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,419,000) 15 By chapter 50, section 1, of the laws of 2021: 16 For programs provided under the titles of the federal older Americans 17 act and other health and human services programs (10311). 18 Personal service (50000) ... 6,422,000 .............. (re. $3,762,000) 19 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,069,000) 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Senior Community Service Employment Account - 25444 23 By chapter 50, section 1, of the laws of 2022: 24 For the senior community service employment program provided under 25 title V of the federal older Americans act (10314). 26 Personal service (50000) ... 343,000 ................... (re. $89,000) 27 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 28 By chapter 50, section 1, of the laws of 2021: 29 For the senior community service employment program provided under 30 title V of the federal older Americans act (10314). 31 Personal service (50000) ... 343,000 ................... (re. $83,000) 32 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 33 By chapter 50, section 1, of the laws of 2020: 34 For the senior community service employment program provided under 35 title V of the federal older Americans act (10314). 36 Personal service (50000) ... 343,000 ................... (re. $81,000) 37 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)7 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 56,778,000 67,725,000 4 Special Revenue Funds - Federal .... 70,057,000 177,378,000 5 Special Revenue Funds - Other ...... 27,016,000 58,215,000 6 Enterprise Funds ................... 29,323,000 42,392,000 7 Fiduciary Funds .................... 1,867,000 0 8 ---------------- ---------------- 9 All Funds ........................ 185,041,000 345,710,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 12,453,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2024-25 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Personal service--regular (50100) .............. 9,900,000 29 Temporary service (50200) ......................... 62,000 30 Holiday/overtime compensation (50300) ............. 46,000 31 Supplies and materials (57000) ................... 186,000 32 Travel (54000) ................................... 247,000 33 Contractual services (51000) ................... 1,974,000 34 Equipment (56000) ................................. 38,000 35 -------------- 36 AGRICULTURAL BUSINESS SERVICES PROGRAM ..................... 103,532,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 agricultural business services program.8 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2024-25 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, and the IT Interchange 4 and Transfer Authority as defined in the 5 2024-25 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (10901). 11 Personal service--regular (50100) ............. 19,935,000 12 Temporary service (50200) ........................ 610,000 13 Holiday/overtime compensation (50300) ............. 62,000 14 Supplies and materials (57000) ................... 650,000 15 Travel (54000) ................................... 195,000 16 Contractual services (51000) ................... 2,552,000 17 Equipment (56000) ................................. 19,000 18 -------------- 19 Program account subtotal .................. 24,023,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal USDA-Food and Nutrition Services Fund 23 Federal Food and Nutrition Services Account - 25021 24 For services and expenses related to federal 25 food and nutrition services including 26 suballocation to other state departments 27 and agencies. Notwithstanding section 51 28 of the state finance law and any other 29 provision of law to the contrary, the 30 funds appropriated herein may be increased 31 or decreased by transfer between state 32 operations and aid to localities and 33 from/to appropriations for any prior or 34 subsequent grant period within the same 35 federal fund/program to accomplish the 36 intent of this appropriation, as long as 37 such corresponding prior/subsequent grant 38 periods within such appropriations have 39 been reappropriated as necessary (10911). 40 Personal service (50000) ......................... 763,000 41 Nonpersonal service (57050) ................... 44,972,000 42 Fringe benefits (60090) .......................... 477,000 43 Indirect costs (58850) ......................... 1,291,000 44 -------------- 45 Program account subtotal .................. 47,503,000 46 -------------- 47 Special Revenue Funds - Federal9 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2024-25 1 Federal USDA-Food and Nutrition Services Fund 2 Miscellaneous Federal Operating Grants Account - 25006 3 For services and expenses related to federal 4 operating grants including suballocation 5 to other state departments and agencies. 6 Notwithstanding section 51 of the state 7 finance law and any other provision of law 8 to the contrary, the funds appropriated 9 herein may be increased or decreased by 10 transfer from/to appropriations for any 11 prior or subsequent grant period within 12 the same federal fund/program and between 13 state operations and aid to localities to 14 accomplish the intent of this appropri- 15 ation, as long as such corresponding 16 prior/subsequent grant periods within such 17 appropriations have been reappropriated as 18 necessary (10912). 19 Personal service (50000) ....................... 1,635,000 20 Nonpersonal service (57050) .................... 9,550,000 21 Fringe benefits (60090) ........................ 1,023,000 22 Indirect costs (58850) ......................... 1,793,000 23 -------------- 24 Program account subtotal .................. 14,001,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 Miscellaneous Gifts Account - 20105 29 For services and expenses related to the 30 agricultural business services program 31 (10901). 32 Contractual services (51000) ..................... 500,000 33 -------------- 34 Program account subtotal ..................... 500,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Animal Population Control Account - 22118 39 Notwithstanding any other provision of law 40 to the contrary, the director of the budg- 41 et is hereby authorized to transfer up to 42 $1,000,000 to local assistance for the 43 purpose of providing funding to a not for 44 profit entity chosen to administer a state 45 animal population control program pursuant10 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2024-25 1 to section 117-a of the agriculture and 2 markets law, and for the purpose of 3 providing funding to the city of New York 4 equal to the amount of spay/neuter reven- 5 ues remitted to this account from such 6 city, as determined by the commissioner of 7 agriculture and markets (10901). 8 Contractual services (51000) ................... 1,000,000 9 -------------- 10 Program account subtotal ................... 1,000,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Pet Dealer License Account - 22137 15 For services and expenses related to the 16 agricultural business services program 17 (10901). 18 Personal service--regular (50100) ................. 55,000 19 Supplies and materials (57000) .................... 10,000 20 Travel (54000) .................................... 12,000 21 Contractual services (51000) ...................... 12,000 22 Fringe benefits (60000) ........................... 33,000 23 Indirect costs (58800) ............................. 3,000 24 -------------- 25 Program account subtotal ..................... 125,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Animal Shelter Regulation Account - 30 For services and expenses related to the 31 regulation of animal shelters. 32 Personal service--regular (50100) .............. 1,010,000 33 Supplies and materials (57000) ................... 360,000 34 Contractual services (51000) ...................... 75,000 35 Fringe benefits (60000) .......................... 667,000 36 Indirect costs (58800) ............................ 32,000 37 -------------- 38 Program account subtotal ................... 2,144,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Plant Industry Account - 2202911 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2024-25 1 For services and expenses including liabil- 2 ities incurred prior to April 1, 2024 3 (10901). 4 Personal service--regular (50100) ................ 886,000 5 Temporary service (50200) .......................... 8,000 6 Holiday/overtime compensation (50300) .............. 6,000 7 Supplies and materials (57000) ................... 145,000 8 Travel (54000) .................................... 70,000 9 Contractual services (51000) ..................... 322,000 10 Equipment (56000) .................................. 6,000 11 Fringe benefits (60000) .......................... 507,000 12 Indirect costs (58800) ............................ 29,000 13 -------------- 14 Program account subtotal ................... 1,979,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Public Service Account - 22011 19 Notwithstanding any other provision of law 20 to the contrary, direct and indirect 21 expenses relating to the department of 22 agriculture and markets' participation in 23 general ratemaking proceedings pursuant to 24 section 65 of the public service law or 25 certification proceedings 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 2195512 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 agricultural business services program 3 (10901). 4 Personal service--regular (50100) .............. 1,128,000 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 ................... 9,151,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Agricultural and Farmland Viability Protection Account - 19 22265 20 For services and expenses related to agri- 21 cultural and farmland protection activ- 22 ities pursuant to article 25-AAA of the 23 agriculture and markets law. 24 Personal service--regular (50100) ................ 413,000 25 Temporary service (50200) ......................... 14,000 26 Holiday/overtime compensation (50300) .............. 2,000 27 Supplies and materials (57000) .................... 14,000 28 Travel (54000) ..................................... 5,000 29 Contractual services (51000) ...................... 55,000 30 Equipment (56000) .................................. 1,000 31 Fringe benefits (60000) .......................... 273,000 32 Indirect costs (58800) ............................ 13,000 33 -------------- 34 Program account subtotal ..................... 790,000 35 -------------- 36 Fiduciary Funds 37 Agriculture Producers' Security Fund 38 Agriculture Producers' Security Fund Account - 66001 39 For services and expenses of the agriculture 40 producers' security fund account pursuant 41 to article 20 of the agriculture and 42 markets law. Notwithstanding any other 43 provision of law to the contrary, this 44 appropriation may be used to support the 45 expenses of administering this fund up to13 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2024-25 1 the amount of the actual costs incurred 2 for such purpose (10901). 3 Personal service--regular (50100) ................ 116,000 4 Temporary service (50200) ......................... 10,000 5 Holiday/overtime compensation (50300) .............. 1,000 6 Supplies and materials (57000) ................... 133,000 7 Travel (54000) .................................... 26,000 8 Contractual services (51000) ...................... 77,000 9 Equipment (56000) ................................. 80,000 10 Fringe benefits (60000) ........................... 54,000 11 Indirect costs (58800) ............................. 4,000 12 -------------- 13 Program account subtotal ..................... 501,000 14 -------------- 15 Fiduciary Funds 16 Milk Producers' Security Fund 17 Milk Producers' Security Fund Account - 66051 18 For services and expenses of the milk 19 producers' security fund account pursuant 20 to section 258-b of the agriculture and 21 markets law. Notwithstanding any other 22 provision of law to the contrary, this 23 appropriation may be used to support the 24 expenses of administering this fund up to 25 the amount of the actual costs incurred 26 for such purpose (10901). 27 Personal service--regular (50100) ................ 272,000 28 Temporary service (50200) ......................... 55,000 29 Holiday/overtime compensation (50300) .............. 4,000 30 Contractual services (51000) ..................... 877,000 31 Fringe benefits (60000) .......................... 146,000 32 Indirect costs (58800) ............................ 12,000 33 -------------- 34 Program account subtotal ................... 1,366,000 35 -------------- 36 CONSUMER FOOD SERVICES PROGRAM .............................. 39,733,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 consumer food services program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, and the IT Interchange 45 and Transfer Authority as defined in the14 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2024-25 1 2024-25 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (10910). 7 Personal service--regular (50100) ............. 15,317,000 8 Temporary service (50200) ........................ 302,000 9 Holiday/overtime compensation (50300) ............ 563,000 10 Supplies and materials (57000) ................... 539,000 11 Travel (54000) ................................... 240,000 12 Contractual services (51000) ................... 3,335,000 13 Equipment (56000) .................................. 6,000 14 -------------- 15 Program account subtotal .................. 20,302,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Federal Health and Human Services Account - 25125 20 For services and expenses related to federal 21 health and human services including subal- 22 location to other state departments and 23 agencies. Notwithstanding section 51 of 24 the state finance law and any other 25 provision of law to the contrary, the 26 funds appropriated herein may be increased 27 or decreased by transfer from/to appropri- 28 ations for any prior or subsequent grant 29 period within the same federal 30 fund/program and between state operations 31 and aid to localities to accomplish the 32 intent of this appropriation, as long as 33 such corresponding prior/subsequent grant 34 periods within such appropriations have 35 been reappropriated as necessary (10910). 36 Personal service (50000) ....................... 1,372,000 37 Nonpersonal service (57050) ...................... 750,000 38 Fringe benefits (60090) .......................... 860,000 39 Indirect costs (58850) ........................... 518,000 40 -------------- 41 Program account subtotal ................... 3,500,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal USDA-Food and Nutrition Services Fund 45 Food Monitoring Program Account - 2500615 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2024-25 1 For services and expenses related to food 2 testing including suballocation to other 3 state departments and agencies, including 4 but not limited to pesticide residue moni- 5 toring and microbiological data 6 collection. Notwithstanding section 51 of 7 the state finance law and any other 8 provision of law to the contrary, the 9 funds appropriated herein may be increased 10 or decreased by transfer from/to appropri- 11 ations for any prior or subsequent grant 12 period within the same federal 13 fund/program and between state operations 14 and aid to localities to accomplish the 15 intent of this appropriation, as long as 16 such corresponding prior/subsequent grant 17 periods within such appropriations have 18 been reappropriated as necessary (11488). 19 Personal service (50000) ....................... 2,375,000 20 Nonpersonal service (57050) .................... 2,021,000 21 Fringe benefits (60090) .......................... 606,000 22 Indirect costs (58850) ............................ 51,000 23 -------------- 24 Program account subtotal ................... 5,053,000 25 -------------- 26 Special Revenue Funds - Other 27 Clean Air Fund 28 Consumer Food - Mobile Source Account - 21452 29 For services and expenses related to the 30 consumer food services program (10910). 31 Contractual services (51000) ................... 1,224,000 32 -------------- 33 Program account subtotal ................... 1,224,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Farm Products Inspection Account - 21948 38 For services and expenses related to the 39 consumer food services program (10910). 40 Personal service--regular (50100) ................ 981,000 41 Temporary service (50200) ...................... 1,127,000 42 Holiday/overtime compensation (50300) ............ 131,000 43 Supplies and materials (57000) .................... 72,000 44 Travel (54000) ................................... 221,000 45 Contractual services (51000) ..................... 345,00016 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2024-25 1 Fringe benefits (60000) ........................ 1,412,000 2 Indirect costs (58800) ............................ 73,000 3 -------------- 4 Program account subtotal ................... 4,362,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Motor Fuel Quality Account - 22149 9 For services and expenses related to the 10 consumer food services program. 11 Notwithstanding any other provision of law, 12 the director of the budget is hereby 13 authorized to transfer up to $150,000 of 14 this appropriation to capital projects for 15 motor fuel quality equipment (10910). 16 Personal service--regular (50100) .............. 1,857,000 17 Temporary service (50200) .......................... 6,000 18 Holiday/overtime compensation (50300) .............. 5,000 19 Supplies and materials (57000) ................... 148,000 20 Travel (54000) .................................... 82,000 21 Contractual services (51000) ................... 1,222,000 22 Equipment (56000) ................................. 97,000 23 Fringe benefits (60000) ........................ 1,160,000 24 Indirect costs (58800) ............................ 63,000 25 -------------- 26 Program account subtotal ................... 4,640,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Weights and Measures Account - 22150 31 For services and expenses related to the 32 consumer food services program (10910). 33 Personal service--regular (50100) ................ 230,000 34 Temporary service (50200) ......................... 12,000 35 Holiday/overtime compensation (50300) ............. 10,000 36 Supplies and materials (57000) .................... 27,000 37 Travel (54000) .................................... 35,000 38 Contractual services (51000) ...................... 98,000 39 Equipment (56000) ................................. 74,000 40 Fringe benefits (60000) .......................... 158,000 41 Indirect costs (58800) ............................. 8,000 42 -------------- 43 Program account subtotal ..................... 652,000 44 --------------17 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2024-25 1 STATE FAIR PROGRAM .......................................... 29,323,000 2 -------------- 3 Enterprise Funds 4 State Exposition Special Account 5 State Fair Account - 50051 6 For services and expenses related to the 7 state fair program. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, and the IT Interchange 11 and Transfer Authority as defined in the 12 2024-25 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. Notwithstanding any provision of 18 law to the contrary, the director of the 19 budget is authorized to transfer up to 20 $320,000 to local assistance for services 21 and expenses of the CCE of Cayuga County 22 for the operation of the milk bar at the 23 state fairgrounds. 24 Notwithstanding any provision of law to the 25 contrary, moneys hereby appropriated shall 26 be available to the program net of 27 refunds, rebates, reimbursements, credits 28 and deductions taken by contractors for 29 fees associated with operating the state 30 fairground facilities (10904). 31 Personal service--regular (50100) .............. 7,225,000 32 Temporary service (50200) ...................... 4,600,000 33 Holiday/overtime compensation (50300) ............ 481,000 34 Supplies and materials (57000) ................. 3,467,000 35 Travel (54000) ................................... 320,000 36 Contractual services (51000) .................. 13,180,000 37 Equipment (56000) ................................. 50,000 38 --------------18 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2023: 5 For services and expenses related to the administration program. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, and the IT Interchange and 8 Transfer Authority as defined in the 2023-24 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (81001). 12 Personal service--regular (50100) ... 9,414,000 ..... (re. $5,620,000) 13 Temporary service (50200) ... 62,000 ................... (re. $39,000) 14 Holiday/overtime compensation (50300) ... 46,000 ....... (re. $44,000) 15 Supplies and materials (57000) ... 186,000 ............ (re. $109,000) 16 Travel (54000) ... 247,000 ............................ (re. $196,000) 17 Contractual services (51000) ... 1,974,000 .......... (re. $1,358,000) 18 Equipment (56000) ... 38,000 ........................... (re. $38,000) 19 By chapter 50, section 1, of the laws of 2022: 20 For services and expenses related to the administration program. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, and the IT Interchange and 23 Transfer Authority as defined in the 2022-23 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (81001). 27 Personal service--regular (50100) ... 9,114,000 ..... (re. $3,432,000) 28 Holiday/overtime compensation (50300) ... 46,000 ....... (re. $39,000) 29 Travel (54000) ... 247,000 ............................. (re. $59,000) 30 Contractual services (51000) ... 1,974,000 .......... (re. $1,390,000) 31 Equipment (56000) ... 38,000 ........................... (re. $38,000) 32 By chapter 50, section 1, of the laws of 2021: 33 For services and expenses related to the administration program. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, and the IT Interchange and 36 Transfer Authority as defined in the 2021-22 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (81001). 40 Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000) 41 Travel (54000) ... 247,000 ............................. (re. $40,000) 42 Contractual services (51000) ... 1,974,000 ............ (re. $152,000) 43 Equipment (56000) ... 38,000 ........................... (re. $23,000) 44 AGRICULTURAL BUSINESS SERVICES PROGRAM 45 General Fund 46 State Purposes Account - 1005019 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2023: 2 For services and expenses related to the agricultural business 3 services program. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, and the IT Interchange and 6 Transfer Authority as defined in the 2023-24 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (10901). 10 Personal service--regular (50100) ... 18,903,000 ... (re. $10,431,000) 11 Temporary service (50200) ... 610,000 ................. (re. $250,000) 12 Holiday/overtime compensation (50300) ... 62,000 ....... (re. $19,000) 13 Supplies and materials (57000) ... 650,000 ............ (re. $650,000) 14 Travel (54000) ... 195,000 ............................ (re. $178,000) 15 Contractual services (51000) ... 2,552,000 .......... (re. $1,824,000) 16 Equipment (56000) ... 19,000 ........................... (re. $19,000) 17 By chapter 50, section 1, of the laws of 2022: 18 For services and expenses related to the agricultural business 19 services program. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, and the IT Interchange and 22 Transfer Authority as defined in the 2022-23 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (10901). 26 Personal service--regular (50100) ... 17,299,000 .... (re. $6,487,000) 27 Temporary service (50200) ... 610,000 .................. (re. $46,000) 28 Holiday/overtime compensation (50300) ... 62,000 ........ (re. $7,000) 29 Supplies and materials (57000) ... 650,000 ............ (re. $505,000) 30 Travel (54000) ... 195,000 ............................. (re. $54,000) 31 Contractual services (51000) ... 1,922,000 ............ (re. $367,000) 32 Equipment (56000) ... 19,000 ........................... (re. $19,000) 33 By chapter 50, section 1, of the laws of 2021: 34 For services and expenses related to the agricultural business 35 services program. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, and the IT Interchange and 38 Transfer Authority as defined in the 2021-22 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated (10901). 42 Personal service--regular (50100) ... 11,520,000 ...... (re. $335,000) 43 Temporary service (50200) ... 598,000 ................... (re. $3,000) 44 Supplies and materials (57000) ... 637,000 ............ (re. $185,000) 45 Travel (54000) ... 175,000 ............................. (re. $77,000) 46 Contractual services (51000) ... 1,622,000 ............ (re. $338,000) 47 Equipment (56000) ... 19,000 ........................... (re. $11,000) 48 By chapter 50, section 1, of the laws of 2020:20 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the agricultural business 2 services program. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, and the IT Interchange and 5 Transfer Authority as defined in the 2020-21 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (10901). 9 Travel (54000) ... 175,000 ............................ (re. $124,000) 10 Contractual services (51000) ... 1,622,000 .......... (re. $1,379,000) 11 Equipment (56000) ... 19,000 ........................... (re. $19,000) 12 By chapter 50, section 1, of the laws of 2019: 13 For services, expenses and grants, including but not limited to 14 marketing, advertising, and retail operations to promote local agri- 15 tourism and New York produced food and beverage goods and products, 16 including but not limited to up to $125,000 for the city of Geneva, 17 and up to $200,000 for the Thousand Islands bridge authority, 18 provided that moneys hereby appropriated shall be available to the 19 program net of refunds, rebates, credits, and deductions taken by 20 contractors for fees associated with marketing advertising, and 21 retail operations to promote local agritourism and New York produced 22 food and beverage goods and products. All or a portion of this 23 appropriation may be suballocated to any department, agency, or 24 public authority (11419). 25 Contractual services (51000) ... 1,125,000 ............ (re. $623,000) 26 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 27 section 1, of the laws of 2019: 28 For services, expenses and grants, including but not limited to 29 marketing, advertising, and retail operations to promote local agri- 30 tourism and New York produced food and beverage goods and products, 31 including but not limited to up to $125,000 for the city of Geneva, 32 and up to $150,000 for the Thousand Islands bridge authority, 33 provided that moneys hereby appropriated shall be available to the 34 program net of refunds, rebates, reimbursements and credits. All or 35 a portion of this appropriation may be suballocated to any depart- 36 ment, agency, or public authority (11419). 37 Contractual services (51000) ... 1,125,000 ............ (re. $334,000) 38 By chapter 50, section 1, of the laws of 1991: 39 Amount available for payment to the milk producers security fund 40 consistent with and for the purposes set forth in paragraph (b) of 41 subdivision 11 of section 258-b of the agriculture and markets law 42 (10901) ... 6,500,000 ............................. (re. $6,250,000) 43 Special Revenue Funds - Federal 44 Federal USDA-Food and Nutrition Services Fund 45 Federal Food and Nutrition Services Account - 25021 46 By chapter 50, section 1, of the laws of 2023:21 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to federal food and nutrition 2 services including suballocation to other state departments and 3 agencies. Notwithstanding section 51 of the state finance law and 4 any other provision of law to the contrary, the funds appropriated 5 herein may be increased or decreased by transfer between state oper- 6 ations and aid to localities and from/to appropriations for any 7 prior or subsequent grant period within the same federal 8 fund/program to accomplish the intent of this appropriation, as long 9 as such corresponding prior/subsequent grant periods within such 10 appropriations have been reappropriated as necessary (10911). 11 Personal service (50000) ... 763,000 .................. (re. $200,000) 12 Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,972,000) 13 Fringe benefits (60090) ... 477,000 ................... (re. $200,000) 14 Indirect costs (58850) ... 1,291,000 .................. (re. $200,000) 15 By chapter 50, section 1, of the laws of 2022: 16 For services and expenses related to federal food and nutrition 17 services including suballocation to other state departments and 18 agencies. Notwithstanding section 51 of the state finance law and 19 any other provision of law to the contrary, the funds appropriated 20 herein may be increased or decreased by transfer between state oper- 21 ations and aid to localities and from/to appropriations for any 22 prior or subsequent grant period within the same federal 23 fund/program to accomplish the intent of this appropriation, as long 24 as such corresponding prior/subsequent grant periods within such 25 appropriations have been reappropriated as necessary (10911). 26 Personal service (50000) ... 763,000 ................... (re. $95,000) 27 Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,972,000) 28 Fringe benefits (60090) ... 477,000 ................... (re. $132,000) 29 Indirect costs (58850) ... 1,291,000 .................. (re. $200,000) 30 By chapter 50, section 1, of the laws of 2021: 31 For services and expenses related to federal food and nutrition 32 services including suballocation to other state departments and 33 agencies. Notwithstanding section 51 of the state finance law and 34 any other provision of law to the contrary, the funds appropriated 35 herein may be increased or decreased by transfer between state oper- 36 ations and aid to localities and from/to appropriations for any 37 prior or subsequent grant period within the same federal 38 fund/program to accomplish the intent of this appropriation, as long 39 as such corresponding prior/subsequent grant periods within such 40 appropriations have been reappropriated as necessary (10911). 41 Personal service (50000) ... 762,000 .................. (re. $762,000) 42 Nonpersonal service (57050) ... 6,275,000 ........... (re. $4,465,000) 43 Fringe benefits (60090) ... 476,000 ................... (re. $476,000) 44 Indirect costs (58850) ... 1,290,000 .................. (re. $290,000) 45 By chapter 50, section 1, of the laws of 2020: 46 For services and expenses related to federal food and nutrition 47 services including suballocation to other state departments and 48 agencies. Notwithstanding section 51 of the state finance law and 49 any other provision of law to the contrary, the funds appropriated22 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 herein may be increased or decreased by transfer between state oper- 2 ations and aid to localities and from/to appropriations for any 3 prior or subsequent grant period within the same federal 4 fund/program to accomplish the intent of this appropriation, as long 5 as such corresponding prior/subsequent grant periods within such 6 appropriations have been reappropriated as necessary (10911). 7 Personal service (50000) ... 762,000 .................. (re. $137,000) 8 Nonpersonal service (57050) ... 6,275,000 ........... (re. $1,667,000) 9 Fringe benefits (60090) ... 476,000 ................... (re. $105,000) 10 Indirect costs (58850) ... 1,290,000 ................ (re. $1,039,000) 11 By chapter 50, section 1, of the laws of 2019: 12 For services and expenses related to federal food and nutrition 13 services including suballocation to other state departments and 14 agencies. Notwithstanding section 51 of the state finance law and 15 any other provision of law to the contrary, the funds appropriated 16 herein may be increased or decreased by transfer between state oper- 17 ations and aid to localities and from/to appropriations for any 18 prior or subsequent grant period within the same federal 19 fund/program to accomplish the intent of this appropriation, as long 20 as such corresponding prior/subsequent grant periods within such 21 appropriations have been reappropriated as necessary (10911). 22 Personal service (50000) ... 762,000 .................. (re. $575,000) 23 Nonpersonal service (57050) ... 6,275,000 ........... (re. $2,631,000) 24 Fringe benefits (60090) ... 476,000 ................... (re. $368,000) 25 Indirect costs (58850) ... 1,290,000 ................ (re. $1,275,000) 26 By chapter 50, section 1, of the laws of 2018: 27 For services and expenses related to federal food and nutrition 28 services including suballocation to other state departments and 29 agencies. Notwithstanding section 51 of the state finance law and 30 any other provision of law to the contrary, the funds appropriated 31 herein may be increased or decreased by transfer between state oper- 32 ations and aid to localities and from/to appropriations for any 33 prior or subsequent grant period within the same federal 34 fund/program to accomplish the intent of this appropriation, as long 35 as such corresponding prior/subsequent grant periods within such 36 appropriations have been reappropriated as necessary (10911). 37 Personal service (50000) ... 762,000 .................. (re. $562,000) 38 Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,916,000) 39 Fringe benefits (60090) ... 260,000 ................... (re. $138,000) 40 Indirect costs (58850) ... 33,000 ...................... (re. $17,000) 41 Special Revenue Funds - Federal 42 Federal USDA-Food and Nutrition Services Fund 43 Miscellaneous Federal Operating Grants Account - 25006 44 By chapter 50, section 1, of the laws of 2023: 45 For services and expenses related to federal operating grants includ- 46 ing suballocation to other state departments and agencies. 47 Notwithstanding section 51 of the state finance law and any other 48 provision of law to the contrary, the funds appropriated herein may23 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 be increased or decreased by transfer from/to appropriations for any 2 prior or subsequent grant period within the same federal 3 fund/program and between state operations and aid to localities to 4 accomplish the intent of this appropriation, as long as such corre- 5 sponding prior/subsequent grant periods within such appropriations 6 have been reappropriated as necessary (10912). 7 Personal service (50000) ... 1,635,000 .............. (re. $1,553,000) 8 Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,282,000) 9 Fringe benefits (60090) ... 1,023,000 .................. (re. $16,000) 10 Indirect costs (58850) ... 1,793,000 ................ (re. $1,786,000) 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses related to federal operating grants includ- 13 ing suballocation to other state departments and agencies. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the funds appropriated herein may 16 be increased or decreased by transfer from/to appropriations for any 17 prior or subsequent grant period within the same federal 18 fund/program and between state operations and aid to localities to 19 accomplish the intent of this appropriation, as long as such corre- 20 sponding prior/subsequent grant periods within such appropriations 21 have been reappropriated as necessary (10912). 22 Personal service (50000) ... 1,635,000 ................ (re. $978,000) 23 Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,208,000) 24 Fringe benefits (60090) ... 1,023,000 .................. (re. $16,000) 25 Indirect costs (58850) ... 1,793,000 ................ (re. $1,661,000) 26 By chapter 50, section 1, of the laws of 2021: 27 For services and expenses related to federal operating grants includ- 28 ing suballocation to other state departments and agencies. 29 Notwithstanding section 51 of the state finance law and any other 30 provision of law to the contrary, the funds appropriated herein may 31 be increased or decreased by transfer from/to appropriations for any 32 prior or subsequent grant period within the same federal 33 fund/program and between state operations and aid to localities to 34 accomplish the intent of this appropriation, as long as such corre- 35 sponding prior/subsequent grant periods within such appropriations 36 have been reappropriated as necessary (10912). 37 Personal service (50000) ... 1,135,000 ................ (re. $708,000) 38 Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,240,000) 39 Fringe benefits (60090) ... 709,000 ................... (re. $673,000) 40 Indirect costs (58850) ... 1,722,000 ................ (re. $1,490,000) 41 By chapter 50, section 1, of the laws of 2020: 42 For services and expenses related to federal operating grants includ- 43 ing suballocation to other state departments and agencies. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the funds appropriated herein may 46 be increased or decreased by transfer from/to appropriations for any 47 prior or subsequent grant period within the same federal 48 fund/program and between state operations and aid to localities to 49 accomplish the intent of this appropriation, as long as such corre-24 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 sponding prior/subsequent grant periods within such appropriations 2 have been reappropriated as necessary (10912). 3 Personal service (50000) ... 1,135,000 ................ (re. $430,000) 4 Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,135,000) 5 Fringe benefits (60090) ... 709,000 ................... (re. $278,000) 6 Indirect costs (58850) ... 1,722,000 ................ (re. $1,657,000) 7 By chapter 50, section 1, of the laws of 2019: 8 For services and expenses related to federal operating grants includ- 9 ing suballocation to other state departments and agencies. 10 Notwithstanding section 51 of the state finance law and any other 11 provision of law to the contrary, the funds appropriated herein may 12 be increased or decreased by transfer from/to appropriations for any 13 prior or subsequent grant period within the same federal 14 fund/program and between state operations and aid to localities to 15 accomplish the intent of this appropriation, as long as such corre- 16 sponding prior/subsequent grant periods within such appropriations 17 have been reappropriated as necessary (10912). 18 Personal service (50000) ... 1,135,000 .............. (re. $1,017,000) 19 Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,179,000) 20 Fringe benefits (60090) ... 709,000 ................... (re. $637,000) 21 Indirect costs (58850) ... 1,722,000 ................ (re. $1,563,000) 22 By chapter 50, section 1, of the laws of 2018: 23 For services and expenses related to federal operating grants includ- 24 ing suballocation to other state departments and agencies. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the funds appropriated herein may 27 be increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program and between state operations and aid to localities to 30 accomplish the intent of this appropriation, as long as such corre- 31 sponding prior/subsequent grant periods within such appropriations 32 have been reappropriated as necessary (10912). 33 Personal service (50000) ... 1,135,000 ................ (re. $572,000) 34 Nonpersonal service (57050) ... 11,544,000 .......... (re. $3,154,000) 35 Fringe benefits (60090) ... 387,000 ................... (re. $387,000) 36 Indirect costs (58850) ... 50,000 ...................... (re. $43,000) 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Miscellaneous Gifts Account - 20105 40 By chapter 50, section 1, of the laws of 2023: 41 For services and expenses related to the agricultural business 42 services program (10901). 43 Contractual services (51000) ... 500,000 .............. (re. $500,000) 44 By chapter 50, section 1, of the laws of 2022: 45 For services and expenses related to the agricultural business 46 services program (10901). 47 Contractual services (51000) ... 500,000 .............. (re. $500,000)25 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to the agricultural business 3 services program (10901). 4 Contractual services (51000) ... 500,000 .............. (re. $500,000) 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Animal Population Control Account - 22118 8 By chapter 50, section 1, of the laws of 2023: 9 Notwithstanding any other provision of law to the contrary, the direc- 10 tor of the budget is hereby authorized to transfer up to $1,000,000 11 to local assistance for the purpose of providing funding to a not 12 for profit entity chosen to administer a state animal population 13 control program pursuant to section 117-a of the agriculture and 14 markets law, and for the purpose of providing funding to the city of 15 New York equal to the amount of spay/neuter revenues remitted to 16 this account from such city, as determined by the commissioner of 17 agriculture and markets (10901). 18 Contractual services (51000) ... 1,000,000 ............ (re. $783,000) 19 By chapter 50, section 1, of the laws of 2022: 20 Notwithstanding any other provision of law to the contrary, the direc- 21 tor of the budget is hereby authorized to transfer up to $1,000,000 22 to local assistance for the purpose of providing funding to a not 23 for profit entity chosen to administer a state animal population 24 control program pursuant to section 117-a of the agriculture and 25 markets law, and for the purpose of providing funding to the city of 26 New York equal to the amount of spay/neuter revenues remitted to 27 this account from such city, as determined by the commissioner of 28 agriculture and markets (10901). 29 Contractual services (51000) ... 1,000,000 ............ (re. $567,000) 30 By chapter 50, section 1, of the laws of 2021: 31 Notwithstanding any other provision of law to the contrary, the direc- 32 tor of the budget is hereby authorized to transfer up to $1,000,000 33 to local assistance for the purpose of providing funding to a not 34 for profit entity chosen to administer a state animal population 35 control program pursuant to section 117-a of the agriculture and 36 markets law, and for the purpose of providing funding to the city of 37 New York equal to the amount of spay/neuter revenues remitted to 38 this account from such city, as determined by the commissioner of 39 agriculture and markets (10901). 40 Contractual services (51000) ... 1,000,000 ............ (re. $724,000) 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Pet Dealer License Account - 22137 44 By chapter 50, section 1, of the laws of 2023: 45 For services and expenses related to the agricultural business 46 services program (10901).26 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Personal service--regular (50100) ... 52,000 ........... (re. $52,000) 2 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 3 Travel (54000) ... 12,000 .............................. (re. $12,000) 4 Contractual services (51000) ... 12,000 ................ (re. $12,000) 5 Fringe benefits (60000) ... 33,000 ..................... (re. $33,000) 6 Indirect costs (58800) ... 3,000 ........................ (re. $3,000) 7 By chapter 50, section 1, of the laws of 2022: 8 For services and expenses related to the agricultural business 9 services program (10901). 10 Personal service--regular (50100) ... 52,000 ............ (re. $2,000) 11 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 12 Travel (54000) ... 12,000 .............................. (re. $12,000) 13 Contractual services (51000) ... 12,000 ................ (re. $12,000) 14 Indirect costs (58800) ... 3,000 ........................ (re. $2,000) 15 By chapter 50, section 1, of the laws of 2021: 16 For services and expenses related to the agricultural business 17 services program (10901). 18 Supplies and materials (57000) ... 10,000 ............... (re. $5,000) 19 Travel (54000) ... 12,000 .............................. (re. $12,000) 20 Contractual services (51000) ... 12,000 ................ (re. $12,000) 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Plant Industry Account - 22029 24 By chapter 50, section 1, of the laws of 2023: 25 For services and expenses including liabilities incurred prior to 26 April 1, 2023 (10901). 27 Personal service--regular (50100) ... 846,000 ......... (re. $816,000) 28 Temporary service (50200) ... 8,000 ..................... (re. $8,000) 29 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 30 Supplies and materials (57000) ... 145,000 ............ (re. $145,000) 31 Travel (54000) ... 70,000 .............................. (re. $70,000) 32 Contractual services (51000) ... 322,000 .............. (re. $322,000) 33 Equipment (56000) ... 6,000 ............................. (re. $6,000) 34 Fringe benefits (60000) ... 507,000 ................... (re. $490,000) 35 Indirect costs (58800) ... 29,000 ...................... (re. $29,000) 36 By chapter 50, section 1, of the laws of 2022: 37 For services and expenses including liabilities incurred prior to 38 April 1, 2022 (10901). 39 Personal service--regular (50100) ... 846,000 ......... (re. $799,000) 40 Temporary service (50200) ... 8,000 ..................... (re. $8,000) 41 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 42 Supplies and materials (57000) ... 145,000 ............ (re. $145,000) 43 Travel (54000) ... 70,000 .............................. (re. $70,000) 44 Contractual services (51000) ... 322,000 .............. (re. $322,000) 45 Equipment (56000) ... 6,000 ............................. (re. $6,000) 46 Fringe benefits (60000) ... 507,000 ................... (re. $476,000) 47 Indirect costs (58800) ... 29,000 ...................... (re. $28,000)27 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses including liabilities incurred prior to 3 April 1, 2021 (10901). 4 Personal service--regular (50100) ... 792,000 ......... (re. $786,000) 5 Temporary service (50200) ... 7,000 ..................... (re. $7,000) 6 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 7 Supplies and materials (57000) ... 145,000 ............ (re. $145,000) 8 Travel (54000) ... 70,000 .............................. (re. $70,000) 9 Contractual services (51000) ... 322,000 .............. (re. $320,000) 10 Equipment (56000) ... 6,000 ............................. (re. $6,000) 11 Fringe benefits (60000) ... 486,000 ................... (re. $482,000) 12 Indirect costs (58800) ... 28,000 ...................... (re. $28,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Special Agricultural Inspecting and Marketing Account - 21955 16 By chapter 50, section 1, of the laws of 2023: 17 For services and expenses related to the agricultural business 18 services program (10901). 19 Personal service--regular (50100) ... 1,079,000 ....... (re. $672,000) 20 Temporary service (50200) ... 74,000 ................... (re. $74,000) 21 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 22 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000) 23 Travel (54000) ... 339,000 ............................ (re. $339,000) 24 Contractual services (51000) ... 4,449,000 .......... (re. $4,439,000) 25 Equipment (56000) ... 878,000 ......................... (re. $778,000) 26 Fringe benefits (60000) ... 821,000 ................... (re. $561,000) 27 Indirect costs (58800) ... 43,000 ...................... (re. $19,000) 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to the agricultural business 30 services program (10901). 31 Personal service--regular (50100) ... 1,079,000 ....... (re. $679,000) 32 Temporary service (50200) ... 74,000 ................... (re. $74,000) 33 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 34 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000) 35 Travel (54000) ... 339,000 ............................ (re. $334,000) 36 Contractual services (51000) ... 4,449,000 .......... (re. $4,444,000) 37 Equipment (56000) ... 878,000 ......................... (re. $778,000) 38 Fringe benefits (60000) ... 821,000 ................... (re. $566,000) 39 Indirect costs (58800) ... 43,000 ...................... (re. $19,000) 40 By chapter 50, section 1, of the laws of 2021: 41 For services and expenses related to the agricultural business 42 services program (10901). 43 Personal service--regular (50100) ... 1,010,000 ....... (re. $432,000) 44 Temporary service (50200) ... 72,000 ................... (re. $72,000) 45 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 46 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000) 47 Travel (54000) ... 339,000 ............................ (re. $332,000) 48 Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000)28 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Equipment (56000) ... 878,000 ......................... (re. $720,000) 2 Fringe benefits (60000) ... 788,000 ................... (re. $474,000) 3 Indirect costs (58800) ... 41,000 ...................... (re. $25,000) 4 CONSUMER FOOD SERVICES PROGRAM 5 General Fund 6 State Purposes Account - 10050 7 By chapter 50, section 1, of the laws of 2023: 8 For services and expenses related to the consumer food services 9 program. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, and the IT Interchange and 12 Transfer Authority as defined in the 2023-24 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (10910). 16 Personal service--regular (50100) ... 14,566,000 .... (re. $6,990,000) 17 Temporary service (50200) ... 302,000 ................. (re. $254,000) 18 Holiday/overtime compensation (50300) ... 563,000 ..... (re. $532,000) 19 Supplies and materials (57000) ... 539,000 ............ (re. $200,000) 20 Travel (54000) ... 240,000 ............................ (re. $235,000) 21 Contractual services (51000) ... 3,335,000 .......... (re. $3,318,000) 22 Equipment (56000) ... 6,000 ............................. (re. $6,000) 23 By chapter 50, section 1, of the laws of 2022: 24 For services and expenses related to the consumer food services 25 program. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, and the IT Interchange and 28 Transfer Authority as defined in the 2022-23 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (10910). 32 Personal service--regular (50100) ... 14,566,000 .... (re. $7,721,000) 33 Temporary service (50200) ... 302,000 .................. (re. $63,000) 34 Holiday/overtime compensation (50300) ... 563,000 ..... (re. $527,000) 35 Supplies and materials (57000) ... 539,000 ............. (re. $32,000) 36 Travel (54000) ... 240,000 ............................. (re. $12,000) 37 Contractual services (51000) ... 2,885,000 .......... (re. $2,556,000) 38 Equipment (56000) ... 6,000 ............................. (re. $1,000) 39 By chapter 50, section 1, of the laws of 2021: 40 For services and expenses related to the consumer food services 41 program. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, and the IT Interchange and 44 Transfer Authority as defined in the 2021-22 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated (10910).29 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Personal service--regular (50100) ... 12,813,000 ...... (re. $263,000) 2 Temporary service (50200) ... 296,000 ................. (re. $169,000) 3 Holiday/overtime compensation (50300) ... 552,000 ..... (re. $532,000) 4 Contractual services (51000) ... 2,885,000 ............ (re. $105,000) 5 Equipment (56000) ... 6,000 ............................. (re. $6,000) 6 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 7 section 1, of the laws of 2019: 8 For services and expenses related to the consumer food services 9 program. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, and the IT Interchange and 12 Transfer Authority as defined in the 2018-19 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (10910). 16 Contractual services (51000) ... 2,885,000 .......... (re. $1,049,000) 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Federal Health and Human Services Account - 25125 20 By chapter 50, section 1, of the laws of 2023: 21 For services and expenses related to federal health and human services 22 including suballocation to other state departments and agencies. 23 Notwithstanding section 51 of the state finance law and any other 24 provision of law to the contrary, the funds appropriated herein may 25 be increased or decreased by transfer from/to appropriations for any 26 prior or subsequent grant period within the same federal 27 fund/program and between state operations and aid to localities to 28 accomplish the intent of this appropriation, as long as such corre- 29 sponding prior/subsequent grant periods within such appropriations 30 have been reappropriated as necessary (10910). 31 Personal service (50000) ... 1,372,000 .............. (re. $1,275,000) 32 Nonpersonal service (57050) ... 750,000 ............... (re. $650,000) 33 Fringe benefits (60090) ... 860,000 ................... (re. $860,000) 34 Indirect costs (58850) ... 518,000 .................... (re. $518,000) 35 By chapter 50, section 1, of the laws of 2022: 36 For services and expenses related to federal health and human services 37 including suballocation to other state departments and agencies. 38 Notwithstanding section 51 of the state finance law and any other 39 provision of law to the contrary, the funds appropriated herein may 40 be increased or decreased by transfer from/to appropriations for any 41 prior or subsequent grant period within the same federal 42 fund/program and between state operations and aid to localities to 43 accomplish the intent of this appropriation, as long as such corre- 44 sponding prior/subsequent grant periods within such appropriations 45 have been reappropriated as necessary (10910). 46 Personal service (50000) ... 1,372,000 ................ (re. $442,000) 47 Nonpersonal service (57050) ... 750,000 ................ (re. $44,000) 48 Fringe benefits (60090) ... 860,000 ................... (re. $267,000)30 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Indirect costs (58850) ... 518,000 .................... (re. $426,000) 2 By chapter 50, section 1, of the laws of 2021: 3 For services and expenses related to federal health and human services 4 including suballocation to other state departments and agencies. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the funds appropriated herein may 7 be increased or decreased by transfer from/to appropriations for any 8 prior or subsequent grant period within the same federal fund/ 9 program and between state operations and aid to localities to accom- 10 plish the intent of this appropriation, as long as such correspond- 11 ing prior/subsequent grant periods within such appropriations have 12 been reappropriated as necessary (10910). 13 Nonpersonal service (57050) ... 750,000 ............... (re. $135,000) 14 Fringe benefits (60090) ... 700,000 .................... (re. $38,000) 15 Indirect costs (58850) ... 428,000 .................... (re. $144,000) 16 Special Revenue Funds - Federal 17 Federal USDA-Food and Nutrition Services Fund 18 Food Monitoring Program Account - 25006 19 By chapter 50, section 1, of the laws of 2023: 20 For services and expenses related to food testing including suballo- 21 cation to other state departments and agencies, including but not 22 limited to pesticide residue monitoring and microbiological data 23 collection. Notwithstanding section 51 of the state finance law and 24 any other provision of law to the contrary, the funds appropriated 25 herein may be increased or decreased by transfer from/to appropri- 26 ations for any prior or subsequent grant period within the same 27 federal fund/program and between state operations and aid to locali- 28 ties to accomplish the intent of this appropriation, as long as such 29 corresponding prior/subsequent grant periods within such appropri- 30 ations have been reappropriated as necessary (11488). 31 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) 32 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) 33 Fringe benefits (60090) ... 606,000 ................... (re. $606,000) 34 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 35 By chapter 50, section 1, of the laws of 2022: 36 For services and expenses related to food testing including suballo- 37 cation to other state departments and agencies, including but not 38 limited to pesticide residue monitoring and microbiological data 39 collection. Notwithstanding section 51 of the state finance law and 40 any other provision of law to the contrary, the funds appropriated 41 herein may be increased or decreased by transfer from/to appropri- 42 ations for any prior or subsequent grant period within the same 43 federal fund/program and between state operations and aid to locali- 44 ties to accomplish the intent of this appropriation, as long as such 45 corresponding prior/subsequent grant periods within such appropri- 46 ations have been reappropriated as necessary (11488). 47 Personal service (50000) ... 2,375,000 .............. (re. $1,879,000) 48 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,769,000)31 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60090) ... 606,000 ................... (re. $372,000) 2 Indirect costs (58850) ... 51,000 ...................... (re. $21,000) 3 By chapter 50, section 1, of the laws of 2021: 4 For services and expenses related to food testing including suballo- 5 cation to other state departments and agencies, including but not 6 limited to pesticide residue monitoring and microbiological data 7 collection. Notwithstanding section 51 of the state finance law and 8 any other provision of law to the contrary, the funds appropriated 9 herein may be increased or decreased by transfer from/to appropri- 10 ations for any prior or subsequent grant period within the same 11 federal fund/program and between state operations and aid to locali- 12 ties to accomplish the intent of this appropriation, as long as such 13 corresponding prior/subsequent grant periods within such appropri- 14 ations have been reappropriated as necessary (11488). 15 Personal service (50000) ... 2,375,000 .............. (re. $1,162,000) 16 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,650,000) 17 Fringe benefits (60090) ... 606,000 ................... (re. $154,000) 18 Indirect costs (58850) ... 51,000 ...................... (re. $11,000) 19 By chapter 50, section 1, of the laws of 2020: 20 For services and expenses related to food testing including suballo- 21 cation to other state departments and agencies, including but not 22 limited to pesticide residue monitoring and microbiological data 23 collection. Notwithstanding section 51 of the state finance law and 24 any other provision of law to the contrary, the funds appropriated 25 herein may be increased or decreased by transfer from/to appropri- 26 ations for any prior or subsequent grant period within the same 27 federal fund/program and between state operations and aid to locali- 28 ties to accomplish the intent of this appropriation, as long as such 29 corresponding prior/subsequent grant periods within such appropri- 30 ations have been reappropriated as necessary (11488). 31 Personal service (50000) ... 2,375,000 .............. (re. $1,691,000) 32 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,591,000) 33 Fringe benefits (60090) ... 606,000 ................... (re. $133,000) 34 Indirect costs (58850) ... 51,000 ...................... (re. $36,000) 35 Special Revenue Funds - Other 36 Clean Air Fund 37 Consumer Food - Mobile Source Account - 21452 38 By chapter 50, section 1, of the laws of 2023: 39 For services and expenses related to the consumer food services 40 program (10910). 41 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) 42 By chapter 50, section 1, of the laws of 2022: 43 For services and expenses related to the consumer food services 44 program (10910). 45 Contractual services (51000) ... 1,224,000 ............ (re. $953,000) 46 By chapter 50, section 1, of the laws of 2021:32 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the consumer food services 2 program (10910). 3 Contractual services (51000) ... 1,224,000 ............ (re. $953,000) 4 Special Revenue Funds - Other 5 Miscellaneous Special Revenue Fund 6 Farm Products Inspection Account - 21948 7 By chapter 50, section 1, of the laws of 2023: 8 For services and expenses related to the consumer food services 9 program (10910). 10 Personal service--regular (50100) ... 943,000 ......... (re. $690,000) 11 Temporary service (50200) ... 1,127,000 ............. (re. $1,094,000) 12 Holiday/overtime compensation (50300) ... 131,000 ..... (re. $125,000) 13 Supplies and materials (57000) ... 72,000 .............. (re. $71,000) 14 Travel (54000) ... 221,000 ............................ (re. $220,000) 15 Contractual services (51000) ... 345,000 .............. (re. $338,000) 16 Fringe benefits (60000) ... 1,412,000 ............... (re. $1,377,000) 17 Indirect costs (58800) ... 73,000 ...................... (re. $73,000) 18 By chapter 50, section 1, of the laws of 2022: 19 For services and expenses related to the consumer food services 20 program (10910). 21 Personal service--regular (50100) ... 899,000 ......... (re. $371,000) 22 Temporary service (50200) ... 1,127,000 ............. (re. $1,070,000) 23 Holiday/overtime compensation (50300) ... 131,000 ..... (re. $119,000) 24 Supplies and materials (57000) ... 72,000 .............. (re. $68,000) 25 Travel (54000) ... 221,000 ............................ (re. $153,000) 26 Contractual services (51000) ... 345,000 .............. (re. $305,000) 27 Fringe benefits (60000) ... 1,404,000 ............... (re. $1,354,000) 28 Indirect costs (58800) ... 73,000 ...................... (re. $73,000) 29 By chapter 50, section 1, of the laws of 2021: 30 For services and expenses related to the consumer food services 31 program (10910). 32 Personal service--regular (50100) ... 842,000 ......... (re. $178,000) 33 Temporary service (50200) ... 1,105,000 ............. (re. $1,020,000) 34 Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000) 35 Supplies and materials (57000) ... 72,000 .............. (re. $68,000) 36 Travel (54000) ... 221,000 ............................ (re. $176,000) 37 Contractual services (51000) ... 345,000 .............. (re. $300,000) 38 Fringe benefits (60000) ... 1,348,000 ............... (re. $1,261,000) 39 Indirect costs (58800) ... 70,000 ...................... (re. $70,000) 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Motor Fuel Quality Account - 22149 43 By chapter 50, section 1, of the laws of 2023: 44 For services and expenses related to the consumer food services 45 program.33 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any other provision of law, the director of the budget 2 is hereby authorized to transfer up to $150,000 of this appropri- 3 ation to capital projects for motor fuel quality equipment (10910). 4 Personal service--regular (50100) ... 1,785,000 ..... (re. $1,085,000) 5 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 6 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) 7 Supplies and materials (57000) ... 148,000 ............ (re. $146,000) 8 Travel (54000) ... 82,000 .............................. (re. $62,000) 9 Contractual services (51000) ... 1,222,000 .......... (re. $1,212,000) 10 Equipment (56000) ... 97,000 ........................... (re. $95,000) 11 Fringe benefits (60000) ... 1,160,000 ................. (re. $736,000) 12 Indirect costs (58800) ... 63,000 ...................... (re. $46,000) 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to the consumer food services 15 program. 16 Notwithstanding any other provision of law, the director of the budget 17 is hereby authorized to transfer up to $150,000 of this appropri- 18 ation to capital projects for motor fuel quality equipment (10910). 19 Personal service--regular (50100) ... 1,785,000 ....... (re. $573,000) 20 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 21 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) 22 Supplies and materials (57000) ... 148,000 ............ (re. $131,000) 23 Travel (54000) ... 82,000 .............................. (re. $62,000) 24 Contractual services (51000) ... 1,222,000 .......... (re. $1,207,000) 25 Equipment (56000) ... 97,000 ........................... (re. $97,000) 26 Fringe benefits (60000) ... 1,160,000 ................. (re. $383,000) 27 Indirect costs (58800) ... 63,000 ...................... (re. $26,000) 28 By chapter 50, section 1, of the laws of 2021: 29 For services and expenses related to the consumer food services 30 program. 31 Notwithstanding any other provision of law, the director of the budget 32 is hereby authorized to transfer up to $150,000 of this appropri- 33 ation to capital projects for motor fuel quality equipment (10910). 34 Personal service--regular (50100) ... 1,671,000 ....... (re. $553,000) 35 Temporary service (50200) ... 6,000 ..................... (re. $1,000) 36 Supplies and materials (57000) ... 148,000 ............ (re. $131,000) 37 Travel (54000) ... 82,000 .............................. (re. $70,000) 38 Contractual services (51000) ... 1,222,000 ............ (re. $353,000) 39 Equipment (56000) ... 97,000 ........................... (re. $97,000) 40 Fringe benefits (60000) ... 1,114,000 ................. (re. $353,000) 41 Indirect costs (58800) ... 61,000 ...................... (re. $31,000) 42 By chapter 50, section 1, of the laws of 2020: 43 For services and expenses related to the consumer food services 44 program. 45 Notwithstanding any other provision of law, the director of the budget 46 is hereby authorized to transfer up to $150,000 of this appropri- 47 ation to capital projects for motor fuel quality equipment (10910). 48 Personal service--regular (50100) ... 1,740,000 ....... (re. $536,000) 49 Supplies and materials (57000) ... 148,000 ............ (re. $143,000)34 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Travel (54000) ... 82,000 .............................. (re. $70,000) 2 Contractual services (51000) ... 1,222,000 ............ (re. $173,000) 3 Equipment (56000) ... 97,000 ........................... (re. $97,000) 4 Fringe benefits (60000) ... 1,114,000 ................. (re. $380,000) 5 Indirect costs (58800) ... 61,000 ...................... (re. $28,000) 6 By chapter 50, section 1, of the laws of 2019: 7 For services and expenses related to the consumer food services 8 program. 9 Notwithstanding any other provision of law, the director of the budget 10 is hereby authorized to transfer up to $150,000 of this appropri- 11 ation to capital projects for motor fuel quality equipment (10910). 12 Contractual services (51000) ... 1,222,000 ............ (re. $496,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Weights and Measures Account - 22150 16 By chapter 50, section 1, of the laws of 2023: 17 For services and expenses related to the consumer food services 18 program (10910). 19 Personal service--regular (50100) ... 221,000 ......... (re. $175,000) 20 Temporary service (50200) ... 12,000 ................... (re. $12,000) 21 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 22 Supplies and materials (57000) ... 27,000 .............. (re. $27,000) 23 Travel (54000) 35,000 .................................. (re. $26,000) 24 Contractual services (51000) ... 98,000 ................ (re. $94,000) 25 Equipment (56000) ... 74,000 ........................... (re. $74,000) 26 Fringe benefits (60000) ... 158,000 ................... (re. $129,000) 27 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to the consumer food services 30 program (10910). 31 Personal service--regular (50100) ... 221,000 .......... (re. $37,000) 32 Temporary service (50200) ... 12,000 ................... (re. $12,000) 33 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 34 Supplies and materials (57000) ... 27,000 .............. (re. $12,000) 35 Travel (54000) ... 35,000 .............................. (re. $25,000) 36 Contractual services (51000) ... 98,000 ................ (re. $85,000) 37 Equipment (56000) ... 74,000 ........................... (re. $74,000) 38 Fringe benefits (60000) ... 158,000 .................... (re. $40,000) 39 Indirect costs (58800) ... 8,000 ........................ (re. $2,000) 40 By chapter 50, section 1, of the laws of 2021: 41 For services and expenses related to the consumer food services 42 program (10910). 43 Personal service--regular (50100) ... 207,000 .......... (re. $20,000) 44 Temporary service (50200) ... 12,000 ................... (re. $12,000) 45 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 46 Supplies and materials (57000) ... 27,000 ............... (re. $4,000) 47 Travel (54000) ... 35,000 .............................. (re. $28,000)35 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Contractual services (51000) ... 98,000 ................ (re. $87,000) 2 Equipment (56000) ... 74,000 ........................... (re. $74,000) 3 Fringe benefits (60000) ... 152,000 .................... (re. $31,000) 4 Indirect costs (58800) ... 8,000 ........................ (re. $3,000) 5 STATE FAIR PROGRAM 6 Enterprise Funds 7 State Exposition Special Account 8 State Fair Account - 50051 9 By chapter 50, section 1, of the laws of 2023: 10 For services and expenses related to the state fair program. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority, and the IT Interchange and 13 Transfer Authority as defined in the 2023-24 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated. Notwithstanding any 17 provision of law to the contrary, the director of the budget is 18 authorized to transfer up to $320,000 to local assistance for 19 services and expenses of the CCE of Cayuga County for the operation 20 of the milk bar at the state fairgrounds. 21 Notwithstanding any provision of law to the contrary, moneys hereby 22 appropriated shall be available to the program net of refunds, 23 rebates, reimbursements, credits and deductions taken by contractors 24 for fees associated with operating the state fairground facilities 25 (10904). 26 Personal service--regular (50100) ... 7,128,000 ..... (re. $6,176,000) 27 Temporary service (50200) ... 4,600,000 ............. (re. $2,888,000) 28 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $215,000) 29 Supplies and materials (57000) ... 3,467,000 ........ (re. $2,238,000) 30 Travel (54000) ... 320,000 ............................ (re. $320,000) 31 Contractual services (51000) ... 13,180,000 ......... (re. $7,921,000) 32 Equipment (56000) ... 50,000 ........................... (re. $50,000) 33 By chapter 50, section 1, of the laws of 2022: 34 For services and expenses related to the state fair program. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, and the IT Interchange and 37 Transfer Authority as defined in the 2022-23 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated. 41 Notwithstanding any provision of law to the contrary, moneys hereby 42 appropriated shall be available to the program net of refunds, 43 rebates, reimbursements, credits and deductions taken by contractors 44 for fees associated with operating the state fairground facilities 45 (10904). 46 Personal service--regular (50100) ... 6,684,000 ..... (re. $5,568,000) 47 Temporary service (50200) ... 4,600,000 ............. (re. $2,194,000) 48 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $250,000)36 12650-07-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Supplies and materials (57000) ... 3,467,000 ........ (re. $1,417,000) 2 Travel (54000) ... 320,000 ............................ (re. $316,000) 3 Contractual services (51000) ... 13,180,000 ......... (re. $1,373,000) 4 Equipment (56000) ... 50,000 ........................... (re. $45,000) 5 By chapter 50, section 1, of the laws of 2021: 6 For services and expenses related to the state fair program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, and the IT Interchange and 9 Transfer Authority as defined in the 2021-22 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Notwithstanding any provision of law to the contrary, moneys hereby 14 appropriated shall be available to the program net of refunds, 15 rebates, reimbursements, credits and deductions taken by contractors 16 for fees associated with operating the state fairground facilities 17 (10904). 18 Personal service--regular (50100) ... 4,532,000 ..... (re. $3,518,000) 19 Temporary service (50200) ... 4,600,000 ............. (re. $2,896,000) 20 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $203,000) 21 Supplies and materials (57000) ... 3,467,000 ........ (re. $2,064,000) 22 Travel (54000) ... 320,000 ............................ (re. $313,000) 23 Contractual services (51000) ... 13,180,000 ......... (re. $2,377,000) 24 Equipment (56000) ... 50,000 ........................... (re. $50,000)37 12650-07-4 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 21,432,000 0 4 Special Revenue Funds - Other ...... 63,131,000 84,383,000 5 ---------------- ---------------- 6 All Funds ........................ 84,563,000 84,383,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 3,015,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 1,531,000 26 Temporary service (50200) .......................... 5,000 27 Holiday/overtime compensation (50300) ............. 10,000 28 Supplies and materials (57000) ................... 176,000 29 Travel (54000) .................................... 27,000 30 Contractual services (51000) ................... 1,214,000 31 Equipment (56000) ................................. 52,000 32 -------------- 33 CANNABIS MANAGEMENT PROGRAM ................................. 63,131,000 34 -------------- 35 Special Revenue Funds - Other 36 New York State Cannabis Revenue Fund 37 New York State Cannabis Revenue Account - 24800 38 For services and expenses of the office of 39 cannabis management, created pursuant to 40 chapter 92 of the laws of 2021, including 41 but not limited to, costs incurred to 42 expand and enhance drug recognition expert38 12650-07-4 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2024-25 1 training programs and technologies 2 utilized in the process of maintaining 3 road safety and costs incurred for 4 advanced roadside impaired driving 5 enforcement training. 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 increased or decreased by interchange, 9 transfer or suballocation between these 10 appropriated amounts and appropriations of 11 any department, agency or public authority 12 for expenditures incurred in the operation 13 of this program with the approval of the 14 director of the budget, who shall file 15 such approval with the department of audit 16 and control and copies thereof with the 17 chairman of the senate finance committee 18 and the chairman of the assembly ways and 19 means committee. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, and the IT Interchange 23 and Transfer Authority as defined in the 24 2024-25 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (11509). 30 Personal service--regular (50100) ............. 18,872,000 31 Supplies and materials (57000) ................. 7,523,000 32 Travel (54000) .................................... 60,000 33 Contractual services (51000) ................... 8,532,000 34 Equipment (56000) .............................. 2,423,000 35 Fringe benefits (60000) ....................... 12,241,000 36 Indirect costs (58800) ........................... 510,000 37 -------------- 38 Total amount available ...................... 50,161,000 39 -------------- 40 For services and expenses of Cornell univer- 41 sity, including but not limited to, work- 42 force development and education for the 43 hemp industry, including the extraction of 44 cannabidiol; and the research and develop- 45 ment for the growth of hemp and varietal 46 development. 47 Notwithstanding any other provision of law, 48 the money hereby appropriated may be 49 increased or decreased by interchange, 50 transfer or suballocation between these39 12650-07-4 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2024-25 1 appropriated amounts and appropriations of 2 any department, agency or public authority 3 for expenditures incurred in the operation 4 of this program with the approval of the 5 director of the budget, who shall file 6 such approval with the department of audit 7 and control and copies thereof with the 8 chairman of the senate finance committee 9 and the chairman of the assembly ways and 10 means committee. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, and the IT Interchange 14 and Transfer Authority as defined in the 15 2024-25 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (11511). 21 Contractual services (51000) ................... 1,000,000 22 -------------- 23 Program account subtotal .................. 51,161,000 24 -------------- 25 Special Revenue Funds - Other 26 Medical Cannabis Fund 27 Medical Cannabis Health Operations and Oversight Account 28 - 23755 29 For services and expenses related to chapter 30 90 of the laws of 2014, establishing the 31 medical marihuana program. 32 Notwithstanding any other provision of law, 33 the money hereby appropriated may be 34 increased or decreased by interchange, 35 transfer or suballocation between these 36 appropriated amounts and appropriations of 37 any department, agency or public authority 38 for expenditures incurred in the operation 39 of this program with the approval of the 40 director of the budget, who shall file 41 such approval with the department of audit 42 and control and copies thereof with the 43 chairman of the senate finance committee 44 and the chairman of the assembly ways and 45 means committee. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority, and the IT Interchange 49 and Transfer Authority as defined in the40 12650-07-4 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2024-25 1 2024-25 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (11510). 7 Personal service--regular (50100) .............. 4,542,000 8 Supplies and materials (57000) ................... 102,000 9 Travel (54000) .................................... 31,000 10 Contractual services (51000) ................... 4,277,000 11 Equipment (56000) ................................ 171,000 12 Fringe benefits (60000) ........................ 2,780,000 13 Indirect costs (58800) ............................ 67,000 14 -------------- 15 Program account subtotal .................. 11,970,000 16 -------------- 17 COMPLIANCE PROGRAM ........................................... 6,144,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 compliance program. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, and the IT Interchange 26 and Transfer Authority as defined in the 27 2024-25 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (11504). 33 Personal service--regular (50100) .............. 4,284,000 34 Temporary service (50200) ........................ 800,000 35 Holiday/overtime compensation (50300) ............. 15,000 36 Supplies and materials (57000) ................... 108,000 37 Travel (54000) .................................... 32,000 38 Contractual services (51000) ..................... 732,000 39 Equipment (56000) ................................ 173,000 40 -------------- 41 LICENSING AND WHOLESALER SERVICES PROGRAM ................... 12,273,000 42 -------------- 43 General Fund 44 State Purposes Account - 1005041 12650-07-4 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 licensing and wholesaler services program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, and the IT Interchange 6 and Transfer Authority as defined in the 7 2024-25 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (11505). 13 Personal service--regular (50100) .............. 5,189,000 14 Temporary service (50200) ........................ 151,000 15 Holiday/overtime compensation (50300) ............. 50,000 16 Supplies and materials (57000) .................... 60,000 17 Travel (54000) .................................... 20,000 18 Contractual services (51000) ................... 1,848,000 19 Equipment (56000) ................................. 55,000 20 -------------- 21 Total amount available ....................... 7,373,000 22 -------------- 23 For additional services and expenses related 24 to the licensing and wholesaler services 25 program ...................................... 4,900,000 26 -------------- 27 Program account subtotal ................ 12,373,000 28 --------------42 12650-07-4 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 CANNABIS MANAGEMENT PROGRAM 2 Special Revenue Funds - Other 3 New York State Cannabis Revenue Fund 4 New York State Cannabis Revenue Account - 24800 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses of the office of cannabis management, 7 created pursuant to chapter 92 of the laws of 2021, including but 8 not limited to, costs incurred to expand and enhance drug recogni- 9 tion expert training programs and technologies utilized in the proc- 10 ess of maintaining road safety and costs incurred for advanced road- 11 side impaired driving enforcement training. 12 Notwithstanding any other provision of law, the money hereby appropri- 13 ated may be increased or decreased by interchange, transfer or 14 suballocation between these appropriated amounts and appropriations 15 of any department, agency or public authority for expenditures 16 incurred in the operation of this program with the approval of the 17 director of the budget, who shall file such approval with the 18 department of audit and control and copies thereof with the chairman 19 of the senate finance committee and the chairman of the assembly 20 ways and means committee. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, and the IT Interchange and 23 Transfer Authority as defined in the 2023-24 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (11509). 27 Personal service--regular (50100) ... 18,322,000 ... (re. $10,789,000) 28 Supplies and materials (57000) ... 7,523,000 ........ (re. $4,459,000) 29 Travel (54000) ... 60,000 ............................... (re. $1,000) 30 Contractual services (51000) ... 8,532,000 .......... (re. $6,189,000) 31 Equipment (56000) ... 2,423,000 ..................... (re. $2,277,000) 32 Fringe benefits (60000) ... 11,879,000 .............. (re. $7,218,000) 33 Indirect costs (58800) ... 510,000 .................... (re. $320,000) 34 For services and expenses of Cornell university, including but not 35 limited to, work-force development and education for the hemp indus- 36 try, including the extraction of cannabidiol; and the research and 37 development for the growth of hemp and varietal development. 38 Notwithstanding any other provision of law, the money hereby appropri- 39 ated may be increased or decreased by interchange, transfer or 40 suballocation between these appropriated amounts and appropriations 41 of any department, agency or public authority for expenditures 42 incurred in the operation of this program with the approval of the 43 director of the budget, who shall file such approval with the 44 department of audit and control and copies thereof with the chairman 45 of the senate finance committee and the chairman of the assembly 46 ways and means committee. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority, and the IT Interchange and 49 Transfer Authority as defined in the 2023-24 state fiscal year state 50 operations appropriation for the budget division program of the43 12650-07-4 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (11511). 3 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses of the office of cannabis management, 6 created pursuant to chapter 92 of the laws of 2021, including but 7 not limited to, costs incurred to expand and enhance drug recogni- 8 tion expert training programs and technologies utilized in the proc- 9 ess of maintaining road safety and costs incurred for advanced road- 10 side impaired driving enforcement training. 11 Notwithstanding any other provision of law, the money hereby appropri- 12 ated may be increased or decreased by interchange, transfer or 13 suballocation between these appropriated amounts and appropriations 14 of any department, agency or public authority for expenditures 15 incurred in the operation of this program with the approval of the 16 director of the budget, who shall file such approval with the 17 department of audit and control and copies thereof with the chairman 18 of the senate finance committee and the chairman of the assembly 19 ways and means committee. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, and the IT Interchange and 22 Transfer Authority as defined in the 2022-23 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (11509). 26 Personal service--regular (50100) ... 9,072,000 ....... (re. $216,000) 27 Supplies and materials (57000) ... 7,523,000 .......... (re. $782,000) 28 Travel (54000) ... 60,000 ............................... (re. $4,000) 29 Contractual services (51000) ... 8,532,000 ............ (re. $797,000) 30 Equipment (56000) ... 1,995,000 ..................... (re. $1,333,000) 31 Fringe benefits (60000) ... 5,779,000 ................... (re. $8,000) 32 Indirect costs (58800) ... 288,000 ...................... (re. $8,000) 33 For services and expenses of Cornell university, including but not 34 limited to, workforce development and education for the hemp indus- 35 try, including the extraction of cannabidiol; and the research and 36 development for the growth of hemp and varietal development. 37 Notwithstanding any other provision of law, the money hereby appropri- 38 ated may be increased or decreased by interchange, transfer or 39 suballocation between these appropriated amounts and appropriations 40 of any department, agency or public authority for expenditures 41 incurred in the operation of this program with the approval of the 42 director of the budget, who shall file such approval with the 43 department of audit and control and copies thereof with the chairman 44 of the senate finance committee and the chairman of the assembly 45 ways and means committee. 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority, and the IT Interchange and 48 Transfer Authority as defined in the 2022-23 state fiscal year state 49 operations appropriation for the budget division program of the 50 division of the budget, are deemed fully incorporated herein and a 51 part of this appropriation as if fully stated (11511).44 12650-07-4 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 2 Special Revenue Funds - Other 3 Dedicated Miscellaneous Special Revenue Account 4 New York State Cannabis Revenue Fund Account - 24800 5 By chapter 50, section 1, of the laws of 2021: 6 For services and expenses of Cornell university, including but not 7 limited to, workforce development and education for the hemp indus- 8 try, including the extraction of cannabidiol; and the research and 9 development for the growth of hemp and varietal development. 10 Notwithstanding any other provision of law, the money hereby appropri- 11 ated may be increased or decreased by interchange, transfer or 12 suballocation between these appropriated amounts and appropriations 13 of any department, agency or public authority for expenditures 14 incurred in the operation of this program with the approval of the 15 director of the budget, who shall file such approval with the 16 department of audit and control and copies thereof with the chairman 17 of the senate finance committee and the chairman of the assembly 18 ways and means committee. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, and the IT Interchange and 21 Transfer Authority as defined in the 2021-22 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated (11511). 25 Contractual services ... 1,000,000 .................. (re. $1,000,000) 26 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 27 section 1, of the laws of 2022: 28 For services and expenses of the office of cannabis management, 29 created pursuant to chapter 92 of the laws of 2021, including but 30 not limited to, costs incurred to expand and enhance drug recogni- 31 tion expert training programs and technologies utilized in the proc- 32 ess of maintaining road safety and costs incurred for advanced road- 33 side impaired driving enforcement training. 34 Notwithstanding any other provision of law, the money hereby appropri- 35 ated may be increased or decreased by interchange, transfer or 36 suballocation between these appropriated amounts and appropriations 37 of any department, agency or public authority for expenditures 38 incurred in the operation of this program with the approval of the 39 director of the budget, who shall file such approval with the 40 department of audit and control and copies thereof with the chairman 41 of the senate finance committee and the chairman of the assembly 42 ways and means committee. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority, and the IT Interchange and 45 Transfer Authority as defined in the 2021-22 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated (11509). 49 Personal service--regular (50100) ... 9,072,000 ..... (re. $7,192,000)45 12650-07-4 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Supplies and materials (57000) ... 7,523,000 ........ (re. $7,465,000) 2 Travel (54000) ... 60,000 .............................. (re. $14,000) 3 Contractual services (51000) ... 8,532,000 .......... (re. $2,101,000) 4 Equipment (56000) ... 1,995,000 ..................... (re. $1,950,000) 5 Fringe benefits (60000) ... 5,779,000 ............... (re. $4,597,000) 6 Indirect costs (58800) ... 288,000 .................... (re. $233,000) 7 Special Revenue Funds - Other 8 Medical Cannabis Fund 9 Medical Cannabis Health Operations and Oversight Account - 23755 10 By chapter 50, section 1, of the laws of 2023: 11 For services and expenses related to chapter 90 of the laws of 2014, 12 establishing the medical marihuana program. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated may be increased or decreased by interchange, transfer or 15 suballocation between these appropriated amounts and appropriations 16 of any department, agency or public authority for expenditures 17 incurred in the operation of this program with the approval of the 18 director of the budget, who shall file such approval with the 19 department of audit and control and copies thereof with the chairman 20 of the senate finance committee and the chairman of the assembly 21 ways and means committee. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, and the IT Interchange and 24 Transfer Authority as defined in the 2023-24 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated (11510). 28 Personal service--regular (50100) ... 4,410,000 ..... (re. $3,794,000) 29 Supplies and materials (57000) ... 102,000 ............ (re. $102,000) 30 Travel (54000) ... 31,000 .............................. (re. $29,000) 31 Contractual services (51000) ... 4,277,000 .......... (re. $3,733,000) 32 Equipment (56000) ... 171,000 ......................... (re. $171,000) 33 Fringe benefits (60000) ... 2,693,000 ............... (re. $2,311,000) 34 Indirect costs (58800) ... 67,000 ...................... (re. $51,000) 35 By chapter 50, section 1, of the laws of 2022: 36 For services and expenses related to chapter 90 of the laws of 2014, 37 establishing the medical marihuana program. 38 Notwithstanding any other provision of law, the money hereby appropri- 39 ated may be increased or decreased by interchange, transfer or 40 suballocation between these appropriated amounts and appropriations 41 of any department, agency or public authority for expenditures 42 incurred in the operation of this program with the approval of the 43 director of the budget, who shall file such approval with the 44 department of audit and control and copies thereof with the chairman 45 of the senate finance committee and the chairman of the assembly 46 ways and means committee. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority, and the IT Interchange and 49 Transfer Authority as defined in the 2022-23 state fiscal year state46 12650-07-4 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated (11510). 4 Personal service--regular (50100) ... 4,410,000 ..... (re. $3,263,000) 5 Supplies and materials (57000) ... 102,000 ............. (re. $93,000) 6 Travel (54000) ... 31,000 .............................. (re. $29,000) 7 Contractual services (51000) ... 4,277,000 .......... (re. $1,741,000) 8 Equipment (56000) ... 171,000 ......................... (re. $171,000) 9 Fringe benefits (60000) ... 2,693,000 ............... (re. $1,958,000) 10 Indirect costs (58800) ... 67,000 ...................... (re. $32,000) 11 By chapter 50, section 1, of the laws of 2021: 12 For services and expenses related to chapter 90 of the laws of 2014, 13 establishing the medical marihuana program. 14 Notwithstanding any other provision of law, the money hereby appropri- 15 ated may be increased or decreased by interchange, transfer or 16 suballocation between these appropriated amounts and appropriations 17 of any department, agency or public authority for expenditures 18 incurred in the operation of this program with the approval of the 19 director of the budget, who shall file such approval with the 20 department of audit and control and copies thereof with the chairman 21 of the senate finance committee and the chairman of the assembly 22 ways and means committee. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, and the IT Interchange and 25 Transfer Authority as defined in the 2021-22 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (11510). 29 Personal service--regular (50100) ... 4,410,000 ..... (re. $2,725,000) 30 Supplies and materials (57000) ... 102,000 ............. (re. $89,000) 31 Travel (54000) ... 31,000 .............................. (re. $27,000) 32 Contractual services (51000) ... 4,277,000 .......... (re. $1,166,000) 33 Equipment (56000) ... 171,000 ......................... (re. $170,000) 34 Fringe benefits (60000) ... 2,693,000 ............... (re. $1,749,000) 35 Indirect costs (58800) ... 67,000 ...................... (re. $26,000)47 12650-07-4 COUNCIL ON THE ARTS STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,555,000 0 4 Special Revenue Funds - Federal .... 400,000 950,000 5 ---------------- ---------------- 6 All Funds ........................ 5,955,000 950,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 5,955,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 3,250,000 26 Holiday/overtime compensation (50300) .............. 1,000 27 Supplies and materials (57000) .................... 53,000 28 Travel (54000) ................................... 189,000 29 Contractual services (51000) ................... 1,508,000 30 Equipment (56000) ................................. 54,000 31 -------------- 32 Program account subtotal ................... 5,055,000 33 -------------- 34 For services and expenses of the State of 35 the Arts Fellowship Program. 36 Notwithstanding any provision of law, rule 37 or regulation to the contrary, a portion 38 of this appropriation may be suballocated, 39 interchanged, transferred or otherwise 40 made available to any state department, 41 agency, or public authority for the 42 purposes stated herein.48 12650-07-4 COUNCIL ON THE ARTS STATE OPERATIONS 2024-25 1 Contractual services (51000) ..................... 500,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Council on the Arts Account - 25376 6 For administration of programs funded from 7 the national endowment for the arts feder- 8 al grant award (81001). 9 Nonpersonal service (57050) ...................... 400,000 10 -------------- 11 Program account subtotal ..................... 400,000 12 --------------49 12650-07-4 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Council on the Arts Account - 25376 5 By chapter 50, section 1, of the laws of 2023: 6 For administration of programs funded from the national endowment for 7 the arts federal grant award (81001). 8 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 9 By chapter 50, section 1, of the laws of 2022: 10 For administration of programs funded from the national endowment for 11 the arts federal grant award (81001). 12 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For administration of programs funded from the national endowment for 15 the arts federal grant award (81001). 16 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 17 By chapter 50, section 1, of the laws of 2019: 18 For administration of programs funded from the national endowment for 19 the arts federal grant award (81001). 20 Nonpersonal service (57050) ... 100,000 ................ (re. $50,000)50 12650-07-4 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 165,307,000 0 4 Special Revenue Funds - Other ...... 28,468,000 0 5 Internal Service Funds ............. 101,078,000 0 6 Fiduciary Funds .................... 268,630,000 0 7 ---------------- ---------------- 8 All Funds ........................ 563,483,000 0 9 ================ ================ 10 SCHEDULE 11 AUDIT AND CONTROL PROGRAM .................................. 165,426,000 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) ............ 134,414,000 41 Temporary service (50200) ...................... 1,608,000 42 Holiday/overtime compensation (50300) ............ 259,000 43 Supplies and materials (57000) ................. 3,891,000 44 Travel (54000) ................................. 1,474,000 45 Contractual services (51000) .................. 21,793,00051 12650-07-4 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2024-25 1 Equipment (56000) .............................. 1,868,000 2 -------------- 3 Program account subtotal ................. 165,307,000 4 -------------- 5 Special Revenue Funds - Other 6 Combined Expendable Trust Fund 7 Grants Account - 20100 8 For services and expenses related to the 9 state and local accountability program. 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 audit and control, with the approval of 16 the director of the budget (12714). 17 Contractual services (51000) ..................... 119,000 18 -------------- 19 Program account subtotal ..................... 119,000 20 -------------- 21 CHIEF INFORMATION OFFICE PROGRAM ............................ 90,581,000 22 -------------- 23 Internal Service Funds 24 Audit and Control Revolving Account 25 CIO Information Technology Centralized Services Account 26 - 55252 27 For services and expenses related to the 28 chief information office program. 29 Notwithstanding any law to the contrary, the 30 amounts herein appropriated may be inter- 31 changed or transferred without limit to 32 any other appropriation in any other 33 program or fund within the department of 34 audit and control, with the approval of 35 the director of the budget (12716). 36 Personal service--regular (50100) ............. 17,388,000 37 Temporary service (50200) ......................... 77,000 38 Holiday/overtime compensation (50300) ............. 76,000 39 Supplies and materials (57000) ................... 565,000 40 Travel (54000) ..................................... 5,000 41 Contractual services (51000) .................. 55,887,000 42 Equipment (56000) .............................. 4,343,000 43 Fringe benefits (60000) ....................... 11,761,000 44 Indirect costs (58800) ........................... 479,000 45 --------------52 12650-07-4 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2024-25 1 COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,558,000 2 -------------- 3 Fiduciary Funds 4 College Savings Trust Fund 5 College Savings Account - 22022 6 For services and expenses related to the 7 college choice tuition savings program. 8 Notwithstanding any law to the contrary, the 9 amounts herein appropriated may be inter- 10 changed or transferred without limit to 11 any other appropriation in any other 12 program or fund within the department of 13 audit and control or the Higher Education 14 Services Corporation, with the approval of 15 the director of the budget (80471). 16 Personal service--regular (50100) ................ 681,000 17 Holiday/overtime compensation (50300) .............. 1,000 18 Supplies and materials (57000) ..................... 1,000 19 Travel (54000) .................................... 16,000 20 Contractual services (51000) ..................... 382,000 21 Equipment (56000) .................................. 1,000 22 Fringe benefits (60000) .......................... 457,000 23 Indirect costs (58800) ............................ 19,000 24 -------------- 25 EXECUTIVE DIRECTION PROGRAM .................................. 3,080,000 26 -------------- 27 Internal Service Funds 28 Audit and Control Revolving Account 29 Executive Direction Internal Audit Account - 55251 30 For services and expenses related to the 31 executive direction program. 32 Notwithstanding any law to the contrary, the 33 amounts herein appropriated may be inter- 34 changed or transferred without limit to 35 any other appropriation in any other 36 program or fund within the department of 37 audit and control, with the approval of 38 the director of the budget (81031). 39 Personal service--regular (50100) .............. 1,747,000 40 Supplies and materials (57000) ..................... 5,000 41 Travel (54000) ..................................... 6,000 42 Contractual services (51000) ...................... 96,000 43 Equipment (56000) .................................. 7,00053 12650-07-4 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2024-25 1 Fringe benefits (60000) ........................ 1,171,000 2 Indirect costs (58800) ............................ 48,000 3 -------------- 4 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 5 ADMINISTRATION PROGRAM ..................................... 1,225,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Protection and Oil Spill Compensation Fund 9 Department of Audit and Control Account - 21201 10 For services and expenses related to the New 11 York environmental protection and spill 12 compensation administration program. 13 Notwithstanding any law to the contrary, the 14 amounts herein appropriated may be inter- 15 changed or transferred without limit to 16 any other appropriation in any other 17 program or fund within the department of 18 audit and control, with the approval of 19 the director of the budget (12718). 20 Personal service--regular (50100) ................ 661,000 21 Temporary service (50200) ......................... 26,000 22 Holiday/overtime compensation (50300) .............. 2,000 23 Supplies and materials (57000) ..................... 5,000 24 Travel (54000) ..................................... 3,000 25 Contractual services (51000) ...................... 50,000 26 Fringe benefits (60000) .......................... 457,000 27 Indirect costs (58800) ............................ 21,000 28 -------------- 29 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Financial Oversight Account - 22039 34 For services and expenses related to the 35 office of the state deputy comptroller for 36 New York city. 37 Notwithstanding any law to the contrary, the 38 amounts herein appropriated may be inter- 39 changed or transferred without limit to 40 any other appropriation in any other 41 program or fund within the department of 42 audit and control, with the approval of 43 the director of the budget (12719).54 12650-07-4 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2024-25 1 Personal service--regular (50100) .............. 2,811,000 2 Temporary service (50200) ......................... 15,000 3 Holiday/overtime compensation (50300) .............. 1,000 4 Supplies and materials (57000) .................... 31,000 5 Travel (54000) ..................................... 4,000 6 Contractual services (51000) ...................... 70,000 7 Equipment (56000) ................................. 20,000 8 Fringe benefits (60000) ........................ 1,809,000 9 Indirect costs (58800) ............................ 87,000 10 -------------- 11 RETIREMENT SERVICES PROGRAM ................................ 267,072,000 12 -------------- 13 Fiduciary Funds 14 Common Retirement Fund 15 Common Retirement Fund Account - 65000 16 For services and expenses related to the 17 retirement services program (12721). 18 Personal service--regular (50100) ............. 92,543,000 19 Temporary service (50200) ........................ 397,000 20 Holiday/overtime compensation (50300) .......... 3,413,000 21 Supplies and materials (57000) ................. 3,065,000 22 Travel (54000) ................................... 406,000 23 Contractual services (51000) .................. 96,638,000 24 Equipment (56000) .............................. 3,324,000 25 Fringe benefits (60000) ....................... 64,605,000 26 Indirect costs (58800) ......................... 2,681,000 27 -------------- 28 STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 4,019,000 29 -------------- 30 Internal Service Funds 31 Audit and Control Revolving Account 32 Executive Direction Internal Audit Account - 55251 33 For services and expenses related to the 34 state and local accountability program. 35 Notwithstanding any law to the contrary, the 36 amounts herein appropriated may be inter- 37 changed or transferred without limit to 38 any other appropriation in any other 39 program or fund within the department of 40 audit and control, with the approval of 41 the director of the budget (12720). 42 Personal service--regular (50100) .............. 2,308,000 43 Temporary service (50200) .......................... 1,000 44 Contractual services (51000) ...................... 99,00055 12650-07-4 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2024-25 1 Fringe benefits (60000) ........................ 1,548,000 2 Indirect costs (58800) ............................ 63,000 3 -------------- 4 STATE OPERATIONS PROGRAM .................................... 25,674,000 5 -------------- 6 Special Revenue Funds - Other 7 Child Performers Protection Fund 8 Child Performers Protection Account - 20401 9 For services and expenses related to the 10 state operations program. 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 audit and control, with the approval of 17 the director of the budget. 18 Notwithstanding any other law to the contra- 19 ry, for accounting services provided in 20 connection with the administration of the 21 child performer's holding fund created 22 pursuant to section 99-k of the state 23 finance law (81003). 24 Personal service--regular (50100) ................. 75,000 25 Contractual services (51000) ....................... 1,000 26 Fringe benefits (60000) ........................... 50,000 27 Indirect costs (58800) ............................. 3,000 28 -------------- 29 Program account subtotal ..................... 129,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Abandoned Property Audit Account - 21985 34 For services and expenses related to the 35 state operations program. 36 Notwithstanding any law to the contrary, the 37 amounts herein appropriated may be inter- 38 changed or transferred without limit to 39 any other appropriation in any other 40 program or fund within the department of 41 audit and control, with the approval of 42 the director of the budget (81003). 43 Personal service--regular (50100) ............. 14,695,000 44 Temporary service (50200) ......................... 32,000 45 Holiday/overtime compensation (50300) ............ 208,00056 12650-07-4 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2024-25 1 Supplies and materials (57000) ................... 840,000 2 Travel (54000) ................................... 170,000 3 Contractual services (51000) ................... 6,172,000 4 Equipment (56000) ................................. 30,000 5 -------------- 6 Program account subtotal .................. 22,147,000 7 -------------- 8 Internal Service Funds 9 Agencies Internal Service Fund 10 Banking Services Account - 55057 11 For services and expenses related to the 12 state operations program. 13 Notwithstanding any law to the contrary, the 14 amounts herein appropriated may be inter- 15 changed or transferred without limit to 16 any other appropriation in any other 17 program or fund within the department of 18 audit and control, with the approval of 19 the director of the budget (81003). 20 Supplies and materials (57000) ................. 1,230,000 21 Contractual services (51000) ................... 2,010,000 22 -------------- 23 Program account subtotal ................... 3,240,000 24 -------------- 25 Internal Service Funds 26 Agencies Internal Service Fund 27 Statewide Training Account - 55068 28 For services and expenses related to the 29 state operations program. 30 Notwithstanding any law to the contrary, the 31 amounts herein appropriated may be inter- 32 changed or transferred without limit to 33 any other appropriation in any other 34 program or fund within the department of 35 audit and control, with the approval of 36 the director of the budget (81003). 37 Personal service--regular (50100) ................. 93,000 38 Fringe benefits (60000) ........................... 62,000 39 Indirect costs (58800) ............................. 3,000 40 -------------- 41 Program account subtotal ..................... 158,000 42 --------------57 12650-07-4 DIVISION OF THE BUDGET STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,853,000 0 4 Special Revenue Funds - Other ...... 10,283,000 0 5 Internal Service Funds ............. 1,650,000 0 6 ---------------- ---------------- 7 All Funds ........................ 50,786,000 0 8 ================ ================ 9 SCHEDULE 10 BUDGET DIVISION PROGRAM ..................................... 49,286,000 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, payroll58 12650-07-4 DIVISION OF THE BUDGET STATE OPERATIONS 2024-25 1 administration, time and attendance, bene- 2 fits administration and other transaction- 3 al human resources functions, contract 4 management, and grants management that 5 exceed any interchange, transfer or subal- 6 location authorized under any other 7 provision of law, the amounts inter- 8 changed, transferred or suballocated may 9 only be used for state operations and 10 fringe benefits purposes. The foregoing 11 interchange, transfer and suballocation 12 authority is defined as the "OGS Inter- 13 change and Transfer Authority." 14 Notwithstanding any other provision of law 15 to the contrary, and subject to the condi- 16 tions set forth herein, for the purpose of 17 planning, developing and/or implementing 18 measures to reduce and eliminate duplica- 19 tive, outdated, and inefficient informa- 20 tion technology infrastructure and proc- 21 esses to achieve better, cost-effective, 22 information technology services for state 23 agencies, the amounts appropriated for 24 state operations may be (i) interchanged, 25 (ii) transferred from this state oper- 26 ations appropriation within this agency to 27 any other state operations appropriations 28 of any state department or agency, and/or 29 (iii) suballocated to any state department 30 or agency with the approval of the direc- 31 tor of the budget who shall file such 32 approval with the department of audit and 33 control and copies thereof with the chair- 34 man of the senate finance committee and 35 the chairman of the assembly ways and 36 means committee. With respect only to such 37 interchanges, transfers and suballocations 38 for the purpose of planning, developing 39 and/or implementing the transformation of 40 information technology services that 41 exceed any interchange, transfer or subal- 42 location authorized under any other 43 provision of law, the amounts inter- 44 changed, transferred or suballocated may 45 only be used for state operations and 46 fringe benefits purposes. The foregoing 47 interchange, transfer and suballocation 48 authority is defined as the "IT Inter- 49 change and Transfer Authority (13603)." 50 Personal service--regular (50100) ............. 30,391,000 51 Temporary service (50200) ........................ 450,00059 12650-07-4 DIVISION OF THE BUDGET STATE OPERATIONS 2024-25 1 Holiday/overtime compensation (50300) ............ 180,000 2 Supplies and materials (57000) ................... 180,000 3 Travel (54000) ................................... 167,000 4 Contractual services (51000) ................... 3,839,000 5 Equipment (56000) ................................ 270,000 6 -------------- 7 Total amount available ...................... 35,477,000 8 -------------- 9 For services and expenses related to member- 10 ship dues in various organizations 11 (13609). 12 Contractual services (51000) ..................... 274,000 13 For additional services and expenses related 14 to membership dues in various organiza- 15 tions (13610). 16 Contractual services (51000) ..................... 602,000 17 -------------- 18 Total amount available ......................... 876,000 19 -------------- 20 For services and expenses related to grants 21 management, administration and management 22 of federal funds, data analytics and stra- 23 tegy, performance management and procure- 24 ment. Funds herein appropriated may be 25 suballocated, subject to the approval of 26 the director of the budget, to any state 27 department, agency or public benefit 28 corporation (13600). 29 Personal service--regular (50100) ................ 900,000 30 Contractual services (51000) ..................... 100,000 31 -------------- 32 Total amount available ....................... 1,000,000 33 -------------- 34 Program account subtotal .................. 37,353,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Revenue Arrearage Account - 22024 39 For services and expenses related to enter- 40 prise, administrative, intergovernmental, 41 and technological services including those 42 associated with the collection and maximi- 43 zation of overdue non-tax revenues owed to 44 the state, including liabilities incurred60 12650-07-4 DIVISION OF THE BUDGET STATE OPERATIONS 2024-25 1 in prior years. Funds herein appropriated 2 may be suballocated, subject to the 3 approval of the director of the budget, to 4 any state department, agency or public 5 benefit corporation. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2024-25 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (13603). 16 Personal service--regular (50100) .............. 3,155,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) .................... 54,000 19 Contractual services (51000) ................... 2,857,000 20 Equipment (56000) ................................. 50,000 21 Fringe benefits (60000) ........................ 1,410,000 22 Indirect costs (58800) ........................... 114,000 23 -------------- 24 Program account subtotal ................... 7,650,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Systems and Technology Account - 22162 29 For services and expenses for the modifica- 30 tion of statewide personnel, accounting, 31 financial management, budgeting and 32 related information systems to accommodate 33 the unique management and information 34 needs of the division of the budget, 35 including liabilities incurred in prior 36 years. Funds herein appropriated may be 37 suballocated, subject to the approval of 38 the director of the budget, to any state 39 department, agency or public benefit 40 corporation. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2024-25 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are 48 deemed fully incorporated herein and a61 12650-07-4 DIVISION OF THE BUDGET STATE OPERATIONS 2024-25 1 part of this appropriation as if fully 2 stated (13603). 3 Personal service--regular (50100) .............. 1,584,000 4 Holiday/overtime compensation (50300) ............. 20,000 5 Supplies and materials (57000) .................... 47,000 6 Contractual services (51000) ..................... 160,000 7 Fringe benefits (60000) .......................... 587,000 8 Indirect costs (58800) ............................ 85,000 9 -------------- 10 Program account subtotal ................... 2,483,000 11 -------------- 12 Special Revenue Funds - Other 13 Not-For-Profit Short-Term Revolving Loan Fund 14 Not-For-Profit Loan Account - 20651 15 For the purpose of making loans from the 16 not-for-profit short-term revolving loan 17 fund to eligible not-for-profit organiza- 18 tions (13603). 19 Contractual services (51000) ..................... 150,000 20 -------------- 21 Program account subtotal ..................... 150,000 22 -------------- 23 Internal Service Funds 24 Agencies Internal Service Fund 25 Federal Single Audit Account - 55053 26 For services and expenses associated with 27 the conduct of the annual independent 28 audit of federal programs as required by 29 the federal single audit act of 1984 30 (13603). 31 Contractual services (51000) ................... 1,650,000 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-62 12650-07-4 DIVISION OF THE BUDGET STATE OPERATIONS 2024-25 1 est to the federal government and includ- 2 ing liabilities incurred in prior years. 3 Funds herein appropriated may be suballo- 4 cated, subject to the approval of the 5 director of the budget, to any state 6 department, agency or public benefit 7 corporation (13608). 8 Contractual services (51000) ................... 1,500,000 9 --------------63 12650-07-4 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Enterprise Funds ................... 3,420,825,400 91,825,000 4 ---------------- ---------------- 5 All Funds ........................ 3,420,825,400 91,825,000 6 ================ ================ 7 SCHEDULE 8 SENIOR COLLEGES .......................................... 1,568,308,400 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 additional services and expensis for the 45 school of medicine and worker education ...... 6,000,00064 12650-07-4 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 For services and expenses for Hunter college . 183,673,200 2 For services and expenses for John Jay 3 college .................................... 104,505,000 4 For services and expenses for Lehman college . 105,122,900 5 For services and expenses for William E. 6 Macaulay honors college ........................ 318,200 7 For services and expenses for Medgar Evers 8 college ..................................... 61,061,700 9 For services and expenses for New York city 10 college of technology ...................... 104,154,800 11 For services and expenses for Queens 12 college, including the John D. Calandra 13 Italian American Institute ................. 166,937,500 14 For services and expenses for the college of 15 Staten Island .............................. 110,790,300 16 For services and expenses for York college .... 62,706,900 17 For services and expenses for the graduate 18 school and university center ............... 128,218,500 19 For services and expenses for the school of 20 professional studies ......................... 2,837,000 21 For services and expenses of the school of 22 labor and urban studies .......................3,683,300 23 For additional services and expenses of the 24 school of labor and urban studies .............3,250,000 25 For services and expenses for the graduate 26 school of journalism ......................... 7,685,500 27 For services and expenses of CUNY law school .. 17,812,600 28 For services and expenses of the CUNY law 29 school W. Haywood Burns Chair in Human and 30 Civil Rights ................................... 350,000 31 For services and expenses of the CUNY gradu- 32 ate school of public health and policy ....... 5,004,800 33 -------------- 34 Program account subtotal ............... 1,568,308,400 35 -------------- 36 INITIATIVES AND MANAGEMENT ................................. 363,667,200 37 -------------- 38 Enterprise Funds 39 CUNY Senior College Operating Fund 40 CUNY Senior College Operating Account - 60851 41 For services and expenses of central admin- 42 istration and shared service centers, 43 provided however, $12,000,000 of this 44 appropriation shall be made available for 45 services and expenses of senior colleges 46 to be distributed according to a plan 47 approved by the city university board of 48 trustees, a portion of which may be used 49 to support new classroom faculty.65 12650-07-4 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 Provided further, $4,000,000 of the appro- 2 priation shall be made available for 3 services and expenses of expanding open 4 educational resources at the city univer- 5 sity of New York senior and community 6 colleges targeting high-enrollment courses 7 including general education courses with 8 the highest cost-savings potential for 9 students (15484) ............................ 52,300,300 10 For services and expenses for information 11 services and library/technology systems 12 (15485) ..................................... 12,166,900 13 For services and expenses related to the 14 expansion of nursing programs. A portion 15 of the funds herein appropriated may be 16 transferred to the general fund-local 17 assistance account of the city university 18 of New York to accomplish the purposes of 19 this appropriation, in accordance with a 20 plan approved by the director of the budg- 21 et (15532) ................................... 2,000,000 22 For services and expenses of senior colleges 23 to be distributed in accordance with 24 general fund operating support pursuant to 25 paragraph (f) of subdivision 7 of section 26 6206 of the education law (15435) ........... 48,200,000 27 For services and expenses of new full-time 28 faculty at senior colleges and community 29 colleges (15436) ............................ 53,000,000 30 For additional operating assistance at 31 senior colleges; provided that such funds 32 shall be allocated pursuant to a plan 33 approved by the director of the budget 34 (15448) .................................... 129,000,000 35 For additional operating assistance at enior 36 and community colleges; provided that such 37 funds shall be allocated pursuant to a 38 plan approved by the director of the budg- 39 et .......................................... 67,000,000 40 -------------- 41 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) 42 PROGRAMS .................................................. 38,181,500 43 -------------- 44 Enterprise Funds 45 CUNY Senior College Operating Fund 46 CUNY Senior College Operating Account - 60851 47 For services and expenses to expand opportu- 48 nities in institutions of higher learning 49 for the educationally and economically66 12650-07-4 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 disadvantaged in accordance with section 2 6452 of the education law, for SEEK 3 programs on senior college campuses, 4 including $1,000,000 which shall be 5 utilized to increase employment opportu- 6 nities for SEEK students and meet the 7 matching requirements of the federal 8 college work study program for SEEK 9 students (15421) ............................ 37,053,500 10 For additional services and expenses for the 11 Search for Education, Elevation and Know- 12 ledge (SEEK) ................................. 1,128,000 13 -------------- 14 UNIVERSITY OPERATIONS .................................... 1,172,735,300 15 -------------- 16 Enterprise Funds 17 CUNY Senior College Operating Fund 18 CUNY Senior College Operating Account - 60851 19 For services and expenses of building 20 rentals (15487) ............................. 52,842,400 21 For services and expenses for utilities 22 costs (15488) ............................... 78,627,900 23 For expenses of fringe benefits including 24 social security payments (15489) ......... 1,041,265,000 25 -------------- 26 UNIVERSITY PROGRAMS ......................................... 52,933,000 27 -------------- 28 Enterprise Funds 29 CUNY Senior College Operating Fund 30 CUNY Senior College Operating Account - 60851 31 For services and expenses, not to exceed 65 32 percent of total services and expenses, 33 related to the operation of child care 34 centers at the senior colleges for the 35 benefit of city university senior college 36 students, to be available for expenditure 37 upon submission to the director of the 38 budget of satisfactory evidence of the 39 required matching funds (15491) .............. 1,430,000 40 For services and expenses of providing 41 student services, including advising and 42 counseling, athletics, career services, 43 health services, international student 44 services, veterans' support, and student 45 activities and leadership development 46 (15492) ...................................... 1,700,00067 12650-07-4 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 For the payment of city university supple- 2 mental tuition assistance to certain cate- 3 gories of full-time students of senior 4 colleges of the city university who are 5 residents of the state of New York (15533) ... 1,060,000 6 For services and expenses of matching 7 student financial aid (15534) ................ 1,444,000 8 For services and expenses of existing 9 language immersion programs (15493) .......... 1,070,000 10 For services and expenses of PSC awards 11 (15535) ...................................... 3,309,000 12 For payment of tuition reimbursement (15494) ... 9,000,000 13 For services and expenses of CUNY LEADS 14 (15540) ...................................... 1,815,000 15 For services and expenses of the CUNY pipe- 16 line program at the graduate center 17 (15405) ........................................ 250,000 18 For services and expenses of increasing 19 mental health services (15428) ............... 1,000,000 20 For additional services and expenses of 21 increasing mental health services ............ 1,000,000 22 For services and expenses of Medgar Evers 23 programmatic initiatives (15429) ................ 20,000 24 For services and expenses of Lehman College 25 ACE Learning Center (15430) .................... 835,000 26 For services and expenses of the Rangel 27 Infrastructure Workforce Training Initi- 28 ative to serve as a state match to the 29 extent that federal funding is secured for 30 this purpose (15438) ......................... 1,500,000 31 For services and expenses of the First 32 Impressions Youth Legal Collaborative 33 Initiative pursuant to a plan developed in 34 consultation with the office of court 35 administration and approved by the direc- 36 tor of the budget (15439) .................... 1,000,000 37 For services and expenses of the Black Male 38 Initiative ..................................... 500,000 39 For services and expenses related to Medgar 40 Evers environmental and energy job train- 41 ing and development .......................... 1,000,000 42 For services and expenses of science of 43 reading microcredential programs ............. 1,000,000 44 For services and expenses of existing New 45 York city funded programs (15412) ........... 21,000,000 46 For services and expenses of the CUNY Gradu- 47 ate Midwifery Program ........................ 1,000,000 48 For services and expenses for the Asian 49 American/Asian Research Institute ............ 2,000,000 50 -------------- 51 Total gross senior college operating budget 3,195,825,400 52 ==============68 12650-07-4 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 Less: senior college tuition and fee revenue 2 offset ................................... 1,219,219,000 3 Less: central administration and university 4 wide programs offset ........................ 32,275,000 5 Less: existing New York city funded programs .. 21,000,000 6 -------------- 7 Total net operating expense, notwithstanding 8 any law, rule, or regulation to the 9 contrary, if certain city university of 10 New York property is sold during academic 11 year 2024-25, up to $60,000,000 of such 12 property sale proceeds, if available, may 13 be used to support senior college expenses 14 already accrued or to accrue during the 15 2024-25 academic year, provided further 16 that such sale proceeds used to support 17 senior college expenses shall reduce the 18 state's net operating expense liability 19 pursuant to paragraphs 3 and 4 of subdivi- 20 sion A of section 6221 of the education 21 law in an equal amount during the 2024-25 22 academic year ............................ 1,923,331,400 23 -------------- 24 Enterprise Funds 25 CUNY Senior College Operating Fund 26 CUNY Senior College Operating Account - 60851 27 Notwithstanding paragraphs 3 and 4 of subdi- 28 vision A of section 6221 of the education 29 law, the amount appropriated herein shall 30 be made available for services and 31 expenses of senior college operations 32 during the 2023-24 academic year, provided 33 further that such appropriation shall in 34 no way increase the net operating expense 35 liability of the state ...................... 38,000,000 36 -------------- 37 Enterprise Funds 38 CUNY Senior College Program Fund 39 CUNY Senior College Program Account - 23250 40 For services and expenses of activities 41 supported in whole or in part by tuition, 42 related academic fees, user fees, and 43 other charges, including dormitory oper- 44 ations at any campus, including liabil- 45 ities incurred prior to July 1, 2024 46 (15417) .................................... 187,000,000 47 --------------69 12650-07-4 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 INITIATIVES AND MANAGEMENT 2 Enterprise Funds 3 CUNY Senior College Operating Fund 4 CUNY Senior College Operating Account - 60851 5 By chapter 50, section 1, of the laws of 2023: 6 For nonrecurring investments in transformational initiatives at senior 7 colleges and community colleges, including but not limited to 8 investments to support innovation, help meet the workforce needs of 9 the future, enhance student support services, improve academic 10 programs, increase enrollment, and modernize campus operations; 11 provided that such funds shall be allocated pursuant to a plan 12 approved by the director of the budget (15469) ..................... 13 50,000,000 ....................................... (re. $50,000,000) 14 By chapter 50, section 1, of the laws of 2022: 15 For nonrecurring strategic investments in senior colleges and communi- 16 ty colleges, including but not limited to investments to improve 17 academic programs, increase enrollment, enhance student support 18 services and modernize campus operations; provided that such funds 19 shall be allocated pursuant to a plan approved by the director of 20 the budget (15419) ... 40,000,000 ................ (re. $36,667,000) 21 UNIVERSITY PROGRAMS 22 Enterprise Funds 23 CUNY Senior College Operating Fund 24 CUNY Senior College Operating Account - 60851 25 By chapter 50, section 1, of the laws of 2023: 26 For services and expenses of the First Impressions Youth Legal Colla- 27 borative Initiative pursuant to a plan developed in consultation 28 with the office of court administration and approved by the director 29 of the budget (15439) ... 1,000,000 ................. (re. $980,000) 30 By chapter 50, section 1, of the laws of 2022: 31 For services and expenses of the First Impressions Youth Legal Colla- 32 borative Initiative pursuant to a plan developed in consultation 33 with the office of court administration and approved by the director 34 of the budget ... 1,000,000 ......................... (re. $943,000) 35 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 36 section 1, of the laws of 2023: 37 For services and expenses related to the establishment of child care 38 centers at additional campuses and/or the expansion of existing 39 on-campus child care centers to serve additional children (15437) 40 ... 3,600,000 ..................................... (re. $3,235,000)70 12650-07-4 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 54,208,000 0 4 Special Revenue Funds - Other ...... 1,191,000 0 5 Internal Service Funds ............. 42,412,000 0 6 ---------------- ---------------- 7 All Funds ........................ 97,811,000 0 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 11,911,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration and information management 16 program. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 transferred to any appropriation of the 20 department of civil service, with the 21 approval of the director of budget. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2024-25 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (16604). 32 Personal service--regular (50100) .............. 8,434,000 33 Holiday/overtime compensation (50300) ............. 29,000 34 Supplies and materials (57000) ..................... 1,000 35 -------------- 36 Program account subtotal ................... 8,464,000 37 -------------- 38 Internal Service Funds 39 Health Insurance Revolving Account 40 Civil Service Employee Benefits Division Administration 41 Account - 5530171 12650-07-4 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 administration and information management 3 program. 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to any appropriation of the 7 department of civil service, with the 8 approval of the director of budget. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2024-25 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated (16604). 19 Personal service--regular (50100) .............. 1,936,000 20 Holiday/overtime compensation (50300) .............. 6,000 21 Supplies and materials (57000) .................... 25,000 22 Travel (54000) ..................................... 3,000 23 Contractual services (51000) ....................... 7,000 24 Equipment (56000) ................................ 324,000 25 Fringe benefits (60000) ........................ 1,080,000 26 Indirect costs (58800) ............................ 66,000 27 -------------- 28 Program account subtotal ................... 3,447,000 29 -------------- 30 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 840,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any other provision of law, 35 the money hereby appropriated may be 36 transferred to any appropriation of the 37 department of civil service, with the 38 approval of the director of budget. 39 For services and expenses related to the 40 commission operations and municipal 41 assistance program (16605). 42 Personal service--regular (50100) ................ 833,000 43 Holiday/overtime compensation (50300) .............. 7,000 44 -------------- 45 OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 4,562,000 46 --------------72 12650-07-4 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2024-25 1 General Fund 2 State Purposes Account - 10050 3 Notwithstanding any other provision of law, 4 the money hereby appropriated may be 5 transferred to any appropriation of the 6 department of civil service, with the 7 approval of the director of budget. 8 For services and expenses related to the 9 office of diversity and inclusion manage- 10 ment, established pursuant to executive 11 order 187 (16612). 12 Personal service--regular (50100) .............. 3,799,000 13 Supplies and materials (57000) .................... 95,000 14 Travel (54000) ................................... 360,000 15 Equipment (56000) ................................ 308,000 16 -------------- 17 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 27,883,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 Notwithstanding any other provision of law, 22 the money hereby appropriated may be 23 transferred to any appropriation of the 24 department of civil service, with the 25 approval of the director of budget. 26 For services and expenses related to the 27 personnel benefit services program 28 (16606). 29 Personal service--regular (50100) .............. 1,632,000 30 Temporary service (50200) ........................ 123,000 31 Holiday/overtime compensation (50300) ............. 15,000 32 -------------- 33 Program account subtotal ................... 1,770,000 34 -------------- 35 Special Revenue Funds - Other 36 Combined Expendable Trust Fund 37 Grants Account - 20100 38 For payments to the civil service department 39 from private foundations, corporations and 40 individuals (16606). 41 Supplies and materials (57000) ................... 150,000 42 Contractual services (51000) ..................... 150,000 43 --------------73 12650-07-4 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2024-25 1 Program account subtotal ..................... 300,000 2 -------------- 3 Internal Service Funds 4 Health Insurance Revolving Account 5 Health Insurance Internal Services Account - 55300 6 For services and expenses related to the 7 personnel benefit services program. 8 Notwithstanding any other provision of law, 9 the money hereby appropriated may be 10 transferred to any appropriation of the 11 department of civil service, with the 12 approval of the director of budget. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2024-25 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (16606). 23 Personal service--regular (50100) .............. 9,231,000 24 Temporary service (50200) ......................... 45,000 25 Holiday/overtime compensation (50300) ............ 148,000 26 Supplies and materials (57000) ................... 373,000 27 Travel (54000) ................................... 145,000 28 Contractual services (51000) ................... 8,161,000 29 Equipment (56000) ................................ 164,000 30 Fringe benefits (60000) ....................... 5,393,000 31 Indirect costs (58800) ........................... 337,000 32 -------------- 33 Total amount available ...................... 23,997,000 34 -------------- 35 For suballocation to the department of audit 36 and control for services and expenses for 37 auditors in order to achieve savings in 38 the health insurance program (16607). 39 Personal service--regular (50100) .............. 1,079,000 40 Temporary service (50200) .......................... 2,000 41 Holiday/overtime compensation (50300) .............. 3,000 42 Travel (54000) ..................................... 2,000 43 Contractual services (51000) ....................... 1,000 44 Fringe benefits (60000) .......................... 693,000 45 Indirect costs (58800) ............................ 36,000 46 --------------74 12650-07-4 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2024-25 1 Total amount available ....................... 1,816,000 2 -------------- 3 Program account subtotal .................. 25,813,000 4 -------------- 5 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 47,839,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 Notwithstanding any other provision of law, 10 the money hereby appropriated may be 11 transferred to any appropriation of the 12 department of civil service, with the 13 approval of the director of budget. 14 Notwithstanding any provision of law, rule 15 or regulation to the contrary, of the 16 amounts appropriated herein, $500,000 17 shall be made available for services and 18 expenses related to implementing efficien- 19 cies in the recruitment, testing and 20 retention of employees in up to five 21 selected agencies; provided however, (i) 22 such services shall include, but not be 23 limited to: development of computer based 24 tests, skills development, knowledge 25 transfer, succession planning activities; 26 and (ii) such funds shall be available 27 pursuant to a spending plan, subject to 28 approval by the director of the budget, 29 which shall include but not be limited to: 30 program activities, deliverables and asso- 31 ciated completion dates (16609). 32 Personal service--regular (50100) ............. 21,862,000 33 Temporary service (50200) ........................ 723,000 34 Holiday/overtime compensation (50300) ............. 37,000 35 Supplies and materials (57000) ................. 4,238,000 36 Contractual services (51000) ................... 6,936,000 37 -------------- 38 Program account subtotal .................. 33,796,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Examination and Miscellaneous Revenue Account - 22065 43 Notwithstanding any other provision of law, 44 the money hereby appropriated may be 45 transferred to any appropriation of the75 12650-07-4 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2024-25 1 department of civil service, with the 2 approval of the director of budget. 3 For services and expenses related to New 4 York state personnel management services 5 provided by the department (16609). 6 Personal service--regular (50100) ................ 552,000 7 Temporary service (50200) ......................... 10,000 8 Fringe benefits (60000) .......................... 313,000 9 Indirect costs (58800) ............................ 16,000 10 -------------- 11 Program account subtotal ..................... 891,000 12 -------------- 13 Internal Service Funds 14 Agencies Internal Service Fund 15 Department of Civil Service Administration Account - 16 55055 17 For services and expenses related to section 18 11 of the civil service law. 19 Notwithstanding any other provision of law, 20 the money hereby appropriated may be 21 transferred to any appropriation of the 22 department of civil service, with the 23 approval of the director of budget. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2024-25 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (16609). 34 Personal service--regular (50100) .............. 4,265,000 35 Holiday/overtime compensation (50300) ............ 504,000 36 Supplies and materials (57000) ................... 715,000 37 Travel (54000) ................................... 259,000 38 Contractual services (51000) ................... 3,542,000 39 Equipment (56000) ................................ 379,000 40 Fringe benefits (60000) ........................ 3,315,000 41 Indirect costs (58800) ........................... 173,000 42 -------------- 43 Program account subtotal .................. 13,152,000 44 -------------- 45 TEST EVALUATION AND VALIDATION PROGRAM ....................... 4,776,000 46 --------------76 12650-07-4 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2024-25 1 General Fund 2 State Purposes Account - 10050 3 Notwithstanding any other provision of law, 4 the money hereby appropriated may be 5 transferred to any appropriation of the 6 department of civil service, with the 7 approval of the director of budget. 8 For services and expenses related to the 9 test evaluation and validation unit. Of 10 the funds appropriated herein, $2,500,000 11 shall support the cost to waive state 12 civil service application fees for all 13 examinations held after July 1, 2023 14 (16614). 15 Personal service--regular (50100) .............. 4,022,000 16 Supplies and materials (57000) .................... 53,000 17 Contractual services (51000) ..................... 701,000 18 --------------77 12650-07-4 COMMISSION OF CORRECTION STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,101,000 0 4 ---------------- ---------------- 5 All Funds ........................ 4,101,000 0 6 ================ ================ 7 SCHEDULE 8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 4,101,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 improvement of correctional facilities 14 program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (17201). 25 Personal service--regular (50100) .............. 3,334,000 26 Temporary service (50200) ........................ 279,000 27 Holiday/overtime compensation (50300) ............. 21,000 28 Supplies and materials (57000) .................... 23,000 29 Travel (54000) ................................... 190,000 30 Contractual services (51000) ..................... 242,000 31 Equipment (56000) ................................. 12,000 32 --------------78 12650-07-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,765,833,000 25,193,000 4 Special Revenue Funds - Federal .... 40,500,000 206,365,000 5 Special Revenue Funds - Other ...... 43,879,000 0 6 Enterprise Funds ................... 60,469,000 0 7 Internal Service Funds ............. 76,821,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,987,502,000 231,558,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 83,783,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2024-25 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Personal service--regular (50100) ............. 12,662,000 29 Holiday/overtime compensation (50300) ............ 111,000 30 Supplies and materials (57000) ................... 338,000 31 Travel (54000) ................................... 214,000 32 Contractual services (51000) ................... 1,018,000 33 Equipment (56000) ................................ 113,000 34 -------------- 35 Program account subtotal .................. 14,456,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Correctional Services-NIC Grants Account - 25306 40 For services and expenses incurred by the 41 department of corrections and community 42 supervision for the incarceration of ille- 43 gal aliens (17559).79 12650-07-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2024-25 1 Personal service (50000) ...................... 34,000,000 2 -------------- 3 Program account subtotal .................. 34,000,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Substance Abuse Treatment State Prisons Account - 25408 8 For services and expenses related to 9 substance abuse treatment in state prisons 10 (17560). 11 Personal service (50000) ....................... 1,500,000 12 -------------- 13 Program account subtotal ................... 1,500,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Unanticipated Federal Grants Account - 25371 18 Funds herein appropriated may be used to 19 disburse unanticipated federal grants in 20 support of various purposes and programs 21 (17561). 22 Nonpersonal service (57050) .................... 5,000,000 23 -------------- 24 Program account subtotal ................... 5,000,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Capacity Contracting Account - 22016 29 For services and expenses incurred by the 30 department of corrections and community 31 supervision for the housing of incarcerat- 32 ed individuals from other jurisdictions 33 under contracts entered into under the 34 direction of the commissioner (17562). 35 Personal service--regular (50100) ............. 12,855,000 36 Temporary service (50200) ......................... 94,000 37 Holiday/overtime compensation (50300) .......... 1,051,000 38 Supplies and materials (57000) ................. 1,406,000 39 Travel (54000) .................................... 36,000 40 Contractual services (51000) ................... 1,840,000 41 Equipment (56000) ................................. 91,00080 12650-07-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2024-25 1 Fringe benefits (60000) ........................ 7,280,000 2 Indirect costs (58800) ........................... 347,000 3 -------------- 4 Program account subtotal .................. 25,000,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Correctional Services Asset Forfeiture Account - 22189 9 For services and expenses related to asset 10 forfeiture (17563). 11 Contractual services (51000) ..................... 200,000 12 Equipment (56000) ................................ 900,000 13 -------------- 14 Program account subtotal ................... 1,100,000 15 -------------- 16 Enterprise Funds 17 Agencies Enterprise Fund 18 Employee Mess Correctional Services Account - 50300 19 For services and expenses related to the 20 operation of employee mess programs 21 (81001). 22 Personal service--regular (50100) ................ 426,000 23 Supplies and materials (57000) ................. 1,021,000 24 Travel (54000) ..................................... 5,000 25 Contractual services (51000) ................... 1,007,000 26 Equipment (56000) ................................. 50,000 27 Fringe benefits (60000) .......................... 207,000 28 Indirect costs (58800) ............................ 11,000 29 -------------- 30 Program account subtotal ................... 2,727,000 31 -------------- 32 COMMUNITY SUPERVISION PROGRAM .............................. 155,022,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses related to the 37 community supervision program. 38 Notwithstanding any inconsistent provision 39 of law, the money hereby appropriated may 40 be used for the payment of prior year 41 liabilities and may be increased or 42 decreased by interchange with any other 43 appropriation within the department of81 12650-07-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2024-25 1 corrections and community supervision 2 general fund - state purposes account with 3 the approval of the director of the budg- 4 et. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2024-25 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (17569). 15 Personal service--regular (50100) ............ 116,469,000 16 Holiday/overtime compensation (50300) .......... 8,418,000 17 Supplies and materials (57000) ................. 1,600,000 18 Travel (54000) ................................. 2,258,000 19 Contractual services (51000) .................. 21,497,000 20 Equipment (56000) .............................. 3,755,000 21 -------------- 22 Program account subtotal ................. 153,997,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Parole Officers' Memorial Fund Account - 20182 27 For services and expenses of the parole 28 officers' memorial fund established pursu- 29 ant to chapter 654 of the laws of 1996 30 (17569). 31 Supplies and materials (57000) .................... 50,000 32 Contractual services (51000) ..................... 300,000 33 Equipment (56000) ................................. 75,000 34 -------------- 35 Program account subtotal ..................... 425,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Offender Programming Account - 22208 40 For services and expenses of offender 41 programs awarded through grant applica- 42 tions funded by private entities (17569). 43 Contractual services (51000) ..................... 600,000 44 --------------82 12650-07-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2024-25 1 Program account subtotal ..................... 600,000 2 -------------- 3 CORRECTIONAL INDUSTRIES PROGRAM ............................. 77,563,000 4 -------------- 5 Enterprise Funds 6 Agencies Enterprise Fund 7 Correctional - Recycling Fund Account - 50325 8 For services and expenses related to the 9 operation and maintenance of the correc- 10 tional recycling programs (17505). 11 Personal service--regular (50100) ................ 195,000 12 Holiday/overtime compensation (50300) .............. 5,000 13 Supplies and materials (57000) ................... 200,000 14 Travel (54000) ..................................... 2,000 15 Contractual services (51000) ..................... 160,000 16 Equipment (56000) ................................. 60,000 17 Fringe benefits (60000) .......................... 113,000 18 Indirect costs (58800) ............................. 7,000 19 -------------- 20 Program account subtotal ..................... 742,000 21 -------------- 22 Internal Service Funds 23 Correctional Industries Revolving Account 24 Correctional Industries Account - 55350 25 For services and expenses related to the 26 correctional industries program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2024-25 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (17505). 37 Personal service--regular (50100) ............. 26,522,000 38 Temporary service (50200) ......................... 19,000 39 Holiday/overtime compensation (50300) ............ 748,000 40 Supplies and materials (57000) ................ 29,082,000 41 Travel (54000) ................................... 300,000 42 Contractual services (51000) ................... 7,300,000 43 Equipment (56000) .............................. 2,050,00083 12650-07-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2024-25 1 Fringe benefits (60000) ....................... 10,200,000 2 Indirect costs (58800) ........................... 600,000 3 -------------- 4 Program account subtotal .................. 76,821,000 5 -------------- 6 HEALTH SERVICES PROGRAM .................................... 410,225,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses related to the 11 health services program. 12 Notwithstanding any inconsistent provision 13 of law, the money hereby appropriated may 14 be used for the payment of prior year 15 liabilities and may be increased or 16 decreased by interchange or transfer with 17 any other general fund appropriation with- 18 in the department of corrections and 19 community supervision with the approval of 20 the director of the budget. A portion of 21 these funds may be transferred or suballo- 22 cated to the department of health or other 23 state agencies. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2024-25 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (17503). 34 Personal service--regular (50100) ............ 137,898,000 35 Temporary service (50200) ...................... 7,949,000 36 Holiday/overtime compensation (50300) ......... 11,719,000 37 Supplies and materials (57000) ............... 116,997,000 38 Travel (54000) ................................... 261,000 39 Contractual services (51000) ................. 119,757,000 40 Equipment (56000) .............................. 4,644,000 41 -------------- 42 Total amount available ..................... 399,225,000 43 -------------- 44 For services and expenses or reimbursement 45 of expenses of Medication Assisted Treat- 46 ment (M.A.T) programs providing treatment 47 and services to people under the custody84 12650-07-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2024-25 1 of the department of corrections and 2 community supervision (17515). 3 Contractual services (51000) .................. 11,000,000 4 -------------- 5 PAROLE BOARD PROGRAM ......................................... 8,291,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses related to the 10 parole board program. 11 Notwithstanding section 51 of the state 12 finance law or any other provision of law 13 to the contrary, the amounts herein appro- 14 priated shall not be decreased by inter- 15 change with any other appropriation 16 (17574). 17 Personal service--regular (50100) .............. 7,690,000 18 Holiday/overtime compensation (50300) ............. 68,000 19 Supplies and materials (57000) .................... 43,000 20 Travel (54000) ................................... 390,000 21 Contractual services (51000) ...................... 87,000 22 Equipment (56000) .................................. 3,000 23 Fringe benefits (60000) ........................... 10,000 24 -------------- 25 PROGRAM SERVICES PROGRAM ................................... 280,968,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For services and expenses related to the 30 program services program. 31 Notwithstanding any inconsistent provision 32 of law, the money hereby appropriated may 33 be used for the payment of prior year 34 liabilities and may be increased or 35 decreased by interchange with any other 36 appropriation within the department of 37 corrections and community supervision 38 general fund - state purposes account with 39 the approval of the director of the budg- 40 et. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the85 12650-07-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2024-25 1 2024-25 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (17504). 7 Personal service--regular (50100) ............ 182,727,000 8 Temporary service (50200) ...................... 4,575,000 9 Holiday/overtime compensation (50300) .......... 1,392,000 10 Supplies and materials (57000) ................. 6,493,000 11 Travel (54000) ................................... 379,000 12 Contractual services (51000) .................. 22,628,000 13 Equipment (56000) ................................ 774,000 14 -------------- 15 Program account subtotal ................. 218,968,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Correctional Services Account - 20107 20 For services and expenses of various activ- 21 ities funded through gifts and donations 22 (17504). 23 Contractual services (51000) ................... 4,000,000 24 -------------- 25 Program account subtotal ................... 4,000,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Offender Programming Account - 22208 30 For services and expenses of offender 31 programs awarded through grant applica- 32 tions funded by private entities (17504). 33 Contractual services (51000) ................... 1,000,000 34 -------------- 35 Program account subtotal ................... 1,000,000 36 -------------- 37 Enterprise Funds 38 Correctional Services Commissary Account 39 Central Office Account - 50100 40 For services and expenses of operating self 41 sustaining facility commissaries (17504).86 12650-07-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2024-25 1 Supplies and materials (57000) ................ 55,000,000 2 Contractual services (51000) ................... 2,000,000 3 -------------- 4 Program account subtotal .................. 57,000,000 5 -------------- 6 SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 1,638,254,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses related to the 11 supervision of incarcerated individuals 12 program. 13 Notwithstanding any inconsistent provision 14 of law, the money hereby appropriated may 15 be used for the payment of prior year 16 liabilities and may be increased or 17 decreased by interchange with any other 18 appropriation within the department of 19 corrections and community supervision 20 general fund - state purposes account with 21 the approval of the director of the budg- 22 et. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2024-25 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (17502). 33 Personal service--regular (50100) .......... 1,323,563,000 34 Temporary service (50200) ..................... 14,450,000 35 Holiday/overtime compensation (50300) ........ 234,836,000 36 Supplies and materials (57000) ................. 9,918,000 37 Travel (54000) ................................. 2,324,000 38 Contractual services (51000) ................... 5,247,000 39 Equipment (56000) .............................. 1,739,000 40 -------------- 41 Total amount available ................... 1,592,077,000 42 -------------- 43 For services and expenses incurred by 44 providing therapeutic and rehabilitative 45 programs related to the Humane Alterna- 46 tives to Long Term (H.A.L.T) Solitary 47 Confinement Act.87 12650-07-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2024-25 1 Notwithstanding any inconsistent provision 2 of law, the money hereby appropriated may 3 be increased or decreased by interchange, 4 transfer or suballocation between these 5 appropriated amounts and appropriations of 6 any department or agency for expenditures 7 incurred in the operation of this program 8 with the approval of the director of the 9 budget. Provided however, notwithstanding 10 any provision of law to the contrary, the 11 money hereby appropriated may only be 12 allocated, disbursed, increased, decreased 13 by interchange transfer or suballocation 14 pursuant to a plan, including a detailed 15 report of the category and amount of 16 expenses incurred in prior state fiscal 17 years associated with the implementation 18 of the H.A.L.T Act and the projected cost 19 of expenses by category, amount listed by 20 correctional facility. Provided further 21 that such plan shall be approved by the 22 temporary president of the Senate (17516). 23 Personal service - regular (50100) ............ 38,794,000 24 Temporary service (50200) ........................ 427,000 25 Holiday/overtime compensation (50300) .......... 6,592,000 26 Equipment (56000) ................................ 364,000 27 -------------- 28 Total amount available ...................... 46,177,000 29 -------------- 30 SUPPORT SERVICES PROGRAM ................................... 333,396,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any inconsistent provision 35 of law, the money hereby appropriated may 36 be available for services and expenses 37 including lease payments to the dormitory 38 authority, as successor to the facilities 39 development corporation pursuant to chap- 40 ter 83 of the laws of 1995, pursuant to an 41 agreement entered into between the facili- 42 ties development corporation and the 43 department of corrections and community 44 supervision for the rental of correctional 45 facilities and may be used for the payment 46 of prior year liabilities and may be 47 increased or decreased by interchange with 48 any other appropriation within the depart-88 12650-07-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2024-25 1 ment of corrections and community super- 2 vision general fund - state purposes 3 account with the approval of the director 4 of the budget. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2024-25 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (17501). 15 Personal service--regular (50100) ............. 83,697,000 16 Holiday/overtime compensation (50300) .......... 6,448,000 17 Supplies and materials (57000) ............... 167,961,000 18 Travel (54000) ..................................1,956,000 19 Contractual services (51000) .................. 50,065,000 20 Equipment (56000) ............................. 11,421,000 21 Fringe benefits (60000) ........................... 94,000 22 -------------- 23 Program account subtotal ................. 321,642,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Food Production Center Account - 22136 28 For services and expenses related to the 29 food production center (17565). 30 Personal service--regular (50100) ................ 238,000 31 Supplies and materials (57000) ................. 2,121,000 32 Travel (54000) ................................... 590,000 33 Contractual services (51000) ..................... 305,000 34 Equipment (56000) ................................ 374,000 35 Fringe benefits (60000) .......................... 120,000 36 Indirect costs (58800) ............................. 6,000 37 -------------- 38 Program account subtotal ................... 3,754,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund - 339 42 Cell Phone Towers Account - 22026 43 For services and expenses related to the 44 operation of correctional facilities.89 12650-07-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2024-25 1 Supplies and materials (57000) ................. 2,000,000 2 Equipment (56000) .............................. 6,000,000 3 -------------- 4 Program account subtotal ................... 8,000,000 5 --------------90 12650-07-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Correctional Services-NIC Grants Account - 25306 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses incurred by the department of corrections 7 and community supervision for the incarceration of illegal aliens 8 (17559). 9 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 10 By chapter 50, section 1, of the laws of 2022: 11 For services and expenses incurred by the department of corrections 12 and community supervision for the incarceration of illegal aliens 13 (17559). 14 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 15 By chapter 50, section 1, of the laws of 2021: 16 For services and expenses incurred by the department of corrections 17 and community supervision for the incarceration of illegal aliens 18 (17559). 19 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 20 By chapter 50, section 1, of the laws of 2020: 21 For services and expenses incurred by the department of corrections 22 and community supervision for the incarceration of illegal aliens 23 (17559). 24 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 25 By chapter 50, section 1, of the laws of 2019: 26 For services and expenses incurred by the department of corrections 27 and community supervision for the incarceration of illegal aliens 28 (17559). 29 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Substance Abuse Treatment State Prisons Account - 25408 33 By chapter 50, section 1, of the laws of 2023: 34 For services and expenses related to substance abuse treatment in 35 state prisons (17560). 36 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 37 By chapter 50, section 1, of the laws of 2022: 38 For services and expenses related to substance abuse treatment in 39 state prisons (17560). 40 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 41 By chapter 50, section 1, of the laws of 2021:91 12650-07-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to substance abuse treatment in 2 state prisons (17560). 3 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to substance abuse treatment in 6 state prisons (17560). 7 Personal service (50000) ... 1,500,000 .............. (re. $1,085,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For services and expenses related to substance abuse treatment in 10 state prisons (17560). 11 Personal service (50000) ... 1,500,000 ................ (re. $676,000) 12 By chapter 50, section 1, of the laws of 2018: 13 For services and expenses related to substance abuse treatment in 14 state prisons (17560). 15 Personal service (50000) ... 1,500,000 ................ (re. $435,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Unanticipated Federal Grants Account - 25371 19 By chapter 50, section 1, of the laws of 2023: 20 Funds herein appropriated may be used to disburse unanticipated feder- 21 al grants in support of various purposes and programs (17561). 22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 23 By chapter 50, section 1, of the laws of 2022: 24 Funds herein appropriated may be used to disburse unanticipated feder- 25 al grants in support of various purposes and programs (17561). 26 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,997,000) 27 By chapter 50, section 1, of the laws of 2021: 28 Funds herein appropriated may be used to disburse unanticipated feder- 29 al grants in support of various purposes and programs (17561). 30 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,779,000) 31 By chapter 50, section 1, of the laws of 2020: 32 Funds herein appropriated may be used to disburse unanticipated feder- 33 al grants in support of various purposes and programs (17561). 34 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 35 By chapter 50, section 1, of the laws of 2019: 36 Funds herein appropriated may be used to disburse unanticipated feder- 37 al grants in support of various purposes and programs (17561). 38 Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,744,000) 39 By chapter 50, section 1, of the laws of 2018: 40 Funds herein appropriated may be used to disburse unanticipated feder- 41 al grants in support of various purposes and programs (17561). 42 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000)92 12650-07-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2017: 2 Funds herein appropriated may be used to disburse unanticipated feder- 3 al grants in support of various purposes and programs (17561). 4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,358,000) 5 HEALTH SERVICES PROGRAM 6 General Fund 7 State Purposes Account - 10050 8 By chapter 50, section 1, of the laws of 2023: 9 For services and expenses or reimbursement of expenses of Medication 10 Assisted Treatment (M.A.T) programs providing treatment and services 11 to people under the custody of the department of corrections and 12 community supervision (17515). 13 Contractual services (51000) ... 11,000,000 ........ (re. $11,000,000) 14 By chapter 50, section 1, of the laws of 2022: 15 For services and expenses or reimbursement of expenses of Medication 16 Assisted Treatment (M.A.T) programs providing treatment and services 17 to people under the custody of the department of corrections and 18 community supervision (17515). 19 Contractual services (51000) ... 11,000,000 ........ (re. $11,000,000) 20 By chapter 50, section 1, of the laws of 2021: 21 For Services and expenses related to the purchase of a sonogram 22 machine for Bedford Hills Correctional Facility (17503) ............ 23 30,000 ............................................... (re. $30,000) 24 PROGRAM SERVICES PROGRAM 25 General Fund 26 State Purposes Account - 10050 27 By chapter 50, section 1, of the laws of 2021: 28 For services and expenses or reimbursement of expenses of Medication 29 Assisted Treatment (M.A.T) programs providing treatment and services 30 to people under the custody of the Department of Corrections and 31 Community Supervision (17515) ... 11,000,000 ...... (re. $3,163,000)93 12650-07-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 46,752,000 0 4 Special Revenue Funds - Federal .... 21,796,000 114,188,000 5 Special Revenue Funds - Other ...... 24,857,000 0 6 ---------------- ---------------- 7 All Funds ........................ 93,405,000 114,188,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 12,581,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any inconsistent provision 17 of law, the money hereby appropriated may 18 be available for program expenses, includ- 19 ing the payment of liabilities incurred 20 prior to April 1, 2024 or hereafter to 21 accrue, and may be increased or decreased 22 by interchange with any other appropri- 23 ation within the division of criminal 24 justice services general fund - state 25 purposes account with the approval of the 26 director of the budget. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2024-25 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81001). 37 Personal service--regular (50100) .............. 9,369,000 38 Holiday/overtime compensation (50300) .............. 4,000 39 Supplies and materials (57000) ................... 500,000 40 Travel (54000) .................................... 77,000 41 Contractual services (51000) ................... 2,000,000 42 Equipment (56000) ................................ 631,000 43 --------------94 12650-07-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2024-25 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 80,824,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 crime prevention and reduction strategies 7 program. 8 Notwithstanding any inconsistent provision 9 of law, the money hereby appropriated may 10 be available for program expenses, includ- 11 ing the payment of liabilities incurred 12 prior to April 1, 2024 or hereafter to 13 accrue, and may be increased or decreased 14 by interchange with any other appropri- 15 ation within the division of criminal 16 justice services general fund - state 17 purposes account with the approval of the 18 director of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2024-25 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (20235). 29 Personal service--regular (50100) ............. 25,695,000 30 Temporary service (50200) ......................... 15,000 31 Holiday/overtime compensation (50300) ............. 69,000 32 Supplies and materials (57000) ................... 740,000 33 Travel (54000) ................................... 500,000 34 Contractual services (51000) ................... 6,848,000 35 Equipment (56000) ................................ 304,000 36 -------------- 37 Program account subtotal .................. 34,171,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Crime Identification and Technology Account - 25475 42 For services and expenses related to crime 43 identification technologies, pursuant to 44 an expenditure plan developed by the 45 commissioner of the division of criminal 46 justice services. A portion of these funds 47 may be transferred to aid to localities95 12650-07-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2024-25 1 and may be suballocated to other state 2 agencies (20204). 3 Personal service (50000) ....................... 2,029,000 4 Nonpersonal service (57050) .................... 6,000,000 5 Fringe benefits (60090) ............................ 4,000 6 -------------- 7 Program account subtotal ................... 8,033,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 DCJS Miscellaneous Discretionary Account - 25470 12 Funds herein appropriated may be used to 13 disburse unanticipated federal grants in 14 support of state and local programs to 15 prevent crime, support law enforcement, 16 improve the administration of justice, and 17 assist victims. A portion of these funds 18 may be transferred to aid to localities 19 and may be suballocated to other state 20 agencies (20202). 21 Personal service (50000) ....................... 1,015,000 22 Nonpersonal service (57050) .................... 5,000,000 23 Fringe benefits (60090) ........................ 1,067,000 24 -------------- 25 Program account subtotal ................... 7,082,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Edward Byrne Memorial Grant Account - 25540 30 For services and expenses related to the 31 federal Edward Byrne memorial justice 32 assistance formula program. A portion of 33 these funds may be transferred to aid to 34 localities and/or suballocated to other 35 state agencies (20209). 36 Personal service (50000) ....................... 3,995,000 37 Nonpersonal service (57050) ...................... 126,000 38 -------------- 39 Program account subtotal ................... 4,121,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Juvenile Justice and Delinquency Prevention Formula 44 Account - 2543696 12650-07-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2024-25 1 For services and expenses associated with 2 the juvenile justice and delinquency 3 prevention formula account in accordance 4 with a distribution plan determined by the 5 juvenile justice advisory group and 6 affirmed by the commissioner of the divi- 7 sion of criminal justice services. A 8 portion of these funds may be transferred 9 to aid to localities and may be suballo- 10 cated to other state agencies (20213). 11 Personal service (50000) ......................... 635,000 12 Nonpersonal service (57050) ...................... 325,000 13 -------------- 14 Program account subtotal ..................... 960,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Violence Against Women Account - 25477 19 For services and expenses related to the 20 federal violence against women program 21 pursuant to an expenditure plan developed 22 by the commissioner of the division of 23 criminal justice services. A portion of 24 these funds may be transferred to aid to 25 localities and may be suballocated to 26 other state agencies (20216). 27 Personal service (50000) ......................... 854,000 28 Nonpersonal service (57050) ...................... 746,000 29 -------------- 30 Program account subtotal ................... 1,600,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 Grants Account - 20197 35 For services and expenses associated with 36 gifts, grants and bequests to the division 37 of criminal justice services (20235). 38 Supplies and materials (57000) ................... 100,000 39 Contractual services (51000) ..................... 400,000 40 -------------- 41 Program account subtotal ..................... 500,000 42 -------------- 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund97 12650-07-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2024-25 1 Missing Children's Clearinghouse Account - 20192 2 For services and expenses associated with 3 grants, gifts and bequests to the division 4 of criminal justice services for missing 5 children (20235). 6 Personal service--regular (50100) ................ 301,000 7 Supplies and materials (57000) ................... 100,000 8 Travel (54000) .................................... 50,000 9 Contractual services (51000) ..................... 510,000 10 Equipment (56000) ................................ 290,000 11 Fringe benefits (60000) ............................ 1,000 12 Indirect costs (58800) ............................. 1,000 13 -------------- 14 Program account subtotal ................... 1,253,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 CJS - Conference and Signs Account - 22190 19 For services and expenses related to the 20 crime prevention and reduction strategies 21 program (20235). 22 Supplies and materials (57000) ................... 100,000 23 Travel (54000) ................................... 100,000 24 Contractual services (51000) ..................... 100,000 25 -------------- 26 Program account subtotal ..................... 300,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Equitable Sharing-DCJS Justice Account - 22236 31 For moneys to the division of criminal 32 justice services for the justice depart- 33 ment federal equitable sharing agreement 34 to be used for law enforcement purposes 35 distributed pursuant to a plan prepared by 36 the division of criminal justice services 37 and approved by the division of budget. A 38 portion of these funds may be transferred 39 to aid to localities and may be suballo- 40 cated to other state agencies (20235). 41 Contractual services (51000) ................... 8,000,000 42 -------------- 43 Program account subtotal ................... 8,000,000 44 --------------98 12650-07-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2024-25 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Equitable Sharing-DCJS Treasury Account - 22237 4 For moneys to the division of criminal 5 justice services for the treasury depart- 6 ment federal equitable sharing agreement 7 to be used for law enforcement purposes 8 distributed pursuant to a plan prepared by 9 the division of criminal justice services 10 and approved by the division of budget. A 11 portion of these funds may be transferred 12 to aid to localities and may be suballo- 13 cated to other state agencies (20235). 14 Contractual services (51000) ................... 8,000,000 15 -------------- 16 Program account subtotal ................... 8,000,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Fingerprint Identification and Technology Account - 21 21950 22 For services and expenses associated with 23 the development of technology solutions 24 that advance the detection and prevention 25 of crime, according to a plan developed by 26 the commissioner of the division of crimi- 27 nal justice services and approved by the 28 director of the budget. Amounts may be 29 transferred to other state agencies or may 30 be used to make grants to local govern- 31 ments in support of this purpose. A 32 portion of these funds may be suballocated 33 to other state agencies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2024-25 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (20235). 44 Personal service--regular (50100) ................ 400,000 45 Contractual services (51000) ................... 6,037,000 46 --------------99 12650-07-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2024-25 1 Program account subtotal ................... 6,437,000 2 -------------- 3 Special Revenue Funds - Other 4 State Police Motor Vehicle Law Enforcement and Motor 5 Vehicle Theft and Insurance Fraud Prevention Fund 6 Motor Vehicle Theft and Insurance Fraud Account - 22801 7 Notwithstanding any other provision of law, 8 for services and expenses associated with 9 local anti-auto theft programs (20235). 10 Personal service--regular (50100) ................ 222,000 11 Supplies and materials (57000) ..................... 2,000 12 Travel (54000) .................................... 33,000 13 Contractual services (51000) ....................... 2,000 14 Equipment (56000) .................................. 2,000 15 Fringe benefits (60000) ........................... 95,000 16 Indirect costs (58800) ............................ 11,000 17 -------------- 18 Program account subtotal ..................... 367,000 19 --------------100 12650-07-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Identification and Technology Account - 25475 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to crime identification technolo- 7 gies, pursuant to an expenditure plan developed by the commissioner 8 of the division of criminal justice services. A portion of these 9 funds may be transferred to aid to localities and may be suballo- 10 cated to other state agencies (20204). 11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 13 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 14 By chapter 50, section 1, of the laws of 2022: 15 For services and expenses related to crime identification technolo- 16 gies, pursuant to an expenditure plan developed by the commissioner 17 of the division of criminal justice services. A portion of these 18 funds may be transferred to aid to localities and may be suballo- 19 cated to other state agencies (20204). 20 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 21 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 22 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 23 By chapter 50, section 1, of the laws of 2021: 24 For services and expenses related to crime identification technolo- 25 gies, pursuant to an expenditure plan developed by the commissioner 26 of the division of criminal justice services. A portion of these 27 funds may be transferred to aid to localities and may be suballo- 28 cated to other state agencies (20204). 29 Personal service (50000) ... 2,000,000 .............. (re. $1,968,000) 30 Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,190,000) 31 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 32 By chapter 50, section 1, of the laws of 2020: 33 For services and expenses related to crime identification technolo- 34 gies, pursuant to an expenditure plan developed by the commissioner 35 of the division of criminal justice services. A portion of these 36 funds may be transferred to aid to localities and may be suballo- 37 cated to other state agencies (20204). 38 Personal service (50000) ... 2,000,000 .............. (re. $1,940,000) 39 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,491,000) 40 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 41 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 42 section 1, of the laws of 2023: 43 For services and expenses related to crime identification technolo- 44 gies, pursuant to an expenditure plan developed by the commissioner 45 of the division of criminal justice services. A portion of these101 12650-07-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 funds may be transferred to aid to localities and may be suballo- 2 cated to other state agencies (20204). 3 Personal service (50000) ... 2,000,000 .............. (re. $1,211,000) 4 Nonpersonal service (57050) ... 6,000,000 ........... (re. $2,661,000) 5 Fringe Benefits (60090) ... 375,000 ................... (re. $104,000) 6 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 7 section 1, of the laws of 2020: 8 For services and expenses related to crime identification technolo- 9 gies, pursuant to an expenditure plan developed by the commissioner 10 of the division of criminal justice services. A portion of these 11 funds may be transferred to aid to localities and may be suballo- 12 cated to other state agencies (20204). 13 Personal service (50000) ... 2,000,000 .............. (re. $1,214,000) 14 Nonpersonal service (57050) ... 5,567,000 ........... (re. $1,177,000) 15 Fringe benefits (60090) ... 433,000 ..................... (re. $7,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 DCJS Miscellaneous Discretionary Account - 25470 19 By chapter 50, section 1, of the laws of 2023: 20 Funds herein appropriated may be used to disburse unanticipated feder- 21 al grants in support of state and local programs to prevent crime, 22 support law enforcement, improve the administration of justice, and 23 assist victims. A portion of these funds may be transferred to aid 24 to localities and may be suballocated to other state agencies 25 (20202). 26 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 27 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 28 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 29 By chapter 50, section 1, of the laws of 2022: 30 Funds herein appropriated may be used to disburse unanticipated feder- 31 al grants in support of state and local programs to prevent crime, 32 support law enforcement, improve the administration of justice, and 33 assist victims. A portion of these funds may be transferred to aid 34 to localities and may be suballocated to other state agencies 35 (20202). 36 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 37 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 38 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 39 By chapter 50, section 1, of the laws of 2021: 40 Funds herein appropriated may be used to disburse unanticipated feder- 41 al grants in support of state and local programs to prevent crime, 42 support law enforcement, improve the administration of justice, and 43 assist victims. A portion of these funds may be transferred to aid 44 to localities and may be suballocated to other state agencies 45 (20202). 46 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 47 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,929,000)102 12650-07-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 2 By chapter 50, section 1, of the laws of 2020: 3 Funds herein appropriated may be used to disburse unanticipated feder- 4 al grants in support of state and local programs to prevent crime, 5 support law enforcement, improve the administration of justice, and 6 assist victims. A portion of these funds may be transferred to aid 7 to localities and may be suballocated to other state agencies 8 (20202). 9 Personal service (50000) ... 1,000,000 ................ (re. $974,000) 10 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,976,000) 11 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 12 By chapter 50, section 1, of the laws of 2019: 13 Funds herein appropriated may be used to disburse unanticipated feder- 14 al grants in support of state and local programs to prevent crime, 15 support law enforcement, improve the administration of justice, and 16 assist victims. A portion of these funds may be transferred to aid 17 to localities and may be suballocated to other state agencies 18 (20202). 19 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 20 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,824,000) 21 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 22 By chapter 50, section 1, of the laws of 2018: 23 Funds herein appropriated may be used to disburse unanticipated feder- 24 al grants in support of state and local programs to prevent crime, 25 support law enforcement, improve the administration of justice, and 26 assist victims. A portion of these funds may be transferred to aid 27 to localities and may be suballocated to other state agencies 28 (20202). 29 Personal service (50000) ... 1,000,000 ................ (re. $438,000) 30 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000) 31 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 32 By chapter 50, section 1, of the laws of 2017: 33 Funds herein appropriated may be used to disburse unanticipated feder- 34 al grants in support of state and local programs to prevent crime, 35 support law enforcement, improve the administration of justice, and 36 assist victims. A portion of these funds may be transferred to aid 37 to localities and may be suballocated to other state agencies 38 (20202). 39 Personal service (50000) ... 1,000,000 ................ (re. $999,000) 40 Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,365,000) 41 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Edward Byrne Memorial Grant Account - 25540 45 By chapter 50, section 1, of the laws of 2023:103 12650-07-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the federal Edward Byrne memorial 2 justice assistance formula program. A portion of these funds may be 3 transferred to aid to localities and/or suballocated to other state 4 agencies (20209). 5 Personal service (50000) ... 3,939,000 .............. (re. $3,939,000) 6 Nonpersonal service (57050) ... 126,000 ............... (re. $126,000) 7 By chapter 50, section 1, of the laws of 2022: 8 For services and expenses related to the federal Edward Byrne memorial 9 justice assistance formula program. A portion of these funds may be 10 transferred to aid to localities and/or suballocated to other state 11 agencies (20209). 12 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 13 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 14 By chapter 50, section 1, of the laws of 2021: 15 For services and expenses related to the federal Edward Byrne memorial 16 justice assistance formula program. A portion of these funds may be 17 transferred to aid to localities and/or suballocated to other state 18 agencies (20209). 19 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 20 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 21 By chapter 50, section 1, of the laws of 2020: 22 For services and expenses related to the federal Edward Byrne memorial 23 justice assistance formula program. A portion of these funds may be 24 transferred to aid to localities and/or suballocated to other state 25 agencies (20209). 26 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 27 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 28 By chapter 50, section 1, of the laws of 2019: 29 For services and expenses related to the federal Edward Byrne memorial 30 justice assistance formula program. Funds appropriated herein shall 31 be expended pursuant to a plan developed by the commissioner of 32 criminal justice services and approved by the director of the budg- 33 et. A portion of these funds may be transferred to aid to localities 34 and/or suballocated to other state agencies (20209). 35 Personal service (50000) ... 3,900,000 .............. (re. $2,800,000) 36 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 37 By chapter 50, section 1, of the laws of 2018: 38 For services and expenses related to the federal Edward Byrne memorial 39 justice assistance formula program. Funds appropriated herein shall 40 be expended pursuant to a plan developed by the commissioner of 41 criminal justice services and approved by the director of the budg- 42 et. A portion of these funds may be transferred to aid to localities 43 and/or suballocated to other state agencies (20209). 44 Personal service (50000) ... 3,900,000 .............. (re. $2,923,000) 45 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 46 Special Revenue Funds - Federal104 12650-07-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Federal Miscellaneous Operating Grants Fund 2 Edward Byrne Memorial Grant Account - 25300(M) 3 By chapter 50, section 1, of the laws of 2017: 4 For services and expenses related to the federal Edward Byrne memorial 5 justice assistance formula program. Funds appropriated herein shall 6 be expended pursuant to a plan developed by the commissioner of 7 criminal justice services and approved by the director of the budg- 8 et. A portion of these funds may be transferred to aid to localities 9 and/or suballocated to other state agencies (20209). 10 Personal service (50000) ... 3,900,000 ................ (re. $353,000) 11 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Juvenile Justice and Delinquency Prevention Formula Account - 25436 15 By chapter 50, section 1, of the laws of 2023: 16 For services and expenses associated with the juvenile justice and 17 delinquency prevention formula account in accordance with a distrib- 18 ution plan determined by the juvenile justice advisory group and 19 affirmed by the commissioner of the division of criminal justice 20 services. A portion of these funds may be transferred to aid to 21 localities and may be suballocated to other state agencies (20213). 22 Personal service (50000) ... 625,000 .................. (re. $625,000) 23 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 24 By chapter 50, section 1, of the laws of 2022: 25 For services and expenses associated with the juvenile justice and 26 delinquency prevention formula account in accordance with a distrib- 27 ution plan determined by the juvenile justice advisory group and 28 affirmed by the commissioner of the division of criminal justice 29 services. A portion of these funds may be transferred to aid to 30 localities and may be suballocated to other state agencies (20213). 31 Personal service (50000) ... 625,000 .................. (re. $625,000) 32 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 33 By chapter 50, section 1, of the laws of 2021: 34 For services and expenses associated with the juvenile justice and 35 delinquency prevention formula account in accordance with a distrib- 36 ution plan determined by the juvenile justice advisory group and 37 affirmed by the commissioner of the division of criminal justice 38 services. A portion of these funds may be transferred to aid to 39 localities and may be suballocated to other state agencies (20213). 40 Personal service (50000) ... 625,000 .................. (re. $625,000) 41 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 42 By chapter 50, section 1, of the laws of 2020: 43 For services and expenses associated with the juvenile justice and 44 delinquency prevention formula account in accordance with a distrib- 45 ution plan determined by the juvenile justice advisory group and 46 affirmed by the commissioner of the division of criminal justice105 12650-07-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 services. A portion of these funds may be transferred to aid to 2 localities and may be suballocated to other state agencies (20213). 3 Personal service (50000) ... 625,000 .................. (re. $615,000) 4 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 5 By chapter 50, section 1, of the laws of 2019: 6 For services and expenses associated with the juvenile justice and 7 delinquency prevention formula account in accordance with a distrib- 8 ution plan determined by the juvenile justice advisory group and 9 affirmed by the commissioner of the division of criminal justice 10 services. A portion of these funds may be transferred to aid to 11 localities and may be suballocated to other state agencies (20213). 12 Personal service (50000) ... 625,000 .................. (re. $280,000) 13 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 14 By chapter 50, section 1, of the laws of 2018: 15 For services and expenses associated with the juvenile justice and 16 delinquency prevention formula account in accordance with a distrib- 17 ution plan determined by the juvenile justice advisory group and 18 affirmed by the commissioner of the division of criminal justice 19 services. A portion of these funds may be transferred to aid to 20 localities and may be suballocated to other state agencies (20213). 21 Personal service (50000) ... 625,000 .................. (re. $150,000) 22 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 23 By chapter 50, section 1, of the laws of 2017: 24 For services and expenses associated with the juvenile justice and 25 delinquency prevention formula account in accordance with a distrib- 26 ution plan determined by the juvenile justice advisory group and 27 affirmed by the commissioner of the division of criminal justice 28 services. A portion of these funds may be transferred to aid to 29 localities and may be suballocated to other state agencies (20213). 30 Personal service (50000) ... 625,000 .................. (re. $443,000) 31 Nonpersonal service (57050) ... 325,000 ............... (re. $256,000) 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Violence Against Women Account - 25477 35 By chapter 50, section 1, of the laws of 2023: 36 For services and expenses related to the federal violence against 37 women program pursuant to an expenditure plan developed by the 38 commissioner of the division of criminal justice services. A portion 39 of these funds may be transferred to aid to localities and may be 40 suballocated to other state agencies (20216). 41 Personal service (50000) ... 800,000 .................. (re. $800,000) 42 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 43 By chapter 50, section 1, of the laws of 2022: 44 For services and expenses related to the federal violence against 45 women program pursuant to an expenditure plan developed by the 46 commissioner of the division of criminal justice services. A portion106 12650-07-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 of these funds may be transferred to aid to localities and may be 2 suballocated to other state agencies (20216). 3 Personal service (50000) ... 800,000 .................. (re. $800,000) 4 Nonpersonal service (57050) ... 700,000 ............... (re. $680,000) 5 By chapter 50, section 1, of the laws of 2021: 6 For services and expenses related to the federal violence against 7 women program pursuant to an expenditure plan developed by the 8 commissioner of the division of criminal justice services. A portion 9 of these funds may be transferred to aid to localities and may be 10 suballocated to other state agencies (20216). 11 Personal service (50000) ... 800,000 .................. (re. $800,000) 12 Nonpersonal service (57050) ... 700,000 ............... (re. $556,000) 13 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 14 section 1, of the laws of 2022: 15 For services and expenses related to the federal violence against 16 women program pursuant to an expenditure plan developed by the 17 commissioner of the division of criminal justice services. A portion 18 of these funds may be transferred to aid to localities and may be 19 suballocated to other state agencies (20216). 20 Personal service (50000) ... 800,000 .................. (re. $306,000) 21 Nonpersonal service (57050) ... 667,000 ............... (re. $522,000) 22 Fringe benefits (60090) ... 33,000 ...................... (re. $3,000) 23 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 24 section 1, of the laws of 2022: 25 For services and expenses related to the federal violence against 26 women program pursuant to an expenditure plan developed by the 27 commissioner of the division of criminal justice services. A portion 28 of these funds may be transferred to aid to localities and may be 29 suballocated to other state agencies (20216). 30 Personal service (50000) ... 800,000 ................... (re. $35,000) 31 Nonpersonal service (57050) ... 673,000 ............... (re. $419,000) 32 Fringe benefits (60090) ... 27,000 ...................... (re. $3,000) 33 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 34 section 1, of the laws of 2021: 35 For services and expenses related to the federal violence against 36 women program pursuant to an expenditure plan developed by the 37 commissioner of the division of criminal justice services. A portion 38 of these funds may be transferred to aid to localities and may be 39 suballocated to other state agencies (20216). 40 Personal service (50000) ... 800,000 ................... (re. $41,000) 41 Nonpersonal service (57050) ... 670,000 ............... (re. $249,000) 42 Fringe benefits (60090) ... 30,000 ...................... (re. $1,000)107 12650-07-4 COUNCIL ON DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 4,750,000 7,035,000 4 Enterprise Funds ................... 10,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,760,000 7,035,000 7 ================ ================ 8 SCHEDULE 9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 DD Planning Council Account - 25143 14 For services and expenses related to the 15 provision of services to individuals with 16 developmental disabilities under the 17 provisions of the federal developmental 18 disabilities bill of rights act of nine- 19 teen hundred seventy-five (21100). 20 Personal service (50000) ....................... 1,300,000 21 Nonpersonal service (57050) .................... 2,568,000 22 Fringe benefits (60090) .......................... 838,000 23 Indirect costs (58850) ............................ 44,000 24 -------------- 25 Program account subtotal ................... 4,750,000 26 -------------- 27 Enterprise Funds 28 Agencies Enterprise Fund 29 DDPC Publications Account - 50324 30 For services and expenses incurred by the 31 council on developmental disabilities 32 related to producing, reproducing, 33 distributing, and mailing printed, 34 recorded and electronic media (21100). 35 Supplies and materials (57000) .................... 10,000 36 -------------- 37 Program account subtotal ...................... 10,000 38 --------------108 12650-07-4 [DEVELOPMENTAL DISABILITIES PLANNING COUNCIL]COUNCIL ON DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 DD Planning Council Account - 25143 5 The appropriation made by chapter 50, section 1, of the laws of 2023, is 6 hereby amended and reappropriated to read: 7 For services and expenses related to the provision of services to [the8developmentally disabled] individuals with developmental disabili- 9 ties under the provisions of the federal developmental disabilities 10 bill of rights act of nineteen hundred seventy-five (21100). 11 Personal service (50000) ... 1,300,000 ................ (re. $907,000) 12 Nonpersonal service (57050) ... 2,568,000 ........... (re. $2,442,000) 13 Fringe benefits (60090) ... 838,000 ................... (re. $608,000) 14 Indirect costs (58850) ... 44,000 ...................... (re. $39,000) 15 The appropriation made by chapter 50, section 1, of the laws of 2022, is 16 hereby amended and reappropriated to read: 17 For services and expenses related to the provision of services to [the18developmentally disabled] individuals with developmental disabili- 19 ties under the provisions of the federal developmental disabilities 20 bill of rights act of nineteen hundred seventy-five (21100). 21 Personal service (50000) ... 1,300,000 ................ (re. $424,000) 22 Nonpersonal service (57050) ... 2,555,000 ........... (re. $1,307,000) 23 Fringe benefits (60090) ... 830,000 ................... (re. $276,000) 24 Indirect costs (58850) ... 65,000 ...................... (re. $16,000) 25 The appropriation made by chapter 50, section 1, of the laws of 2021, is 26 hereby amended and reappropriated to read: 27 For services and expenses related to the provision of services to [the28developmentally disabled]individuals with developmental disabilities 29 under the provisions of the federal developmental disabilities bill 30 of rights act of nineteen hundred seventy-five (21100). 31 Personal service (50000) ... 971,000 ................... (re. $74,000) 32 Nonpersonal service (57050) ... 3,102,000 ............. (re. $911,000) 33 Fringe benefits (60090) ... 624,000 .................... (re. $24,000) 34 Indirect costs (58850) ... 53,000 ....................... (re. $7,000)109 12650-07-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 24,842,000 36,330,000 4 Special Revenue Funds - Federal .... 2,000,000 21,011,000 5 Special Revenue Funds - Other ...... 7,589,000 4,000,000 6 ---------------- ---------------- 7 All Funds ........................ 34,431,000 61,341,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 3,285,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2024-25 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) .............. 1,776,000 27 Holiday/overtime compensation (50300) ............. 39,000 28 Supplies and materials (57000) .................... 64,000 29 Travel (54000) .................................... 86,000 30 Contractual services (51000) ................... 1,279,000 31 Equipment (56000) ................................. 41,000 32 -------------- 33 CLEAN AIR PROGRAM .............................................. 396,000 34 -------------- 35 Special Revenue Funds - Other 36 Clean Air Fund 37 Clean Air Account - 21451 38 For services and expenses related to the 39 clean air program (81016). 40 Personal service--regular (50100) ................ 204,000 41 Supplies and materials (57000) ..................... 4,000110 12650-07-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2024-25 1 Travel (54000) .................................... 25,000 2 Contractual services (51000) ...................... 88,000 3 Equipment (56000) ................................. 12,000 4 Fringe benefits (60000) ........................... 59,000 5 Indirect costs (58800) ............................. 4,000 6 -------------- 7 ECONOMIC DEVELOPMENT PROGRAM ................................ 22,631,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses related to the 12 economic development program. 13 The funds appropriated hereby may be subal- 14 located or transferred to any department, 15 agency, or public authority (81018). 16 Personal service--regular (50100) ............. 12,904,000 17 Holiday/overtime compensation (50300) .............. 6,000 18 Supplies and materials (57000) ................... 176,000 19 Travel (54000) ................................... 136,000 20 Contractual services (51000) ................... 2,000,000 21 Equipment (56000) ................................. 59,000 22 -------------- 23 Total amount available ...................... 15,281,000 24 -------------- 25 For services and expenses of the MWBE utili- 26 zation monitor program. Monitors shall 27 have oversight over entities with less 28 than thirty percent utilization rate and 29 over $1,000,000 in expenditures as of the 30 most recent MWBE annual report ............... 1,200,000 31 For services and expenses of a procurement 32 contract newsletter pursuant to article 33 4-C of the economic development law. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, and the IT Interchange 37 and Transfer Authority as defined in the 38 2024-25 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (21602). 44 Contractual services (51000) ..................... 150,000 45 --------------111 12650-07-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2024-25 1 Program account subtotal .................. 16,631,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Miscellaneous Grants Account - 25340 6 For services and expenses related to the 7 economic development program (81018). 8 Nonpersonal service (57050) .................... 2,000,000 9 -------------- 10 Program account subtotal ................... 2,000,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Entertainment Diversity Job Training Development Account 15 - 22247 16 For services and expenses related to the 17 empire state entertainment diversity job 18 training development fund, up to 19 $4,000,000 of the funds appropriated may 20 be suballocated or transferred to any 21 department, agency or public authority, 22 including the New York state urban devel- 23 opment corporation d/b/a empire state 24 development to allocate grants for job 25 creation and training programs that 26 support efforts to recruit, hire, promote, 27 retain, develop and train a diverse and 28 inclusive workforce as production company 29 employees in the motion picture and tele- 30 vision industry within the state (81018). 31 Contractual services (51000) ................... 4,000,000 32 -------------- 33 Program account subtotal ................... 4,000,000 34 -------------- 35 MARKETING AND ADVERTISING PROGRAM ............................ 8,119,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses related to the 40 marketing and advertising program (21401). 41 Personal service--regular (50100) .............. 2,031,000 42 Temporary service (50200) .......................... 7,000112 12650-07-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2024-25 1 Holiday/overtime compensation (50300) ............. 52,000 2 Supplies and materials (57000) .................... 10,000 3 Travel (54000) .................................... 15,000 4 Contractual services (51000) ..................... 305,000 5 Equipment (56000) .................................. 6,000 6 -------------- 7 Total amount available ....................... 2,426,000 8 -------------- 9 For services and expenses of tourism market- 10 ing. Notwithstanding any inconsistent 11 provision of law, all or a portion of this 12 appropriation may, subject to the approval 13 of the director of the budget, be trans- 14 ferred to the general fund, local assist- 15 ance account, for a local tourism 16 promotion matching grants program pursuant 17 to article 5-A of the economic development 18 law. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, and the IT Interchange 22 and Transfer Authority as defined in the 23 2024-25 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (21417). 29 Supplies and materials (57000) ................... 655,000 30 Contractual services (51000) ................... 1,190,000 31 Equipment (56000) ................................ 655,000 32 -------------- 33 Total amount available ....................... 2,500,000 34 -------------- 35 Program account subtotal ................... 4,926,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Commerce Economic Development Assistance Account - 22042 40 For services and expenses related to the 41 marketing and advertising program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2024-25 state fiscal year state operations 47 appropriation for the budget division 48 program of the division of the budget, are113 12650-07-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2024-25 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (21401). 4 Personal service--regular (50100) ................. 89,000 5 Supplies and materials (57000) ..................... 3,000 6 Travel (54000) ..................................... 3,000 7 Contractual services (51000) ................... 3,057,000 8 Fringe benefits (60000) ........................... 38,000 9 Indirect costs (58800) ............................. 3,000 10 -------------- 11 Program account subtotal ................... 3,193,000 12 --------------114 12650-07-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ECONOMIC DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2023: 5 For services and expenses related to the economic development program. 6 The funds appropriated hereby may be suballocated or transferred to 7 any department, agency, or public authority (81018). 8 Personal service--regular (50100) ... 12,528,000 .... (re. $7,506,000) 9 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 10 Supplies and materials (57000) ... 176,000 ............ (re. $150,000) 11 Travel (54000) ... 136,000 ............................. (re. $60,000) 12 Contractual services (51000) ... 7,008,000 .......... (re. $6,980,000) 13 Equipment (56000) 59,000 ............................... (re. $59,000) 14 For services and expenses of a procurement contract newsletter pursu- 15 ant to article 4-C of the economic development law. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, and the IT Interchange and 18 Transfer Authority as defined in the 2023-24 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (21602). 22 Contractual services (51000) ... 150,000 .............. (re. $150,000) 23 By chapter 50, section 1, of the laws of 2022: 24 For services and expenses related to the economic development program. 25 The funds appropriated hereby may be suballocated or transferred to 26 any department, agency, or public authority (81018). 27 Personal service--regular (50100) ... 12,360,000 .... (re. $2,600,000) 28 Contractual services (51000) ... 11,088,000 ......... (re. $4,075,000) 29 For services and expenses of a procurement contract newsletter pursu- 30 ant to article 4-C of the economic development law. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, and the IT Interchange and 33 Transfer Authority as defined in the 2022-23 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated. 37 Contractual services (51000) ... 150,000 .............. (re. $150,000) 38 By chapter 50, section 1, of the laws of 2017: 39 For services and expenses for programs and activities to promote 40 international trade (21411). 41 Contractual services (51000) ... 700,000 .............. (re. $700,000) 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses for programs and activities to promote 44 international trade (21411). 45 Contractual services (51000) ... 700,000 .............. (re. $692,000) 46 By chapter 50, section 1, of the laws of 2013:115 12650-07-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses for programs and activities to promote 2 international trade (21411). 3 Contractual services (51000) ... 700,000 .............. (re. $127,000) 4 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 5 section 1, of the laws of 2020: 6 For services and expenses related to the economic development program 7 (81018). 8 Contractual services (51000) ... 4,701,000 ............ (re. $716,000) 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Federal Miscellaneous Grants Account - 25340 12 By chapter 50, section 1, of the laws of 2023: 13 For services and expenses related to the economic development program 14 (81018). 15 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 16 By chapter 50, section 1, of the laws of 2022: 17 For services and expenses related to the economic development program 18 (81018). 19 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 20 By chapter 50, section 1, of the laws of 2021: 21 For services and expenses related to the economic development program 22 (81018). 23 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 24 By chapter 50, section 1, of the laws of 2020: 25 For services and expenses related to the economic development program 26 (81018). 27 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 28 By chapter 50, section 1, of the laws of 2019: 29 For services and expenses related to the economic development program 30 (81018). 31 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 32 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 33 section 1, of the laws of 2019: 34 For services and expenses related to the economic development program 35 (81018). 36 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 37 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 38 section 1, of the laws of 2019: 39 For services and expenses related to the economic development program 40 (81018). 41 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)116 12650-07-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 2 section 1, of the laws of 2019: 3 For services and expenses related to the economic development program 4 (81018). 5 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,610,000) 6 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 7 section 1, of the laws of 2019: 8 For services and expenses related to the economic development program 9 (81018). 10 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,081,000) 11 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 12 section 1, of the laws of 2019: 13 For services and expenses related to the economic development program 14 (81018). 15 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 16 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 17 section 1, of the laws of 2019: 18 For services and expenses related to the economic development program 19 (81018). 20 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 21 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 22 section 1, of the laws of 2019: 23 For services and expenses related to the economic development program. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Call Center Interchange and Transfer Authority as 27 defined in the 2012-13 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated (81018). 31 Nonpersonal service (57050) ... 2,000,000 ............. (re. $264,000) 32 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 33 section 1, of the laws of 2019: 34 For services and expenses related to the economic development program 35 (81018). 36 Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000) 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Entertainment Diversity Job Training Development Account - 22247 40 By chapter 50, section 1, of the laws of 2023: 41 For services and expenses related to the empire state entertainment 42 diversity job training development fund, up to $2,000,000 of the 43 funds appropriated may be suballocated or transferred to any depart- 44 ment, agency or public authority, including the New York state urban 45 development corporation d/b/a empire state development to allocate117 12650-07-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 grants for job creation and training programs that support efforts 2 to recruit, hire, promote, retain, develop and train a diverse and 3 inclusive workforce as production company employees in the motion 4 picture and television industry within the state (81018). 5 Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000) 6 By chapter 50, section 1, of the laws of 2022: 7 For services and expenses related to the empire state entertainment 8 diversity job training development fund, up to $2,000,000 of the 9 funds appropriated may be suballocated or transferred to any depart- 10 ment, agency or public authority, including the New York state urban 11 development corporation d/b/a empire state development to allocate 12 grants for job creation and training programs that support efforts 13 to recruit, hire, promote, retain, develop and train a diverse and 14 inclusive workforce as production company employees in the motion 15 picture and television industry within the state (81018). 16 Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000) 17 MARKETING AND ADVERTISING PROGRAM 18 General Fund 19 State Purposes Account - 10050 20 By chapter 50, section 1, of the laws of 2023: 21 For services and expenses of tourism marketing. Notwithstanding any 22 inconsistent provision of law, all or a portion of this appropri- 23 ation may, subject to the approval of the director of the budget, be 24 transferred to the general fund, local assistance account, for a 25 local tourism promotion matching grants program pursuant to article 26 5-A of the economic development law. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority, and the IT Interchange and 29 Transfer Authority as defined in the 2023-24 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (21417). 33 Supplies and materials (57000) ... 655,000 ............ (re. $650,000) 34 Contractual services (51000) ... 1,190,000 .......... (re. $1,070,000) 35 Equipment (56000) ... 655,000 ......................... (re. $595,000) 36 By chapter 50, section 1, of the laws of 2022: 37 For services and expenses of tourism marketing. Notwithstanding any 38 inconsistent provision of law, all or a portion of this appropri- 39 ation may, subject to the approval of the director of the budget, be 40 transferred to the general fund, local assistance account, for a 41 local tourism promotion matching grants program pursuant to article 42 5-A of the economic development law. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority, and the IT Interchange and 45 Transfer Authority as defined in the 2022-23 state fiscal year state 46 operations appropriation for the budget division program of the118 12650-07-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (21417). 3 Supplies and materials (57000) ... 655,000 ............ (re. $655,000) 4 Contractual services (51000) ... 1,190,000 ............ (re. $710,000) 5 Equipment (56000) ... 655,000 ......................... (re. $420,000) 6 By chapter 50, section 1, of the laws of 2021: 7 For services and expenses of tourism marketing. Notwithstanding any 8 inconsistent provision of law, all or a portion of this appropri- 9 ation may, subject to the approval of the director of the budget, be 10 transferred to the general fund, local assistance account, for a 11 local tourism promotion matching grants program pursuant to article 12 5-A of the economic development law. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, and the IT Interchange and 15 Transfer Authority as defined in the 2021-22 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (21417). 19 Supplies and materials (57000) ... 655,000 ............ (re. $652,000) 20 Contractual services (51000) ... 1,190,000 ............ (re. $875,000) 21 Equipment (56000) ... 655,000 ......................... (re. $558,000) 22 By chapter 50, section 1, of the laws of 2020: 23 For services and expenses of tourism marketing. Notwithstanding any 24 inconsistent provision of law, all or a portion of this appropri- 25 ation may, subject to the approval of the director of the budget, be 26 transferred to the general fund, local assistance account, for a 27 local tourism promotion matching grants program pursuant to article 28 5-A of the economic development law. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, and the IT Interchange and 31 Transfer Authority as defined in the 2020-21 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (21417). 35 Supplies and materials (57000) ... 655,000 ............ (re. $647,000) 36 Contractual services (51000) ... 1,190,000 .......... (re. $1,009,000) 37 Equipment (56000) ... 655,000 ......................... (re. $622,000) 38 By chapter 50, section 1, of the laws of 2019: 39 For services and expenses of tourism marketing. Notwithstanding any 40 inconsistent provision of law, all or a portion of this appropri- 41 ation may, subject to the approval of the director of the budget, be 42 transferred to the general fund, local assistance account, for a 43 local tourism promotion matching grants program pursuant to article 44 5-A of the economic development law. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, and the IT Interchange and 47 Transfer Authority as defined in the 2019-20 state fiscal year state 48 operations appropriation for the budget division program of the119 12650-07-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (21417). 3 Supplies and materials (57000) ... 655,000 ............ (re. $655,000) 4 Contractual services (51000) ... 1,190,000 ............ (re. $656,000) 5 Equipment (56000) ... 655,000 ......................... (re. $614,000) 6 By chapter 50, section 1, of the laws of 2018: 7 For services and expenses of tourism marketing. Notwithstanding any 8 inconsistent provision of law, all or a portion of this appropri- 9 ation may, subject to the approval of the director of the budget, be 10 transferred to the general fund, local assistance account, for a 11 local tourism promotion matching grants program pursuant to article 12 5-A of the economic development law. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, and the IT Interchange and 15 Transfer Authority as defined in the 2018-19 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (21417). 19 Supplies and materials (57000) ... 655,000 ............ (re. $653,000) 20 Contractual services (51000) ... 1,190,000 ............ (re. $517,000) 21 Equipment (56000) ... 655,000 ......................... (re. $607,000) 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses of tourism marketing. Notwithstanding any 24 inconsistent provision of law, all or a portion of this appropri- 25 ation may, subject to the approval of the director of the budget, be 26 transferred to the general fund, local assistance account, for a 27 local tourism promotion matching grants program pursuant to article 28 5-A of the economic development law. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, and the IT Interchange and 31 Transfer Authority as defined in the 2017-18 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (21417). 35 Supplies and materials (57000) ... 655,000 ............. (re. $46,000) 36 Equipment (56000) ... 655,000 ......................... (re. $137,000) 37 By chapter 50, section 1, of the laws of 2016: 38 For services and expenses of tourism marketing. Notwithstanding any 39 inconsistent provision of law, all or a portion of this appropri- 40 ation may, subject to the approval of the director of the budget, be 41 transferred to the general fund, local assistance account, for a 42 local tourism promotion matching grants program pursuant to article 43 5-A of the economic development law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, and the IT Interchange and 46 Transfer Authority as defined in the 2016-17 state fiscal year state 47 operations appropriation for the budget division program of the 48 division of the budget, are deemed fully incorporated herein and a 49 part of this appropriation as if fully stated (21417).120 12650-07-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Contractual services (51000) ... 1,190,000 .............. (re. $4,000) 2 By chapter 50, section 1, of the laws of 2014: 3 For services and expenses of tourism marketing. Notwithstanding any 4 inconsistent provision of law, all or a portion of this appropri- 5 ation may, subject to the approval of the director of the budget, be 6 transferred to the general fund, local assistance account, for a 7 local tourism promotion matching grants program pursuant to article 8 5-A of the economic development law. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2014-15 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (21417). 15 Supplies and materials (57000) ... 655,000 .............. (re. $7,000)121 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 85,087,000 20,256,000 5 Special Revenue Funds - Federal .... 391,293,000 800,018,000 6 Special Revenue Funds - Other ...... 184,031,000 17,391,000 7 Internal Service Funds ............. 35,071,000 0 8 ---------------- ---------------- 9 All Funds ........................ 695,482,000 837,665,000 10 ================ ================ 11 SCHEDULE 12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 157,402,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration of the high school equiv- 18 alency diploma exam (21852). 19 Personal service--regular (50100) ................ 669,000 20 Temporary service (50200) ......................... 53,000 21 Supplies and materials (57000) .................... 33,000 22 Travel (54000) ..................................... 5,000 23 Contractual services (51000) ................... 3,587,000 24 Equipment (56000) ................................. 21,000 25 -------------- 26 Program account subtotal ................... 4,368,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Education Fund 30 Federal Department of Education Account - 25210 31 For the administration of grants for specif- 32 ic programs including, but not limited to, 33 vocational rehabilitation and supported 34 employment. 35 Notwithstanding any inconsistent provision 36 of law, a portion of this appropriation 37 may be suballocated to other state depart- 38 ments and agencies, subject to the 39 approval of the director of the budget, as 40 needed to accomplish the intent of this 41 appropriation (21713).122 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Personal service (50000) ...................... 63,436,525 2 Nonpersonal service (57050) ................... 14,949,492 3 Fringe benefits (60090) ....................... 32,661,287 4 Indirect costs (58850) ........................ 17,093,176 5 -------------- 6 Total amount available ..................... 128,140,480 7 -------------- 8 For the administration of grants for specif- 9 ic programs including, but not limited to, 10 independent living centers. 11 Notwithstanding any inconsistent provision 12 of law, a portion of this appropriation 13 may be suballocated to other state depart- 14 ments and agencies, subject to the 15 approval of the director of the budget, as 16 needed to accomplish the intent of this 17 appropriation (21856). 18 Personal service (50000) ......................... 300,000 19 Nonpersonal service (57050) ...................... 500,000 20 Fringe benefits (60090) .......................... 161,520 21 Indirect costs (58850) ............................. 9,000 22 -------------- 23 Total amount available ......................... 970,520 24 -------------- 25 For the administration of grants for specif- 26 ic programs including, but not limited to, 27 in service training. 28 Notwithstanding any inconsistent provision 29 of law, a portion of this appropriation 30 may be suballocated to other state depart- 31 ments and agencies, subject to the 32 approval of the director of the budget, as 33 needed to accomplish the intent of this 34 appropriation (21859). 35 Personal service (50000) ......................... 120,000 36 Nonpersonal service (57050) ...................... 428,040 37 Fringe benefits (60090) ........................... 60,972 38 Indirect costs (58850) ............................ 32,988 39 -------------- 40 Total amount available ......................... 642,000 41 -------------- 42 For the administration of grants for specif- 43 ic programs including, but not limited to, 44 the workforce investment act. 45 Notwithstanding any inconsistent provision 46 of law, a portion of this appropriation 47 may be suballocated to other state depart-123 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 ments and agencies, subject to the 2 approval of the director of the budget, as 3 needed to accomplish the intent of this 4 appropriation (21734). 5 Personal service (50000) ....................... 2,801,000 6 Nonpersonal service (57050) .................... 3,253,023 7 Fringe benefits (60090) ........................ 1,434,524 8 Indirect costs (58850) ........................... 754,453 9 -------------- 10 Total amount available ....................... 8,243,000 11 -------------- 12 Program account subtotal ................. 137,996,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 High School Equivalency Account - 21979 17 Notwithstanding section 97-hhh of the state 18 finance law or any other provision of law 19 to the contrary, funds appropriated herein 20 shall be available for services and 21 expenses related to the administration of 22 the high school equivalency diploma exam 23 (21852). 24 Supplies and materials (57000) ..................... 3,000 25 Travel (54000) ..................................... 3,000 26 Contractual services (51000) ..................... 949,000 27 -------------- 28 Program account subtotal ..................... 955,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 VESID Social Security Account - 22001 33 For expenses of contractual services for the 34 rehabilitation of social security disabil- 35 ity beneficiaries (21852). 36 Personal service--regular (50100) .............. 4,243,000 37 Supplies and materials (57000) .................... 35,000 38 Travel (54000) ..................................... 2,000 39 Contractual services (51000) ..................... 263,000 40 Fringe benefits (60000) ........................ 2,834,000 41 Indirect costs (58800) ........................... 623,000 42 -------------- 43 Program account subtotal ................... 8,000,000 44 --------------124 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Special Revenue Funds - Other 2 Tuition Reimbursement Fund 3 Tuition Reimbursement Account - 20451 4 For reimbursement of tuition payments made 5 by or on behalf of students at proprietary 6 institutions registered or licensed pursu- 7 ant to section 5001 of the education law, 8 including liabilities incurred prior to 9 April 1, 2024 (21852). 10 Contractual services (51000) ..................... 200,000 11 Fringe benefits (60000) ........................ 1,309,000 12 -------------- 13 Program account subtotal ................... 1,509,000 14 -------------- 15 Special Revenue Funds - Other 16 Tuition Reimbursement Fund 17 Vocational School Supervision Account - 20452 18 For services and expenses for the super- 19 vision of institutions registered pursuant 20 to section 5001 of the education law, and 21 for services and expenses of supervisory 22 programs and payment of associated indi- 23 rect costs and general state charges 24 (21852). 25 Personal service--regular (50100) .............. 1,895,000 26 Holiday/overtime compensation (50300) .............. 8,000 27 Supplies and materials (57000) .................... 12,000 28 Travel (54000) .................................... 40,000 29 Contractual services (51000) ................... 1,165,000 30 Equipment (56000) ................................. 12,000 31 Fringe benefits (60000) ........................ 1,221,000 32 Indirect costs (58800) ............................ 64,000 33 -------------- 34 Program account subtotal ................... 4,417,000 35 -------------- 36 Special Revenue Funds - Other 37 Vocational Rehabilitation Fund 38 Vocational Rehabilitation Account - 23051 39 For services and expenses of the special 40 workers' compensation program (21852). 41 Supplies and materials (57000) ..................... 2,000 42 Travel (54000) ..................................... 4,000125 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Contractual services (51000) ..................... 146,000 2 Equipment (56000) .................................. 5,000 3 -------------- 4 Program account subtotal ..................... 157,000 5 -------------- 6 CULTURAL EDUCATION PROGRAM .................................. 78,517,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses related to conser- 11 vation and preservation of library materi- 12 als and the talking book and braille 13 library (21711). 14 Personal service--regular (50100) ................ 451,000 15 Supplies and materials (57000) .................... 21,000 16 Travel (54000) ..................................... 2,000 17 Contractual services (51000) ..................... 522,000 18 Equipment (56000) .................................. 4,000 19 -------------- 20 Total amount available ....................... 1,000,000 21 -------------- 22 For services and expenses of the New York 23 online virtual electronic library (NOVEL- 24 ny). 25 Contractual services (51000) ................... 3,000,000 26 -------------- 27 For services and expenses of implementation 28 of the unmarked burial site protection 29 act. 30 Contractual services (51000) ..................... 275,000 31 Program account subtotal ................... 4,275,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Federal Operating Grants Account - 25456 36 For administration of federal grants pursu- 37 ant to various federal laws including 38 funds from the national endowment of 39 humanities, the institute of museum and 40 library services, the United States 41 geological survey, the United States126 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 department of energy, and the United 2 States department of the interior. 3 Notwithstanding any inconsistent provision 4 of law, a portion of this appropriation 5 may be suballocated to other state depart- 6 ments and agencies or transferred to any 7 other federal fund, subject to the 8 approval of the director of the budget, as 9 needed to accomplish the intent of this 10 appropriation (21739). 11 Personal service (50000) ....................... 3,169,000 12 Nonpersonal service (57050) .................... 2,995,000 13 Fringe benefits (60090) ........................ 1,103,000 14 Indirect costs (58850) ........................... 512,000 15 -------------- 16 Total amount available ....................... 7,779,000 17 -------------- 18 For the administration of federal grants 19 pursuant to various federal laws including 20 the library services technology act 21 (LSTA). 22 Notwithstanding any inconsistent provision 23 of law, a portion of this appropriation 24 may be suballocated to other state depart- 25 ments and agencies, subject to the 26 approval of the director of the budget, as 27 needed to accomplish the intent of this 28 appropriation (21851). 29 Personal service (50000) ....................... 3,843,000 30 Nonpersonal service (57050) .................... 1,250,000 31 Fringe benefits (60090) ........................ 2,278,000 32 Indirect costs (58850) ........................... 723,000 33 -------------- 34 Total amount available ....................... 8,094,000 35 -------------- 36 Program account subtotal .................. 15,873,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Cultural Education Account - 22063 41 For services and expenses of the office of 42 cultural education, including but not 43 limited to the state museum, state 44 library, and state archives. Notwithstand- 45 ing any inconsistent provision of law, a 46 portion of this appropriation may be 47 suballocated to other state departments127 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 and agencies, as needed to accomplish the 2 intent of this appropriation (21711). 3 Personal service--regular (50100) ............. 15,043,000 4 Temporary service (50200) ...................... 1,009,000 5 Holiday/overtime compensation (50300) ............ 303,000 6 Supplies and materials (57000) ................. 2,333,000 7 Travel (54000) ................................... 298,000 8 Contractual services (51000) ................... 4,319,000 9 Equipment (56000) .............................. 1,854,000 10 Fringe benefits (60000) ........................ 8,165,000 11 Indirect costs (58800) ........................... 698,000 12 -------------- 13 Program account subtotal .................. 34,022,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Education Archives Account - 22077 18 For services and expenses of the state 19 archives (21711). 20 Supplies and materials (57000) ................... 171,000 21 Travel (54000) ..................................... 9,000 22 Contractual services (51000) ...................... 13,000 23 Equipment (56000) ................................. 64,000 24 -------------- 25 Program account subtotal ..................... 257,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Education Library Account - 21968 30 For services and expenses of the state 31 library (21711). 32 Supplies and materials (57000) .................... 66,000 33 Travel (54000) .................................... 28,000 34 Contractual services (51000) ..................... 600,000 35 Equipment (56000) ................................. 35,000 36 -------------- 37 Program account subtotal ..................... 729,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Education Museum Account - 21924 42 For services and expenses of the state muse- 43 um (21711).128 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Temporary service (50200) ........................ 665,000 2 Holiday/overtime compensation (50300) ............ 100,000 3 Supplies and materials (57000) ................... 245,000 4 Travel (54000) ................................... 109,000 5 Contractual services (51000) ................... 1,074,000 6 Equipment (56000) ................................ 738,000 7 Fringe benefits (60000) .......................... 375,000 8 Indirect costs (58800) ............................ 24,000 9 -------------- 10 Program account subtotal ................... 3,330,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Summer School of Arts Account - 21929 15 For services and expenses of the summer 16 school of the arts. Notwithstanding any 17 inconsistent provision of law, a portion 18 of this appropriation may be suballocated 19 to other state departments and agencies, 20 as needed, to accomplish the intent of 21 this appropriation (21711). 22 Temporary service (50200) ........................ 160,000 23 Supplies and materials (57000) .................... 60,000 24 Travel (54000) .................................... 45,000 25 Contractual services (51000) ................... 1,181,500 26 Equipment (56000) ................................. 15,000 27 Fringe benefits (60000) ........................... 15,500 28 Indirect costs (58800) ............................. 4,000 29 -------------- 30 Program account subtotal ................... 1,481,000 31 -------------- 32 Special Revenue Funds - Other 33 NYS Archives Partnership Trust Fund 34 NYS Archives Partnership Trust Account - 20351 35 For services and expenses of the archives 36 partnership trust (21711). 37 Personal service--regular (50100) ................ 511,000 38 Supplies and materials (57000) .................... 13,000 39 Travel (54000) .................................... 22,000 40 Contractual services (51000) ..................... 151,000 41 Equipment (56000) ................................. 13,000 42 Fringe benefits (60000) .......................... 230,000 43 Indirect costs (58800) ............................ 27,000 44 -------------- 45 Program account subtotal ..................... 967,000 46 --------------129 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Special Revenue Funds - Other 2 New York State Local Government Records Management 3 Improvement Fund 4 Local Government Records Management Account - 20501 5 For payment of necessary and reasonable 6 expenses incurred by the commissioner of 7 education in carrying out the advisory 8 services required in subdivision 1 of 9 section 57.23 of the arts and cultural 10 affairs law and to implement sections 11 57.21, 57.35 and 57.37 of the arts and 12 cultural affairs law (21845). 13 Personal service--regular (50100) .............. 2,314,000 14 Temporary service (50200) ........................ 117,000 15 Supplies and materials (57000) .................... 49,000 16 Travel (54000) ................................... 169,000 17 Contractual services (51000) ..................... 425,000 18 Equipment (56000) ................................ 114,000 19 Fringe benefits (60000) ........................ 1,104,000 20 Indirect costs (58800) ........................... 132,000 21 -------------- 22 Program account subtotal ................... 4,424,000 23 -------------- 24 Internal Service Funds 25 Agencies Internal Service Fund 26 Archives Records Management Account - 55052 27 For services and expenses of archives 28 records management (21711). 29 Personal service--regular (50100) .............. 1,192,000 30 Temporary service (50200) ......................... 22,000 31 Supplies and materials (57000) .................... 40,000 32 Travel (54000) ..................................... 7,000 33 Contractual services (51000) ..................... 247,000 34 Equipment (56000) ................................ 101,000 35 Fringe benefits (60000) .......................... 597,000 36 Indirect costs (58800) ............................ 56,000 37 -------------- 38 Program account subtotal ................... 2,262,000 39 -------------- 40 Internal Service Funds 41 Agencies Internal Service Fund 42 Cultural Resource Survey Account - 55058 43 For services and expenses related to 44 cultural resource surveys (21711).130 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Personal service--regular (50100) .............. 1,350,000 2 Temporary service (50200) ...................... 1,170,000 3 Holiday/overtime compensation (50300) ............ 400,000 4 Supplies and materials (57000) ................... 139,000 5 Travel (54000) ................................... 454,000 6 Contractual services (51000) ................... 5,729,000 7 Equipment (56000) ................................ 139,000 8 Fringe benefits (60000) ........................ 1,326,000 9 Indirect costs (58800) ........................... 190,000 10 -------------- 11 Program account subtotal .................. 10,897,000 12 -------------- 13 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 86,070,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses of the office of 18 higher education and the professions 19 program, including up to $5,700,000 for 20 services and expenses related to tenured 21 teacher hearings pursuant to sections 22 3020-a and 3020-b of the education law 23 (21710). 24 Personal service--regular (50100) .............. 3,097,000 25 Temporary service (50200) ......................... 18,000 26 Holiday/overtime compensation (50300) .............. 1,000 27 Supplies and materials (57000) .................... 52,000 28 Travel (54000) ................................... 152,000 29 Contractual services (51000) ................... 5,619,000 30 Equipment (56000) ................................. 52,000 31 -------------- 32 Program account subtotal ................... 8,991,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Education Fund 36 Federal Department of Education Account - 25210 37 For administration of federal grants pursu- 38 ant to various federal laws including the 39 Carl D. Perkins vocational and applied 40 technology education act (VTEA). 41 Notwithstanding any inconsistent provision 42 of law, a portion of this appropriation 43 may be suballocated to other state depart- 44 ments and agencies, subject to the 45 approval of the director of the budget, as131 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 needed to accomplish the intent of this 2 appropriation (21710). 3 Personal service (50000) ......................... 288,000 4 Nonpersonal service (57050) ....................... 50,000 5 Fringe benefits (60090) .......................... 128,000 6 Indirect costs (58850) ............................ 56,000 7 -------------- 8 Total amount available ......................... 522,000 9 -------------- 10 For administration of federal grants pursu- 11 ant to various federal laws including, but 12 not limited to, title II supporting effec- 13 tive instruction. Provided further that, 14 notwithstanding any inconsistent provision 15 of law, the commissioner of education 16 shall provide to the director of the budg- 17 et, the chairperson of the senate finance 18 committee and the chairperson of the 19 assembly ways and means committee copies 20 of any spending plans and/or budgets 21 submitted to the federal government with 22 respect to the use of any funds appropri- 23 ated by the federal government including 24 state grants administered by the depart- 25 ment. 26 Notwithstanding any inconsistent provision 27 of law, a portion of this appropriation 28 may be suballocated to other state depart- 29 ments and agencies, subject to the 30 approval of the director of the budget, as 31 needed to accomplish the intent of this 32 appropriation (23419). 33 Personal service (50000) ......................... 731,000 34 Nonpersonal service (57050) ....................... 78,000 35 Fringe benefits (60090) .......................... 286,000 36 Indirect costs (58850) ........................... 176,000 37 -------------- 38 Total amount available ....................... 1,271,000 39 -------------- 40 Program account subtotal ................... 1,793,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Federal Operating Grants Account - 25456 45 For administration of federal grants pursu- 46 ant to various federal laws including the132 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 national community service act and the 2 transition to teaching program (21710). 3 Personal service (50000) ......................... 387,000 4 Nonpersonal service (57050) ...................... 549,000 5 Fringe benefits (60090) .......................... 156,000 6 Indirect costs (58850) ............................ 89,000 7 -------------- 8 Program account subtotal ................... 1,181,000 9 -------------- 10 Special Revenue Funds - Other 11 Dedicated Miscellaneous Special Revenue Account 12 Interstate Reciprocity for Post-secondary Distance 13 Education Account - 23800 14 For services and expenses related to the 15 office of higher education and the 16 professions program (21710). 17 Personal service--regular (50100) ................ 466,000 18 Supplies and materials (57000) ..................... 5,000 19 Travel (54000) .................................... 21,500 20 Contractual services (51000) ..................... 444,500 21 Fringe benefits (60000) .......................... 299,000 22 Indirect costs (58800) ............................ 17,000 23 -------------- 24 Program account subtotal ................... 1,253,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Institutional Accreditation Account - 22235 29 For services and expenses of institutional 30 accreditation activities (21710). 31 Personal service--regular (50100) ................ 290,000 32 Supplies and materials (57000) .................... 10,000 33 Travel (54000) .................................... 35,000 34 Contractual services (51000) ...................... 11,000 35 Fringe benefits (60000) .......................... 171,000 36 Indirect costs (58800) ............................ 53,000 37 -------------- 38 Program account subtotal ..................... 570,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Office of Professions Account - 22051133 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 For services and expenses related to licen- 2 sure and disciplining programs for the 3 professions, and foreign and out-of-state 4 medical school evaluations (21710). 5 Personal service--regular (50100) ............. 28,757,000 6 Holiday/overtime compensation (50300) ............ 200,000 7 Supplies and materials (57000) ................... 700,000 8 Travel (54000) ................................... 300,000 9 Contractual services (51000) .................. 10,695,000 10 Equipment (56000) ................................ 100,000 11 Fringe benefits (60000) ....................... 18,560,000 12 Indirect costs (58800) ........................... 842,000 13 -------------- 14 Program account subtotal .................. 60,154,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Teacher Certification Program Account - 21969 19 For services and expenses related to the 20 administration of the teacher certif- 21 ication program, including up to 22 $2,650,000 for the third year of a TEACH 23 system modernization project in order to 24 reduce processing times upon completion of 25 such project by at least 50 percent and 26 thereby achieve the following processing 27 times for certain pathways to certif- 28 ication: no more than four weeks for 29 state-approved teacher preparation 30 programs, no more than six weeks for 31 applicants through reciprocity, no more 32 than eight weeks for individual evaluation 33 of credentials, and no more than eight 34 weeks for certificate progression (21710). 35 Personal service--regular (50100) .............. 4,768,000 36 Temporary service (50200) ........................ 282,000 37 Holiday/overtime compensation (50300) ............ 140,000 38 Supplies and materials (57000) .................... 71,000 39 Travel (54000) .................................... 71,000 40 Contractual services (51000) ................... 4,599,000 41 Equipment (56000) ................................. 71,000 42 Fringe benefits (60000) ........................ 1,690,000 43 Indirect costs (58800) ........................... 213,000 44 -------------- 45 Program account subtotal .................. 11,905,000 46 -------------- 47 Special Revenue Funds - Other134 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Miscellaneous Special Revenue Fund 2 Teacher Education Accreditation Account - 22166 3 For services and expenses of teacher educa- 4 tion accreditation activities, pursuant to 5 section 212-c of the education law 6 (21710). 7 Personal service--regular (50100) ................. 50,000 8 Temporary service (50200) ......................... 22,000 9 Supplies and materials (57000) ..................... 2,000 10 Travel (54000) .................................... 40,000 11 Contractual services (51000) ...................... 73,000 12 Fringe benefits (60000) ........................... 26,000 13 Indirect costs (58800) ............................ 10,000 14 -------------- 15 Program account subtotal ..................... 223,000 16 -------------- 17 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 63,945,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 office of management services program 23 (21744). 24 Personal service--regular (50100) ............. 10,624,000 25 Temporary service (50200) ........................ 114,000 26 Holiday/overtime compensation (50300) ............ 114,000 27 Supplies and materials (57000) ................... 187,000 28 Travel (54000) .................................... 95,000 29 Contractual services (51000) ................... 2,950,000 30 Equipment (56000) ................................ 656,000 31 -------------- 32 Program account subtotal .................. 14,740,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Expendable Trust Fund 36 Grants Account - 20115 37 For services and expenses related to the 38 administration of funds paid to the educa- 39 tion department from private foundations, 40 corporations and individuals and from 41 public or private funds received as 42 payment in lieu of honorarium for services 43 rendered by employees which are related to 44 such employees' official duties or respon-135 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 sibilities. Provided further that, 2 notwithstanding any inconsistent provision 3 of law, funds appropriated herein may be 4 transferred to any other combined expenda- 5 ble trust fund, subject to the approval of 6 the director of the budget, as needed to 7 accomplish the intent of this appropri- 8 ation (21744). 9 Personal service--regular (50100) ................ 284,000 10 Supplies and materials (57000) .................... 40,000 11 Travel (54000) ................................... 234,000 12 Contractual services (51000) ................... 1,663,000 13 Equipment (56000) ................................ 141,000 14 Fringe benefits (60000) .......................... 124,000 15 -------------- 16 Program account subtotal ................... 2,486,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Indirect Cost Recovery Account - 21978 21 For services and expenses related to the 22 administration of special revenue funds - 23 other and internal service funds and for 24 services provided to other state agencies, 25 governmental bodies and other entities 26 (21744). 27 Personal service--regular (50100) ............. 12,518,000 28 Temporary service (50200) ........................ 224,000 29 Holiday/overtime compensation (50300) ............ 447,000 30 Supplies and materials (57000) ................. 1,070,000 31 Travel (54000) ................................... 123,000 32 Contractual services (51000) ................... 2,962,000 33 Equipment (56000) ................................ 491,000 34 Fringe benefits (60000) ........................ 6,941,000 35 Indirect costs (58800) ............................ 31,000 36 -------------- 37 Program account subtotal .................. 24,807,000 38 -------------- 39 Internal Service Funds 40 Agencies Internal Service Fund 41 Automation and Printing Chargeback Account - 55060 42 For services and expenses associated with 43 centralized electronic data processing and 44 printing (21744). 45 Personal service--regular (50100) ............. 10,644,000 46 Holiday/overtime compensation (50300) ............ 175,000136 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Supplies and materials (57000) ................. 1,505,000 2 Contractual services (51000) ................... 3,832,000 3 Equipment (56000) ................................ 348,000 4 Fringe benefits (60000) ........................ 5,391,000 5 Indirect costs (58800) ............................ 17,000 6 -------------- 7 Program account subtotal .................. 21,912,000 8 -------------- 9 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 10 PROGRAM .................................................. 287,313,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the office of 15 prekindergarten through grade twelve 16 education program, including but not 17 limited to accountability activities 18 including but not limited to the develop- 19 ment of a school performance management 20 system that will streamline school 21 district reporting and increase fiscal and 22 programmatic transparency and accountabil- 23 ity, provided further that expenditures 24 for accountability activities shall be 25 pursuant to a plan developed by the 26 commissioner of education and approved by 27 the director of the budget (21700). 28 Personal service--regular (50100) ............. 20,719,000 29 Temporary service (50200) ...................... 2,129,000 30 Holiday/overtime compensation (50300) ............ 127,000 31 Supplies and materials (57000) .................... 83,000 32 Travel (54000) ................................... 113,000 33 Contractual services (51000) .................. 10,292,000 34 Equipment (56000) ................................ 207,000 35 -------------- 36 Total amount available ...................... 33,670,000 37 -------------- 38 For the purpose of carrying out the 39 provisions of subdivision 51-a of section 40 305 of the education law and in order to 41 create and print more forms of state 42 standardized assessments in order to elim- 43 inate stand-alone multiple choice field 44 tests and release a significant amount of 45 test questions pursuant to a plan prepared 46 by the commissioner of education and137 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 approved by the director of the budget 2 (55915). 3 Contractual services (51000) ................... 8,400,000 4 -------------- 5 For services and expenses of the office of 6 family and community engagement (55928). 7 Contractual services (51000) ..................... 835,000 8 -------------- 9 For services and expenses of the state 10 office of religious and independent 11 schools (55929). 12 Contractual services (51000) ................... 1,502,000 13 -------------- 14 For services and expenses of a comprehensive 15 study of alternative tuition rate-setting 16 methodologies for approved providers oper- 17 ating school-age programs receiving fund- 18 ing under Article 81 and/or Article 89 of 19 the Education Law and providers operating 20 approved preschool special education 21 programs under Section 4410 of the Educa- 22 tion Law, subject to a plan developed by 23 the commissioner of education and approved 24 by the director of the budget. 25 Provided that such study shall consider 26 stakeholder feedback and include, but not 27 be limited to, a comparative analysis of 28 other New York State agencies' rate-set- 29 ting methodologies, including the rate- 30 setting methodology utilized by the Office 31 of Children and Family Services for 32 private residential school programs; 33 options and recommendations for an alter- 34 native rate-setting methodology or method- 35 ologies; cost estimates for such alterna- 36 tive methodologies; and an analysis of 37 current provider tuition rates compared to 38 tuition rates that would be established 39 under such alternative methodologies. 40 At a minimum, any recommended alternative 41 rate-setting methodology or methodologies 42 proposed for such preschool and school-age 43 programs shall: (1) be fiscally sustaina- 44 ble for such programs, school districts, 45 counties, and the state; (2) substantially 46 restrict or eliminate tuition rate138 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 appeals; (3) establish predictable tuition 2 rates that are calculated based on stand- 3 ardized parameters and criteria, includ- 4 ing, but not limited to, defined program 5 and staffing models, regional costs, and 6 minimum required enrollment levels as a 7 percentage of program operating capaci- 8 ties; (4) include a schedule to phase in 9 new tuition rates in accordance with the 10 recommended methodology or methodologies; 11 and (5) ensure tuition rates for all 12 programs can be calculated no later than 13 the beginning of each school year. 14 Adoption of any such alternative rate-set- 15 ting methodologies shall be subject to the 16 approval of the director of the budget. 17 Temporary service (50200) ........................ 740,000 18 Contractual services (51000) ..................... 630,000 19 -------------- 20 Total amount available ....................... 1,370,000 21 -------------- 22 For services and expenses of a fiscal 23 consultant for the Rochester City School 24 District. 25 Contractual services (51000) ..................... 150,000 26 -------------- 27 For services and expenses of a comprehensive 28 analysis of the Foundation Aid formula, 29 including recommendations of potential 30 modifications to improve the formula ......... 1,000,000 31 -------------- 32 For services and expenses of the depart- 33 ment's charter school office. 34 Personal service (50000) ......................... 934,000 35 -------------- 36 For services and expenses of the Department 37 for compliance with the 'Every Student 38 Succeeds Act', to administer the New York 39 State English as a Second Language 40 Achievement Test to students with disabil- 41 ities, including up to $1,000,000 to be 42 made available for translating all state 43 required assessments. Notwithstanding any 44 law the contrary, a portion of this appro- 45 priation may be transferred to aid to139 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 localities to accomplish the intent of 2 this appropriation. 3 Contractual services (51000) ................... 4,500,000 4 -------------- 5 For services and expenses of a statewide 6 convention of underrepresented educators, 7 pursuant to section 115 of the education 8 law. 9 Contractual services (51000) ..................... 352,000 10 -------------- 11 Program account subtotal .................. 52,713,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Education Fund 15 Federal Department of Education Account - 25210 16 For the administration of grants for specif- 17 ic programs including, but not limited to, 18 grants for purposes under title I of the 19 elementary and secondary education act. 20 Provided further that, notwithstanding any 21 inconsistent provision of law, the commis- 22 sioner of education shall provide to the 23 director of the budget, the chairperson of 24 the senate finance committee and the 25 chairperson of the assembly ways and means 26 committee copies of any spending plans 27 and/or budgets submitted to the federal 28 government with respect to the use of any 29 funds appropriated by the federal govern- 30 ment including state grants administered 31 by the department. 32 Notwithstanding any inconsistent provision 33 of law, a portion of this appropriation 34 may be suballocated to other state depart- 35 ments and agencies, subject to the 36 approval of the director of the budget, as 37 needed to accomplish the intent of this 38 appropriation (23443). 39 Personal service (50000) ...................... 22,709,000 40 Nonpersonal service (57050) ................... 12,300,000 41 Fringe benefits (60090) ........................ 9,765,000 42 Indirect costs (58850) ......................... 5,031,000 43 -------------- 44 Total amount available ...................... 49,805,000 45 --------------140 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 For the administration of grants for specif- 2 ic programs including, but not limited to, 3 supporting effective instruction pursuant 4 to title II of the elementary and second- 5 ary education act provided, however, that 6 a portion of the funds appropriated herein 7 shall be used to implement a plan to 8 improve educator effectiveness by (1) 9 requiring longer, more intensive and high 10 quality student-teaching experience in a 11 school setting as a prerequisite for 12 certification as a teacher and (2) creat- 13 ing standards for a teacher and principal 14 bar exam certification program that would 15 include a common set of professionally 16 rigorous assessments to ensure the best 17 prepared educators are entering the public 18 school system. Provided further that, 19 notwithstanding any inconsistent provision 20 of law, the commissioner of education 21 shall provide to the director of the budg- 22 et, the chairperson of the senate finance 23 committee and the chairperson of the 24 assembly ways and means committee copies 25 of any spending plans and/or budgets 26 submitted to the federal government with 27 respect to the use of any funds appropri- 28 ated by the federal government including 29 state grants administered by the depart- 30 ment. 31 Notwithstanding any inconsistent provision 32 of law, a portion of this appropriation 33 may be suballocated to other state depart- 34 ments and agencies, subject to the 35 approval of the director of the budget, as 36 needed to accomplish the intent of this 37 appropriation (23418). 38 Personal service (50000) ....................... 5,452,000 39 Nonpersonal service (57050) .................... 6,300,000 40 Fringe benefits (60090) ........................ 1,944,000 41 Indirect costs (58850) ......................... 1,238,000 42 -------------- 43 Total amount available ...................... 14,934,000 44 -------------- 45 For the administration of grants for specif- 46 ic programs including, but not limited to, 47 the English language acquisition program 48 pursuant to title III of the elementary 49 and secondary education act. Provided 50 further that, notwithstanding any incon-141 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 sistent provision of law, the commissioner 2 of education shall provide to the director 3 of the budget, the chairperson of the 4 senate finance committee and the chair- 5 person of the assembly ways and means 6 committee copies of any spending plans 7 and/or budgets submitted to the federal 8 government with respect to the use of any 9 funds appropriated by the federal govern- 10 ment including state grants administered 11 by the department. 12 Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation 14 may be suballocated to other state depart- 15 ments and agencies, subject to the 16 approval of the director of the budget, as 17 needed to accomplish the intent of this 18 appropriation (23417). 19 Personal service (50000) ....................... 3,084,000 20 Nonpersonal service (57050) .................... 2,000,000 21 Fringe benefits (60090) ........................ 1,255,000 22 Indirect costs (58850) ........................... 807,000 23 -------------- 24 Total amount available ....................... 7,146,000 25 -------------- 26 For the administration of grants for specif- 27 ic programs including, but not limited to, 28 21st century community learning centers 29 and student support and academic enrich- 30 ment pursuant to title IV of the elementa- 31 ry and secondary education act. Provided 32 further that, notwithstanding any incon- 33 sistent provision of law, the commissioner 34 of education shall provide to the director 35 of the budget, the chairperson of the 36 senate finance committee and the chair- 37 person of the assembly ways and means 38 committee copies of any spending plans 39 and/or budgets submitted to the federal 40 government with respect to the use of any 41 funds appropriated by the federal govern- 42 ment including state grants administered 43 by the department. 44 Notwithstanding any inconsistent provision 45 of law, a portion of this appropriation 46 may be suballocated to other state depart- 47 ments and agencies, subject to the 48 approval of the director of the budget, as 49 needed to accomplish the intent of this 50 appropriation (23416).142 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Personal service (50000) ....................... 5,640,000 2 Nonpersonal service (57050) .................... 7,147,000 3 Fringe benefits (60090) ........................ 3,851,000 4 Indirect costs (58850) ......................... 1,196,000 5 -------------- 6 Total amount available ...................... 17,834,000 7 -------------- 8 For the administration of grants for specif- 9 ic programs including, but not limited to, 10 public charter schools pursuant to title 11 IV of the elementary and secondary educa- 12 tion act. Provided further that, notwith- 13 standing any inconsistent provision of 14 law, the commissioner of education shall 15 provide to the director of the budget, the 16 chairperson of the senate finance commit- 17 tee and the chairperson of the assembly 18 ways and means committee copies of any 19 spending plans and/or budgets submitted to 20 the federal government with respect to the 21 use of any funds appropriated by the 22 federal government including state grants 23 administered by the department. 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 (23415). 31 Personal service (50000) ....................... 1,551,000 32 Nonpersonal service (57050) .................... 1,870,000 33 Fringe benefits (60090) .......................... 543,000 34 Indirect costs (58850) ........................... 325,000 35 -------------- 36 Total amount available ....................... 4,289,000 37 -------------- 38 For the administration of grants for specif- 39 ic programs including, but not limited to, 40 improving academic achievement, pursuant 41 to title I of the elementary and secondary 42 education act, and the rural education 43 initiative pursuant to title V of the 44 elementary and secondary education act. 45 Provided further that, notwithstanding any 46 inconsistent provision of law, the commis- 47 sioner of education shall provide to the 48 director of the budget, the chairperson of 49 the senate finance committee and the143 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 chairperson of the assembly ways and means 2 committee copies of any spending plans 3 and/or budgets submitted to the federal 4 government with respect to the use of any 5 funds appropriated by the federal govern- 6 ment including state grants administered 7 by the department. 8 Notwithstanding any inconsistent provision 9 of law, a portion of this appropriation 10 may be suballocated to other state depart- 11 ments and agencies, subject to the 12 approval of the director of the budget, as 13 needed to accomplish the intent of this 14 appropriation (23414). 15 Personal service (50000) ....................... 8,015,000 16 Nonpersonal service (57050) ................... 13,500,000 17 Fringe benefits (60090) ........................ 4,164,000 18 Indirect costs (58850) ......................... 1,380,000 19 -------------- 20 Total amount available ...................... 27,059,000 21 -------------- 22 For the administration of grants for specif- 23 ic programs including, but not limited to, 24 homeless education pursuant to title VII 25 of the McKinney-Vento homeless assistance 26 act. 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 (23413). 34 Personal service (50000) ......................... 408,000 35 Nonpersonal service (57050) ...................... 600,000 36 Fringe benefits (60090) .......................... 255,000 37 Indirect costs (58850) ........................... 151,000 38 -------------- 39 Total amount available ....................... 1,414,000 40 -------------- 41 For the administration of grants for specif- 42 ic programs including, but not limited to, 43 the Carl D. Perkins vocational and applied 44 technology education act (VTEA). 45 Notwithstanding any inconsistent provision 46 of law, a portion of this appropriation 47 may be suballocated to other state depart- 48 ments and agencies, subject to the144 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 approval of the director of the budget, as 2 needed to accomplish the intent of this 3 appropriation (23477). 4 Personal service (50000) ....................... 5,094,000 5 Nonpersonal service (57050) .................... 4,000,000 6 Fringe benefits (60090) ........................ 2,061,000 7 Indirect costs (58850) ......................... 1,008,000 8 -------------- 9 Total amount available ...................... 12,163,000 10 -------------- 11 For the administration of various grants. 12 Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation 14 may be suballocated to other state depart- 15 ments and agencies, subject to the 16 approval of the director of the budget, as 17 needed to accomplish the intent of this 18 appropriation (21809). 19 Personal service (50000) ....................... 3,000,000 20 Nonpersonal service (57050) .................... 4,589,000 21 Fringe benefits (60090) ........................ 1,500,000 22 Indirect costs (58850) ........................... 750,000 23 -------------- 24 Total amount available ....................... 9,839,000 25 -------------- 26 For services and expenses for school-age 27 children and preschool-age children pursu- 28 ant to the individuals with disabilities 29 education act of 1991. Notwithstanding any 30 inconsistent provision of law, a portion 31 of this appropriation may be suballocated 32 to other state departments and agencies, 33 as needed to accomplish the intent of this 34 appropriation (21737). 35 Personal service (50000) ...................... 22,202,000 36 Nonpersonal service (57050) ................... 17,728,000 37 Fringe benefits (60090) ....................... 11,976,000 38 Indirect costs (58850) ......................... 6,608,000 39 -------------- 40 Total amount available ...................... 58,514,000 41 -------------- 42 Program account subtotal ................. 202,997,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Federal Health and Human Services Account - 25122145 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 For the administration of federal grants for 2 health education including HIV/AIDS educa- 3 tion. Notwithstanding any inconsistent 4 provision of law, a portion of this appro- 5 priation, subject to the approval of the 6 director of the budget, may be suballo- 7 cated to other state departments and agen- 8 cies, as needed to accomplish the intent 9 of this appropriation (21742). 10 Personal service (50000) ......................... 508,000 11 Nonpersonal service (57050) ...................... 450,000 12 Fringe benefits (60090) .......................... 375,000 13 Indirect costs (58850) ........................... 201,000 14 -------------- 15 Program account subtotal ................... 1,534,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal USDA-Food and Nutrition Services Fund 19 Federal USDA-Food and Nutrition Services Account - 25026 20 For administration of programs funded 21 through the national school lunch act. 22 Notwithstanding any inconsistent provision 23 of law, a portion of this appropriation, 24 subject to the approval of the director of 25 the budget, may be suballocated to other 26 state departments and agencies, as needed 27 to accomplish the intent of this appropri- 28 ation (21703). 29 Personal service (50000) ....................... 8,853,000 30 Nonpersonal service (57050) ................... 12,047,000 31 Fringe benefits (60090) ........................ 4,940,000 32 Indirect costs (58850) ......................... 4,079,000 33 -------------- 34 Program account subtotal .................. 29,919,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Miscellaneous United States Department of Education 39 Contracts Account - 22153 40 For services and expenses of miscellaneous 41 United States department of education 42 contracts (21700). 43 Contractual services (51000) ..................... 150,000 44 --------------146 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Program account subtotal ..................... 150,000 2 -------------- 3 SCHOOL FOR THE BLIND PROGRAM ................................ 11,738,000 4 -------------- 5 Special Revenue Funds - Other 6 Combined Expendable Trust Fund 7 Expendable Trust Account - 20151 8 For services and expenses in fulfillment of 9 donor bequests and gifts (21828). 10 Supplies and materials (57000) .................... 28,400 11 Travel (54000) ..................................... 1,000 12 Contractual services (51000) ...................... 18,600 13 Equipment (56000) .................................. 2,000 14 -------------- 15 Program account subtotal ...................... 50,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Batavia School for the Blind Account - 22032 20 For services and expenses related to the 21 operation of the school for the blind 22 (21828). 23 Personal service--regular (50100) .............. 5,992,000 24 Temporary service (50200) ........................ 576,000 25 Holiday/overtime compensation (50300) ............. 31,000 26 Supplies and materials (57000) ................... 571,000 27 Travel (54000) ..................................... 7,000 28 Contractual services (51000) ..................... 815,000 29 Equipment (56000) ................................. 17,000 30 Fringe benefits (60000) ........................ 3,499,000 31 Indirect costs (58800) ........................... 180,000 32 -------------- 33 Program account subtotal .................. 11,688,000 34 -------------- 35 SCHOOL FOR THE DEAF PROGRAM ................................. 10,497,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Expendable Trust Account - 20152 40 For services and expenses in fulfillment of 41 donor bequests and gifts (21829).147 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS 2024-25 1 Supplies and materials (57000) ..................... 1,000 2 Travel (54000) ..................................... 1,000 3 Contractual services (51000) ...................... 15,000 4 Equipment (56000) .................................. 3,000 5 -------------- 6 Program account subtotal ...................... 20,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Rome School for the Deaf Account - 22053 11 For services and expenses related to the 12 operation of the school for the deaf 13 (21829). 14 Personal service--regular (50100) .............. 5,392,000 15 Temporary service (50200) ........................ 557,000 16 Holiday/overtime compensation (50300) ............. 25,000 17 Supplies and materials (57000) ................... 537,000 18 Travel (54000) ..................................... 8,000 19 Contractual services (51000) ..................... 583,000 20 Equipment (56000) ................................. 43,000 21 Fringe benefits (60000) ........................ 3,170,000 22 Indirect costs (58800) ........................... 162,000 23 -------------- 24 Program account subtotal .................. 10,477,000 25 --------------148 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2023: 5 For services and expenses related to the administration of the high 6 school equivalency diploma exam (21852). 7 Personal service--regular (50100) ... 662,000 ........... (re. $314,000) 8 Temporary service (50200) ... 53,000 ..................... (re. $53,000) 9 Supplies and materials (57000) ... 33,000 ................ (re. $33,000) 10 Travel (54000) ... 5,000 .................................. (re. $5,000) 11 Contractual services (51000) ... 3,587,000 ............ (re. $3,341,000) 12 Equipment (56000) ... 21,000 ............................. (re. $21,000) 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to the administration of the high 15 school equivalency diploma exam (21852). 16 Personal service--regular (50100) ... 632,000 ......... (re. $247,000) 17 Temporary service (50200) ... 53,000 ................... (re. $53,000) 18 Supplies and materials (57000) ... 33,000 .............. (re. $26,000) 19 Travel (54000) ... 5,000 ................................ (re. $3,000) 20 Contractual services (51000) ... 3,587,000 .......... (re. $1,922,000) 21 Equipment (56000) ... 21,000 ........................... (re. $21,000) 22 By chapter 50, section 1, of the laws of 2021: 23 For services and expenses related to the administration of the high 24 school equivalency diploma exam (21852). 25 Personal service--regular (50100) ... 614,000 ......... (re. $178,000) 26 Temporary service (50200) ... 53,000 ................... (re. $53,000) 27 Supplies and materials (57000) ... 33,000 .............. (re. $27,000) 28 Travel (54000) ... 5,000 ................................ (re. $5,000) 29 Contractual services (51000) ... 3,480,000 .......... (re. $2,326,000) 30 Equipment (56000) ... 21,000 ........................... (re. $21,000) 31 By chapter 50, section 1, of the laws of 2020: 32 For services and expenses related to the administration of the high 33 school equivalency diploma exam. 34 Supplies and materials (57000) ... 33,000 .............. (re. $19,000) 35 Travel (54000) ... 5,000 ................................ (re. $5,000) 36 Contractual services (51000) ... 3,480,000 .......... (re. $2,301,000) 37 Equipment (56000) ... 21,000 ........................... (re. $16,000) 38 Special Revenue Funds - Federal 39 Federal Education Fund 40 Federal Department of Education Account - 25210 41 By chapter 50, section 1, of the laws of 2023: 42 For the administration of grants for specific programs including, but 43 not limited to, vocational rehabilitation and supported employment. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and149 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (21713). 3 Personal service (50000) ... 61,233,525 ............ (re. $61,233,000) 4 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,000) 5 Fringe benefits (60090) ... 31,219,287 ............. (re. $31,219,000) 6 Indirect costs (58850) ... 16,749,176 .............. (re. $16,749,000) 7 For the administration of grants for specific programs including, but 8 not limited to, independent living centers. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation (21856). 13 Personal service (50000) ... 300,000 .................. (re. $300,000) 14 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 15 Fringe benefits (60090) ... 161,520 ................... (re. $161,000) 16 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 17 For the administration of grants for specific programs including, but 18 not limited to, in service training. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation (21859). 23 Personal service (50000) ... 120,000 .................. (re. $120,000) 24 Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) 25 Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) 26 Indirect costs (58850) ... 32,988 ...................... (re. $32,000) 27 For the administration of grants for specific programs including, but 28 not limited to, the workforce investment act. 29 Notwithstanding any inconsistent provision of law, a portion of this 30 appropriation may be suballocated to other state departments and 31 agencies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation (21734). 33 Personal service (50000) ... 2,752,000 .............. (re. $2,752,000) 34 Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,224,000) 35 Fringe benefits (60090) ... 1,402,524 ............... (re. $1,402,000) 36 Indirect costs (58850) ... 750,453 .................... (re. $750,000) 37 By chapter 50, section 1, of the laws of 2022: 38 For the administration of grants for specific programs including, but 39 not limited to, vocational rehabilitation and supported employment. 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation (21713). 44 Personal service (50000) ... 60,384,525 ............ (re. $32,146,000) 45 Nonpersonal service (57050) ... 14,949,492 .......... (re. $9,975,000) 46 Fringe benefits (60090) ... 30,672,287 ............. (re. $13,538,000) 47 Indirect costs (58850) ... 16,673,176 .............. (re. $12,241,000) 48 For the administration of grants for specific programs including, but 49 not limited to, independent living centers. 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and150 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (21856). 3 Personal service (50000) ... 300,000 .................. (re. $300,000) 4 Nonpersonal service (57050) ... 500,000 ............... (re. $305,000) 5 Fringe benefits (60090) ... 161,520 ................... (re. $161,000) 6 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 7 For the administration of grants for specific programs including, but 8 not limited to, in service training. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation (21859). 13 Personal service (50000) ... 120,000 .................. (re. $120,000) 14 Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) 15 Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) 16 Indirect costs (58850) ... 32,988 ...................... (re. $32,000) 17 For the administration of grants for specific programs including, but 18 not limited to, the workforce investment act. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation (21734). 23 Personal service (50000) ... 2,719,000 .............. (re. $2,370,000) 24 Nonpersonal service (57050) ... 3,253,023 ............. (re. $954,000) 25 Fringe benefits (60090) ... 1,381,524 ................. (re. $190,000) 26 Indirect costs (58850) ... 747,453 .................... (re. $718,000) 27 By chapter 50, section 1, of the laws of 2021: 28 For the administration of grants for specific programs including, but 29 not limited to, vocational rehabilitation and supported employment. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation (21713). 34 Personal service (50000) ... 60,384,525 ............ (re. $17,040,000) 35 Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,149,000) 36 Fringe benefits (60090) ... 30,672,287 .............. (re. $3,986,000) 37 Indirect costs (58850) ... 16,673,176 ............... (re. $5,036,000) 38 For the administration of grants for specific programs including, but 39 not limited to, the workforce investment act. 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation (21734). 44 Personal service (50000) ... 2,719,000 .............. (re. $1,675,000) 45 Nonpersonal service (57050) ... 3,253,023 ............. (re. $116,000) 46 Fringe benefits (60090) ... 1,381,524 ................. (re. $756,000) 47 Indirect costs (58850) ... 747,453 .................... (re. $672,000) 48 Special Revenue Funds - Other 49 Miscellaneous Special Revenue Fund 50 VESID Social Security Account - 22001151 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2023: 2 For expenses of contractual services for the rehabilitation of social 3 security disability beneficiaries (21852). 4 Personal service--regular (50100) ... 3,000,000 ..... (re. $2,439,000) 5 Supplies and materials (57000) ... 35,000 .............. (re. $35,000) 6 Travel (54000) ... 2,000 ................................ (re. $2,000) 7 Contractual services (51000) ... 263,000 .............. (re. $263,000) 8 Fringe benefits (60000) ... 2,000,000 ............... (re. $1,624,000) 9 Indirect costs (58800) ... 584,000 .................... (re. $569,000) 10 By chapter 50, section 1, of the laws of 2022: 11 For expenses of contractual services for the rehabilitation of social 12 security disability beneficiaries (21852). 13 Personal service--regular (50100) ... 3,000,000 ..... (re. $1,393,000) 14 Contractual services (51000) ... 263,000 .............. (re. $263,000) 15 Fringe benefits (60000) ... 2,000,000 ................. (re. $951,000) 16 Indirect costs (58800) ... 584,000 .................... (re. $533,000) 17 By chapter 50, section 1, of the laws of 2021: 18 For expenses of contractual services for the rehabilitation of social 19 security disability beneficiaries (21852). 20 Contractual services (51000) ... 262,659 .............. (re. $131,000) 21 Fringe benefits (60000) ... 327,866 .................... (re. $46,000) 22 Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 23 By chapter 50, section 1, of the laws of 2020: 24 For expenses of contractual services for the rehabilitation of social 25 security disability beneficiaries (21852). 26 Fringe benefits (60000) ... 327,866 ................... (re. $105,000) 27 Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 28 By chapter 50, section 1, of the laws of 2019: 29 For expenses of contractual services for the rehabilitation of social 30 security disability beneficiaries (21852). 31 Personal service--regular (50100) ... 308,000 ......... (re. $238,000) 32 Fringe benefits (60000) ... 327,866 ................... (re. $284,000) 33 Indirect costs (58800) ... 59,475 ...................... (re. $58,000) 34 CULTURAL EDUCATION PROGRAM 35 General Fund 36 State Purposes Account - 10050 37 By chapter 50, section 1, of the laws of 2023: 38 For services and expenses of the summer school of the arts. Notwith- 39 standing any inconsistent provision of law, a portion of this appro- 40 priation may be suballocated to other state departments and agen- 41 cies, as needed, to accomplish the intent of this appropriation 42 [(21711)](23392). 43 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 44 Special Revenue Funds - Federal152 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Federal Miscellaneous Operating Grants Fund 2 Federal Operating Grants Account - 25456 3 By chapter 50, section 1, of the laws of 2023: 4 For administration of federal grants pursuant to various federal laws 5 including funds from the national endowment of humanities, the 6 institute of museum and library services, the United States geologi- 7 cal survey, the United States department of energy, and the United 8 States department of the interior. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies or transferred to any other federal fund, subject to the 12 approval of the director of the budget, as needed to accomplish the 13 intent of this appropriation (21739). 14 Personal service (50000) ... 3,157,000 .............. (re. $3,005,000) 15 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,885,000) 16 Fringe benefits (60090) ... 1,095,000 ................. (re. $998,000) 17 Indirect costs (58850) ... 511,000 .................... (re. $497,000) 18 For the administration of federal grants pursuant to various federal 19 laws including the library services technology act (LSTA). 20 Notwithstanding any inconsistent provision of law, a portion of this 21 appropriation may be suballocated to other state departments and 22 agencies, subject to the approval of the director of the budget, as 23 needed to accomplish the intent of this appropriation (21851). 24 Personal service (50000) ... 3,668,000 .............. (re. $3,668,000) 25 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) 26 Fringe benefits (60090) ... 2,163,000 ............... (re. $2,163,000) 27 Indirect costs (58850) ... 709,000 .................... (re. $709,000) 28 By chapter 50, section 1, of the laws of 2022: 29 For administration of federal grants pursuant to various federal laws 30 including funds from the national endowment of humanities, the 31 institute of museum and library services, the United States geologi- 32 cal survey, the United States department of energy, and the United 33 States department of the interior. 34 Notwithstanding any inconsistent provision of law, a portion of this 35 appropriation may be suballocated to other state departments and 36 agencies or transferred to any other federal fund, subject to the 37 approval of the director of the budget, as needed to accomplish the 38 intent of this appropriation (21739). 39 Personal service (50000) ... 3,157,000 .............. (re. $2,958,000) 40 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,687,000) 41 Fringe benefits (60090) ... 1,095,000 ................. (re. $984,000) 42 Indirect costs (58850) ... 511,000 .................... (re. $497,000) 43 For the administration of federal grants pursuant to various federal 44 laws including the library services technology act (LSTA). 45 Notwithstanding any inconsistent provision of law, a portion of this 46 appropriation may be suballocated to other state departments and 47 agencies, subject to the approval of the director of the budget, as 48 needed to accomplish the intent of this appropriation (21851). 49 Personal service (50000) ... 3,570,000 ................ (re. $502,000) 50 Nonpersonal service (57050) ... 1,250,000 ............. (re. $969,000)153 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60090) ... 2,100,000 ................. (re. $254,000) 2 Indirect costs (58850) ... 700,000 .................... (re. $567,000) 3 By chapter 50, section 1, of the laws of 2021: 4 For administration of federal grants pursuant to various federal laws 5 including funds from the national endowment of humanities, the 6 institute of museum and library services, the United States geologi- 7 cal survey, the United States department of energy, and the United 8 States department of the interior. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies or transferred to any other federal fund, subject to the 12 approval of the director of the budget, as needed to accomplish the 13 intent of this appropriation (21739). 14 Personal service (50000) ... 3,157,000 .............. (re. $3,013,000) 15 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,866,000) 16 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,032,000) 17 Indirect costs (58850) ... 511,000 ..................... (re. $51,000) 18 For the administration of federal grants pursuant to various federal 19 laws including: the library services technology act (LSTA). 20 Notwithstanding any inconsistent provision of law, a portion of this 21 appropriation may be suballocated to other state departments and 22 agencies, subject to the approval of the director of the budget, as 23 needed to accomplish the intent of this appropriation (21851). 24 Personal service (50000) ... 3,570,000 ................ (re. $150,000) 25 Nonpersonal service (57050) ... 1,250,000 .............. (re. $49,000) 26 Fringe benefits (60090) ... 2,100,000 ................. (re. $826,000) 27 Indirect costs (58850) ... 700,000 .................... (re. $586,000) 28 By chapter 50, section 1, of the laws of 2020: 29 For administration of federal grants pursuant to various federal laws 30 including funds from the national endowment of humanities, the 31 institute of museum and library services, the United States geologi- 32 cal survey, the United States department of energy, and the United 33 States department of the interior. 34 Notwithstanding any inconsistent provision of law, a portion of this 35 appropriation may be suballocated to other state departments and 36 agencies or transferred to any other federal fund, subject to the 37 approval of the director of the budget, as needed to accomplish the 38 intent of this appropriation (21739). 39 Personal service (50000) ... 3,157,000 .............. (re. $3,059,000) 40 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,603,000) 41 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,038,000) 42 Indirect costs (58850) ... 511,000 .................... (re. $504,000) 43 For the administration of federal grants pursuant to various federal 44 laws including: the library services technology act (LSTA). 45 Notwithstanding any inconsistent provision of law, a portion of this 46 appropriation may be suballocated to other state departments and 47 agencies, subject to the approval of the director of the budget, as 48 needed to accomplish the intent of this appropriation (21851). 49 Personal service (50000) ... 3,570,000 ................ (re. $526,000) 50 Nonpersonal service (57050) ... 1,250,000 ............. (re. $155,000)154 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60090) ... 2,100,000 ................. (re. $644,000) 2 Indirect costs (58850) ... 700,000 .................... (re. $402,000) 3 By chapter 50, section 1, of the laws of 2019: 4 For the administration of federal grants pursuant to various federal 5 laws including: the library services technology act (LSTA). 6 Notwithstanding any inconsistent provision of law, a portion of this 7 appropriation may be suballocated to other state departments and 8 agencies, subject to the approval of the director of the budget, as 9 needed to accomplish the intent of this appropriation (21851). 10 Personal service (50000) ... 3,570,000 ................ (re. $705,000) 11 Nonpersonal service (57050) ... 1,250,000 ............. (re. $361,000) 12 Fringe benefits (60090) ... 2,100,000 ................. (re. $455,000) 13 Indirect costs (58850) ... 700,000 .................... (re. $580,000) 14 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 15 General Fund 16 State Purposes Account - 10050 17 By chapter 50, section 1, of the laws of 2023: 18 For services and expenses of the office of higher education and the 19 professions program, including up to $5,700,000 for services and 20 expenses related to tenured teacher hearings pursuant to sections 21 3020-a and 3020-b of the education law (21710). 22 Travel (54000) ... 152,000 ............................ (re. $138,000) 23 Contractual services (51000) ... 5,619,000 .......... (re. $4,410,000) 24 Special Revenue Funds - Federal 25 Federal Education Fund 26 Federal Department of Education Account - 25210 27 By chapter 50, section 1, of the laws of 2023: 28 For administration of federal grants pursuant to various federal laws 29 including the Carl D. Perkins vocational and applied technology 30 education act (VTEA). 31 Notwithstanding any inconsistent provision of law, a portion of this 32 appropriation may be suballocated to other state departments and 33 agencies, subject to the approval of the director of the budget, as 34 needed to accomplish the intent of this appropriation (21710). 35 Personal service (50000) ... 275,000 .................. (re. $209,000) 36 Nonpersonal service (57050) ... 50,000 ................. (re. $49,000) 37 Fringe benefits (60090) ... 120,000 .................... (re. $85,000) 38 Indirect costs (58850) ... 55,000 ...................... (re. $50,000) 39 For administration of federal grants pursuant to various federal laws 40 including, but not limited to, title II supporting effective 41 instruction. Provided further that, notwithstanding any inconsistent 42 provision of law, the commissioner of education shall provide to the 43 director of the budget, the chairperson of the senate finance 44 committee and the chairperson of the assembly ways and means commit- 45 tee copies of any spending plans and/or budgets submitted to the 46 federal government with respect to the use of any funds appropriated155 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 by the federal government including state grants administered by the 2 department. 3 Notwithstanding any inconsistent provision of law, a portion of this 4 appropriation may be suballocated to other state departments and 5 agencies, subject to the approval of the director of the budget, as 6 needed to accomplish the intent of this appropriation (23419). 7 Personal service (50000) ... 731,000 .................. (re. $731,000) 8 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 9 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 10 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 11 By chapter 50, section 1, of the laws of 2022: 12 For administration of federal grants pursuant to various federal laws 13 including the Carl D. Perkins vocational and applied technology 14 education act (VTEA). 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation (21710). 19 Personal service (50000) ... 275,000 ................... (re. $22,000) 20 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 21 Fringe benefits (60090) ... 120,000 .................... (re. $24,000) 22 Indirect costs (58850) ... 55,000 ....................... (re. $8,000) 23 For administration of federal grants pursuant to various federal laws 24 including, but not limited to, title II supporting effective 25 instruction. Provided further that, notwithstanding any inconsistent 26 provision of law, the commissioner of education shall provide to the 27 director of the budget, the chairperson of the senate finance 28 committee and the chairperson of the assembly ways and means commit- 29 tee copies of any spending plans and/or budgets submitted to the 30 federal government with respect to the use of any funds appropriated 31 by the federal government including state grants administered by the 32 department. 33 Notwithstanding any inconsistent provision of law, a portion of this 34 appropriation may be suballocated to other state departments and 35 agencies, subject to the approval of the director of the budget, as 36 needed to accomplish the intent of this appropriation (23419). 37 Personal service (50000) ... 731,000 .................. (re. $731,000) 38 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 39 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 40 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Federal Operating Grants Account - 25456 44 By chapter 50, section 1, of the laws of 2023: 45 For administration of federal grants pursuant to various federal laws 46 including the national community service act and the transition to 47 teaching program (21710). 48 Personal service (50000) ... 387,000 .................. (re. $387,000) 49 Nonpersonal service (57050) ... 549,000 ............... (re. $549,000)156 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60090) ... 156,000 ................... (re. $156,000) 2 Indirect costs (58850) ... 89,000 ...................... (re. $89,000) 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Office of Professions Account - 22051 6 By chapter 50, section 1, of the laws of 2023: 7 For services and expenses related to licensure and disciplining 8 programs for the professions, and foreign and out-of-state medical 9 school evaluations (21710). 10 Personal service--regular (50100) ... 27,554,000 .... (re. $7,592,000) 11 Supplies and materials (57000) ... 700,000 ............ (re. $576,000) 12 Travel (54000) ... 300,000 ............................ (re. $192,000) 13 Contractual services (51000) ... 10,695,000 ......... (re. $5,469,000) 14 Equipment (56000) ... 100,000 .......................... (re. $96,000) 15 Fringe benefits (60000) ... 17,758,000 .............. (re. $4,935,000) 16 Indirect costs (58800) ... 809,000 .................... (re. $287,000) 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Teacher Certification Program Account - 21969 20 By chapter 50, section 1, of the laws of 2023: 21 For services and expenses related to the administration of the teacher 22 certification program, including up to $1,750,000 for the second 23 year of a TEACH system modernization project in order to reduce 24 processing times upon completion of such project by at least 50 25 percent and thereby achieve the following processing times for 26 certain pathways to certification: no more than four weeks for 27 state-approved teacher preparation programs, no more than six weeks 28 for applicants through reciprocity, no more than eight weeks for 29 individual evaluation of credentials, and no more than eight weeks 30 for certificate progression (21710). 31 Contractual services (51000) ... 3,699,000 .......... (re. $3,562,000) 32 By chapter 50, section 1, of the laws of 2022: 33 For services and expenses related to the administration of the teacher 34 certification program, including up to $1,350,000 for the first year 35 of a TEACH system modernization project in order to reduce process- 36 ing times upon completion of such project by at least 50 percent and 37 thereby achieve the following processing times for certain pathways 38 to certification: no more than four weeks for state-approved teacher 39 preparation programs, no more than six weeks for applicants through 40 reciprocity, no more than eight weeks for individual evaluation of 41 credentials, and no more than eight weeks for certificate progres- 42 sion (21710). 43 Contractual services ... 3,299,000 .................. (re. $2,412,000) 44 OFFICE OF MANAGEMENT SERVICES PROGRAM 45 Special Revenue Funds - Other157 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Miscellaneous Special Revenue Fund 2 Indirect Cost Recovery Account - 21978 3 By chapter 50, section 1, of the laws of 2023: 4 For services and expenses related to the administration of special 5 revenue funds - other and internal service funds and for services 6 provided to other state agencies, governmental bodies and other 7 entities (21744). 8 Contractual services (51000) ... 2,962,000 .......... (re. $1,167,000) 9 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 10 General Fund 11 State Purposes Account - 10050 12 The appropriation made by chapter 50, section 1, of the laws of 2023, is 13 hereby amended and reappropriated to read: 14 For services and expenses of the office of prekindergarten through 15 grade twelve education program, including but not limited to 16 accountability activities including but not limited to the develop- 17 ment of a school performance management system that will streamline 18 school district reporting and increase fiscal and programmatic tran- 19 sparency and accountability, provided further that expenditures for 20 accountability activities shall be pursuant to a plan developed by 21 the commissioner of education and approved by the director of the 22 budget (21700). 23 Temporary service (50200) ... 2,129,000 ............. (re. $1,814,000) 24 Holiday/overtime compensation (50300) ... 127,000 ..... (re. $108,000) 25 Supplies and materials (57000) ... 83,000 .............. (re. $83,000) 26 Travel (54000) ... 113,000 ............................. (re. $97,000) 27 Contractual services (51000) ... 10,264,000 ......... (re. $3,872,000) 28 Equipment (56000) ... 207,000 .......................... (re. $65,000) 29 For the purpose of carrying out the provisions of subdivision 51-a of 30 section 305 of the education law and in order to create and print 31 more forms of state standardized assessments in order to eliminate 32 stand-alone multiple choice field tests and release a significant 33 amount of test questions pursuant to a plan prepared by the commis- 34 sioner of education and approved by the director of the budget 35 (55915). 36 Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000) 37 For services and expenses of the office of family and community 38 engagement (55928). 39 Contractual services (51000) ... 808,000 ................ (re. $8,000) 40 For services and expenses of the state office of religious and inde- 41 pendent schools (55929). 42 Contractual services (51000) ... 1,461,000 ............. (re. $31,000) 43 For services and expenses of a comprehensive study of alternative 44 tuition rate-setting methodologies for approved providers operating 45 school-age programs receiving funding under Article 81 and/or Arti- 46 cle 89 of the Education Law and providers operating approved 47 preschool special education programs under Section 4410 of the158 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Education Law, subject to a plan developed by the commissioner of 2 education and approved by the director of the budget. 3 Provided that such study shall consider stakeholder feedback and 4 include, but not be limited to, a comparative analysis of other New 5 York State agencies' rate-setting methodologies, including the rate- 6 setting methodology utilized by the Office of Children and Family 7 Services for private residential school programs; options and recom- 8 mendations for an alternative rate-setting methodology or methodol- 9 ogies; cost estimates for such alternative methodologies; and an 10 analysis of current provider tuition rates compared to tuition rates 11 that would be established under such alternative methodologies. 12 At a minimum, any recommended alternative rate-setting methodology or 13 methodologies proposed for such preschool and school-age programs 14 shall: (1) be fiscally sustainable for such programs, school 15 districts, counties, and the state; (2) substantially restrict or 16 eliminate tuition rate appeals; (3) establish predictable tuition 17 rates that are calculated based on standardized parameters and 18 criteria, including, but not limited to, defined program and staff- 19 ing models, regional costs, and minimum required enrollment levels 20 as a percentage of program operating capacities; (4) include a sche- 21 dule to phase in new tuition rates in accordance with the recom- 22 mended methodology or methodologies; and (5) ensure tuition rates 23 for all programs can be calculated no later than the beginning of 24 each school year. 25 Adoption of any such alternative rate-setting methodologies shall be 26 subject to the approval of the director of the budget (23388). 27 Personal service--regular (50100) ... 988,000 ......... (re. $983,000) 28 Travel (54000) ... 20,000 .............................. (re. $19,000) 29 Contractual services (51000) ......................................... 30 [1,512,000]1,492,000 .............................. (re. $1,492,000) 31 For services and expenses of a fiscal consultant for the Rochester 32 City School District (23378). 33 Contractual services (51000) ... 150,000 .............. (re. $150,000) 34 For services and expenses associated with chapter 364 of the laws of 35 2022 (23393). 36 Contractual services (51000) ... 250,000 .............. (re. $188,000) 37 By chapter 50, section 1, of the laws of 2022: 38 For the purpose of carrying out the provisions of subdivision 51-a of 39 section 305 of the education law and in order to create and print 40 more forms of state standardized assessments in order to eliminate 41 stand-alone multiple choice field tests and release a significant 42 amount of test questions pursuant to a plan prepared by the commis- 43 sioner of education and approved by the director of the budget 44 (55915). 45 Contractual services (51000) ... 8,400,000 .......... (re. $7,057,000) 46 For services and expenses of the office of family and community 47 engagement (55928). 48 Contractual services (51000) ... 800,000 .............. (re. $800,000) 49 For services and expenses of the state office of religious and inde- 50 pendent schools (55929). 51 Contractual services (51000) ... 1,457,000 ............ (re. $558,000)159 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses of a fiscal consultant for the Rochester 2 City School District (23378). 3 Contractual services (51000) ... 150,000 ............... (re. $50,000) 4 By chapter 50, section 1, of the laws of 2021: 5 For services and expenses of the Office of Family and Community 6 Engagement (55928) ... 800,000 ...................... (re. $138,000) 7 For services and expenses of the state office of religious and inde- 8 pendent schools (55929) ... 800,000 ................... (re. $4,000) 9 For continued support of state monitors appointed by the commissioner 10 of education (55931) ... 225,000 .................... (re. $224,000) 11 By chapter 50, section 1, of the laws of 2020: 12 For the purpose of carrying out the provisions of subdivision 51-a of 13 section 305 of the education law and in order to create and print 14 more forms of state standardized assessments in order to eliminate 15 stand-alone multiple choice field tests and release a significant 16 amount of test questions pursuant to a plan prepared by the commis- 17 sioner of education and approved by the director of the budget 18 (55915). 19 Contractual services (51000) ... 8,400,000 ............ (re. $110,000) 20 For services and expenses of the Office of Family and Community 21 Engagement ... 800,000 ............................... (re. $30,000) 22 For services and expenses of the state office of religious and inde- 23 pendent schools (55929) ... 800,000 ................. (re. $151,000) 24 For continued support of state monitors appointed by the commissioner 25 of education (55931) ... 225,000 .................... (re. $220,000) 26 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 27 section 1, of the laws of 2020: 28 For services and expenses to support the development and implementa- 29 tion of the translation of grades 3-8 English language arts and math 30 state assessments and the regents examinations (23315). 31 Contractual services (51000) ... 984,000 .............. (re. $322,000) 32 For continued support of state monitors appointed by the commissioner 33 of education (55931) ... 225,000 .................... (re. $217,000) 34 By chapter 50, section 1, of the laws of 2018: 35 For continued support of state monitors appointed by the commissioner 36 of education ... 225,000 ............................ (re. $217,000) 37 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 38 section 1, of the laws of 2018: 39 For service and expenses of professional development for teachers and 40 principals to help improve the quality of instruction across the 41 state (55930) ... 833,000 ........................... (re. $119,000) 42 Travel ... 167,000 ..................................... (re. $85,000) 43 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 44 section 1, of the laws of 2018: 45 For additional services and expenses related to implementing section 46 3012-d of the education law, pursuant to a plan approved by the160 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 director of the budget. Funds appropriated herein may be used to 2 acquire the services of experts including educators, testing 3 experts, psychometricians and economists to support the design of 4 additional state measures, the development of growth models and all 5 other aspects of the teacher and principal evaluation system (55901) 6 Personal service--regular (50100) ... 89,000 ........... (re. $89,000) 7 Travel (54000) ... 52,000 .............................. (re. $45,000) 8 Contractual services (51000) ... 574,000 .............. (re. $238,000) 9 Supplies and materials (57000) ... 29,000 .............. (re. $19,000) 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Federal Department of Education Account - 25210 13 By chapter 50, section 1, of the laws of 2023: 14 For the administration of grants for specific programs including, but 15 not limited to, grants for purposes under title I of the elementary 16 and secondary education act. Provided further that, notwithstanding 17 any inconsistent provision of law, the commissioner of education 18 shall provide to the director of the budget, the chairperson of the 19 senate finance committee and the chairperson of the assembly ways 20 and means committee copies of any spending plans and/or budgets 21 submitted to the federal government with respect to the use of any 22 funds appropriated by the federal government including state grants 23 administered by the department. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation (23443). 28 Personal service (50000) ... 21,709,000 ............ (re. $21,709,000) 29 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,299,000) 30 Fringe benefits (60090) ... 9,110,000 ............... (re. $9,110,000) 31 Indirect costs (58850) ... 4,953,000 ................ (re. $4,706,000) 32 For the administration of grants for specific programs including, but 33 not limited to, supporting effective instruction pursuant to title 34 II of the elementary and secondary education act provided, however, 35 that a portion of the funds appropriated herein shall be used to 36 implement a plan to improve educator effectiveness by (1) requiring 37 longer, more intensive and high quality student-teaching experience 38 in a school setting as a prerequisite for certification as a teacher 39 and (2) creating standards for a teacher and principal bar exam 40 certification program that would include a common set of profes- 41 sionally rigorous assessments to ensure the best prepared educators 42 are entering the public school system. Provided further that, 43 notwithstanding any inconsistent provision of law, the commissioner 44 of education shall provide to the director of the budget, the chair- 45 person of the senate finance committee and the chairperson of the 46 assembly ways and means committee copies of any spending plans 47 and/or budgets submitted to the federal government with respect to 48 the use of any funds appropriated by the federal government includ- 49 ing state grants administered by the department.161 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation (23418). 5 Personal service (50000) ... 5,325,000 .............. (re. $5,149,000) 6 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,264,000) 7 Fringe benefits (60090) ... 1,861,000 ............... (re. $1,811,000) 8 Indirect costs (58850) ... 1,228,000 ................ (re. $1,221,000) 9 For the administration of grants for specific programs including, but 10 not limited to, the English language acquisition program pursuant to 11 title III of the elementary and secondary education act. Provided 12 further that, notwithstanding any inconsistent provision of law, the 13 commissioner of education shall provide to the director of the budg- 14 et, the chairperson of the senate finance committee and the chair- 15 person of the assembly ways and means committee copies of any spend- 16 ing plans and/or budgets submitted to the federal government with 17 respect to the use of any funds appropriated by the federal govern- 18 ment including state grants administered by the department. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation (23417). 23 Personal service (50000) ... 3,027,000 .............. (re. $3,027,000) 24 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 25 Fringe benefits (60090) ... 1,218,000 ............... (re. $1,086,000) 26 Indirect costs (58850) ... 803,000 .................... (re. $803,000) 27 For the administration of grants for specific programs including, but 28 not limited to, 21st century community learning centers and student 29 support and academic enrichment pursuant to title IV of the elemen- 30 tary and secondary education act. Provided further that, notwith- 31 standing any inconsistent provision of law, the commissioner of 32 education shall provide to the director of the budget, the chair- 33 person of the senate finance committee and the chairperson of the 34 assembly ways and means committee copies of any spending plans 35 and/or budgets submitted to the federal government with respect to 36 the use of any funds appropriated by the federal government includ- 37 ing state grants administered by the department. 38 Notwithstanding any inconsistent provision of law, a portion of this 39 appropriation may be suballocated to other state departments and 40 agencies, subject to the approval of the director of the budget, as 41 needed to accomplish the intent of this appropriation (23416). 42 Personal service (50000) ... 5,619,000 .............. (re. $5,619,000) 43 Nonpersonal service (57050) ... 7,147,000 ........... (re. $5,677,000) 44 Fringe benefits (60090) ... 3,837,000 ............... (re. $3,387,000) 45 Indirect costs (58850) ... 1,194,000 ................ (re. $1,194,000) 46 For the administration of grants for specific programs including, but 47 not limited to, public charter schools pursuant to title IV of the 48 elementary and secondary education act. Provided further that, 49 notwithstanding any inconsistent provision of law, the commissioner 50 of education shall provide to the director of the budget, the chair- 51 person of the senate finance committee and the chairperson of the 52 assembly ways and means committee copies of any spending plans162 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 and/or budgets submitted to the federal government with respect to 2 the use of any funds appropriated by the federal government includ- 3 ing state grants administered by the department. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation (23415). 8 Personal service (50000) ... 1,517,000 .............. (re. $1,517,000) 9 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000) 10 Fringe benefits (60090) ... 521,000 ................... (re. $521,000) 11 Indirect costs (58850) ... 322,000 .................... (re. $322,000) 12 For the administration of grants for specific programs including, but 13 not limited to, improving academic achievement, pursuant to title I 14 of the elementary and secondary education act, and the rural educa- 15 tion initiative pursuant to title V of the elementary and secondary 16 education act. Provided further that, notwithstanding any inconsist- 17 ent provision of law, the commissioner of education shall provide to 18 the director of the budget, the chairperson of the senate finance 19 committee and the chairperson of the assembly ways and means commit- 20 tee copies of any spending plans and/or budgets submitted to the 21 federal government with respect to the use of any funds appropriated 22 by the federal government including state grants administered by the 23 department. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation (23414). 28 Personal service (50000) ... 7,024,000 .............. (re. $6,837,000) 29 Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,490,000) 30 Fringe benefits (60090) ... 3,515,000 ............... (re. $3,137,000) 31 Indirect costs (58850) ... 1,303,000 ................ (re. $1,251,000) 32 For the administration of grants for specific programs including, but 33 not limited to, homeless education pursuant to title VII of the 34 McKinney-Vento homeless assistance act. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation (23413). 39 Personal service (50000) ... 400,000 .................. (re. $400,000) 40 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 41 Fringe benefits (60090) ... 250,000 ................... (re. $250,000) 42 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 43 For the administration of grants for specific programs including, but 44 not limited to, the Carl D. Perkins vocational and applied technolo- 45 gy education act (VTEA). 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and 48 agencies, subject to the approval of the director of the budget, as 49 needed to accomplish the intent of this appropriation (23477). 50 Personal service (50000) ... 5,017,000 .............. (re. $4,944,000) 51 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 52 Fringe benefits (60090) ... 2,011,000 ............... (re. $1,835,000)163 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Indirect costs (58850) ... 1,002,000 .................. (re. $981,000) 2 For the administration of various grants. 3 Notwithstanding any inconsistent provision of law, a portion of this 4 appropriation may be suballocated to other state departments and 5 agencies, subject to the approval of the director of the budget, as 6 needed to accomplish the intent of this appropriation (21809). 7 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 8 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 9 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 10 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 11 For services and expenses for school-age children and preschool-age 12 children pursuant to the individuals with disabilities education act 13 of 1991. Notwithstanding any inconsistent provision of law, a 14 portion of this appropriation may be suballocated to other state 15 departments and agencies, as needed to accomplish the intent of this 16 appropriation (21737). 17 Personal service (50000) ... 20,698,000 ............ (re. $17,262,000) 18 Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,211,000) 19 Fringe benefits (60090) ... 11,066,000 .............. (re. $9,403,000) 20 Indirect costs (58850) ... 6,335,000 ................ (re. $6,179,000) 21 By chapter 50, section 1, of the laws of 2022: 22 For the administration of grants for specific programs including, but 23 not limited to, grants for purposes under title I of the elementary 24 and secondary education act. Provided further that, notwithstanding 25 any inconsistent provision of law, the commissioner of education 26 shall provide to the director of the budget, the chairperson of the 27 senate finance committee and the chairperson of the assembly ways 28 and means committee copies of any spending plans and/or budgets 29 submitted to the federal government with respect to the use of any 30 funds appropriated by the federal government including state grants 31 administered by the department. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation may be suballocated to other state departments and 34 agencies, subject to the approval of the director of the budget, as 35 needed to accomplish the intent of this appropriation (23443). 36 Personal service (50000) ... 21,610,000 ............ (re. $10,092,000) 37 Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,663,000) 38 Fringe benefits (60090) ... 9,046,000 ............... (re. $4,398,000) 39 Indirect costs (58850) ... 4,944,000 ................ (re. $4,061,000) 40 For the administration of grants for specific programs including, but 41 not limited to, supporting effective instruction pursuant to title 42 II of the elementary and secondary education act provided, however, 43 that a portion of the funds appropriated herein shall be used to 44 implement a plan to improve educator effectiveness by (1) requiring 45 longer, more intensive and high quality student-teaching experience 46 in a school setting as a prerequisite for certification as a teacher 47 and (2) creating standards for a teacher and principal bar exam 48 certification program that would include a common set of profes- 49 sionally rigorous assessments to ensure the best prepared educators 50 are entering the public school system. Provided further that, 51 notwithstanding any inconsistent provision of law, the commissioner164 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 of education shall provide to the director of the budget, the chair- 2 person of the senate finance committee and the chairperson of the 3 assembly ways and means committee copies of any spending plans 4 and/or budgets submitted to the federal government with respect to 5 the use of any funds appropriated by the federal government includ- 6 ing state grants administered by the department. 7 Notwithstanding any inconsistent provision of law, a portion of this 8 appropriation may be suballocated to other state departments and 9 agencies, subject to the approval of the director of the budget, as 10 needed to accomplish the intent of this appropriation (23418). 11 Personal service (50000) ... 5,300,000 .............. (re. $3,896,000) 12 Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,682,000) 13 Fringe benefits (60090) ... 1,845,000 ................. (re. $672,000) 14 Indirect costs (58850) ... 1,225,000 ................ (re. $1,015,000) 15 For the administration of grants for specific programs including, but 16 not limited to, the English language acquisition program pursuant to 17 title III of the elementary and secondary education act. Provided 18 further that, notwithstanding any inconsistent provision of law, the 19 commissioner of education shall provide to the director of the budg- 20 et, the chairperson of the senate finance committee and the chair- 21 person of the assembly ways and means committee copies of any spend- 22 ing plans and/or budgets submitted to the federal government with 23 respect to the use of any funds appropriated by the federal govern- 24 ment including state grants administered by the department. Notwith- 25 standing any inconsistent provision of law, a portion of this appro- 26 priation may be suballocated to other state departments and 27 agencies, subject to the approval of the director of the budget, as 28 needed to accomplish the intent of this appropriation (23417). 29 Personal service (50000) ... 3,000,000 .............. (re. $2,104,000) 30 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,377,000) 31 Fringe benefits (60090) ... 1,200,000 ................. (re. $462,000) 32 Indirect costs (58850) ... 800,000 .................... (re. $687,000) 33 For the administration of grants for specific programs including, but 34 not limited to, 21st century community learning centers and student 35 support and academic enrichment pursuant to title IV of the elemen- 36 tary and secondary education act. Provided further that, notwith- 37 standing any inconsistent provision of law, the commissioner of 38 education shall provide to the director of the budget, the chair- 39 person of the senate finance committee and the chairperson of the 40 assembly ways and means committee copies of any spending plans 41 and/or budgets submitted to the federal government with respect to 42 the use of any funds appropriated by the federal government includ- 43 ing state grants administered by the department. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation (23416). 48 Personal service (50000) ... 3,601,000 .............. (re. $3,007,000) 49 Nonpersonal service (57050) ... 6,800,000 ........... (re. $4,760,000) 50 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,388,000) 51 Indirect costs (58850) ... 1,014,000 .................. (re. $994,000)165 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For the administration of grants for specific programs including, but 2 not limited to, public charter schools pursuant to title IV of the 3 elementary and secondary education act. Provided further that, 4 notwithstanding any inconsistent provision of law, the commissioner 5 of education shall provide to the director of the budget, the chair- 6 person of the senate finance committee and the chairperson of the 7 assembly ways and means committee copies of any spending plans 8 and/or budgets submitted to the federal government with respect to 9 the use of any funds appropriated by the federal government includ- 10 ing state grants administered by the department. 11 Notwithstanding any inconsistent provision of law, a portion of this 12 appropriation may be suballocated to other state departments and 13 agencies, subject to the approval of the director of the budget, as 14 needed to accomplish the intent of this appropriation (23415). 15 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 16 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000) 17 Fringe benefits (60090) ... 510,000 ................... (re. $510,000) 18 Indirect costs (58850) ... 320,000 .................... (re. $320,000) 19 For the administration of grants for specific programs including, but 20 not limited to, improving academic achievement, pursuant to title I 21 of the elementary and secondary education act, and the rural educa- 22 tion initiative pursuant to title V of the elementary and secondary 23 education act. Provided further that, notwithstanding any inconsist- 24 ent provision of law, the commissioner of education shall provide to 25 the director of the budget, the chairperson of the senate finance 26 committee and the chairperson of the assembly ways and means commit- 27 tee copies of any spending plans and/or budgets submitted to the 28 federal government with respect to the use of any funds appropriated 29 by the federal government including state grants administered by the 30 department. 31 Notwithstanding any inconsistent provision of law, a portion of this 32 appropriation may be suballocated to other state departments and 33 agencies, subject to the approval of the director of the budget, as 34 needed to accomplish the intent of this appropriation (23414). 35 Personal service (50000) ... 7,000,000 .............. (re. $3,822,000) 36 Nonpersonal service (57050) ... 13,500,000 .......... (re. $7,578,000) 37 Fringe benefits (60090) ... 3,500,000 ............... (re. $1,365,000) 38 Indirect costs (58850) ... 1,300,000 ................ (re. $1,039,000) 39 For the administration of grants for specific programs including, but 40 not limited to, homeless education pursuant to title VII of the 41 McKinney-Vento homeless assistance act. 42 Notwithstanding any inconsistent provision of law, a portion of this 43 appropriation may be suballocated to other state departments and 44 agencies, subject to the approval of the director of the budget, as 45 needed to accomplish the intent of this appropriation (23413). 46 Personal service (50000) ... 400,000 .................. (re. $177,000) 47 Nonpersonal service (57050) ... 600,000 ............... (re. $496,000) 48 Fringe benefits (60090) ... 250,000 ................... (re. $110,000) 49 Indirect costs (58850) ... 150,000 .................... (re. $131,000) 50 For the administration of grants for specific programs including, but 51 not limited to, the Carl D. Perkins vocational and applied technolo- 52 gy education act (VTEA).166 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation (23477). 5 Personal service (50000) ... 5,000,000 .............. (re. $3,313,000) 6 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,250,000) 7 Fringe benefits (60090) ... 2,000,000 ................. (re. $987,000) 8 Indirect costs (58850) ... 1,000,000 .................. (re. $864,000) 9 For the administration of various grants. Notwithstanding any incon- 10 sistent provision of law, a portion of this appropriation may be 11 suballocated to other state departments and agencies, subject to the 12 approval of the director of the budget, as needed to accomplish the 13 intent of this appropriation (21809). 14 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 15 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 16 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 17 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 18 For services and expenses for school-age children and preschool-age 19 children pursuant to the individuals with disabilities education act 20 of 1991. Notwithstanding any inconsistent provision of law, a 21 portion of this appropriation may be suballocated to other state 22 departments and agencies, as needed to accomplish the intent of this 23 appropriation (21737). 24 Personal service (50000) ... 20,502,000 ................. (re. $1,000) 25 Nonpersonal service (57050) ... 17,211,000 .......... (re. $6,283,000) 26 Fringe benefits (60090) ... 10,940,000 ................. (re. $40,000) 27 Indirect costs (58850) ... 6,317,000 ................... (re. $39,000) 28 By chapter 50, section 1, of the laws of 2021: 29 For the administration of grants for specific programs including, but 30 not limited to, grants for purposes under title I of the elementary 31 and secondary education act. Provided further that, notwithstanding 32 any inconsistent provision of law, the commissioner of education 33 shall provide to the director of the budget, the chairperson of the 34 senate finance committee and the chairperson of the assembly ways 35 and means committee copies of any spending plans and/or budgets 36 submitted to the federal government with respect to the use of any 37 funds appropriated by the federal government including state grants 38 administered by the department. 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation (23443). 43 Personal service (50000) ... 21,610,000 ............. (re. $7,200,000) 44 Nonpersonal service (57050) ... 12,300,000 .......... (re. $9,434,000) 45 Fringe benefits (60090) ... 9,046,000 ............... (re. $4,284,000) 46 Indirect costs (58850) ... 4,944,000 ................ (re. $3,881,000) 47 For the administration of grants for specific programs including, but 48 not limited to, supporting effective instruction pursuant to title 49 II of the elementary and secondary education act provided, however, 50 that a portion of the funds appropriated herein shall be used to 51 implement a plan to improve educator effectiveness by (1) requiring167 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 longer, more intensive and high quality student-teaching experience 2 in a school setting as a prerequisite for certification as a teacher 3 and (2) creating standards for a teacher and principal bar exam 4 certification program that would include a common set of profes- 5 sionally rigorous assessments to ensure the best prepared educators 6 are entering the public school system. Provided further that, 7 notwithstanding any inconsistent provision of law, the commissioner 8 of education shall provide to the director of the budget, the chair- 9 person of the senate finance committee and the chairperson of the 10 assembly ways and means committee copies of any spending plans 11 and/or budgets submitted to the federal government with respect to 12 the use of any funds appropriated by the federal government includ- 13 ing state grants administered by the department. 14 Notwithstanding any inconsistent provision of law, a portion of this 15 appropriation may be suballocated to other state departments and 16 agencies, subject to the approval of the director of the budget, as 17 needed to accomplish the intent of this appropriation (23418). 18 Personal service (50000) ... 5,300,000 .............. (re. $2,849,000) 19 Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,779,000) 20 Fringe benefits (60090) ... 1,845,000 ................. (re. $787,000) 21 Indirect costs (58850) ... 1,225,000 .................. (re. $994,000) 22 For the administration of grants for specific programs including, but 23 not limited to, English language acquisition program pursuant to 24 title III of the elementary and secondary education act. Provided 25 further that, notwithstanding any inconsistent provision of law, the 26 commissioner of education shall provide to the director of the budg- 27 et, the chairperson of the senate finance committee and the chair- 28 person of the assembly ways and means committee copies of any spend- 29 ing plans and/or budgets submitted to the federal government with 30 respect to the use of any funds appropriated by the federal govern- 31 ment including state grants administered by the department. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation may be suballocated to other state departments and 34 agencies, subject to the approval of the director of the budget, as 35 needed to accomplish the intent of this appropriation (23417). 36 Personal service (50000) ... 3,000,000 .............. (re. $1,747,000) 37 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,274,000) 38 Fringe benefits (60090) ... 1,200,000 ................. (re. $615,000) 39 Indirect costs (58850) ... 800,000 .................... (re. $731,000) 40 For the administration of grants for specific programs including, but 41 not limited to, 21st century community learning centers and student 42 support and academic enrichment pursuant to title IV of the elemen- 43 tary and secondary education act. Provided further that, notwith- 44 standing any inconsistent provision of law, the commissioner of 45 education shall provide to the director of the budget, the chair- 46 person of the senate finance committee and the chairperson of the 47 assembly ways and means committee copies of any spending plans 48 and/or budgets submitted to the federal government with respect to 49 the use of any funds appropriated by the federal government includ- 50 ing state grants administered by the department. 51 Notwithstanding any inconsistent provision of law, a portion of this 52 appropriation may be suballocated to other state departments and168 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (23416). 3 Personal service (50000) ... 3,601,000 .............. (re. $3,202,000) 4 Nonpersonal service (57050) ... 6,800,000 ........... (re. $2,045,000) 5 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,390,000) 6 Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000) 7 For the administration of grants for specific programs including, but 8 not limited to, public charter schools pursuant to title IV of the 9 elementary and secondary education act. Provided further that, 10 notwithstanding any inconsistent provision of law, the commissioner 11 of education shall provide to the director of the budget, the chair- 12 person of the senate finance committee and the chairperson of the 13 assembly ways and means committee copies of any spending plans 14 and/or budgets submitted to the federal government with respect to 15 the use of any funds appropriated by the federal government includ- 16 ing state grants administered by the department. Notwithstanding any 17 inconsistent provision of law, a portion of this appropriation may 18 be suballocated to other state departments and agencies, subject to 19 the approval of the director of the budget, as needed to accomplish 20 the intent of this appropriation (23415). 21 Personal service (50000) ... 1,500,000 ................ (re. $437,000) 22 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,615,000) 23 Fringe benefits (60090) ... 510,000 .................... (re. $38,000) 24 Indirect costs (58850) ... 320,000 .................... (re. $240,000) 25 For the administration of grants for specific programs including, but 26 not limited to, improving academic achievement, pursuant to title I 27 of the elementary and secondary education act, and the rural educa- 28 tion initiative pursuant to title V of the elementary and secondary 29 education act. Provided further that, notwithstanding any inconsist- 30 ent provision of law, the commissioner of education shall provide to 31 the director of the budget, the chairperson of the senate finance 32 committee and the chairperson of the assembly ways and means commit- 33 tee copies of any spending plans and/or budgets submitted to the 34 federal government with respect to the use of any funds appropriated 35 by the federal government including state grants administered by the 36 department. 37 Notwithstanding any inconsistent provision of law, a portion of this 38 appropriation may be suballocated to other state departments and 39 agencies, subject to the approval of the director of the budget, as 40 needed to accomplish the intent of this appropriation (23414). 41 Personal service (50000) ... 7,000,000 .............. (re. $4,791,000) 42 Nonpersonal service (57050) ... 13,500,000 .......... (re. $3,053,000) 43 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,497,000) 44 Indirect costs (58850) ... 1,300,000 ................ (re. $1,164,000) 45 For the administration of grants for specific programs including, but 46 not limited to, homeless education pursuant to title VII of the 47 McKinney-Vento homeless assistance act. 48 Notwithstanding any inconsistent provision of law, a portion of this 49 appropriation may be suballocated to other state departments and 50 agencies, subject to the approval of the director of the budget, as 51 needed to accomplish the intent of this appropriation (23413). 52 Personal service (50000) ... 400,000 .................. (re. $113,000)169 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Nonpersonal service (57050) ... 600,000 ............... (re. $119,000) 2 Fringe benefits (60090) ... 250,000 .................... (re. $68,000) 3 Indirect costs (58850) ... 150,000 .................... (re. $128,000) 4 For the administration of grants for specific programs including, but 5 not limited to, the Carl D. Perkins vocational and applied technolo- 6 gy education act (VTEA). 7 Notwithstanding any inconsistent provision of law, a portion of this 8 appropriation may be suballocated to other state departments and 9 agencies, subject to the approval of the director of the budget, as 10 needed to accomplish the intent of this appropriation (23477). 11 Personal service (50000) ... 5,000,000 .............. (re. $4,065,000) 12 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,293,000) 13 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,368,000) 14 Indirect costs (58850) ... 1,000,000 .................. (re. $930,000) 15 For the administration of various grants. 16 Notwithstanding any inconsistent provision of law, a portion of this 17 appropriation may be suballocated to other state departments and 18 agencies, subject to the approval of the director of the budget, as 19 needed to accomplish the intent of this appropriation (21809). 20 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 21 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 22 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 23 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 24 For services and expenses for school age children and preschool chil- 25 dren pursuant to the individuals with disabilities education act of 26 1991. Notwithstanding any inconsistent provision of law, a portion 27 of this appropriation may be suballocated to other state departments 28 and agencies, as needed to accomplish the intent of this appropri- 29 ation (21737). 30 Personal service (50000) ... 20,502,000 ............... (re. $735,000) 31 Nonpersonal service (57050) ... 17,211,000 .......... (re. $4,848,000) 32 Fringe benefits (60090) ... 10,940,000 ................ (re. $225,000) 33 Indirect costs (58850) ... 6,317,000 ................ (re. $2,074,000) 34 By chapter 50, section 1, of the laws of 2020: 35 For the administration of grants for specific programs including, but 36 not limited to, grants for purposes under title I of the elementary 37 and secondary education act. Provided further that, notwithstanding 38 any inconsistent provision of law, the commissioner of education 39 shall provide to the director of the budget, the chairperson of the 40 senate finance committee and the chairperson of the assembly ways 41 and means committee copies of any spending plans and/or budgets 42 submitted to the federal government with respect to the use of any 43 funds appropriated by the federal government including state grants 44 administered by the department. 45 Notwithstanding any inconsistent provision of law, a portion of this 46 appropriation may be suballocated to other state departments and 47 agencies, subject to the approval of the director of the budget, as 48 needed to accomplish the intent of this appropriation (23443). 49 Personal service (50000) ... 21,610,000 ............. (re. $1,344,000) 50 Nonpersonal service (57050) ... 12,300,000 .......... (re. $3,000,000) 51 Fringe benefits (60090) ... 9,046,000 .................. (re. $84,000)170 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Indirect costs (58850) ... 4,944,000 ................... (re. $84,000) 2 For the administration of grants for specific programs including, but 3 not limited to, 21st century community learning centers and student 4 support and academic enrichment pursuant to title IV of the elemen- 5 tary and secondary education act. Provided further that, notwith- 6 standing any inconsistent provision of law, the commissioner of 7 education shall provide to the director of the budget, the chair- 8 person of the senate finance committee and the chairperson of the 9 assembly ways and means committee copies of any spending plans 10 and/or budgets submitted to the federal government with respect to 11 the use of any funds appropriated by the federal government includ- 12 ing state grants administered by the department. 13 Notwithstanding any inconsistent provision of law, a portion of this 14 appropriation may be suballocated to other state departments and 15 agencies, subject to the approval of the director of the budget, as 16 needed to accomplish the intent of this appropriation (23416). 17 Personal service (50000) ... 3,601,000 ................ (re. $599,000) 18 Nonpersonal service (57050) ... 6,800,000 ............. (re. $208,000) 19 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000) 20 Indirect costs (58850) ... 1,014,000 .................. (re. $947,000) 21 For the administration of grants for specific programs including, but 22 not limited to, public charter schools pursuant to title IV of the 23 elementary and secondary education act. Provided further that, 24 notwithstanding any inconsistent provision of law, the commissioner 25 of education shall provide to the director of the budget, the chair- 26 person of the senate finance committee and the chairperson of the 27 assembly ways and means committee copies of any spending plans 28 and/or budgets submitted to the federal government with respect to 29 the use of any funds appropriated by the federal government includ- 30 ing state grants administered by the department. 31 Notwithstanding any inconsistent provision of law, a portion of this 32 appropriation may be suballocated to other state departments and 33 agencies, subject to the approval of the director of the budget, as 34 needed to accomplish the intent of this appropriation (23415). 35 Personal service (50000) ... 1,500,000 ................ (re. $797,000) 36 Nonpersonal service (57050) ... 1,870,000 ............. (re. $743,000) 37 Fringe benefits (60090) ... 510,000 .................... (re. $94,000) 38 Indirect costs (58850) ... 320,000 .................... (re. $266,000) 39 For the administration of grants for specific programs including, but 40 not limited to, improving academic achievement, pursuant to title I 41 of the elementary and secondary education act, and the rural educa- 42 tion initiative pursuant to title V of the elementary and secondary 43 education act. Provided further that, notwithstanding any inconsist- 44 ent provision of law, the commissioner of education shall provide to 45 the director of the budget, the chairperson of the senate finance 46 committee and the chairperson of the assembly ways and means commit- 47 tee copies of any spending plans and/or budgets submitted to the 48 federal government with respect to the use of any funds appropriated 49 by the federal government including state grants administered by the 50 department. 51 Notwithstanding any inconsistent provision of law, a portion of this 52 appropriation may be suballocated to other state departments and171 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (23414). 3 Personal service (50000) ... 7,000,000 .............. (re. $5,119,000) 4 Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,339,000) 5 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,472,000) 6 Indirect costs (58850) ... 1,300,000 ................ (re. $1,168,000) 7 For services and expenses for school age children and preschool chil- 8 dren pursuant to the individuals with disabilities education act of 9 1991. Notwithstanding any inconsistent provision of law, a portion 10 of this appropriation may be suballocated to other state departments 11 and agencies, as needed to accomplish the intent of this appropri- 12 ation (21737). 13 Personal service (50000) ... 20,502,000 ............... (re. $414,000) 14 Nonpersonal service (57050) ... 17,211,000 .......... (re. $2,478,000) 15 Fringe benefits (60090) ... 10,940,000 ................ (re. $130,000) 16 Indirect costs (58850) ... 6,317,000 .................. (re. $116,000) 17 By chapter 50, section 1, of the laws of 2019: 18 For the administration of grants for specific programs including, but 19 not limited to, grants for purposes under title I of the elementary 20 and secondary education act. Provided further that, notwithstanding 21 any inconsistent provision of law, the commissioner of education 22 shall provide to the director of the budget, the chairperson of the 23 senate finance committee and the chairperson of the assembly ways 24 and means committee copies of any spending plans and/or budgets 25 submitted to the federal government with respect to the use of any 26 funds appropriated by the federal government including state grants 27 administered by the department. 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 (23443). 32 Personal service (50000) ... 21,610,000 ............. (re. $8,805,000) 33 Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,064,000) 34 Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000) 35 Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000) 36 For the administration of grants for specific programs including, but 37 not limited to, public charter schools pursuant to title IV of the 38 elementary and secondary education act. Provided further that, 39 notwithstanding any inconsistent provision of law, the commissioner 40 of 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. Notwithstanding any 46 inconsistent provision of law, a portion of this appropriation may 47 be suballocated to other state departments and agencies, subject to 48 the approval of the director of the budget, as needed to accomplish 49 the intent of this appropriation (23415). 50 Personal service (50000) ... 1,500,000 ................ (re. $509,000) 51 Nonpersonal service (57050) ... 1,870,000 .............. (re. $43,000)172 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60090) ... 510,000 .................... (re. $14,000) 2 Indirect costs (58850) ... 320,000 .................... (re. $168,000) 3 For services and expenses for school age children and preschool chil- 4 dren pursuant to the individuals with disabilities education act of 5 1991. Notwithstanding any inconsistent provision of law, a portion 6 of this appropriation may be suballocated to other state departments 7 and agencies, as needed to accomplish the intent of this appropri- 8 ation (21737). 9 Personal service (50000) ... 20,502,000 ................. (re. $2,000) 10 Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,615,000) 11 Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000) 12 Indirect costs (58850) ... 6,317,000 ................ (re. $1,844,000) 13 By chapter 50, section 1, of the laws of 2018: 14 For the administration of grants for specific programs including, but 15 not limited to, grants for purposes under title I of the elementary 16 and secondary education act. Provided further that, notwithstanding 17 any inconsistent provision of law, the commissioner of education 18 shall provide to the director of the budget, the chairperson of the 19 senate finance committee and the chairperson of the assembly ways 20 and means committee copies of any spending plans and/or budgets 21 submitted to the federal government with respect to the use of any 22 funds appropriated by the federal government including state grants 23 administered by the department. Notwithstanding any inconsistent 24 provision of law, a portion of this appropriation may be suballo- 25 cated to other state departments and agencies, subject to the 26 approval of the director of the budget, as needed to accomplish the 27 intent of this appropriation (23443). 28 Personal service (50000) ... 21,610,000 ............ (re. $10,450,000) 29 Nonpersonal service (57050) ... 12,300,000 .......... (re. $6,602,000) 30 Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000) 31 Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000) 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Federal Health and Human Services Account - 25122 35 By chapter 50, section 1, of the laws of 2023: 36 For the administration of federal grants for health education includ- 37 ing HIV/AIDS education. Notwithstanding any inconsistent provision 38 of law, a portion of this appropriation, subject to the approval of 39 the director of the budget, may be suballocated to other state 40 departments and agencies, as needed to accomplish the intent of this 41 appropriation (21742). 42 Personal service (50000) ... 500,000 .................. (re. $500,000) 43 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 44 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 45 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 46 By chapter 50, section 1, of the laws of 2022: 47 For the administration of federal grants for health education includ- 48 ing HIV/AIDS education. Notwithstanding any inconsistent provision173 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 of law, a portion of this appropriation, subject to the approval of 2 the director of the budget, may be suballocated to other state 3 departments and agencies, as needed to accomplish the intent of this 4 appropriation (21742). 5 Personal service (50000) ... 500,000 .................. (re. $500,000) 6 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 7 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 8 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 9 By chapter 50, section 1, of the laws of 2021: 10 For the administration of federal grants for health education includ- 11 ing HIV/AIDS education. Notwithstanding any inconsistent provision 12 of law, a portion of this appropriation, subject to the approval of 13 the director of the budget, may be suballocated to other state 14 departments and agencies, as needed to accomplish the intent of this 15 appropriation (21742). 16 Personal service (50000) ... 500,000 .................. (re. $472,000) 17 Nonpersonal service (57050) ... 450,000 ............... (re. $200,000) 18 Fringe benefits (60090) ... 370,000 ................... (re. $244,000) 19 Indirect costs (58850) ... 200,000 .................... (re. $186,000) 20 By chapter 50, section 1, of the laws of 2020: 21 For the administration of federal grants for health education includ- 22 ing HIV/AIDS education. Notwithstanding any inconsistent provision 23 of law, a portion of this appropriation, subject to the approval of 24 the director of the budget, may be suballocated to other state 25 departments and agencies, as needed to accomplish the intent of this 26 appropriation (21742). 27 Personal service (50000) ... 500,000 .................. (re. $146,000) 28 Nonpersonal service (57050) ... 450,000 ............... (re. $296,000) 29 Fringe benefits (60090) ... 370,000 ................... (re. $288,000) 30 Indirect costs (58850) ... 200,000 .................... (re. $187,000) 31 By chapter 50, section 1, of the laws of 2019: 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. $244,000) 39 Nonpersonal service (57050) ... 450,000 ............... (re. $393,000) 40 Fringe benefits (60090) ... 370,000 ................... (re. $336,000) 41 Indirect costs (58850) ... 200,000 .................... (re. $196,000) 42 By chapter 50, section 1, of the laws of 2018: 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).174 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Personal service (50000) ... 500,000 .................. (re. $296,000) 2 Fringe benefits (60090) ... 370,000 ................... (re. $284,000) 3 Indirect costs (58850) ... 200,000 .................... (re. $196,000) 4 Special Revenue Funds - Federal 5 Federal USDA-Food and Nutrition Services Fund 6 Federal USDA-Food and Nutrition Services Account - 25026 7 By chapter 50, section 1, of the laws of 2023: 8 For administration of programs funded through the national school 9 lunch act. 10 Notwithstanding any inconsistent provision of law, a portion of this 11 appropriation, subject to the approval of the director of the budg- 12 et, may be suballocated to other state departments and agencies, as 13 needed to accomplish the intent of this appropriation (21703). 14 Personal service (50000) ... 6,819,400 .............. (re. $6,819,000) 15 Nonpersonal service (57050) ... 9,636,850 ........... (re. $9,636,000) 16 Fringe benefits (60090) ... 3,780,550 ............... (re. $3,780,000) 17 Indirect costs (58850) ... 3,222,300 ................ (re. $3,222,000) 18 By chapter 50, section 1, of the laws of 2022: 19 For administration of programs funded through the national school 20 lunch act. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation, subject to the approval of the director of the budg- 23 et, may be suballocated to other state departments and agencies, as 24 needed to accomplish the intent of this appropriation (21703). 25 Personal service (50000) ... 6,461,000 .............. (re. $1,860,000) 26 Nonpersonal service (57050) ... 9,178,000 ........... (re. $6,645,000) 27 Fringe benefits (60090) ... 3,579,000 ................. (re. $624,000) 28 Indirect costs (58850) ... 3,065,000 ................ (re. $2,322,000) 29 By chapter 50, section 1, of the laws of 2021: 30 For administration of programs funded through the national school 31 lunch act. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation, subject to the approval of the director of the budg- 34 et, may be suballocated to other state departments and agencies, as 35 needed to accomplish the intent of this appropriation (21703). 36 Personal service (50000) ... 6,153,000 .............. (re. $1,581,000) 37 Nonpersonal service (57050) ... 8,741,000 ........... (re. $6,054,000) 38 Fringe benefits (60090) ... 3,408,000 ................. (re. $138,000) 39 Indirect costs (58850) ... 2,919,000 .................. (re. $306,000) 40 By chapter 50, section 1, of the laws of 2020: 41 For administration of programs funded through the national school 42 lunch act. 43 Notwithstanding any inconsistent provision of law, a portion of this 44 appropriation, subject to the approval of the director of the budg- 45 et, may be suballocated to other state departments and agencies, as 46 needed to accomplish the intent of this appropriation (21703). 47 Personal service (50000) ... 5,974,000 .............. (re. $1,041,000)175 12650-07-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000) 2 Fringe benefits (60090) ... 3,308,000 ................. (re. $675,000) 3 Indirect costs (58850) ... 2,834,000 ................ (re. $2,077,000) 4 Special Revenue Funds - Other 5 Miscellaneous Special Revenue Fund 6 Miscellaneous United States Department of Education 7 Contracts Account - 22153 8 By chapter 50, section 1, of the laws of 2023: 9 For services and expenses of miscellaneous United States department of 10 education contracts (21700). 11 Contractual services (51000) ... 150,000 .............. (re. $150,000) 12 SCHOOL FOR THE BLIND PROGRAM 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Batavia School for the Blind Account - 22032 16 By chapter 50, section 1, of the laws of 2023: 17 For services and expenses related to the operation of the school for 18 the blind (21828). 19 Contractual services (51000) ... 815,000 .............. (re. $622,000) 20 SCHOOL FOR THE DEAF PROGRAM 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Rome School for the Deaf Account - 22053 24 By chapter 50, section 1, of the laws of 2023: 25 For services and expenses related to the operation of the school for 26 the deaf (21829). 27 Contractual services (51000) ... 583,000 .............. (re. $426,000)176 12650-07-4 STATE BOARD OF ELECTIONS STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 33,300,000 2,581,000 4 Special Revenue Funds - Federal .... 806,000 26,893,000 5 Special Revenue Funds - Other ...... 2,125,000 1,619,000 6 ---------------- ---------------- 7 All Funds ........................ 36,231,000 31,093,000 8 ================ ================ 9 SCHEDULE 10 ELECTION ENFORCEMENT PROGRAM ................................. 5,595,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to compli- 15 ance, including but not limited to over- 16 sight of campaign receipts and expendi- 17 tures, and educational efforts to increase 18 compliance. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2024-25 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (23514). 29 Personal service--regular (50100) .............. 1,895,000 30 Contractual services (51000) ..................... 428,000 31 -------------- 32 Total amount available ....................... 2,323,000 33 -------------- 34 For services and expenses related to 35 enforcement of the election law, including 36 but not limited to the investigation of 37 violations and referral for prosecution. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2024-25 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are177 12650-07-4 STATE BOARD OF ELECTIONS STATE OPERATIONS 2024-25 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (23515). 4 Personal service--regular (50100) .............. 1,721,000 5 Contractual services (51000) ..................... 426,000 6 -------------- 7 Total amount available ....................... 2,147,000 8 -------------- 9 For the purchase of software and/or the 10 development of technology related to 11 compliance and enforcement (23516). 12 Contractual services (51000) ................... 1,000,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 BOE Enforcement Account - 22213 17 For services and expenses related to 18 enforcement of the election law, including 19 but not limited to the investigation of 20 violations and referral for prosecution 21 (23515). 22 Contractual services (51000) ..................... 125,000 23 -------------- 24 Total amount available ......................... 125,000 25 -------------- 26 PUBLIC CAMPAIGN FINANCE BOARD ............................... 14,548,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses related to the 31 public campaign finance board program. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2024-25 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (23526).178 12650-07-4 STATE BOARD OF ELECTIONS STATE OPERATIONS 2024-25 1 Personal service--regular (50100) .............. 8,353,000 2 Temporary service (50200) ......................... 40,000 3 Holiday/overtime compensation (50300) .............. 4,000 4 Supplies and materials (57000) ................... 145,000 5 Travel (54000) .................................... 29,000 6 Contractual services (51000) ................... 5,724,000 7 Equipment (56000) ................................ 253,000 8 -------------- 9 REGULATION OF ELECTIONS PROGRAM ............................. 10,888,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 regulation of elections program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (23504). 25 Personal service--regular (50100) .............. 5,669,000 26 Temporary service (50200) ......................... 45,000 27 Holiday/overtime compensation (50300) .............. 4,000 28 Supplies and materials (57000) ................... 150,000 29 Travel (54000) .................................... 40,000 30 Contractual services (51000) ................... 2,074,000 31 Equipment (56000) ................................ 100,000 32 -------------- 33 Total amount available ....................... 8,082,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Voting Machine Examinations Account - 22099 38 Contractual services (51000) ................... 2,000,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Miscellaneous Operating Grants Fund 42 Election Assistance Commission - 25341 43 The amounts appropriated here in shall be 44 used to disburse federal grants intended179 12650-07-4 STATE BOARD OF ELECTIONS STATE OPERATIONS 2024-25 1 to improve the electronic transmittal of 2 ballots to the visually impaired, military 3 members, their families and US citizens 4 voting abroad. 5 Nonpersonal service (57050) ...................... 806,000 6 -------------- 7 Total amount available ......................... 806,000 8 -------------- 9 DR. JOHN FLATEAU NEW YORK VOTING AND ELECTIONS DATABASE AND ACADEMIC 10 CENTER ..................................................... 5,000,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 establishment of the Dr. John Flateau New 16 York Voting and Elections Database and 17 Academic Center .............................. 5,000,000 18 -------------- 19 MULTI-STATE VOTER LIST MAINTENANCE ORGANIZATION ................ 200,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 For services and expenses related to joining 24 a multi-state voter list maintenance 25 organization ................................... 200,000 26 --------------180 12650-07-4 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 REGULATION OF ELECTIONS PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 5 section 1, of the laws of 2021: 6 For services and expenses related to campaign finance compliance 7 training and compliance reviews, national voter registration act 8 training and compliance reviews, election technology systems oper- 9 ations and securing election systems infrastructure and operations 10 from cyber-related threats including, but not limited to the 11 creation of an election support center, development of an elections 12 cyber security support toolkit, and providing cyber risk vulnerabil- 13 ity assessments and support for local boards of elections. Funds 14 appropriated herein securing election infrastructure from cyber-re- 15 lated threats shall be distributed pursuant to a plan developed by 16 the state board of elections based on consultation with appropriate 17 state, local and federal stakeholders to ensure that the development 18 and implementation of election cyber security measures utilize and 19 leverage, to the greatest extent practicable, existing security 20 resources and expertise. The plan shall also address the use of such 21 spending as a match for associated federal grants. Expenditures 22 shall be made from this appropriation only pursuant to a contract, 23 or modified contract, approved by a vote of the state board of 24 elections pursuant to subdivision 4 of section 3-100 of the election 25 law, or, absent a contract, pursuant to a vote of the state board of 26 elections for expenditure pursuant to subdivision 4 of section 3-100 27 of the election law (23520). 28 Contractual Services (51000) ... 5,000,000 .......... (re. $2,581,000) 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 HAVA Election Security Grant Account - 25541 32 By chapter 50, section 1, of the laws of 2023: 33 Funds appropriated shall be used to disburse federal grants in support 34 of improvements to the administration of elections, including 35 enhanced election technology and election security improvements. 36 Expenditures shall be made from this appropriation only pursuant to 37 a contract, or modified contract, approved by a vote of the state 38 board of elections pursuant to subdivision 4 of section 3-100 of the 39 election law, or, absent a contract, pursuant to a vote of the state 40 board of elections for expenditure pursuant to subdivision 4 of 41 section 3-100 of the election law (23504). 42 Nonpersonal service (57050) ... 7,000,000 ........... (re. $7,000,000) 43 By chapter 50, section 1, of the laws of 2020: 44 Funds appropriated shall be used to disburse federal grants in support 45 of improvements to the administration of elections, including 46 enhanced election technology and election security improvements. 47 Expenditures shall be made from this appropriation only pursuant to181 12650-07-4 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 a contract, or modified contract, approved by a vote of the state 2 board of elections pursuant to subdivision 4 of section 3-100 of the 3 election law, or, absent a contract, pursuant to a vote of the state 4 board of elections for expenditure pursuant to subdivision 4 of 5 section 3-100 of the election law (23504). 6 Nonpersonal service (57050) ... 21,839,000 ......... (re. $13,498,000) 7 By chapter 50, section 1, of the laws of 2018: 8 Funds appropriated shall be used to disburse federal grants in support 9 of improvements to the administration of elections, including 10 enhanced election technology and election security improvements. 11 Expenditures shall be made from this appropriation only pursuant to 12 a contract, or modified contract, approved by a vote of the state 13 board of elections pursuant to subdivision 4 of section 3-100 of the 14 election law, or, absent a contract, pursuant to a vote of the state 15 board of elections for expenditure pursuant to subdivision 4 of 16 section 3-100 of the election law (23504) .......................... 17 23,000,000 ........................................ (re. $2,328,000) 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Help America Vote Act Implementation Account - 25497 21 By chapter 50, section 1, of the laws of 2011: 22 For services and expenses related to the implementation of federal 23 election requirements including the help America vote act of 2002 24 and the military and overseas voter empowerment act of 2009 (23508). 25 Nonpersonal service (57050) ... 6,500,000 ........... (re. $2,239,000) 26 By chapter 50, section 1, of the laws of 2010: 27 For services and expenses related to the implementation of the mili- 28 tary and overseas voter empowerment act of 2009 (23508) ............ 29 6,500,000 ........................................... (re. $241,000) 30 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 31 section 1, of the laws of 2011: 32 For HAVA related expenditures (23511) ................................ 33 6,000,000 ........................................... (re. $227,000) 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Help America Vote Act Implementation Account - 25496 37 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 38 section 1, of the laws of 2005: 39 For services and expenses related to the help America vote act of 40 2002; provided however, expenditures shall be made from this appro- 41 priation only pursuant to a contract, or modified contract, approved 42 by a vote of the state board of elections pursuant to subdivision 4 43 of section 3-100 of the election law, or, absent a contract, pursu- 44 ant to a vote of the state board of elections for expenditure pursu- 45 ant to subdivision 4 of section 3-100 of the election law. The182 12650-07-4 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 amounts hereby appropriated may be increased or decreased through 2 interchange with any other special revenue funds - federal, federal 3 operating grants fund - 290 appropriation in the board or trans- 4 ferred to any other eligible state agency for the purpose of imple- 5 menting the help America vote act of 2002, provided that any such 6 interchange or transfer shall be approved by the state board of 7 elections pursuant to subdivision 4 of section 3-100 of the election 8 law and, in addition, any such interchange or transfer shall be 9 approved by the director of the budget who shall file copies thereof 10 with the state comptroller and the chairman of the senate finance 11 and assembly ways and means committees (23508). 12 For services and expenses incurred prior to April 1, 2005 (23508) .... 13 5,000,000 ........................................... (re. $680,000) 14 For services and expenses incurred on or after April 1, 2005 (23508) 15 ... 15,000,000 ...................................... (re. $680,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Help America Vote Act Matching Funds Account - 22174 19 By chapter 50, section 1, of the laws of 2018: 20 For expenses including prior year liabilities related to satisfying 21 the matching fund requirements of section 253(b) (5) of the help 22 America vote act of 2002; provided however, expenditures shall be 23 made from this appropriation only pursuant to a contract, or modi- 24 fied contract, approved by a vote of the state board of elections 25 pursuant to subdivision 4 of section 3-100 of the election law, or, 26 absent a contract, pursuant to a vote of the state board of 27 elections for expenditure pursuant to subdivision 4 of section 3-100 28 of the election law (23504). 29 Contractual services (51000) ... 1,000,000 ............ (re. $821,000) 30 By chapter 50, section 1, of the laws of 2009: 31 For expenses including prior year liabilities related to satisfying 32 the matching fund requirements of section 253(b) (5) of the help 33 America vote act of 2002; provided however, expenditures shall be 34 made from this appropriation only pursuant to a contract, or modi- 35 fied contract, approved by a vote of the state board of elections 36 pursuant to subdivision 4 of section 3-100 of the election law, or, 37 absent a contract, pursuant to a vote of the state board of 38 elections for expenditure pursuant to subdivision 4 of section 3-100 39 of the election law (23504). 40 Contractual services (51000) ... 1,000,000 ............ (re. $408,000) 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Voting Machine Examinations Account - 22099 44 By chapter 50, section 1, of the laws of 2017: 45 Contractual services (51000) ... 3,000,000 ............ (re. $390,000)183 12650-07-4 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,875,000 0 4 Internal Service Funds ............. 2,103,000 0 5 ---------------- ---------------- 6 All Funds ........................ 15,978,000 0 7 ================ ================ 8 SCHEDULE 9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 15,978,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 contract negotiation and administration 15 program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2024-25 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (23836). 26 Personal service--regular (50100) ............. 13,262,000 27 Temporary service (50200) ......................... 10,000 28 Holiday/overtime compensation (50300) .............. 1,000 29 Supplies and materials (57000) ................... 171,000 30 Travel (54000) ................................... 134,000 31 Contractual services (51000) ..................... 297,000 32 -------------- 33 Program account subtotal .................. 13,875,000 34 -------------- 35 Internal Service Funds 36 Joint Labor/Management Administration Fund 37 Joint Labor Management Administration Account - 55201 38 For services and expenses related to the 39 contract negotiation and administration 40 program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange184 12650-07-4 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2024-25 1 and Transfer Authority as defined in the 2 2024-25 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (23836). 8 Personal service--regular (50100) .............. 1,084,000 9 Temporary service (50200) ......................... 10,000 10 Supplies and materials (57000) .................... 60,000 11 Travel (54000) .................................... 10,000 12 Contractual services (51000) ..................... 247,000 13 Fringe benefits (60000) .......................... 661,000 14 Indirect costs (58800) ............................ 31,000 15 -------------- 16 Program account subtotal ................... 2,103,000 17 --------------185 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 237,969,000 22,839,000 4 Special Revenue Funds - Federal .... 82,198,000 356,069,000 5 Special Revenue Funds - Other ...... 258,838,000 48,881,000 6 Internal Service Funds ............. 95,000 0 7 ---------------- ---------------- 8 All Funds ........................ 579,100,000 427,789,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 52,258,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the adminis- 16 tration program, including suballocation 17 to other state departments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2024-25 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Personal service--regular (50100) ............. 21,678,000 29 Temporary service (50200) ...................... 1,523,000 30 Holiday/overtime compensation (50300) ............ 310,000 31 Supplies and materials (57000) ................. 1,425,000 32 Travel (54000) ................................... 839,000 33 Contractual services (51000) ................... 7,490,000 34 Equipment (56000) ................................ 579,000 35 -------------- 36 Program account subtotal .................. 33,844,000 37 -------------- 38 Special Revenue Funds - Other 39 Conservation Fund 40 Conservation Fund Account - 21150 41 For services and expenses related to the 42 administration program (81001).186 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Supplies and materials (57000) .................... 52,000 2 Travel (54000) .................................... 30,000 3 Contractual services (51000) ..................... 250,000 4 Equipment (56000) .................................. 3,000 5 -------------- 6 Program account subtotal ..................... 335,000 7 -------------- 8 Special Revenue Funds - Other 9 Environmental Conservation Special Revenue Fund 10 ENCON Magazine Account - 21080 11 For services and expenses related to the 12 administration program. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2024-25 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (81001). 23 Supplies and materials (57000) ................... 219,000 24 Travel (54000) .................................... 10,000 25 Contractual services (51000) ..................... 463,000 26 Equipment (56000) ................................. 12,000 27 -------------- 28 Program account subtotal ..................... 704,000 29 -------------- 30 Special Revenue Funds - Other 31 Environmental Conservation Special Revenue Fund 32 Federal Grant Indirect Cost Recovery Account - 21065 33 For services and expenses related to the 34 administration of special revenue funds - 35 federal. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2024-25 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (81001).187 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Personal service--regular (50100) .............. 9,165,000 2 Temporary service (50200) ........................ 316,000 3 Holiday/overtime compensation (50300) ............. 20,000 4 Supplies and materials (57000) ................... 176,000 5 Travel (54000) .................................... 12,000 6 Contractual services (51000) ..................... 753,000 7 Equipment (56000) .................................. 4,000 8 Fringe benefits (60000) ........................ 6,334,000 9 -------------- 10 Program account subtotal .................. 16,780,000 11 -------------- 12 Special Revenue Funds - Other 13 Environmental Conservation Special Revenue Fund 14 Miscellaneous Gifts Account - 21089 15 For services and expenses related to the 16 department of environmental conservation. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Contractual services (51000) ..................... 500,000 28 -------------- 29 Program account subtotal ..................... 500,000 30 -------------- 31 Internal Service Funds 32 Agencies Internal Service Fund 33 Banking Services Account - 55057 34 For services and expenses related to the 35 lockbox collection of regulatory fees. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2024-25 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (81001).188 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Contractual services (51000) ...................... 95,000 2 -------------- 3 Program account subtotal ...................... 95,000 4 -------------- 5 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 123,182,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses of the air and 10 water quality management program, includ- 11 ing suballocation to other state depart- 12 ments and agencies. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2024-25 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (24779). 23 Personal service--regular (50100) ............. 22,064,000 24 Temporary service (50200) ......................... 77,000 25 Holiday/overtime compensation (50300) ............. 77,000 26 Supplies and materials (57000) ..................1,790,000 27 Travel (54000) ................................. 1,359,000 28 Contractual services (51000) ................... 2,402,000 29 Equipment (56000) .............................. 1,324,000 30 -------------- 31 Program account subtotal .................. 29,093,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Federal Environmental Conservation Air Resources Grants 36 Account - 25334 37 For services and expenses related to air 38 resources purposes. A portion of these 39 funds may be transferred to aid to locali- 40 ties and may be suballocated to other 41 state departments and agencies (24780). 42 Personal service (50000) ....................... 4,742,000 43 Nonpersonal service (57050) .................... 2,201,000 44 Fringe benefits (60090) ........................ 3,057,000 45 --------------189 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Program account subtotal .................. 10,000,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Environmental Conservation Spills Management 6 Grant Account - 25334 7 For services and expenses related to spills 8 management purposes. A portion of these 9 funds may be transferred to aid to locali- 10 ties and may be suballocated to other 11 state departments and agencies (24782). 12 Personal service (50000) ....................... 3,695,000 13 Nonpersonal service (57050) ...................... 924,000 14 Fringe benefits (60090) ........................ 2,381,000 15 -------------- 16 Program account subtotal ................... 7,000,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Federal Environmental Conservation Water Grants Account 21 - 25334 22 For services and expenses related to water 23 resource purposes. A portion of these 24 funds may be transferred to aid to locali- 25 ties and may be suballocated to other 26 state departments and agencies (24784). 27 Personal service (50000) ....................... 7,333,000 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 Interchange190 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 and Transfer Authority as defined in the 2 2024-25 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (24779). 8 Personal service--regular (50100) .............. 4,773,000 9 Temporary service (50200) ......................... 90,000 10 Holiday/overtime compensation (50300) ............ 282,000 11 Supplies and materials (57000) ................... 660,000 12 Travel (54000) ................................... 188,000 13 Contractual services (51000) ................... 1,778,000 14 Equipment (56000) ................................ 553,000 15 Fringe benefits (60000) ........................ 3,533,000 16 Indirect costs (58800) ........................... 195,000 17 -------------- 18 Program account subtotal .................. 12,052,000 19 -------------- 20 Special Revenue Funds - Other 21 Clean Air Fund 22 Operating Permit Program Account - 21451 23 For the direct and indirect costs of the 24 department of environmental conservation 25 associated with developing, implementing 26 and administering the operating permit 27 program, including suballocation to other 28 state departments and agencies. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2024-25 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (24779). 39 Personal service--regular (50100) .............. 3,320,000 40 Temporary service (50200) ........................ 178,000 41 Holiday/overtime compensation (50300) ............. 48,000 42 Supplies and materials (57000) ................... 317,000 43 Travel (54000) ................................... 116,000 44 Contractual services (51000) ................... 1,922,000 45 Equipment (56000) ................................ 224,000 46 Fringe benefits (60000) ........................ 2,409,000 47 Indirect costs (58800) ........................... 133,000 48 --------------191 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Program account subtotal ................... 8,667,000 2 -------------- 3 Special Revenue Funds - Other 4 Environmental Conservation Special Revenue Fund 5 Environmental Regulatory Account - 21081 6 For services and expenses related to facili- 7 ty compliance and monitoring including for 8 concentrated animal feeding operations and 9 dam safety. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2024-25 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (24779). 20 Personal service--regular (50100) .............. 1,418,000 21 Holiday/overtime compensation (50300) .............. 6,000 22 Supplies and materials (57000) .................... 81,000 23 Travel (54000) .................................... 70,000 24 Contractual services (51000) ...................... 47,000 25 Equipment (56000) ................................. 83,000 26 Fringe benefits (60000) .......................... 950,000 27 Indirect costs (58800) ............................ 50,000 28 -------------- 29 Program account subtotal ................... 2,705,000 30 -------------- 31 Special Revenue Funds - Other 32 Environmental Conservation Special Revenue Fund 33 Great Lakes Restoration Initiative Account - 21087 34 For services and expenses related to the 35 Great Lakes restoration initiative for the 36 purpose of sustainability and restoration 37 projects in the Great Lakes basin. Pursu- 38 ant to section 11 of the state finance 39 law, the department is authorized to 40 accept any monies from public corpo- 41 rations, not-for-profit corporations and 42 other non-governmental organizations for 43 purposes of Great Lakes restoration, 44 including suballocation to other state 45 departments and agencies. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and192 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2024-25 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (24779). 9 Contractual services (51000) ................... 1,000,000 10 -------------- 11 Program account subtotal ................... 1,000,000 12 -------------- 13 Special Revenue Funds - Other 14 Environmental Conservation Special Revenue Fund 15 Hazardous Substances Bulk Storage Account - 21061 16 For services and expenses related to article 17 40 of the environmental conservation law. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2024-25 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (24779). 28 Personal service--regular (50100) ................. 89,000 29 Holiday/overtime compensation (50300) ............. 15,000 30 Supplies and materials (57000) .................... 20,000 31 Travel (54000) .................................... 15,000 32 Contractual services (51000) ...................... 32,000 33 Equipment (56000) .................................. 4,000 34 Fringe benefits (60000) ........................... 70,000 35 Indirect costs (58800) ............................. 4,000 36 -------------- 37 Program account subtotal ..................... 249,000 38 -------------- 39 Special Revenue Funds - Other 40 Environmental Conservation Special Revenue Fund 41 UST Trust Recovery Account - 21083 42 For services and expenses related to the 43 spills program including suballocation to 44 other state departments and agencies. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and193 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2024-25 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (24779). 9 Personal service--regular (50100) .............. 1,133,000 10 Holiday/overtime compensation (50300) .............. 4,000 11 Fringe benefits (60000) .......................... 762,000 12 Indirect costs (58800) ............................ 41,000 13 -------------- 14 Program account subtotal ................... 1,940,000 15 -------------- 16 Special Revenue Funds - Other 17 Environmental Conservation Special Revenue Fund 18 Utility Environmental Regulation Account - 21064 19 For services and expenses related to utility 20 regulatory work. 21 Notwithstanding any other provision of law 22 to the contrary, direct and indirect 23 expenses relating to the department of 24 environmental conservation's participation 25 in state energy policy proceedings, or 26 certification proceedings 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 Interchange194 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 and Transfer Authority as defined in the 2 2024-25 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (24779). 8 Personal service--regular (50100) .............. 9,766,000 9 Temporary service (50200) ........................ 162,000 10 Holiday/overtime compensation (50300) ............ 297,000 11 Supplies and materials (57000) ................... 619,000 12 Travel (54000) .................................... 69,000 13 Contractual services (51000) ................... 1,545,000 14 Equipment (56000) ................................ 681,000 15 Fringe benefits (60000) ........................ 7,242,000 16 Indirect costs (58800) ........................... 399,000 17 -------------- 18 Total amount available ...................... 20,780,000 19 -------------- 20 Notwithstanding any law to the contrary, the 21 funds authorized in subparagraph (i) of 22 paragraph (a) of subdivision 1 of section 23 186 of the navigation law related to oil 24 spill prevention and training necessary to 25 implement the oil spill prevention and 26 training provisions of subdivision 3 of 27 section 186 of the navigation law shall be 28 administered by the department of environ- 29 mental conservation. 30 For services and expenses related to petro- 31 leum spill prevention, including but not 32 limited to response or personal safety 33 equipment and supplies; identification, 34 mapping, and analysis of populations, 35 environmentally sensitive areas, and 36 resources at risk from spills of petroleum 37 and related impacts; the development, 38 implementation, and updating of contingen- 39 cy plans, including geographic response 40 plans; including personal service, nonper- 41 sonal service and fringe benefits, includ- 42 ing suballocation to other state depart- 43 ments and agencies (25750). 44 Supplies and materials (57000) ................... 150,000 45 Travel (54000) ................................... 100,000 46 Contractual services (51000) ..................... 730,000 47 Equipment (56000) .............................. 1,120,000 48 --------------195 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Total amount available ....................... 2,100,000 2 -------------- 3 Program account subtotal .................. 22,880,000 4 -------------- 5 Special Revenue Funds - Other 6 New York Great Lakes Protection Fund 7 Great Lakes Protection Account - 22851 8 For services and expenses funded by the 9 Great Lakes protection fund, pursuant to 10 chapter 148 of the laws of 1990 and 11 section 97-ee of the state finance law, 12 including suballocation to other state 13 departments and agencies including the 14 state university of New York. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (24779). 25 Personal service--regular (50100) ................ 175,000 26 Holiday/overtime compensation (50300) .............. 7,000 27 Supplies and materials (57000) ..................... 8,000 28 Travel (54000) .................................... 46,000 29 Contractual services (51000) ..................... 762,000 30 Fringe benefits (60000) .......................... 122,000 31 Indirect costs (58800) ............................. 5,000 32 -------------- 33 Program account subtotal ................... 1,125,000 34 -------------- 35 Special Revenue Funds - Other 36 Sewage Treatment Program Management and Administration 37 Fund 38 ENCON Administration Account - 21002 39 For services and expenses for administration 40 of the water pollution control revolving 41 fund and related water quality activities 42 as permitted by law, including suballo- 43 cation to the environmental facilities 44 corporation. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority and the IT Interchange196 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 and Transfer Authority as defined in the 2 2024-25 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (24779). 8 Personal service--regular (50100) ................ 577,000 9 Holiday/overtime compensation (50300) ............. 28,000 10 Supplies and materials (57000) .................... 32,000 11 Fringe benefits (60000) .......................... 404,000 12 Indirect costs (58800) ............................ 19,000 13 -------------- 14 Program account subtotal ................... 1,060,000 15 -------------- 16 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM ..... 30,562,000 17 -------------- 18 General Fund 19 State Purposes Account - 10050 20 For services and expenses related to the 21 Clean Water, Clean Air, Green Jobs Envi- 22 ronmental Bond Act, including suballo- 23 cation to other state agencies, authori- 24 ties, and public benefit corporations. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2024-25 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) ............. 20,210,000 36 Temporary service (50200) ........................ 412,000 37 Holiday/overtime compensation (50300) .......... 2,040,000 38 Supplies and materials (57000) ................... 760,000 39 Travel (54000) .................................... 70,000 40 Contractual services (51000) ................... 3,700,000 41 Equipment (56000) ................................. 70,000 42 Fringe benefits (60000) .......................... 300,000 43 Indirect costs (58800) ......................... 3,000,000 44 -------------- 45 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 86,418,000 46 --------------197 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses of the enforcement 4 program, including suballocation to other 5 state departments and agencies. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2024-25 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (24793). 16 Personal service--regular (50100) ............. 41,174,000 17 Temporary service (50200) ........................ 396,000 18 Holiday/overtime compensation (50300) .......... 5,982,000 19 Supplies and materials (57000) ................... 344,000 20 Travel (54000) .................................... 31,000 21 Contractual services (51000) ..................... 614,000 22 Equipment (56000) ................................. 34,000 23 -------------- 24 Total amount available ...................... 48,575,000 25 -------------- 26 For services and expenses of the implementa- 27 tion of the New York city watershed agree- 28 ment for activities including, but not 29 limited to enforcement, water quality 30 monitoring, technical assistance, estab- 31 lishing a master plan and zoning incentive 32 award program, providing grants to munici- 33 palities for reimbursement of planning and 34 zoning activities, and establishing a 35 watershed inspector general's office, 36 including suballocation to the departments 37 of health, state and law. Notwithstanding 38 any other provision of law to the contra- 39 ry, the director of the budget is hereby 40 authorized to transfer up to $800,000 of 41 this appropriation to local assistance to 42 the department of state for water quality 43 planning and implementation of competitive 44 grants to municipalities within the New 45 York City watershed for the purpose of 46 maintaining the filtration avoidance 47 determination issued by the United States 48 environmental protection agency.198 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2024-25 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (24794). 11 Personal service--regular (50100) .............. 4,006,000 12 Temporary service (50200) ......................... 76,000 13 Holiday/overtime compensation (50300) .............. 4,000 14 Supplies and materials (57000) .................... 33,000 15 Travel (54000) .................................... 20,000 16 Contractual services (51000) ..................... 555,000 17 Equipment (56000) ................................. 10,000 18 -------------- 19 Total amount available ....................... 4,704,000 20 -------------- 21 Program account subtotal .................. 53,279,000 22 -------------- 23 Special Revenue Funds - Other 24 Conservation Fund 25 Conservation Fund Account - 21150 26 For services and expenses of the enforcement 27 program (24793). 28 Supplies and materials (57000) ................... 233,000 29 Travel (54000) .................................... 10,000 30 Contractual services (51000) ................... 1,433,000 31 -------------- 32 Program account subtotal ................... 1,676,000 33 -------------- 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 ENCON-Seized Assets Account - 21052 37 For services and expenses of the environ- 38 mental enforcement program in accordance 39 with a programmatic and financial plan to 40 be approved by the director of the budget. 41 The amounts appropriated herein may be 42 interchanged or transferred without limit 43 with any department of environmental 44 conservation asset seizure or asset 45 forfeiture special revenue account.199 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2024-25 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (24793). 11 Supplies and materials (57000) .................... 53,000 12 Contractual services (51000) ...................... 79,000 13 Equipment (56000) ................................ 182,000 14 -------------- 15 Program account subtotal ..................... 314,000 16 -------------- 17 Special Revenue Funds - Other 18 Environmental Conservation Special Revenue Fund 19 Environmental Regulatory Account - 21081 20 For services and expenses of the environ- 21 mental enforcement program, including 22 suballocation to other state departments 23 and agencies. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2024-25 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (24793). 34 Personal service--regular (50100) ............. 10,475,000 35 Temporary service (50200) ........................ 137,000 36 Holiday/overtime compensation (50300) ............ 950,000 37 Supplies and materials (57000) ................. 1,148,000 38 Travel (54000) ................................... 379,000 39 Contractual services (51000) ................... 2,245,000 40 Equipment (56000) ................................ 267,000 41 Fringe benefits (60000) ........................ 7,708,000 42 Indirect costs (58800) ........................... 385,000 43 -------------- 44 Program account subtotal .................. 23,694,000 45 -------------- 46 Special Revenue Funds - Other 47 Environmental Conservation Special Revenue Fund200 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Public Safety Recovery Account - 21077 2 For services and expenses related to fire 3 suppression, homeland security and other 4 public safety activities. This includes 5 access to miscellaneous special revenue 6 receipts associated with the pass-thru of 7 funds from federal agencies/departments in 8 conjunction with public safety or homeland 9 security purposes. Specifically, access to 10 funds deposited into this account from the 11 Port Authority of New York/New Jersey, in 12 their capacity as fiduciary agency for 13 federal agencies/departments. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2024-25 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (24793). 24 Personal service--regular (50100) ................. 50,000 25 Holiday/overtime compensation (50300) ............. 50,000 26 Supplies and materials (57000) .................... 24,000 27 Travel (54000) .................................... 24,000 28 Contractual services (51000) ..................... 846,000 29 Equipment (56000) ................................. 37,000 30 Fringe benefits (60000) ........................... 67,000 31 Indirect costs (58800) ............................. 3,000 32 -------------- 33 Program account subtotal ................... 1,101,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 Utility Environmental Regulation Account - 21064 38 For services and expenses related to utility 39 regulatory work. 40 Notwithstanding any other provision of law 41 to the contrary, direct and indirect 42 expenses relating to the department of 43 environmental conservation's participation 44 in state energy policy proceedings, or 45 certification proceedings pursuant to 46 article 7 or 10 of the public service law, 47 shall be deemed expenses of the department 48 of public service within the meaning of201 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 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 2024-25 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (24793). 31 Personal service--regular (50100) .............. 2,210,000 32 Holiday/overtime compensation (50300) ............ 448,000 33 Supplies and materials (57000) .................... 71,000 34 Travel (54000) .................................... 65,000 35 Contractual services (51000) ..................... 195,000 36 Equipment (56000) ................................. 75,000 37 Fringe benefits (60000) ........................ 1,772,000 38 Indirect costs (58800) ............................ 73,000 39 -------------- 40 Program account subtotal ................... 4,909,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Equitable Sharing-DEC Justice Account - 22231 45 For services and expenses of the environ- 46 mental enforcement program in accordance202 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 with a programmatic and financial plan to 2 be approved by the director of the budget. 3 The amounts appropriated herein may be 4 interchanged or transferred without limit 5 with any department of environmental 6 conservation asset seizure or asset 7 forfeiture special revenue account. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2024-25 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated (24793). 18 Supplies and materials (57000) .................... 34,000 19 Contractual services (51000) ...................... 50,000 20 Equipment (56000) ................................ 116,000 21 -------------- 22 Program account subtotal ..................... 200,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Equitable Sharing-DEC Treasury Account - 22232 27 For services and expenses of the environ- 28 mental enforcement program in accordance 29 with a programmatic and financial plan to 30 be approved by the director of the budget. 31 The amounts appropriated herein may be 32 interchanged or transferred without limit 33 with any department of environmental 34 conservation asset seizure or asset 35 forfeiture special revenue account. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2024-25 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (24793).203 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Supplies and materials (57000) ..................... 9,000 2 Contractual services (51000) ...................... 12,000 3 Equipment (56000) ................................. 29,000 4 -------------- 5 Program account subtotal ...................... 50,000 6 -------------- 7 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 92,220,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses of the fish, wild- 12 life and marine resources program, includ- 13 ing suballocation to other state depart- 14 ments and agencies. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (24717). 25 Personal service--regular (50100) ............. 10,212,000 26 Temporary service (50200) ........................ 475,000 27 Holiday/overtime compensation (50300) ............. 62,000 28 Supplies and materials (57000) ................. 1,003,000 29 Travel (54000) .................................... 54,000 30 Contractual services (51000) ................... 5,597,000 31 Equipment (56000) ................................. 68,000 32 -------------- 33 Total amount available ...................... 17,471,000 34 -------------- 35 For services and expenses related to the 36 natural resource damages program, includ- 37 ing suballocation to other state depart- 38 ments and agencies. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2024-25 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a204 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 part of this appropriation as if fully 2 stated (24795). 3 Personal service--regular (50100) ................ 449,000 4 Holiday/overtime compensation (50300) .............. 6,000 5 Travel (54000) ..................................... 7,000 6 Contractual services (51000) ....................... 2,000 7 -------------- 8 Total amount available ......................... 464,000 9 -------------- 10 Program account subtotal .................. 17,935,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Federal Environmental Conservation Fish, Wildlife, and 15 Marine Grants Account - 25334 16 For services and expenses related to fish 17 and wildlife purposes, including the Lake 18 Champlain sea lamprey control. A portion 19 of these funds may be transferred to aid 20 to localities and may be suballocated to 21 other state departments and agencies 22 (24717). 23 Personal service (50000) ....................... 9,898,000 24 Nonpersonal service (57050) ................... 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) ............. 17,039,000 37 Temporary service (50200) ...................... 1,906,000 38 Holiday/overtime compensation (50300) ............ 399,000 39 Supplies and materials (57000) ................. 2,502,000 40 Travel (54000) ................................... 299,000 41 Contractual services (51000) ................... 2,065,000 42 Equipment (56000) ................................ 397,000 43 Fringe benefits (60000) ....................... 12,895,000 44 Indirect costs (58800) ........................... 642,000 45 --------------205 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Total amount available ...................... 38,144,000 2 -------------- 3 For services and expenses for return a gift 4 to wildlife program projects pursuant to 5 chapter 4 of the laws of 1982 (24796). 6 Contractual services (51000) ..................... 500,000 7 -------------- 8 For services and expenses related to the 9 operation and maintenance of the depart- 10 ment of environmental conservation's auto- 11 mated computer license system (24797). 12 Contractual services (51000) ................... 2,200,000 13 -------------- 14 For services and expenses related to the 15 federal electronic duck stamp act of 2005 16 (24798). 17 Contractual services (51000) ..................... 480,000 18 -------------- 19 Program account subtotal .................. 41,324,000 20 -------------- 21 Special Revenue Funds - Other 22 Conservation Fund 23 Guides License Account - 21153 24 For services and expenses related to the 25 fish, wildlife and marine resources 26 program (24717). 27 Personal service--regular (50100) ................. 58,000 28 Holiday/overtime compensation (50300) .............. 8,000 29 Supplies and materials (57000) .................... 24,000 30 Contractual services (51000) ....................... 7,000 31 Equipment (56000) .................................. 6,000 32 Fringe benefits (60000) ........................... 44,000 33 Indirect costs (58800) ............................. 2,000 34 -------------- 35 Program account subtotal ..................... 149,000 36 -------------- 37 Special Revenue Funds - Other 38 Conservation Fund 39 Marine Resources Account - 21151206 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 fish, wildlife and marine resources 3 program (24717). 4 Personal service--regular (50100) ................ 500,000 5 Temporary service (50200) ........................ 368,000 6 Holiday/overtime compensation (50300) ............. 46,000 7 Supplies and materials (57000) ................... 596,000 8 Travel (54000) .................................... 43,000 9 Contractual services (51000) ................... 1,574,000 10 Equipment (56000) ................................. 70,000 11 Fringe benefits (60000) .......................... 610,000 12 Indirect costs (58800) ............................ 25,000 13 -------------- 14 Program account subtotal ................... 3,832,000 15 -------------- 16 Special Revenue Funds - Other 17 Conservation Fund 18 Venison Donation Account - 21157 19 For services and expenses related to the 20 fish, wildlife and marine resources 21 program (24717). 22 Contractual services (51000) ..................... 116,000 23 -------------- 24 Program account subtotal ..................... 116,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Environmental Regulatory Account - 21081 29 For services and expenses related to 30 stewardship of state lands and facilities. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2024-25 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (24717). 41 Personal service--regular (50100) ................ 357,000 42 Holiday/overtime compensation (50300) .............. 6,000 43 Supplies and materials (57000) .................... 33,000 44 Travel (54000) .................................... 31,000 45 Contractual services (51000) ...................... 23,000207 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Equipment (56000) ................................. 52,000 2 Fringe benefits (60000) .......................... 242,000 3 Indirect costs (58800) ............................ 11,000 4 -------------- 5 Program account subtotal ..................... 755,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Marine and Coastal Account - 21055 10 For services and expenses related to conser- 11 vation, research, and education projects 12 relating to the marine and coastal 13 district of New York. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2024-25 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (24717). 24 Contractual services (51000) ..................... 109,000 25 -------------- 26 Program account subtotal ..................... 109,000 27 -------------- 28 FOREST AND LAND RESOURCES PROGRAM ........................... 76,524,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses of the forest and 33 land resources program, including suballo- 34 cation to other state departments and 35 agencies. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2024-25 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (24799).208 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Personal service--regular (50100) ............. 31,382,000 2 Temporary service (50200) ........................ 231,000 3 Holiday/overtime compensation (50300) .......... 1,732,000 4 Supplies and materials (57000) ................... 540,000 5 Travel (54000) ................................... 149,000 6 Contractual services (51000) ................... 1,913,000 7 Equipment (56000) ................................. 76,000 8 -------------- 9 Program account subtotal .................. 36,023,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Environmental Conservation Lands & Forest Grants 14 Account - 25334 15 For services and expenses related to the 16 federal environmental conservation lands 17 and forest grants. A portion of these 18 funds may be transferred to aid to locali- 19 ties and may be suballocated to other 20 state departments and agencies (24800). 21 Personal service (50000) ....................... 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 2024-25 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (24799). 44 Supplies and materials (57000) .................... 10,000 45 --------------209 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Program account subtotal ...................... 10,000 2 -------------- 3 Special Revenue Funds - Other 4 Environmental Conservation Special Revenue Fund 5 ENCON-Seized Assets Account - 21052 6 For services and expenses of the environ- 7 mental enforcement program in accordance 8 with a programmatic and financial plan to 9 be approved by the director of the budget. 10 The amounts appropriated herein may be 11 interchanged or transferred without limit 12 with any department of environmental 13 conservation asset seizure or asset 14 forfeiture special revenue account. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (24799). 25 Supplies and materials (57000) .................... 53,000 26 Contractual services (51000) ...................... 53,000 27 Equipment (56000) ................................ 104,000 28 -------------- 29 Program account subtotal ..................... 210,000 30 -------------- 31 Special Revenue Funds - Other 32 Environmental Conservation Special Revenue Fund 33 Environmental Regulatory Account - 21081 34 For services and expenses related to 35 stewardship of state lands and facilities. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2024-25 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (24799).210 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Personal service--regular (50100) ................ 421,000 2 Holiday/overtime compensation (50300) .............. 6,000 3 Supplies and materials (57000) .................... 54,000 4 Travel (54000) .................................... 39,000 5 Contractual services (51000) ...................... 26,000 6 Equipment (56000) ................................. 61,000 7 Fringe benefits (60000) .......................... 285,000 8 Indirect costs (58800) ............................ 15,000 9 -------------- 10 Program account subtotal ..................... 907,000 11 -------------- 12 Special Revenue Funds - Other 13 Environmental Conservation Special Revenue Fund 14 Mined Land Reclamation Account - 21084 15 For services and expenses related to the 16 forest and land resources program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (24799). 27 Personal service--regular (50100) .............. 2,162,000 28 Temporary service (50200) ......................... 80,000 29 Holiday/overtime compensation (50300) ............. 22,000 30 Supplies and materials (57000) ................... 151,000 31 Travel (54000) .................................... 27,000 32 Contractual services (51000) ..................... 128,000 33 Equipment (56000) ................................. 73,000 34 Fringe benefits (60000) ........................ 1,510,000 35 Indirect costs (58800) ............................ 80,000 36 -------------- 37 Program account subtotal ................... 4,233,000 38 -------------- 39 Special Revenue Funds - Other 40 Environmental Conservation Special Revenue Fund 41 Natural Resources Account - 21082 42 For services and expenses of the forest and 43 land resources program, including suballo- 44 cation to other state departments and 45 agencies. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and211 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2024-25 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (24799). 9 Personal service--regular (50100) .............. 3,130,000 10 Temporary service (50200) ...................... 1,112,000 11 Holiday/overtime compensation (50300) ............ 103,000 12 Supplies and materials (57000) ................... 460,000 13 Travel (54000) .................................... 84,000 14 Contractual services (51000) ..................... 671,000 15 Equipment (56000) ................................ 137,000 16 Fringe benefits (60000) ........................ 2,897,000 17 Indirect costs (58800) ........................... 144,000 18 -------------- 19 Program account subtotal ................... 8,738,000 20 -------------- 21 Special Revenue Funds - Other 22 Environmental Conservation Special Revenue Fund 23 Oil and Gas Account - 21054 24 For services and expenses related to the 25 forest and land resources program. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2024-25 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (24799). 36 Supplies and materials (57000) .................... 20,000 37 Travel (54000) .................................... 20,000 38 Contractual services (51000) ..................... 235,000 39 Equipment (56000) ................................. 10,000 40 -------------- 41 Program account subtotal ..................... 285,000 42 -------------- 43 Special Revenue Funds - Other 44 Environmental Conservation Special Revenue Fund 45 Recreation Account - 21067212 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 administration and operation of the forest 3 and land resources program, including 4 transfers to aid to localities or suballo- 5 cation to other state departments and 6 agencies, providing that moneys hereby 7 appropriated shall be available to the 8 program net of refunds, rebates, 9 reimbursements and credits and deductions 10 taken by contractors for fees associated 11 with recreational and environmental 12 programs and facilities. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2024-25 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (24799). 23 Personal service--regular (50100) .............. 1,717,000 24 Temporary service (50200) ...................... 8,743,000 25 Holiday/overtime compensation (50300) ............ 896,000 26 Supplies and materials (57000) ................. 3,022,000 27 Travel (54000) ..................................... 7,000 28 Contractual services (51000) ................... 2,649,000 29 Equipment (56000) ................................ 116,000 30 Fringe benefits (60000) ........................ 2,864,000 31 Indirect costs (58800) ........................... 345,000 32 -------------- 33 Program account subtotal .................. 20,359,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 Public Safety Recovery Account - 21077 38 For services and expenses related to fire 39 suppression, homeland security and other 40 public safety activities. This includes 41 access to miscellaneous special revenue 42 receipts associated with the pass-thru of 43 funds from federal agencies/departments in 44 conjunction with public safety or homeland 45 security purposes. Specifically, access to 46 funds deposited into this account from the 47 Port Authority of New York/New Jersey, in 48 their capacity as fiduciary agency for 49 federal agencies/departments.213 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2024-25 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (24799). 11 Personal service--regular (50100) ................. 50,000 12 Holiday/overtime compensation (50300) ............. 50,000 13 Supplies and materials (57000) .................... 40,000 14 Travel (54000) .................................... 40,000 15 Contractual services (51000) ..................... 240,000 16 Equipment (56000) ................................. 19,000 17 Fringe benefits (60000) ........................... 67,000 18 Indirect costs (58800) ............................. 3,000 19 -------------- 20 Program account subtotal ..................... 509,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Equitable Sharing-DEC Justice Account - 22231 25 For services and expenses of the environ- 26 mental enforcement program in accordance 27 with a programmatic and financial plan to 28 be approved by the director of the budget. 29 The amounts appropriated herein may be 30 interchanged or transferred without limit 31 with any department of environmental 32 conservation asset seizure or asset 33 forfeiture special revenue account. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2024-25 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (24799). 44 Supplies and materials (57000) .................... 50,000 45 Contractual services (51000) ...................... 50,000 46 Equipment (56000) ................................ 100,000 47 --------------214 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Program account subtotal ..................... 200,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Equitable Sharing-DEC Treasury Account - 22232 6 For services and expenses of the environ- 7 mental enforcement program in accordance 8 with a programmatic and financial plan to 9 be approved by the director of the budget. 10 The amounts appropriated herein may be 11 interchanged or transferred without limit 12 with any department of environmental 13 conservation asset seizure or asset 14 forfeiture special revenue account. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (24799). 25 Supplies and materials (57000) .................... 13,000 26 Contractual services (51000) ...................... 12,000 27 Equipment (56000) ................................. 25,000 28 -------------- 29 Program account subtotal ...................... 50,000 30 -------------- 31 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,797,000 32 -------------- 33 Special Revenue Funds - Other 34 Lake George Park Trust Fund 35 Lake George Park Account - 22751 36 For services and expenses of the Lake George 37 park commission, including suballocation 38 to other state departments and agencies. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, and the IT Interchange 42 and Transfer Authority as defined in the 43 2024-25 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a215 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 part of this appropriation as if fully 2 stated (34801). 3 Personal service--regular (50100) ................ 870,000 4 Temporary service (50200) ........................ 200,000 5 Holiday/overtime compensation (50300) ............. 30,000 6 Supplies and materials (57000) ................... 100,000 7 Travel (54000) .................................... 15,000 8 Contractual services (51000) ..................... 405,000 9 Equipment (56000) ................................ 292,000 10 Fringe benefits (60000) .......................... 500,000 11 Indirect costs (58800) ............................ 35,000 12 -------------- 13 Program account subtotal ................... 2,447,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Lake George Invasive Species Account - 22212 18 For services and expenses of administering 19 the invasive species program (34801). 20 Personal service--regular (50100) ................. 35,000 21 Contractual services (51000) ..................... 285,000 22 Fringe benefits (60000) ........................... 20,000 23 Indirect costs (58800) ............................ 10,000 24 -------------- 25 Program account subtotal ..................... 350,000 26 -------------- 27 OPERATIONS PROGRAM .......................................... 41,924,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 For services and expenses of the operations 32 program, including suballocation to other 33 state departments and agencies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2024-25 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (81003).216 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Personal service--regular (50100) ............. 17,707,000 2 Temporary service (50200) ........................ 454,000 3 Holiday/overtime compensation (50300) ............ 190,000 4 Supplies and materials (57000) ................. 3,574,000 5 Travel (54000) ................................... 289,000 6 Contractual services (51000) ................... 3,139,000 7 Equipment (56000) .............................. 1,097,000 8 -------------- 9 Program account subtotal .................. 26,450,000 10 -------------- 11 Special Revenue Funds - Other 12 Conservation Fund 13 Conservation Fund Account - 21150 14 For services and expenses of the operations 15 program (81003). 16 Personal service--regular (50100) ................ 777,000 17 Holiday/overtime compensation (50300) .............. 6,000 18 Supplies and materials (57000) ................. 1,094,000 19 Travel (54000) .................................... 34,000 20 Contractual services (51000) ..................... 871,000 21 Fringe benefits (60000) .......................... 522,000 22 Indirect costs (58800) ............................ 22,000 23 -------------- 24 Program account subtotal ................... 3,326,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Energy Efficient Rebate Account - 21051 29 For services and expenses related to energy 30 rebate activities. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2024-25 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (81003). 41 Contractual services (51000) ..................... 105,000 42 -------------- 43 Program account subtotal ..................... 105,000 44 -------------- 45 Special Revenue Funds - Other217 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Environmental Conservation Special Revenue Fund 2 Environmental Regulatory Account - 21081 3 For services and expenses related to 4 stewardship of state lands and facilities. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2024-25 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (81003). 15 Personal service--regular (50100) ................ 221,000 16 Holiday/overtime compensation (50300) .............. 5,000 17 Supplies and materials (57000) .................... 72,000 18 Travel (54000) .................................... 42,000 19 Contractual services (51000) ...................... 41,000 20 Equipment (56000) ................................. 65,000 21 Fringe benefits (60000) .......................... 151,000 22 Indirect costs (58800) ............................. 7,000 23 -------------- 24 Program account subtotal ..................... 604,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Indirect Charges Account - 21060 29 For services and expenses of the operations 30 program. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2024-25 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (81003). 41 Personal service--regular (50100) .............. 2,112,000 42 Holiday/overtime compensation (50300) ............. 25,000 43 Supplies and materials (57000) ................... 602,000 44 Contractual services (51000) ................... 7,190,000 45 Fringe benefits (60000) ........................ 1,433,000 46 Indirect costs (58800) ............................ 77,000 47 --------------218 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Program account subtotal .................. 11,439,000 2 -------------- 3 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 73,215,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses of the solid and 8 hazardous waste management program, 9 including suballocation to other state 10 agencies. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2024-25 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (81013). 21 Personal service--regular (50100) .............. 9,936,000 22 Temporary service (50200) ........................ 178,000 23 Holiday/overtime compensation (50300) ............. 14,000 24 Supplies and materials (57000) ................... 102,000 25 Travel (54000) .................................... 21,000 26 Contractual services (51000) ..................... 526,000 27 Equipment (56000) .................................. 6,000 28 -------------- 29 Program account subtotal .................. 10,783,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Environmental Conservation Solid Waste Grant 34 Account - 25334 35 For services and expenses related to solid 36 waste purposes. A portion of these funds 37 may be transferred to aid to localities 38 and may be suballocated to other state 39 departments and agencies (81013). 40 Personal service (50000) ....................... 3,788,000 41 Nonpersonal service (57050) .................... 1,070,000 42 Fringe benefits (60090) ........................ 2,442,000 43 -------------- 44 Program account subtotal ................... 7,300,000 45 --------------219 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Special Revenue Funds - Other 2 Environmental Conservation Special Revenue Fund 3 Environmental Monitoring Account - 21085 4 For services and expenses for the environ- 5 mental monitoring program including subal- 6 location to other state departments and 7 agencies and including research, analysis, 8 monitoring activities, natural resource 9 damages activities, activities of the Lake 10 Champlain management conference, activ- 11 ities of the Great Lakes commission, 12 activities of the joint dredging plan for 13 the port of New York and New Jersey, and 14 environmental monitoring at all facilities 15 subject to the jurisdiction of the depart- 16 ment of environmental conservation. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81013). 27 Personal service--regular (50100) .............. 8,134,000 28 Holiday/overtime compensation (50300) ............. 83,000 29 Supplies and materials (57000) ................. 1,216,000 30 Travel (54000) ................................. 1,134,000 31 Contractual services (51000) ................... 2,922,000 32 Equipment (56000) .............................. 1,212,000 33 Fringe benefits (60000) ........................ 5,478,000 34 Indirect costs (58800) ........................... 274,000 35 -------------- 36 Program account subtotal .................. 20,453,000 37 -------------- 38 Special Revenue Funds - Other 39 Environmental Conservation Special Revenue Fund 40 Environmental Regulatory Account - 21081 41 For services and expenses of the solid and 42 hazardous waste program including suballo- 43 cation to other state departments and 44 agencies. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority and the IT Interchange 48 and Transfer Authority as defined in the220 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 2024-25 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (81013). 7 Personal service--regular (50100) .............. 3,629,000 8 Temporary service (50200) ........................ 325,000 9 Holiday/overtime compensation (50300) ............. 16,000 10 Supplies and materials (57000) ................... 490,000 11 Travel (54000) ................................... 241,000 12 Contractual services (51000) ................... 1,631,000 13 Equipment (56000) ................................ 416,000 14 Fringe benefits (60000) ........................ 2,647,000 15 Indirect costs (58800) ........................... 136,000 16 -------------- 17 Program account subtotal ................... 9,531,000 18 -------------- 19 Special Revenue Funds - Other 20 Environmental Conservation Special Revenue Fund 21 Low Level Radioactive Waste Account - 21066 22 For services and expenses of the solid and 23 hazardous waste management program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2024-25 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (81013). 34 Personal service--regular (50100) ................ 919,000 35 Temporary service (50200) ......................... 42,000 36 Holiday/overtime compensation (50300) ............. 15,000 37 Supplies and materials (57000) .................... 68,000 38 Travel (54000) .................................... 59,000 39 Contractual services (51000) ..................... 905,000 40 Equipment (56000) ................................. 30,000 41 Fringe benefits (60000) .......................... 651,000 42 Indirect costs (58800) ............................ 32,000 43 -------------- 44 Program account subtotal ................... 2,721,000 45 -------------- 46 Special Revenue Funds - Other 47 Environmental Conservation Special Revenue Fund221 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2024-25 1 Waste Management and Cleanup Account - 21053 2 For services and expenses related to the 3 waste management and cleanup program 4 including suballocation to other state 5 departments and agencies. Notwithstanding 6 any other provision of law, the director 7 of the budget is hereby authorized to 8 transfer any or all of this appropriation 9 to local assistance to other state depart- 10 ments and agencies. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2024-25 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (81013). 21 Personal service--regular (50100) .............. 9,736,000 22 Holiday/overtime compensation (50300) .............. 6,000 23 Supplies and materials (57000) ................... 123,000 24 Travel (54000) ................................... 320,000 25 Contractual services (51000) ................... 5,144,000 26 Equipment (56000) ................................ 310,000 27 Fringe benefits (60000) ........................ 6,495,000 28 Indirect costs (58800) ........................... 293,000 29 -------------- 30 Program account subtotal .................. 22,427,000 31 --------------222 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Environmental Conservation Special Revenue Fund 4 Federal Grant Indirect Cost Recovery Account - 21065 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to the administration of special 7 revenue funds - federal. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2023-24 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated (81001). 14 Personal service--regular (50100) ... 9,165,000 ..... (re. $4,607,000) 15 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 16 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $12,000) 17 Supplies and materials (57000) ... 176,000 ............ (re. $169,000) 18 Travel (54000) ... 12,000 .............................. (re. $12,000) 19 Contractual services (51000) ... 753,000 .............. (re. $753,000) 20 Equipment (56000) ... 4,000 ............................. (re. $4,000) 21 Fringe benefits (60000) ... 6,105,000 ............... (re. $5,225,000) 22 By chapter 50, section 1, of the laws of 2011: 23 For services and expenses related to the administration of special 24 revenue funds - federal (81001). 25 Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000) 26 Supplies and materials (57000) ... 32,000 .............. (re. $16,000) 27 Travel (54000) ... 8,000 ................................ (re. $8,000) 28 Contractual services (51000) ... 810,000 .............. (re. $400,000) 29 Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000) 30 AIR AND WATER QUALITY MANAGEMENT PROGRAM 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Environmental Conservation Air Resources Grants Account - 34 25334 35 By chapter 50, section 1, of the laws of 2023: 36 For services and expenses related to air resources purposes. A portion 37 of these funds may be transferred to aid to localities and may be 38 suballocated to other state departments and agencies (24780). 39 Personal service (50000) ... 4,742,000 .............. (re. $3,408,000) 40 Nonpersonal service (57050) ... 2,201,000 ........... (re. $2,201,000) 41 Fringe benefits (60090) ... 3,057,000 ............... (re. $2,290,000) 42 By chapter 50, section 1, of the laws of 2022: 43 For services and expenses related to air resources purposes. A portion 44 of these funds may be transferred to aid to localities and may be 45 suballocated to other state departments and agencies (24780).223 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Personal service (50000) ... 4,742,000 ................ (re. $638,000) 2 Nonpersonal service (57050) ... 2,324,000 ........... (re. $2,283,000) 3 Fringe benefits (60090) ... 2,934,000 ................. (re. $330,000) 4 By chapter 50, section 1, of the laws of 2021: 5 For services and expenses related to air resources purposes. A portion 6 of these funds may be transferred to aid to localities and may be 7 suballocated to other state departments and agencies (24780). 8 Personal service (50000) ... 4,742,000 .............. (re. $1,103,000) 9 Nonpersonal service (57050) ... 2,520,000 ........... (re. $1,658,000) 10 Fringe benefits (60090) ... 2,738,000 ................. (re. $515,000) 11 By chapter 50, section 1, of the laws of 2020: 12 For services and expenses related to air resources purposes. A portion 13 of these funds may be transferred to aid to localities and may be 14 suballocated to other state departments and agencies (24780). 15 Personal service (50000) ... 4,742,000 ................ (re. $945,000) 16 Nonpersonal service (57050) ... 1,520,000 ............. (re. $839,000) 17 Fringe benefits (60090) ... 2,738,000 ................. (re. $537,000) 18 By chapter 50, section 1, of the laws of 2019: 19 For services and expenses related to air resources purposes. A portion 20 of these funds may be transferred to aid to localities and may be 21 suballocated to other state departments and agencies (24780). 22 Personal service (50000) ... 4,742,000 ................ (re. $922,000) 23 Nonpersonal service (57050) ... 1,366,000 ............... (re. $3,000) 24 Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000) 25 By chapter 50, section 1, of the laws of 2018: 26 For services and expenses related to air resources purposes. A portion 27 of these funds may be transferred to aid to localities and may be 28 suballocated to other state departments and agencies (24780). 29 Personal service (50000) ... 4,742,000 .............. (re. $1,760,000) 30 Nonpersonal service (57050) ... 1,294,000 ............. (re. $502,000) 31 Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000) 32 By chapter 50, section 1, of the laws of 2017: 33 For services and expenses related to air resources purposes. A portion 34 of these funds may be transferred to aid to localities and may be 35 suballocated to other state departments and agencies (24780). 36 Personal service (50000) ... 4,629,000 ................ (re. $301,000) 37 Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000) 38 Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000) 39 By chapter 50, section 1, of the laws of 2016: 40 For services and expenses related to air resources purposes. A portion 41 of these funds may be transferred to aid to localities and may be 42 suballocated to other state departments and agencies (24780). 43 Personal service (50000) ... 4,782,000 ................ (re. $481,000) 44 Nonpersonal service (57050) ... 1,519,000 ............. (re. $109,000) 45 Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000)224 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses related to air resources purposes. A portion 3 of these funds may be transferred to aid to localities and may be 4 suballocated to other state departments and agencies (24780). 5 Personal service (50000) ... 4,455,000 .................. (re. $8,000) 6 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,156,000) 7 Fringe benefits (60090) ... 2,535,000 ................... (re. $7,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Environmental Conservation Spills Management Grant Account - 11 25334 12 By chapter 50, section 1, of the laws of 2023: 13 For services and expenses related to spills management purposes. A 14 portion of these funds may be transferred to aid to localities and 15 may be suballocated to other state departments and agencies (24782). 16 Personal service (50000) ... 3,695,000 .............. (re. $3,695,000) 17 Nonpersonal service (57050) ... 924,000 ............... (re. $924,000) 18 Fringe benefits (60090) ... 2,381,000 ............... (re. $2,381,000) 19 By chapter 50, section 1, of the laws of 2022: 20 For services and expenses related to spills management purposes. A 21 portion of these funds may be transferred to aid to localities and 22 may be suballocated to other state departments and agencies (24782). 23 Personal service (50000) ... 3,695,000 .............. (re. $3,695,000) 24 Nonpersonal service (57050) ... 1,020,000 ........... (re. $1,020,000) 25 Fringe benefits (60090) ... 2,285,000 ............... (re. $2,285,000) 26 By chapter 50, section 1, of the laws of 2021: 27 For services and expenses related to spills management purposes. A 28 portion of these funds may be transferred to aid to localities and 29 may be suballocated to other state departments and agencies (24782). 30 Personal service (50000) ... 2,295,000 .............. (re. $1,811,000) 31 Nonpersonal service (57050) ... 3,381,000 .............. (re. $81,000) 32 Fringe benefits (60090) ... 1,324,000 ............... (re. $1,046,000) 33 By chapter 50, section 1, of the laws of 2020: 34 For services and expenses related to spills management purposes. A 35 portion of these funds may be transferred to aid to localities and 36 may be suballocated to other state departments and agencies (24782). 37 Personal service (50000) ... 2,295,000 .............. (re. $1,928,000) 38 Nonpersonal service (57050) ... 3,381,000 ........... (re. $2,879,000) 39 Fringe benefits (60090) ... 1,324,000 ............... (re. $1,097,000) 40 By chapter 50, section 1, of the laws of 2019: 41 For services and expenses related to spills management purposes. A 42 portion of these funds may be transferred to aid to localities and 43 may be suballocated to other state departments and agencies (24782). 44 Personal service (50000) ... 2,295,000 ................ (re. $146,000) 45 Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000) 46 Fringe benefits (60090) ... 1,399,000 .................. (re. $97,000)225 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses related to spills management purposes. A 3 portion of these funds may be transferred to aid to localities and 4 may be suballocated to other state departments and agencies (24782). 5 Personal service (50000) ... 2,295,000 ................ (re. $571,000) 6 Nonpersonal service (57050) ... 3,271,000 ............. (re. $506,000) 7 Fringe benefits (60090) ... 1,434,000 .................. (re. $17,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Environmental Conservation Water Grants Account - 25334 11 By chapter 50, section 1, of the laws of 2023: 12 For services and expenses related to water resource purposes. A 13 portion of these funds may be transferred to aid to localities and 14 may be suballocated to other state departments and agencies (24784). 15 Personal service (50000) ... 7,333,000 .............. (re. $6,886,000) 16 Nonpersonal service (57050) ... 12,836,000 ......... (re. $12,834,000) 17 Fringe benefits (60090) ... 4,729,000 ............... (re. $4,569,000) 18 By chapter 50, section 1, of the laws of 2022: 19 For services and expenses related to water resource purposes. A 20 portion of these funds may be transferred to aid to localities and 21 may be suballocated to other state departments and agencies (24784). 22 Personal service (50000) ... 8,523,000 .............. (re. $2,109,000) 23 Nonpersonal service (57050) ... 11,100,000 ......... (re. $10,959,000) 24 Fringe benefits (60090) ... 5,275,000 ............... (re. $1,190,000) 25 By chapter 50, section 1, of the laws of 2021: 26 For services and expenses related to water resource purposes. A 27 portion of these funds may be transferred to aid to localities and 28 may be suballocated to other state departments and agencies (24784). 29 Personal service (50000) ... 8,654,000 .............. (re. $1,226,000) 30 Nonpersonal service (57050) ... 11,246,000 ......... (re. $10,441,000) 31 Fringe benefits (60090) ... 4,998,000 ................. (re. $520,000) 32 By chapter 50, section 1, of the laws of 2020: 33 For services and expenses related to water resource purposes. A 34 portion of these funds may be transferred to aid to localities and 35 may be suballocated to other state departments and agencies (24784). 36 Personal service (50000) ... 9,581,000 .............. (re. $1,725,000) 37 Nonpersonal service (57050) ... 9,759,000 ........... (re. $8,104,000) 38 Fringe benefits (60090) ... 5,558,000 ............... (re. $1,179,000) 39 By chapter 50, section 1, of the laws of 2019: 40 For services and expenses related to water resource purposes. A 41 portion of these funds may be transferred to aid to localities and 42 may be suballocated to other state departments and agencies (24784). 43 Personal service (50000) ... 9,549,000 ................ (re. $471,000) 44 Nonpersonal service (57050) ... 9,327,000 ........... (re. $2,406,000) 45 Fringe benefits (60090) ... 6,022,000 ................. (re. $546,000)226 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses related to water resource purposes. A 3 portion of these funds may be transferred to aid to localities and 4 may be suballocated to other state departments and agencies (24784). 5 Personal service (50000) ... 10,032,000 ............. (re. $1,534,000) 6 Nonpersonal service (57050) ... 8,595,000 ........... (re. $5,980,000) 7 Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000) 8 By chapter 50, section 1, of the laws of 2017: 9 For services and expenses related to water resource purposes. A 10 portion of these funds may be transferred to aid to localities and 11 may be suballocated to other state departments and agencies (24784). 12 Personal service (50000) ... 10,177,000 ............... (re. $745,000) 13 Nonpersonal service (57050) ... 8,614,000 ........... (re. $4,163,000) 14 Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000) 15 By chapter 50, section 1, of the laws of 2016: 16 For services and expenses related to water resource purposes. A 17 portion of these funds may be transferred to aid to localities and 18 may be suballocated to other state departments and agencies (24784). 19 Personal service (50000) ... 9,630,000 .............. (re. $1,670,000) 20 Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,413,000) 21 Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For services and expenses related to water resource purposes. A 24 portion of these funds may be transferred to aid to localities and 25 may be suballocated to other state departments and agencies (24784). 26 Personal service (50000) ... 9,802,000 .............. (re. $3,397,000) 27 Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,066,000) 28 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For services and expenses related to water resource purposes. A 31 portion of these funds may be transferred to aid to localities and 32 may be suballocated to other state departments and agencies (24784). 33 Personal service (50000) ... 10,155,000 ............... (re. $650,000) 34 Nonpersonal service (57050) ... 9,012,000 .............. (re. $65,000) 35 Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000) 36 By chapter 50, section 1, of the laws of 2013: 37 For services and expenses related to water resource purposes. A 38 portion of these funds may be transferred to aid to localities and 39 may be suballocated to other state departments and agencies (24784). 40 Personal service (50000) ... 10,155,000 ............. (re. $2,632,000) 41 Nonpersonal service (57050) ... 8,778,000 ........... (re. $5,217,000) 42 Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000) 43 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 44 section 1, of the laws of 2016:227 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to water resource purposes. A 2 portion of these funds may be transferred to aid to localities and 3 may be suballocated to other state departments and agencies (24784). 4 Personal service (50000) ... 9,657,000 .............. (re. $2,802,000) 5 Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000) 6 Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000) 7 By chapter 50, section 1, of the laws of 2011: 8 For services and expenses related to water resource purposes, includ- 9 ing suballocation to other state departments and agencies (24784). 10 Personal service (50000) ... 9,340,000 .............. (re. $3,433,000) 11 Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000) 12 Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000) 13 By chapter 55, section 1, of the laws of 2010: 14 For services and expenses related to water resource purposes, includ- 15 ing suballocation to other state departments and agencies (24784). 16 Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,315,000) 17 Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000) 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Great Lakes Restoration Initiative Account - 25334 21 By chapter 55, section 1, of the laws of 2010: 22 For services and expenses related to water resource purposes, includ- 23 ing suballocation to other state departments and agencies (24896) 24 ... 59,000,000 ................................... (re. $45,184,000) 25 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM 26 General Fund 27 State Purposes Account - 10050 28 The appropriation made by chapter 50, section 1, of the laws of 2023, as 29 supplemented by transfers in accordance with section 51 of the state 30 finance law, is hereby amended and reappropriated to read: 31 For services and expenses related to the Clean Water, Clean Air, Green 32 Jobs Environmental Bond Act, including suballocation to other state 33 agencies, authorities, and public benefit corporations. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2023-24 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated.(62033) 40 Personal service--regular (50100) ... 19,620,000 .... (re. $9,760,000) 41 Holiday/overtime compensation (50300) ................................ 42 [1,980,000]80,000 .................................... (re. $80,000) 43 Supplies and materials (57000) ... [660,000]230,000 ... (re. $230,000) 44 Travel (54000) ... 70,000 .............................. (re. $70,000) 45 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)228 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Indirect costs (58800) ... 2,577,000 ................ (re. $2,577,000) 2 General State Charges (60000) ... 223,000 ............. (re. $223,000) 3 ENVIRONMENTAL ENFORCEMENT PROGRAM 4 General Fund 5 State Purposes Account - 10050 6 By chapter 50, section 1, of the laws of 2023: 7 For services and expenses of the implementation of the New York city 8 watershed agreement for activities including, but not limited to 9 enforcement, water quality monitoring, technical assistance, estab- 10 lishing a master plan and zoning incentive award program, providing 11 grants to municipalities for reimbursement of planning and zoning 12 activities, and establishing a watershed inspector general's office, 13 including suballocation to the departments of health, state and law. 14 Notwithstanding any other provision of law to the contrary, the 15 director of the budget is hereby authorized to transfer up to 16 $800,000 of this appropriation to local assistance to the department 17 of state for water quality planning and implementation of compet- 18 itive grants to municipalities within the New York City watershed 19 for the purpose of maintaining the filtration avoidance determi- 20 nation issued by the United States environmental protection agency. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2023-24 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (24794). 27 Personal service--regular (50100) ... 4,006,000 ..... (re. $3,008,000) 28 Temporary service (50200) ... 76,000 ................... (re. $76,000) 29 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) 30 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 31 Travel (54000) ... 20,000 .............................. (re. $13,000) 32 Contractual services (51000) ... 555,000 .............. (re. $555,000) 33 Equipment (56000) ... 10,000 ........................... (re. $10,000) 34 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 35 General Fund 36 State Purposes Account - 10050 37 By chapter 50, section 1, of the laws of 2017: 38 For services and expenses related to the marketing the outdoors 39 program or any programs implemented by state agencies, departments 40 or public benefit corporations to increase sporting and outdoors 41 tourism or increase public participation in hunting, fishing and 42 other outdoor recreational activities in the state. Funds shall be 43 made available pursuant to a plan developed by the commissioner of 44 the department of environmental conservation in consultation with 45 the commissioners of the office of parks, recreation and historic229 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 preservation and the department of economic development and approved 2 by the director of the budget. 3 Funds appropriated herein may be suballocated or transferred to any 4 other state department, agency, or public benefit corporation, or 5 made available for transfer or deposit into any state fund, includ- 6 ing but not limited to the conservation fund to achieve this purpose 7 (25689). 8 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses related to the marketing the outdoors 11 program or any programs implemented by state agencies, departments 12 or public benefit corporations to increase sporting and outdoors 13 tourism or increase public participation in hunting, fishing and 14 other outdoor recreational activities in the state. Funds shall be 15 made available pursuant to a plan developed by the commissioner of 16 the department of environmental conservation in consultation with 17 the commissioners of the office of parks, recreation and historic 18 preservation and the department of economic development and approved 19 by the director of the budget. 20 Funds appropriated herein may be suballocated or transferred to any 21 other state department, agency, or public benefit corporation, or 22 made available for transfer or deposit into any state fund, includ- 23 ing but not limited to the conservation fund to achieve this purpose 24 (25689). 25 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 29 Account - 25334 30 By chapter 50, section 1, of the laws of 2023: 31 For services and expenses related to fish and wildlife purposes, 32 including the Lake Champlain sea lamprey control. A portion of these 33 funds may be transferred to aid to localities and may be suballo- 34 cated to other state departments and agencies (24717). 35 Personal service (50000) ... 9,898,000 .............. (re. $7,279,000) 36 Nonpersonal service (57050) ... 11,723,000 ......... (re. $10,313,000) 37 Fringe benefits (60090) ... 6,379,000 ............... (re. $4,915,000) 38 By chapter 50, section 1, of the laws of 2022,as amended by chapter 50, 39 section 1, of the laws of 2023: 40 For services and expenses related to fish and wildlife purposes, 41 including the Lake Champlain sea lamprey control. A portion of these 42 funds may be transferred to aid to localities and may be suballo- 43 cated to other state departments and agencies (24717). 44 Personal service (50000) ... 9,898,000 .............. (re. $2,303,000) 45 Nonpersonal service (57050) ... 12,190,000 .......... (re. $3,488,000) 46 Fringe benefits (60090) ... 5,712,000 ................. (re. $908,000)230 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 2 section 1, of the laws of 2023: 3 For services and expenses related to fish and wildlife purposes, 4 including the Lake Champlain sea lamprey control. A portion of these 5 funds may be transferred to aid to localities and may be suballo- 6 cated to other state departments and agencies (24717). 7 Personal service (50000) ... 9,898,000 .............. (re. $2,718,000) 8 Nonpersonal service (57050) ... 12,190,000 .......... (re. $3,286,000) 9 Fringe benefits (60090) ... 5,712,000 ............... (re. $1,298,000) 10 By chapter 50, section 1, of the laws of 2020: 11 For services and expenses related to fish and wildlife purposes, 12 including the Lake Champlain sea lamprey control. A portion of these 13 funds may be transferred to aid to localities and may be suballo- 14 cated to other state departments and agencies (24717). 15 Personal service (50000) ... 9,898,000 ................ (re. $486,000) 16 Nonpersonal service (57050) ... 12,390,000 .......... (re. $5,144,000) 17 Fringe benefits (60090) ... 5,712,000 ................. (re. $166,000) 18 By chapter 50, section 1, of the laws of 2019: 19 For services and expenses related to fish and wildlife purposes, 20 including the Lake Champlain sea lamprey control. A portion of these 21 funds may be transferred to aid to localities and may be suballo- 22 cated to other state departments and agencies (24717). 23 Personal service (50000) ... 9,898,000 ................ (re. $872,000) 24 Nonpersonal service (57050) ... 12,068,000 .......... (re. $2,759,000) 25 Fringe benefits (60090) ... 6,034,000 ................. (re. $639,000) 26 By chapter 50, section 1, of the laws of 2018: 27 For services and expenses related to fish and wildlife purposes, 28 including the Lake Champlain sea lamprey control. A portion of these 29 funds may be transferred to aid to localities and may be suballo- 30 cated to other state departments and agencies (24717). 31 Personal service (50000) ... 10,423,000 ............. (re. $2,771,000) 32 Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,399,000) 33 Fringe benefits (60090) ... 6,512,000 ................. (re. $625,000) 34 By chapter 50, section 1, of the laws of 2017: 35 For services and expenses related to fish and wildlife purposes, 36 including the Lake Champlain sea lamprey control. A portion of these 37 funds may be transferred to aid to localities and may be suballo- 38 cated to other state departments and agencies (24717). 39 Personal service (50000) ... 10,423,000 ............. (re. $1,380,000) 40 Nonpersonal service (57050) ... 11,326,000 .......... (re. $3,723,000) 41 Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000) 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses related to fish and wildlife purposes, 44 including the Lake Champlain sea lamprey control. A portion of these 45 funds may be transferred to aid to localities and may be suballo- 46 cated to other state departments and agencies (24717). 47 Personal service (50000) ... 10,577,000 ............. (re. $1,425,000)231 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,073,000) 2 Fringe benefits (60090) ... 5,899,000 ............... (re. $1,792,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For services and expenses related to fish and wildlife purposes, 5 including the Lake Champlain sea lamprey control. A portion of these 6 funds may be transferred to aid to localities and may be suballo- 7 cated to other state departments and agencies (24717). 8 Personal service (50000) ... 10,657,000 ............. (re. $2,903,000) 9 Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,338,000) 10 Fringe benefits (60090) ... 5,708,000 ................. (re. $844,000) 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 Federal Environmental Conservation USDA Account - 25007 14 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 15 section 1, of the laws of 2023: 16 For services and expenses related to fish and wildlife purposes, 17 including the Lake Champlain sea lamprey control. A portion of these 18 funds may be transferred to aid to localities and may be suballo- 19 cated to other state departments and agencies (24717). 20 Nonpersonal service (57050) ... 200,000 ............... (re. $200,000) 21 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 22 section 1, of the laws of 2023: 23 For services and expenses related to fish and wildlife purposes, 24 including the Lake Champlain sea lamprey control. A portion of these 25 funds may be transferred to aid to localities and may be suballo- 26 cated to other state departments and agencies (24717). 27 Nonpersonal service (57050) 200,000 .................... (re. $66,000) 28 FOREST AND LAND RESOURCES PROGRAM 29 Special Revenue Funds - Federal 30 Federal USDA-Food and Nutrition Services Fund 31 Federal Environmental Conservation USDA Account - 25007 32 By chapter 50, section 1, of the laws of 2022: 33 For services and expenses related to the federal environmental conser- 34 vation lands and forest grants. A portion of these funds may be 35 transferred to aid to localities and may be suballocated to other 36 state departments and agencies (24800). 37 Personal service (50000) ... 1,050,000 .............. (re. $1,050,000) 38 Nonpersonal service (57050) ... 3,299,000 ........... (re. $3,299,000) 39 Fringe benefits (60090) ... 651,000 ................... (re. $651,000) 40 By chapter 50, section 1, of the laws of 2021: 41 For services and expenses related to the federal environmental conser- 42 vation lands and forest grants. A portion of these funds may be 43 transferred to aid to localities and may be suballocated to other 44 state departments and agencies (24800).232 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Personal service (50000) ... 1,050,000 ................ (re. $568,000) 2 Nonpersonal service (57050) ... 3,308,000 ........... (re. $1,492,000) 3 Fringe benefits (60090) ... 642,000 ................... (re. $382,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to the federal environmental conser- 6 vation lands and forest grants. A portion of these funds may be 7 transferred to aid to localities and may be suballocated to other 8 state departments and agencies (24800). 9 Personal service (50000) ... 1,050,000 ................. (re. $80,000) 10 Nonpersonal service (57050) ... 3,308,000 ........... (re. $1,173,000) 11 Fringe benefits (60090) ... 642,000 .................... (re. $69,000) 12 By chapter 50, section 1, of the laws of 2019: 13 For services and expenses related to the federal environmental conser- 14 vation lands and forest grants. A portion of these funds may be 15 transferred to aid to localities and may be suballocated to other 16 state departments and agencies (24800). 17 Personal service (50000) ... 1,050,000 ................. (re. $87,000) 18 Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,263,000) 19 Fringe benefits (60090) ... 642,000 .................... (re. $63,000) 20 By chapter 50, section 1, of the laws of 2018: 21 For services and expenses related to the federal environmental conser- 22 vation lands and forest grants. A portion of these funds may be 23 transferred to aid to localities and may be suballocated to other 24 state departments and agencies (24800). 25 Personal service (50000) ... 1,050,000 ................. (re. $28,000) 26 Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,152,000) 27 Fringe benefits (60090) ... 658,000 .................... (re. $20,000) 28 By chapter 50, section 1, of the laws of 2017: 29 For services and expenses related to the federal environmental conser- 30 vation lands and forest grants. A portion of these funds may be 31 transferred to aid to localities and may be suballocated to other 32 state departments and agencies (24800). 33 Personal service (50000) ... 1,050,000 ................ (re. $366,000) 34 Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,177,000) 35 Fringe benefits (60090) ... 631,000 ................... (re. $255,000) 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses related to the federal environmental conser- 38 vation lands and forest grants. A portion of these funds may be 39 transferred to aid to localities and may be suballocated to other 40 state departments and agencies (24800). 41 Personal service (50000) ... 1,030,000 ................. (re. $43,000) 42 Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,299,000) 43 Fringe benefits (60090) ... 576,000 .................... (re. $16,000) 44 By chapter 50, section 1, of the laws of 2015: 45 For services and expenses related to the federal environmental conser- 46 vation lands and forest grants. A portion of these funds may be233 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 transferred to aid to localities and may be suballocated to other 2 state departments and agencies (24800). 3 Personal service (50000) ... 1,000,000 ................ (re. $107,000) 4 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,278,000) 5 Fringe benefits (60090) ... 570,000 .................... (re. $56,000) 6 [Special Revenue Funds - Federal7Federal USDA-Food and Nutrition Services Fund8Federal Environmental Conservation USDA Account - 25007] 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Federal Environmental Conservation Forest and Land Resource Grants 12 Account - 25334 13 The appropriation made by chapter 50, section 1, of the laws of 2023, as 14 supplemented by transfers in accordance with section 51 of the state 15 finance law, is hereby amended and reappropriated to read: 16 For services and expenses related to the federal environmental conser- 17 vation lands and forest grants. A portion of these funds may be 18 transferred to aid to localities and may be suballocated to other 19 state departments and agencies (24800). 20 Personal service (50000) 1,050,000 .................. (re. $1,049,000) 21 Nonpersonal service (57050) 3,271,000 ............... (re. $3,271,000) 22 Fringe benefits (60090) ... 679,000 ................... (re. $679,000) 23 LAKE GEORGE PARK COMMISSION PROGRAM 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Lake George Invasive Species Account - 22212 27 By chapter 50, section 1, of the laws of 2023: 28 For services and expenses of administering the invasive species 29 program (34801). 30 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 31 Contractual services (51000) ... 285,000 .............. (re. $106,000) 32 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 33 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 34 By chapter 50, section 1, of the laws of 2022: 35 For services and expenses of administering the invasive species 36 program (34801). 37 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 38 Contractual services (51000) ... 285,000 ............... (re. $85,000) 39 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 40 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 41 By chapter 50, section 1, of the laws of 2021: 42 For services and expenses of administering the invasive species 43 program (34801). 44 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 45 Contractual services (51000) ... 285,000 .............. (re. $127,000)234 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2020, as transferred by chapter 2 50, section 1, of the laws of 2021: 3 For services and expenses of administering the invasive species 4 program (34801). 5 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 6 Contractual services (51000) ... 285,000 ............... (re. $78,000) 7 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 8 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 9 By chapter 50, section 1, of the laws of 2019, as transferred by chapter 10 50, section 1, of the laws of 2021: 11 For services and expenses of administering the invasive species 12 program (34801). 13 Contractual services (51000) ... 285,000 ............... (re. $38,000) 14 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 15 Indirect costs (58800) ... 10,000 ....................... (re. $9,000) 16 By chapter 50, section 1, of the laws of 2018, as transferred by chapter 17 50, section 1, of the laws of 2021: 18 For services and expenses of administering the invasive species 19 program (34801). 20 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 21 Contractual services (51000) ... 285,000 .............. (re. $107,000) 22 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 23 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 24 OPERATIONS PROGRAM 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Indirect Charges Account - 21060 28 The appropriation made by chapter 50, section 1, of the laws of 2023, is 29 hereby amended and reappropriated to read: 30 For services and expenses of the operations program. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2023-24 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (81003). 37 Personal service--regular (50100) ... 2,112,000 ..... (re. $1,326,000) 38 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) 39 Supplies and materials (57000) ... 602,000 ............ (re. $488,000) 40 Contractual services (51000) ......................................... 41 [7,190,000]7,090,000 .............................. (re. $4,845,000) 42 Fringe benefits (60000) ... 1,433,000 ................. (re. $939,000) 43 Indirect costs (58800) ... 77,000 ...................... (re. $57,000) 44 Equipment (56000) ... 100,000 ......................... (re. $100,000) 45 By chapter 50, section 1, of the laws of 2022: 46 For services and expenses of the operations program.235 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2022-23 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (81003). 7 Personal service--regular (50100) ... 4,632,000 ..... (re. $3,122,000) 8 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $23,000) 9 Supplies and materials (57000) ... 538,000 ............ (re. $265,000) 10 Contractual services (51000) ... 6,645,000 .......... (re. $2,170,000) 11 Fringe benefits (60000) ... 1,387,000 ................. (re. $434,000) 12 Indirect costs (58800) ... 77,000 ...................... (re. $31,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For services and expenses of the operations program. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority and the IT Interchange and Trans- 17 fer Authority as defined in the 2021-22 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated (81003). 21 Personal service--regular (50100) ... 2,112,000 ....... (re. $371,000) 22 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000) 23 Supplies and materials (57000) ... 538,000 ............ (re. $288,000) 24 Contractual services (51000) ... 6,645,000 .......... (re. $2,337,000) 25 Fringe benefits (60000) ... 1,387,000 ................. (re. $302,000) 26 Indirect costs (58800) ... 77,000 ...................... (re. $29,000) 27 By chapter 50, section 1, of the laws of 2020: 28 For services and expenses of the operations program. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2020-21 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (81003). 35 Personal service--regular (50100) ... 2,200,000 ....... (re. $490,000) 36 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $15,000) 37 Supplies and materials (57000) ... 538,000 ............ (re. $342,000) 38 Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000) 39 Fringe benefits (60000) ... 1,387,000 ................. (re. $325,000) 40 Indirect costs (58800) ... 77,000 ...................... (re. $29,000) 41 By chapter 50, section 1, of the laws of 2019: 42 For services and expenses of the operations program. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2019-20 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated (81003). 49 Personal service--regular (50100) ... 2,276,000 ....... (re. $501,000)236 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000) 2 Supplies and materials (57000) ... 538,000 ............ (re. $334,000) 3 Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000) 4 Fringe benefits (60000) ... 1,532,000 ................. (re. $400,000) 5 Indirect costs (58800) ... 82,000 ...................... (re. $22,000) 6 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 7 section 1, of the laws of 2019: 8 For services and expenses of the operations program. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2018-19 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (81003). 15 Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000) 16 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) 17 Supplies and materials (57000) ... 541,000 ............ (re. $317,000) 18 Contractual services (51000) ... 6,645,000 .......... (re. $2,729,000) 19 Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000) 20 Indirect costs (58800) ... 65,000 ....................... (re. $9,000) 21 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 22 section 1, of the laws of 2019: 23 For services and expenses of the operations program. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2017-18 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (81003). 30 Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000) 31 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) 32 Supplies and materials (57000) ... 525,000 ............ (re. $304,000) 33 Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000) 34 Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000) 35 Indirect costs (58800) ... 59,000 ....................... (re. $9,000) 36 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 37 section 1, of the laws of 2019: 38 For services and expenses of the operations program. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2016-17 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (81003). 45 Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000) 46 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 47 Supplies and materials (57000) ... 520,000 ............ (re. $329,000) 48 Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000) 49 Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000)237 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Indirect costs (58800) ... 61,000 ...................... (re. $12,000) 2 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Environmental Conservation Solid Waste Grant Account - 25334 6 By chapter 50, section 1, of the laws of 2023: 7 For services and expenses related to solid waste purposes. A portion 8 of these funds may be transferred to aid to localities and may be 9 suballocated to other state departments and agencies (81013). 10 Personal service (50000) ... 3,788,000 .............. (re. $3,071,000) 11 Nonpersonal service (57050) ... 1,070,000 ........... (re. $1,070,000) 12 Fringe benefits (60090) ... 2,442,000 ............... (re. $2,025,000) 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to solid waste purposes. A portion 15 of these funds may be transferred to aid to localities and may be 16 suballocated to other state departments and agencies (81013). 17 Personal service (50000) ... 3,788,000 .............. (re. $1,600,000) 18 Nonpersonal service (57050) ... 1,169,000 ........... (re. $1,169,000) 19 Fringe benefits (60090) ... 2,343,000 ................. (re. $970,000) 20 By chapter 50, section 1, of the laws of 2021: 21 For services and expenses related to solid waste purposes. A portion 22 of these funds may be transferred to aid to localities and may be 23 suballocated to other state departments and agencies (81013). 24 Personal service (50000) ... 3,788,000 .............. (re. $1,600,000) 25 Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) 26 Fringe benefits (60090) ... 2,187,000 ................. (re. $856,000) 27 By chapter 50, section 1, of the laws of 2020: 28 For services and expenses related to solid waste purposes. A portion 29 of these funds may be transferred to aid to localities and may be 30 suballocated to other state departments and agencies (81013). 31 Personal service (50000) ... 3,788,000 ................ (re. $979,000) 32 Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,212,000) 33 Fringe benefits (60090) ... 2,187,000 ................. (re. $548,000) 34 By chapter 50, section 1, of the laws of 2019: 35 For services and expenses related to solid waste purposes. A portion 36 of these funds may be transferred to aid to localities and may be 37 suballocated to other state departments and agencies (81013). 38 Personal service (50000) ... 3,788,000 ................ (re. $623,000) 39 Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000) 40 Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000) 41 By chapter 50, section 1, of the laws of 2018: 42 For services and expenses related to solid waste purposes. A portion 43 of these funds may be transferred to aid to localities and may be 44 suballocated to other state departments and agencies (81013).238 12650-07-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Personal service (50000) ... 3,788,000 ................ (re. $258,000) 2 Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000) 3 Fringe benefits (60090) ... 2,369,000 ................. (re. $218,000) 4 By chapter 50, section 1, of the laws of 2017: 5 For services and expenses related to solid waste purposes. A portion 6 of these funds may be transferred to aid to localities and may be 7 suballocated to other state departments and agencies (81013). 8 Personal service (50000) ... 3,788,000 ................ (re. $918,000) 9 Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000) 10 Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000) 11 Special Revenue Funds - Other 12 Environmental Conservation Special Revenue Fund 13 S-Area Landfill Account - 21063 14 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 15 section 1, of the laws of 2006: 16 For services and expenses of the department of environmental conserva- 17 tion for oversight activities related to the clean up of the s-area 18 landfill originally authorized by appropriations and reappropri- 19 ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $84,000)239 12650-07-4 COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,066,000 0 4 ---------------- ---------------- 5 All Funds ........................ 8,066,000 0 6 ================ ================ 7 SCHEDULE 8 ETHICS AND LOBBYING PROGRAM .................................. 8,066,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 ethics and lobbying program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2024-25 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, $200,000 from this appro- 26 priation may be used to operate a phone 27 hotline and website for the public to 28 report violations of the public officers 29 law, including allegations by state 30 employees of sexual harassment (48301). 31 Personal service--regular (50100) .............. 7,109,000 32 Holiday/overtime compensation (50300) ............. 45,000 33 Supplies and materials (57000) .................... 80,000 34 Travel (54000) .................................... 40,000 35 Contractual services (51000) ..................... 742,000 36 Equipment (56000) ................................. 50,000 37 --------------240 12650-07-4 EXECUTIVE CHAMBER STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 23,303,000 0 4 ---------------- ---------------- 5 All Funds ........................ 23,303,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 23,303,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program including liabil- 14 ities incurred prior to April 1, 2024. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) ............. 17,011,000 26 Temporary service (50200) ........................ 180,000 27 Holiday/overtime compensation (50300) ............ 180,000 28 Supplies and materials (57000) ................... 180,000 29 Travel (54000) ................................... 450,000 30 Contractual services (51000) ................... 5,122,000 31 Equipment (56000) ................................ 180,000 32 --------------241 12650-07-4 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 921,000 0 4 ---------------- ---------------- 5 All Funds ........................ 921,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ......................................... 921,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program including the 14 payment of liabilities incurred prior to 15 April 1, 2024. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2024-25 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) ................ 769,000 27 Temporary service (50200) .......................... 4,000 28 Holiday/overtime compensation (50300) .............. 3,000 29 Supplies and materials (57000) ..................... 9,000 30 Travel (54000) .................................... 37,000 31 Contractual services (51000) ...................... 81,000 32 Equipment (56000) ................................. 18,000 33 --------------242 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 297,754,000 118,597,000 4 Special Revenue Funds - Federal .... 216,484,000 468,284,000 5 Special Revenue Funds - Other ...... 48,025,000 180,238,000 6 Enterprise Funds ................... 515,000 800,000 7 Internal Service Funds ............. 24,183,000 0 8 ---------------- ---------------- 9 All Funds ........................ 586,961,000 767,919,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL ADMINISTRATION PROGRAM .............................. 62,825,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 central administration program. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2024-25 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. The money hereby appropriated 40 shall be available to the office net of 41 disallowances, refunds, reimbursements, 42 and credits (81001). 43 Personal service--regular (50100) ............. 26,563,000 44 Temporary service (50200) ........................ 308,000243 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 Holiday/overtime compensation (50300) ............. 73,000 2 Supplies and materials (57000) ................... 462,000 3 Travel (54000) ................................... 181,000 4 Contractual services (51000) ................... 4,559,000 5 Equipment (56000) .............................. 2,510,000 6 -------------- 7 Program account subtotal .................. 34,656,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Head Start Grant Account - 25181 12 For services and expenses related to the 13 head start collaboration project grant 14 program (14037). 15 Personal service (50000) ......................... 229,000 16 Nonpersonal service (57050) ...................... 211,000 17 Fringe benefits (60090) .......................... 104,000 18 Indirect costs (58850) ............................. 8,000 19 -------------- 20 Program account subtotal ..................... 552,000 21 -------------- 22 Special Revenue Funds - Other 23 Combined Expendable Trust Fund 24 Grants and Bequests Account - 20145 25 For services and expenses related to 26 research, evaluation and demonstration 27 projects, including fringe benefits 28 (81001). 29 Personal service--regular (50100) ................. 36,000 30 Supplies and materials (57000) ................... 100,000 31 Travel (54000) .................................... 15,000 32 Contractual services (51000) ..................... 121,000 33 Equipment (56000) ................................. 19,000 34 Fringe benefits (60000) ........................... 17,000 35 Indirect costs (58800) ............................. 1,000 36 -------------- 37 Program account subtotal ..................... 309,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Expendable Trust Fund 41 Youth Gifts, Grants and Bequests Account - 20142 42 For services and expenses related to 43 studies, research, demonstration projects,244 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 recreation programs and other activities 2 including payment for tuition, fees and 3 books for approved post-secondary courses 4 and vocational programs directly related 5 to current or emerging vocations, for 6 youth in office of children and family 7 services facilities (81001). 8 Supplies and materials (57000) .................... 60,000 9 Contractual services (51000) ................... 2,880,000 10 Equipment (56000) ................................. 60,000 11 -------------- 12 Program account subtotal ................... 3,000,000 13 -------------- 14 Special Revenue Funds - Other 15 Equipment Loan Fund for the Disabled 16 Equipment Loan Fund Account - 21351 17 For services and expenses related to the 18 implementation of an equipment loan fund 19 for the disabled pursuant to chapter 609 20 of the laws of 1985. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2024-25 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (81001). 31 Equipment (56000) ................................ 225,000 32 -------------- 33 Program account subtotal ..................... 225,000 34 -------------- 35 Internal Service Funds 36 Agencies Internal Service Account 37 Human Services Contact Center Account - 55072 38 For payments related to the planning, devel- 39 opment and establishment of a new state- 40 wide contact center within the department 41 of taxation and finance, the office of 42 children and family services and the 43 department of labor on behalf of customer 44 state agencies.245 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 Notwithstanding any other provision of law 2 to the contrary, for the purpose of plan- 3 ning, developing and/or implementing the 4 consolidation of administration, business 5 services, procurement, information tech- 6 nology and/or other functions shared among 7 agencies to improve the efficiency and 8 effectiveness of government operations, 9 the amounts appropriated herein may be (i) 10 interchanged without limit, (ii) trans- 11 ferred between any other state operations 12 appropriations within this agency or to 13 any other state operations appropriations 14 of any state department, agency or public 15 authority, and/or (iii) suballocated to 16 any state department, agency or public 17 authority with the approval of the direc- 18 tor of the budget who shall file such 19 approval with the department of audit and 20 control and copies thereof with the chair- 21 man of the senate finance committee and 22 the chairman of the assembly ways and 23 means committee (81001). 24 Personal service--regular (50100) ............. 12,167,000 25 Supplies and materials (57000) ................... 720,000 26 Travel (54000) .................................... 73,000 27 Contractual services (51000) ................... 2,594,000 28 Equipment (56000) .............................. 1,053,000 29 Fringe benefits (60000) ........................ 7,123,000 30 Indirect costs (58800) ........................... 353,000 31 -------------- 32 Program account subtotal .................. 24,083,000 33 -------------- 34 CHILD CARE PROGRAM .......................................... 72,354,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Day Care Account - 25175 39 Funds appropriated herein shall be available 40 for aid to municipalities, for services 41 and expenses related to administering 42 activities under the child care block 43 grant and for payments to the federal 44 government for expenditures made pursuant 45 to the social services law and the state 46 plan for individual and family grant246 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 program under the disaster relief act of 2 1974. 3 Such funds are to be available for payment 4 of aid, services and expenses heretofore 5 accrued or hereafter to accrue to munici- 6 palities. 7 Subject to the approval of the director of 8 the budget, such funds shall be available 9 to the office net of disallowances, 10 refunds, reimbursements, and credits. 11 Notwithstanding any inconsistent provision 12 of law, the amount herein appropriated may 13 be transferred to any other appropriation 14 within the office of children and family 15 services and/or the office of temporary 16 and disability assistance and/or suballo- 17 cated to the office of temporary and disa- 18 bility assistance for the purpose of 19 paying local social services districts' 20 costs of the above program and may be 21 increased or decreased by interchange with 22 any other appropriation or with any other 23 item or items within the amounts appropri- 24 ated within the office of children and 25 family services general fund - local 26 assistance account or special revenue 27 funds federal / aid to localities federal 28 day care account with the approval of the 29 director of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly ways and 34 means committee. 35 Notwithstanding any other provision of law, 36 the money hereby appropriated including 37 any funds transferred by the office of 38 temporary and disability assistance 39 special revenue funds - federal / aid to 40 localities federal health and human 41 services fund, federal temporary assist- 42 ance to needy families block grant funds 43 at the request of the local social 44 services districts and, upon approval of 45 the director of the budget, transfer of 46 federal temporary assistance for needy 47 families block grant funds made available 48 from the New York works compliance fund 49 program or otherwise specifically appro- 50 priated therefor, in combination with the 51 money appropriated in the general fund /247 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 aid to localities local assistance 2 account, appropriated for the state block 3 grant for child care shall constitute the 4 state block grant for child care. Pursuant 5 to title 5-C of article 6 of the social 6 services law, the state block grant for 7 child care shall be used for child care 8 assistance and for activities to increase 9 the availability and/or quality of child 10 care programs (13950). 11 Personal service (50000) ...................... 34,000,000 12 Nonpersonal service (57050) ................... 12,354,000 13 Fringe benefits (60090) ....................... 22,000,000 14 Indirect costs (58850) ......................... 4,000,000 15 -------------- 16 Program account subtotal .................. 72,354,000 17 -------------- 18 FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 127,299,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to the 23 family and children's services program 24 which includes providing portable cribs 25 across New York State at a cost not to 26 exceed $2,000,000. 27 Notwithstanding section 51 of the state 28 finance law and any other provision of law 29 to the contrary, the director of the budg- 30 et may, upon the advice of the commission- 31 er of children and family services, 32 authorize the transfer or interchange of 33 moneys appropriated herein with any other 34 state operations - general fund appropri- 35 ation within the office of children and 36 family services except where transfer or 37 interchange of appropriations is prohibit- 38 ed or otherwise restricted by law. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2024-25 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a 47 part of this appropriation as if fully248 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 stated. The money hereby appropriated 2 shall be available to the office net of 3 disallowances, refunds, reimbursements, 4 and credits (13911). 5 Personal service--regular (50100) ............. 39,656,000 6 Holiday/overtime compensation (50300) .......... 2,448,000 7 Supplies and materials (57000) ................... 635,000 8 Travel (54000) ................................... 215,000 9 Contractual services (51000) ................... 8,065,000 10 Equipment (56000) ................................. 60,000 11 -------------- 12 Program account subtotal .................. 51,079,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Discretionary Demonstration Account - 25103 17 For services and expenses related to admin- 18 istering federal health and human services 19 discretionary demonstration program grants 20 and grants from the national center on 21 child abuse and neglect. 22 Notwithstanding any other provision of law 23 to the contrary, the definition of "abused 24 child" contained in section 1012 of the 25 family court act shall be deemed to 26 include any child whose parent or person 27 legally responsible for their care permits 28 or encourages such child engage in any 29 act, or commits or allows to be committed 30 against such child any offense, that would 31 render such child either a victim of "sex 32 trafficking" or a victim of "severe forms 33 of trafficking in persons" pursuant to 22 34 U.S.C. 7102 as enacted by P.L. 106-386, or 35 any successor federal statute. Provided 36 however, of the amounts appropriated here- 37 in, $23,000,000 shall be reserved for the 38 expenditure of additional federal funding 39 made available to recover from public 40 health emergencies (13954). 41 Personal service (50000) ....................... 6,412,000 42 Nonpersonal service (57050) ................... 27,354,000 43 Fringe benefits (60090) ........................ 2,787,000 44 Indirect costs (58850) ............................ 97,000 45 -------------- 46 Program account subtotal .................. 36,650,000 47 --------------249 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Early Childhood Development Account - 25135 4 For services and expenses related to admin- 5 istering federal health and human services 6 grants related to early childhood develop- 7 ment (13911). 8 Personal service (50000) ......................... 539,000 9 Nonpersonal service (57050) ................... 14,160,000 10 Fringe benefits (60090) .......................... 341,000 11 Indirect costs (58850) ............................ 27,000 12 -------------- 13 Program account subtotal .................. 15,067,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Youth Rehabilitation Account - 25135 18 For services and expenses related to 19 studies, research, demonstration projects 20 and other activities in accordance with 21 articles 19-G and 19-H of the executive 22 law and articles 2 and 6 of the social 23 services law (14045). 24 Personal service (50000) ....................... 1,668,000 25 Nonpersonal service (57050) ...................... 896,000 26 Fringe benefits (60090) .......................... 722,000 27 Indirect costs (58850) ............................ 50,000 28 -------------- 29 Program account subtotal ................... 3,336,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Title IV-a, IV-b, IV-e Account - 25175 34 For services and expenses related to activ- 35 ities associated with the Federal Family 36 First Prevention Services Act (P.L. 37 115-123). Such funds are to be available 38 for expenses heretofore accrued and here- 39 after to accrue for liabilities associated 40 with the continued implementation of the 41 Federal Family First Prevention Services 42 Act (P.L. 115-123). Subject to the 43 approval of the director of the budget, 44 such funds shall be available to the250 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 office net of disallowances, refunds, 2 reimbursement, and credits. 3 Personal service (50000) ....................... 5,000,000 4 Nonpersonal service (57050) .................... 5,000,000 5 Fringe benefits (60090) ........................ 3,500,000 6 Indirect costs (58850) ........................... 200,000 7 -------------- 8 Program account subtotal .................. 13,700,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Youth Projects Account - 25479 13 For services and expenses related to 14 studies, research, demonstration projects 15 and other activities in accordance with 16 articles 19-G and 19-H of the executive 17 law and articles 2 and 6 of the social 18 services law (13911). 19 Personal service (50000) ....................... 3,038,000 20 Nonpersonal service (57050) .................... 1,632,000 21 Fringe benefits (60090) ........................ 1,314,000 22 Indirect costs (58850) ............................ 91,000 23 -------------- 24 Program account subtotal ................... 6,075,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 State Central Register Account - 22028 29 For services and expenses related to admin- 30 istration of the state central register 31 employment screening activities. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2024-25 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated. 42 The money hereby appropriated shall be 43 available to the office net of disallow- 44 ances, refunds, reimbursements, and cred- 45 its (13911).251 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 Personal service--regular (50100) ................ 149,000 2 Holiday/overtime compensation (50300) ............. 10,000 3 Contractual services (51000) ................... 1,133,000 4 Fringe benefits (60000) ........................... 95,000 5 Indirect costs (58800) ............................. 5,000 6 -------------- 7 Program account subtotal ................... 1,392,000 8 -------------- 9 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 49,739,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of service and 14 training programs for the blind, includ- 15 ing, but not limited to, state match of 16 federal funds made available under various 17 provisions of the federal vocational reha- 18 bilitation act and the federal randolph 19 sheppard act and supportive services for 20 blind children and blind elderly persons. 21 Notwithstanding section 51 of the state 22 finance law and any other provision of law 23 to the contrary, the director of the budg- 24 et may, upon the advice of the commission- 25 er of children and family services, 26 authorize the transfer or interchange of 27 moneys appropriated herein with any other 28 state operations - general fund appropri- 29 ation within the office of children and 30 family services except where transfer or 31 interchange of appropriations is prohibit- 32 ed or otherwise restricted by law. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2024-25 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (13953). 43 Personal service--regular (50100) .............. 2,535,000 44 Holiday/overtime compensation (50300) ............. 12,000 45 Supplies and materials (57000) ..................... 8,000252 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 Travel (54000) ..................................... 5,000 2 Contractual services (51000) ................... 6,002,000 3 -------------- 4 Program account subtotal ................... 8,562,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Education Fund 8 OCFS Vocational Rehabilitation Payments Account - 25207 9 For services and expenses related to the New 10 York state commission for the blind. 11 Notwithstanding any other provision of law 12 to the contrary, the money hereby appro- 13 priated may be interchanged or trans- 14 ferred, without limit, to any special 15 revenue funds federal account and/or any 16 appropriation of the office of children 17 and family services, and may be increased 18 or decreased without limit by transfer 19 between these appropriated amounts and 20 appropriations (13953). 21 Nonpersonal service (57050) .................... 3,000,000 22 -------------- 23 Program account subtotal ................... 3,000,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Education Fund 27 Rehabilitation Services/Basic Support Account - 25213 28 For services and expenses related to the New 29 York state commission for the blind 30 including transfer or suballocation to the 31 state education department. Notwithstand- 32 ing any other provision of law to the 33 contrary, the money hereby appropriated 34 may be interchanged or transferred, with- 35 out limit, to any special revenue funds 36 federal account and/or any appropriation 37 of the office of children and family 38 services, and may be increased or 39 decreased without limit by transfer 40 between these appropriated amounts and 41 appropriations. A portion of the funds 42 appropriated herein may be suballocated to 43 the dormitory authority of the state of 44 New York, in accordance with a plan 45 approved by the division of the budget, to 46 design, construct, reconstruct, rehabili-253 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 tate, renovate, furnish, equip or other- 2 wise improve vending stands for the blind 3 enterprise program pursuant to an agree- 4 ment between the New York state commission 5 for the blind and the dormitory authority, 6 which may contain such other terms and 7 conditions as may be agreed upon by the 8 parties thereto, including provisions 9 related to indemnities. All contracts for 10 construction awarded by the dormitory 11 authority pursuant to this appropriation 12 shall be governed by article 8 of the 13 labor law and shall be awarded in accord- 14 ance with the authority's procurement 15 contract guidelines adopted pursuant to 16 section 2879 of the public authorities law 17 (13953). 18 Personal service (50000) ...................... 10,067,000 19 Nonpersonal service (57050) ................... 25,090,000 20 -------------- 21 Program account subtotal .................. 35,157,000 22 -------------- 23 Special Revenue Funds - Other 24 Combined Expendable Trust Fund 25 CBVH Gifts and Bequests Account - 20129 26 For services and expenses related to the New 27 York state commission for the blind 28 (13953). 29 Supplies and materials (57000) ..................... 5,000 30 Contractual services (51000) ...................... 20,000 31 Equipment (56000) .................................. 2,000 32 -------------- 33 Program account subtotal ...................... 27,000 34 -------------- 35 Special Revenue Funds - Other 36 Combined Expendable Trust Fund 37 CBVH-Vending Stand Account - 20119 38 For services and expenses related to the 39 vending stand program and pension plan and 40 establishing food service sites. 41 Notwithstanding any other provision of law 42 to the contrary, the money hereby appro- 43 priated may be interchanged or trans- 44 ferred, without limit, to any special 45 revenue funds - other account and/or any254 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 appropriation of the office of children 2 and family services, and may be increased 3 or decreased without limit by transfer 4 between these appropriated amounts and 5 appropriations. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2024-25 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (13953). 16 Contractual services (51000) ..................... 543,000 17 -------------- 18 Program account subtotal ..................... 543,000 19 -------------- 20 Special Revenue Funds - Other 21 Combined Expendable Trust Fund 22 CBVH-Vending Stand Account-Federal - 20126 23 For services and expenses related to the 24 vending stand program and pension plan and 25 establishing food service sites. 26 Notwithstanding any other provision of law 27 to the contrary, the money hereby appro- 28 priated may be interchanged or trans- 29 ferred, without limit, to any special 30 revenue funds - other account and/or any 31 appropriation of the office of children 32 and family services, and may be increased 33 or decreased without limit by transfer 34 between these appropriated amounts and 35 appropriations. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2024-25 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (13953).255 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 Supplies and materials (57000) ................... 200,000 2 Travel (54000) ..................................... 4,000 3 Contractual services (51000) ..................... 796,000 4 -------------- 5 Program account subtotal ................... 1,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Combined Expendable Trust Fund 9 CBVH-Vending Stand Account-State - 20146 10 For services and expenses related to the 11 vending stand program and pension plan and 12 establishing food service sites. 13 Notwithstanding any other provision of law 14 to the contrary, the money hereby appro- 15 priated may be interchanged or trans- 16 ferred, without limit, to any special 17 revenue funds - other account and/or any 18 appropriation of the office of children 19 and family services, and may be increased 20 or decreased without limit by transfer 21 between these appropriated amounts and 22 appropriations. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2024-25 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (13953). 33 Contractual services (51000) ..................... 950,000 34 -------------- 35 Program account subtotal ..................... 950,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 CBVH Highway Revenue Account - 22108 40 For services and expenses of programs that 41 support the blind. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2024-25 state fiscal year state operations256 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (13953). 6 Contractual services (51000) ..................... 500,000 7 -------------- 8 Program account subtotal ..................... 500,000 9 -------------- 10 SYSTEMS SUPPORT PROGRAM ..................................... 43,115,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 systems support program. 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the director of the budg- 19 et may, upon the advice of the commission- 20 er of children and family services, 21 authorize the transfer or interchange of 22 moneys appropriated herein with any other 23 state operations - general fund appropri- 24 ation within the office of children and 25 family services except where transfer or 26 interchange of appropriations is prohibit- 27 ed or otherwise restricted by law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2024-25 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (14020). 38 Supplies and materials (57000) .................... 50,000 39 Travel (54000) .................................... 23,000 40 Contractual services (51000) ................... 2,400,000 41 Equipment (56000) ................................. 25,000 42 -------------- 43 Total amount available ....................... 2,498,000 44 --------------257 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 For the non-federal share of services and 2 expenses for the continued maintenance of 3 the statewide automated child welfare 4 information system; to operate the state- 5 wide automated child welfare information 6 system; and for the continued development 7 of the statewide automated child welfare 8 information system. Of the amounts appro- 9 priated herein, a portion may be available 10 for suballocation to the office of infor- 11 mation technology services for the admin- 12 istration of independent verification and 13 validation services for child welfare 14 systems operated or developed by the 15 office of children and family services. 16 Notwithstanding any provision of law to the 17 contrary, funds appropriated herein shall 18 only be available upon approval of an 19 expenditure plan by the director of the 20 budget. 21 Notwithstanding section 51 of the state 22 finance law and any other provision of law 23 to the contrary, the director of the budg- 24 et may, upon the advice of the commission- 25 er of children and family services, 26 authorize the transfer or interchange of 27 moneys appropriated herein with any other 28 state operations - general fund appropri- 29 ation within the office of children and 30 family services except where transfer or 31 interchange of appropriations is prohibit- 32 ed or otherwise restricted by law. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2024-25 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (13986). 43 Personal service--regular (50100) ................ 214,000 44 Supplies and materials (57000) ................... 129,000 45 Travel (54000) ................................... 129,000 46 Contractual services (51000) ................... 8,706,000 47 Equipment (56000) ................................ 846,000 48 -------------- 49 Total amount available ...................... 10,024,000 50 --------------258 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 Program account subtotal .................. 12,522,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 Connections Account - 25175 6 For services and expenses for the statewide 7 automated child welfare information system 8 including related administrative expenses 9 provided pursuant to title IV-e of the 10 federal social security act. 11 Such funds are to be available heretofore 12 accrued and hereafter to accrue for 13 liabilities associated with the continued 14 maintenance, operation, and development of 15 the statewide automated child welfare 16 information system. Subject to the 17 approval of the director of the budget, 18 such funds shall be available to the 19 office net of disallowances, refunds, 20 reimbursements, and credits (13986). 21 Personal service (50000) ......................... 500,000 22 Nonpersonal service (57050) ................... 29,753,000 23 Fringe benefits (60090) .......................... 305,000 24 Indirect costs (58850) ............................ 35,000 25 -------------- 26 Program account subtotal .................. 30,593,000 27 -------------- 28 TRAINING AND DEVELOPMENT PROGRAM ............................ 59,773,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses related to the 33 training and development program, includ- 34 ing but not limited to, child welfare, 35 public assistance and medical assistance 36 training contracts with not-for-profit 37 agencies or other governmental entities. 38 Of the amount appropriated herein, a mini- 39 mum of $257,000 shall be used for the 40 prevention of domestic violence, of which 41 $135,000 may be used to contract with the 42 office for the prevention of domestic 43 violence to develop and implement a train- 44 ing program on the dynamics of domestic 45 violence and its relationship to child259 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 abuse and neglect with particular emphasis 2 on alternatives to out-of-home placement. 3 For trainee travel reimbursement payments to 4 counties and voluntary agencies for 5 employees receiving training from the 6 office of children and family services, up 7 to the limits stated in the OCFS travel 8 guidelines. 9 Notwithstanding section 51 of the state 10 finance law and any other provision of law 11 to the contrary, the director of the budg- 12 et may, upon the advice of the commission- 13 er of the office of temporary and disabil- 14 ity assistance and the commissioner of the 15 office of children and family services, 16 transfer or suballocate any of the amounts 17 appropriated herein, or made available 18 through interchange to the office of 19 temporary and disability assistance. 20 Notwithstanding section 51 of the state 21 finance law and any other provision of law 22 to the contrary, the director of the budg- 23 et may, upon the advice of the commission- 24 er of children and family services, 25 authorize the transfer or interchange of 26 moneys appropriated herein with any other 27 state operations - general fund or state 28 special revenue other fund appropriation 29 within the office of children and family 30 services except where transfer or inter- 31 change of appropriations is prohibited or 32 otherwise restricted by law. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2024-25 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. The money hereby appropriated 43 shall be available to the office net of 44 disallowances, refunds, reimbursements, 45 and credits (14075). 46 Personal service--regular (50100) ................ 965,000 47 Holiday/overtime compensation (50300) .............. 8,000 48 Contractual services (51000) .................. 10,296,000 49 Travel (54000) ................................... 274,000260 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 Equipment(56000) ................................. 369,000 2 Supplies and materials (57000) .................... 47,000 3 -------------- 4 Total amount available ...................... 11,959,000 5 -------------- 6 For services and expenses related to Youth 7 Research Incorporated pursuant to an 8 agreement with the office of children and 9 family services. 10 Notwithstanding section 51 of the state 11 finance law and any other provision of law 12 to the contrary, the director of the budg- 13 et may, upon the advice of the commission- 14 er of children and family services, 15 authorize the transfer or interchange of 16 moneys appropriated herein with any other 17 state operations or aid to localities - 18 general fund or state special revenue 19 other fund appropriation (15016). 20 Contractual services (51000) ................... 7,535,000 21 -------------- 22 Program account subtotal .................. 19,494,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Multiagency Training Contract Account - 21989 27 For services and expenses related to the 28 operation of the training and development 29 program including, but not limited to, 30 personal service, fringe benefits and 31 nonpersonal service. To the extent that 32 costs incurred through payment from this 33 appropriation result from training activ- 34 ities performed on behalf of the office of 35 children and family services, the office 36 of temporary and disability assistance, 37 the department of health, the department 38 of labor or any other state or local agen- 39 cy, expenditures made from this appropri- 40 ation shall be reduced by any federal, 41 state, or local funding available for such 42 purpose in accordance with a cost allo- 43 cation plan submitted to the federal 44 government. No expenditure shall be made 45 from this account until an expenditure 46 plan has been approved by the director of 47 the budget.261 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 For trainee travel reimbursement payments to 2 counties and voluntary agencies for 3 employees receiving training from the 4 office of children and family services, up 5 to the limits stated in the OCFS travel 6 guidelines. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2024-25 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (13984). 17 Personal service--regular (50100) .............. 2,710,000 18 Contractual services (51000) .................. 18,849,000 19 Fringe benefits (60000) ........................ 1,213,000 20 Indirect costs (58800) ............................ 71,000 21 -------------- 22 Total amount available ...................... 22,843,000 23 -------------- 24 For services and expenses related to Youth 25 Research Incorporated pursuant to an 26 agreement with the office of children and 27 family services. 28 Notwithstanding section 51 of the state 29 finance law and any other provision of law 30 to the contrary, the director of the budg- 31 et may, upon the advice of the commission- 32 er of children and family services, 33 authorize the transfer or interchange of 34 moneys appropriated herein with any other 35 state operations or aid to localities - 36 general fund or state special revenue 37 other fund appropriation (15016). 38 Contractual services (51000) ................... 6,165,000 39 -------------- 40 Program account subtotal .................. 29,008,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 State Match Account - 21967 45 For services and expenses related to the 46 training and development program. Of the262 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 amount appropriated herein, $1,500,000 may 2 be used only to provide state match for 3 federal training funds in accordance with 4 an agreement with social services 5 districts including, but not limited to, 6 the city of New York. Any agreement with a 7 social services district is subject to the 8 approval of the director of the budget. No 9 expenditure shall be made from this 10 account for personal service costs. No 11 expenditure shall be made from this 12 account until an expenditure plan for this 13 purpose has been approved by the director 14 of the budget. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (13984). 25 Contractual services (51000) ................... 4,000,000 26 -------------- 27 Program account subtotal ................... 4,000,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Training, Management and Evaluation Account - 21961 32 For services and expenses related to the 33 training and development program. Of the 34 amount appropriated herein, the office 35 shall expend not less than $359,000 for 36 services and expenses of child abuse 37 prevention training pursuant to chapters 38 676 and 677 of the laws of 1985. No 39 expenditure shall be made from this 40 account for any purpose until an expendi- 41 ture plan has been approved by the direc- 42 tor of the budget. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange 46 and Transfer Authority as defined in the 47 2024-25 state fiscal year state operations 48 appropriation for the budget division263 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (13984). 5 Personal service (50100) ....................... 3,353,000 6 Supplies and materials (57000) .................... 20,000 7 Travel (54000) .................................... 12,000 8 Contractual services (51000) ................... 1,854,000 9 Equipment (56000) ................................. 92,000 10 Fringe benefits (60000) ........................ 1,636,000 11 Indirect costs (58800) ........................... 104,000 12 -------------- 13 Program account subtotal ................... 7,071,000 14 -------------- 15 Enterprise Funds 16 Agencies Enterprise Fund 17 Training Materials Account - 50306 18 For services and expenses related to publi- 19 cation and sale of training materials. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2024-25 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (13984). 30 Contractual services (51000) ..................... 200,000 31 -------------- 32 Program account subtotal ..................... 200,000 33 -------------- 34 YOUTH FACILITIES PROGRAM ................................... 171,856,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 For services and expenses related to the 39 youth facilities program including the New 40 York model treatment program for youth in 41 the care of the office of children and 42 family services, in office of children and 43 family services facilities and in the 44 community.264 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 Notwithstanding section 51 of the state 2 finance law and any other provision of law 3 to the contrary, the director of the budg- 4 et may, upon the advice of the commission- 5 er of children and family services, 6 authorize the transfer or interchange of 7 moneys appropriated herein with any other 8 state operations - general fund appropri- 9 ation within the office of children and 10 family services except where transfer or 11 interchange of appropriations is prohibit- 12 ed or otherwise restricted by law. 13 Notwithstanding any other provision of law 14 to the contrary, the director of the budg- 15 et is authorized to waive the 50 percent 16 local share of youth facility costs 17 required under subdivision 2 of section 18 529 of the executive law, as necessary, 19 for statements of obligations issued to 20 limit the total amount owed from local 21 social services districts for services 22 provided in a calendar year to no more 23 than $55,000,000. Provided, however, that 24 for the city of New York, a waiver of any 25 reimbursement due to the state above the 26 city of New York's pro-rata share of the 27 $55,000,000 shall only be granted to the 28 extent that the director of the budget has 29 executed an agreement with the city of New 30 York that provides for a total additional 31 investment from the preceding year in 32 homeless assistance and services in the 33 amount of at least $440,000,000 for the 34 period commencing July 1, 2014 through 35 such date as shall be determined by the 36 director of the budget, of which the city 37 of New York shall directly fund 38 $220,000,000 and shall also fund the 39 remaining $220,000,000 with estimated 40 savings associated with the state's waiver 41 of the local share of youth facility costs 42 authorized herein, and provided that the 43 office of temporary and disability assist- 44 ance will commence its regular review and 45 audit to make sure the city of New York is 46 in compliance with all applicable state 47 and federal regulations in relation to the 48 appropriate care of the homeless, and 49 provided further that such funds shall not 50 be used to supplant any of the city of New 51 York's funds for such services, as deter-265 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 mined by the director of the budget. Such 2 eligible homeless assistance and services 3 shall be limited to the city of New York's 4 costs for living in communities (LINC) 3, 5 LINC 4, and LINC 5 rental assistance 6 programs and/or any other new rental 7 assistance for the homeless program imple- 8 mented after July 1, 2014, pursuant to a 9 plan submitted by the city of New York and 10 approved by the office of temporary and 11 disability assistance and the director of 12 the budget. The city of New York shall 13 submit monthly reports to the director of 14 the budget and the office of temporary and 15 disability assistance indicating the 16 number of recipients served under each 17 program and the amount spent on each 18 program for the given month, and shall 19 submit a year-end report with cumulative 20 calendar year costs by March 31, 2025. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2024-25 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 The money hereby appropriated shall be 32 available to the office net of disallow- 33 ances, refunds, reimbursements, and cred- 34 its (13945). 35 Personal service--regular (50100) ............ 121,215,000 36 Temporary service (50200) ...................... 3,325,000 37 Holiday/overtime compensation (50300) .......... 9,657,000 38 Supplies and materials (57000) ................ 13,081,000 39 Travel (54000) ................................... 627,000 40 Contractual services (51000) .................. 22,801,000 41 Equipment (56000) ................................ 735,000 42 -------------- 43 Program account subtotal ................. 171,441,000 44 -------------- 45 Enterprise Funds 46 Youth Commissary Account 47 DFY Account - 50000266 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2024-25 1 For services and expenses related to facili- 2 ty commissary supplies and services and 3 expenses related to facility vocational 4 business enterprises. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2024-25 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (13945). 15 Supplies and materials (57000) ................... 175,000 16 Contractual services (51000) ...................... 50,000 17 Equipment (56000) ................................. 90,000 18 -------------- 19 Program account subtotal ..................... 315,000 20 -------------- 21 Internal Service Funds 22 Youth Vocational Education Account 23 DFY Account - 55150 24 For services and expenses related to voca- 25 tional programs at office facilities. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2024-25 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (13945). 36 Supplies and materials (57000) .................... 25,000 37 Contractual services (51000) ...................... 25,000 38 Equipment (56000) ................................. 50,000 39 -------------- 40 Program account subtotal ..................... 100,000 41 --------------267 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 CENTRAL ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Head Start Grant Account - 25181 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to the head start collaboration 7 project grant program (14037). 8 Personal service (50000) ... 220,000 .................. (re. $210,000) 9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) 10 Fringe benefits (60090) ... 98,000 ..................... (re. $98,000) 11 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 12 By chapter 50, section 1, of the laws of 2022: 13 For services and expenses related to the head start collaboration 14 project grant program (14037). 15 Personal service (50000) ... 215,000 ................... (re. $91,000) 16 Nonpersonal service (57050) ... 211,000 ............... (re. $207,000) 17 Fringe benefits (60090) ... 94,000 ..................... (re. $15,000) 18 Indirect costs (58850) ... 8,000 ........................ (re. $1,000) 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Grants and Bequests Account - 20145 22 By chapter 50, section 1, of the laws of 2023: 23 For services and expenses related to research, evaluation and demon- 24 stration projects, including fringe benefits (81001). 25 Personal service--regular (50100) ... 36,000 ........... (re. $36,000) 26 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 27 Travel (54000) ... 15,000 .............................. (re. $15,000) 28 Contractual services (51000) ... 121,000 .............. (re. $121,000) 29 Equipment (56000) ... 19,000 ........................... (re. $19,000) 30 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) 31 Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 OCFS Program Account - 22111 35 By chapter 53, section 1, of the laws of 2008: 36 For services and expenses related to the support of health and social 37 services programs (81001). 38 Contractual services (51000) ... 5,000,000 ............ (re. $540,000) 39 CHILD CARE PROGRAM 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Federal Day Care Account - 25175268 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2023: 2 Funds appropriated herein shall be available for aid to munici- 3 palities, for services and expenses related to administering activ- 4 ities under the child care block grant and for payments to the 5 federal government for expenditures made pursuant to the social 6 services law and the state plan for individual and family grant 7 program under the disaster relief act of 1974. 8 Such funds are to be available for payment of aid, services and 9 expenses heretofore accrued or hereafter to accrue to munici- 10 palities. 11 Subject to the approval of the director of the budget, such funds 12 shall be available to the office net of disallowances, refunds, 13 reimbursements, and credits. 14 Notwithstanding any inconsistent provision of law, the amount herein 15 appropriated may be transferred to any other appropriation within 16 the office of children and family services and/or the office of 17 temporary and disability assistance and/or suballocated to the 18 office of temporary and disability assistance for the purpose of 19 paying local social services districts' costs of the above program 20 and may be increased or decreased by interchange with any other 21 appropriation or with any other item or items within the amounts 22 appropriated within the office of children and family services 23 general fund - local assistance account or special revenue funds 24 federal / aid to localities federal day care account with the 25 approval of the director of the budget who shall file such approval 26 with the department of audit and control and copies thereof with the 27 chairman of the senate finance committee and the chairman of the 28 assembly ways and means committee. 29 Notwithstanding any other provision of law, the money hereby appropri- 30 ated including any funds transferred by the office of temporary and 31 disability assistance special revenue funds - federal / aid to 32 localities federal health and human services fund, federal temporary 33 assistance to needy families block grant funds at the request of the 34 local social services districts and, upon approval of the director 35 of the budget, transfer of federal temporary assistance for needy 36 families block grant funds made available from the New York works 37 compliance fund program or otherwise specifically appropriated 38 therefor, in combination with the money appropriated in the general 39 fund / aid to localities local assistance account, appropriated for 40 the state block grant for child care shall constitute the state 41 block grant for child care. Pursuant to title 5-C of article 6 of 42 the social services law, the state block grant for child care shall 43 be used for child care assistance and for activities to increase the 44 availability and/or quality of child care programs (13950). 45 Personal service (50000) ... 32,000,000 ............ (re. $25,005,000) 46 Nonpersonal service (57050) ... 12,354,000 ......... (re. $11,606,000) 47 Fringe benefits (60090) ... 19,540,000 ............. (re. $15,695,000) 48 Indirect costs (58850) ... 3,149,000 ................ (re. $2,838,000) 49 By chapter 50, section 1, of the laws of 2022:269 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Funds appropriated herein shall be available for aid to munici- 2 palities, for services and expenses related to administering activ- 3 ities under the child care block grant and for payments to the 4 federal government for expenditures made pursuant to the social 5 services law and the state plan for individual and family grant 6 program under the disaster relief act of 1974. 7 Such funds are to be available for payment of aid, services and 8 expenses heretofore accrued or hereafter to accrue to munici- 9 palities. 10 Subject to the approval of the director of the budget, such funds 11 shall be available to the office net of disallowances, refunds, 12 reimbursements, and credits. 13 Notwithstanding any inconsistent provision of law, the amount herein 14 appropriated may be transferred to any other appropriation within 15 the office of children and family services and/or the office of 16 temporary and disability assistance and/or suballocated to the 17 office of temporary and disability assistance for the purpose of 18 paying local social services districts' costs of the above program 19 and may be increased or decreased by interchange with any other 20 appropriation or with any other item or items within the amounts 21 appropriated within the office of children and family services 22 general fund - local assistance account or special revenue funds 23 federal / aid to localities federal day care account with the 24 approval of the director of the budget who shall file such approval 25 with the department of audit and control and copies thereof with the 26 chairman of the senate finance committee and the chairman of the 27 assembly ways and means committee. 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated including any funds transferred by the office of temporary and 30 disability assistance special revenue funds - federal / aid to 31 localities federal health and human services fund, federal temporary 32 assistance to needy families block grant funds at the request of the 33 local social services districts and, upon approval of the director 34 of the budget, transfer of federal temporary assistance for needy 35 families block grant funds made available from the New York works 36 compliance fund program or otherwise specifically appropriated 37 therefor, in combination with the money appropriated in the general 38 fund / aid to localities local assistance account, appropriated for 39 the state block grant for child care shall constitute the state 40 block grant for child care. Pursuant to title 5-C of article 6 of 41 the social services law, the state block grant for child care shall 42 be used for child care assistance and for activities to increase the 43 availability and/or quality of child care programs (13950). 44 Personal service (50000) ... 31,121,000 ............ (re. $14,954,000) 45 Nonpersonal service (57050) ... 13,886,000 .......... (re. $5,635,000) 46 Fringe benefits (60090) ... 19,312,000 .............. (re. $3,048,000) 47 Indirect costs (58850) ... 2,142,000 .................. (re. $571,000) 48 By chapter 50, section 1, of the laws of 2021: 49 Funds appropriated herein shall be available for aid to munici- 50 palities, for services and expenses related to administering activ-270 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ities under the child care block grant and for payments to the 2 federal government for expenditures made pursuant to the social 3 services law and the state plan for individual and family grant 4 program under the disaster relief act of 1974. 5 Such funds are to be available for payment of aid, services and 6 expenses heretofore accrued or hereafter to accrue to munici- 7 palities. 8 Subject to the approval of the director of the budget, such funds 9 shall be available to the office net of disallowances, refunds, 10 reimbursements, and credits. 11 Notwithstanding any inconsistent provision of law, the amount herein 12 appropriated may be transferred to any other appropriation within 13 the office of children and family services and/or the office of 14 temporary and disability assistance and/or suballocated to the 15 office of temporary and disability assistance for the purpose of 16 paying local social services districts' costs of the above program 17 and may be increased or decreased by interchange with any other 18 appropriation or with any other item or items within the amounts 19 appropriated within the office of children and family services 20 general fund - local assistance account or special revenue funds 21 federal / aid to localities federal day care account with the 22 approval of the director of the budget who shall file such approval 23 with the department of audit and control and copies thereof with the 24 chairman of the senate finance committee and the chairman of the 25 assembly ways and means committee. 26 Notwithstanding any other provision of law, the money hereby appropri- 27 ated including any funds transferred by the office of temporary and 28 disability assistance special revenue funds - federal / aid to 29 localities federal health and human services fund, federal temporary 30 assistance to needy families block grant funds at the request of the 31 local social services districts and, upon approval of the director 32 of the budget, transfer of federal temporary assistance for needy 33 families block grant funds made available from the New York works 34 compliance fund program or otherwise specifically appropriated 35 therefor, in combination with the money appropriated in the general 36 fund / aid to localities local assistance account, appropriated for 37 the state block grant for child care shall constitute the state 38 block grant for child care. Pursuant to title 5-C of article 6 of 39 the social services law, the state block grant for child care shall 40 be used for child care assistance and for activities to increase the 41 availability and/or quality of child care programs (13950). 42 Personal service (50000) ... 24,600,000 ............. (re. $1,094,000) 43 Nonpersonal service (57050) ... 21,286,000 ......... (re. $13,030,000) 44 Fringe benefits (60090) ... 15,200,000 .............. (re. $1,149,000) 45 Indirect costs (58850) ... 1,800,000 .................. (re. $292,000) 46 By chapter 50, section 1, of the laws of 2020: 47 Funds appropriated herein shall be available for aid to munici- 48 palities, for services and expenses related to administering activ- 49 ities under the child care block grant and for payments to the 50 federal government for expenditures made pursuant to the social271 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 services law and the state plan for individual and family grant 2 program under the disaster relief act of 1974. 3 Such funds are to be available for payment of aid, services and 4 expenses heretofore accrued or hereafter to accrue to munici- 5 palities. Subject to the approval of the director of the budget, 6 such funds shall be available to the office net of disallowances, 7 refunds, reimbursements, and credits. 8 Notwithstanding any inconsistent provision of law, the amount herein 9 appropriated may be transferred to any other appropriation within 10 the office of children and family services and/or the office of 11 temporary and disability assistance and/or suballocated to the 12 office of temporary and disability assistance for the purpose of 13 paying local social services districts' costs of the above program 14 and may be increased or decreased by interchange with any other 15 appropriation or with any other item or items within the amounts 16 appropriated within the office of children and family services 17 general fund - local assistance account or special revenue funds 18 federal / aid to localities federal day care account with the 19 approval of the director of the budget who shall file such approval 20 with the department of audit and control and copies thereof with the 21 chairman of the senate finance committee and the chairman of the 22 assembly ways and means committee. 23 Notwithstanding any other provision of law, the money hereby appropri- 24 ated including any funds transferred by the office of temporary and 25 disability assistance special revenue funds - federal / aid to 26 localities federal health and human services fund, federal temporary 27 assistance to needy families block grant funds at the request of the 28 local social services districts and, upon approval of the director 29 of the budget, transfer of federal temporary assistance for needy 30 families block grant funds made available from the New York works 31 compliance fund program or otherwise specifically appropriated 32 therefor, in combination with the money appropriated in the general 33 fund / aid to localities local assistance account, appropriated for 34 the state block grant for child care shall constitute the state 35 block grant for child care. Pursuant to title 5-C of article 6 of 36 the social services law, the state block grant for child care shall 37 be used for child care assistance and for activities to increase the 38 availability and/or quality of child care programs (13950). 39 Personal service (50000) ... 24,102,000 ............. (re. $1,265,000) 40 Nonpersonal service (57050) ... 22,514,000 ......... (re. $16,171,000) 41 Fringe benefits (60090) ... 14,693,000 ................. (re. $39,000) 42 Indirect costs (58850) ... 1,577,000 ................... (re. $53,000) 43 FAMILY AND CHILDREN'S SERVICES PROGRAM 44 General Fund 45 State Purposes Account - 10050 46 By chapter 50, section 1, of the laws of 2018: 47 For services and expenses related to personal services, related 48 fringe, indirect, and non-personal service associated to extending272 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 the Adult Protective Services line to accept calls for a minimum of 2 three additional hours per day. Such hours shall be from 5 pm to 8pm 3 Monday through Friday for the purpose of addressing elder abuse 4 (15259) ... 326,000 ................................. (re. $222,000) 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Discretionary Demonstration Account - 25103 8 By chapter 50, section 1, of the laws of 2023: 9 For services and expenses related to administering federal health and 10 human services discretionary demonstration program grants and grants 11 from the national center on child abuse and neglect. 12 Notwithstanding any other provision of law to the contrary, the defi- 13 nition of "abused child" contained in section 1012 of the family 14 court act shall be deemed to include any child whose parent or 15 person legally responsible for their care permits or encourages such 16 child engage in any act, or commits or allows to be committed 17 against such child any offense, that would render such child either 18 a victim of "sex trafficking" or a victim of "severe forms of traf- 19 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 20 106-386, or any successor federal statute. Provided however, of the 21 amounts appropriated herein, $23,000,000 shall be reserved for the 22 expenditure of additional federal funding made available to recover 23 from public health emergencies (13954). 24 Personal service (50000) ... 6,387,000 .............. (re. $6,352,000) 25 Nonpersonal service (57050) ... 27,354,000 ......... (re. $26,993,000) 26 Fringe benefits (60090) ... 2,771,000 ............... (re. $2,753,000) 27 Indirect costs (58850) ... 97,000 ...................... (re. $96,000) 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to administering federal health and 30 human services discretionary demonstration program grants and grants 31 from the national center on child abuse and neglect. 32 Notwithstanding any other provision of law to the contrary, the defi- 33 nition of "abused child" contained in section 1012 of the family 34 court act shall be deemed to include any child whose parent or 35 person legally responsible for their care permits or encourages such 36 child engage in any act, or commits or allows to be committed 37 against such child any offense, that would render such child either 38 a victim of "sex trafficking" or a victim of "severe forms of traf- 39 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 40 106-386, or any successor federal statute. Provided however, of the 41 amounts appropriated herein, $23,000,000 shall be reserved for the 42 expenditure of additional federal funding made available to recover 43 from public health emergencies (13954). 44 Personal service (50000) ... 6,384,000 .............. (re. $6,151,000) 45 Nonpersonal service (57050) ... 27,354,000 ......... (re. $16,550,000) 46 Fringe benefits (60090) ... 2,769,000 ............... (re. $2,623,000) 47 Indirect costs (58850) ... 97,000 ...................... (re. $84,000)273 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to administering federal health and 3 human services discretionary demonstration program grants and grants 4 from the national center on child abuse and neglect. 5 Notwithstanding any other provision of law to the contrary, the defi- 6 nition of "abused child" contained in section 1012 of the family 7 court act shall be deemed to include any child whose parent or 8 person legally responsible for their care permits or encourages such 9 child engage in any act, or commits or allows to be committed 10 against such child any offense, that would render such child either 11 a victim of "sex trafficking" or a victim of "severe forms of traf- 12 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 13 106-386, or any successor federal statute. Provided however, of the 14 amounts appropriated herein, $23,000,000 shall be reserved for the 15 expenditure of additional federal funding made available to recover 16 from public health emergencies (13954). 17 Personal service (50000) ... 6,357,852 .............. (re. $6,237,000) 18 Nonpersonal service (57050) ... 27,353,866 .......... (re. $9,035,000) 19 Fringe benefits (60090) ... 2,752,912 ............... (re. $2,476,000) 20 Indirect costs (58850) ... 94,370 ...................... (re. $71,000) 21 By chapter 50, section 1, of the laws of 2020: 22 For services and expenses related to administering federal health and 23 human services discretionary demonstration program grants and grants 24 from the national center on child abuse and neglect. 25 Notwithstanding any other provision of law to the contrary, the defi- 26 nition of "abused child" contained in section 1012 of the family 27 court act shall be deemed to include any child whose parent or 28 person legally responsible for their care permits or encourages such 29 child engage in any act, or commits or allows to be committed 30 against such child any offense, that would render such child either 31 a victim of "sex trafficking" or a victim of "severe forms of traf- 32 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 33 106-386, or any successor federal statute (13954). 34 Personal service (50000) ... 2,358,000 .............. (re. $2,157,000) 35 Nonpersonal service (57050) ... 10,155,000 ............ (re. $403,000) 36 Fringe benefits (60090) ... 1,021,000 ................. (re. $936,000) 37 Indirect costs (58850) ... 25,000 ...................... (re. $16,000) 38 By chapter 50, section 1, of the laws of 2019: 39 For services and expenses related to administering federal health and 40 human services discretionary demonstration program grants and grants 41 from the national center on child abuse and neglect. 42 Notwithstanding any other provision of law to the contrary, the defi- 43 nition of "abused child" contained in section 1012 of the family 44 court act shall be deemed to include any child whose parent or 45 person legally responsible for their care permits or encourages such 46 child engage in any act, or commits or allows to be committed 47 against such child any offense, that would render such child either 48 a victim of "sex trafficking" or a victim of "severe forms of traf-274 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 2 106-386, or any successor federal statute(13954). 3 Personal service (50000) ... 2,358,000 .............. (re. $2,074,000) 4 Nonpersonal service (57050) ... 10,155,000 .......... (re. $2,860,000) 5 Fringe benefits (60090) ... 1,021,000 ................. (re. $849,000) 6 By chapter 50, section 1, of the laws of 2016: 7 For services and expenses related to administering federal health and 8 human services discretionary demonstration program grants and grants 9 from the national center on child abuse and neglect (13954). 10 Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,375,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Early Childhood Development Account - 25135 14 By chapter 50, section 1, of the laws of 2023: 15 For services and expenses related to administering federal health and 16 human services grants related to early childhood development 17 (13911). 18 Personal service (50000) ... 516,000 .................. (re. $516,000) 19 Nonpersonal service (57050) ... 14,160,000 ......... (re. $14,160,000) 20 Fringe benefits (60090) ... 326,000 ................... (re. $326,000) 21 Indirect costs (58850) ... 27,000 ...................... (re. $27,000) 22 By chapter 50, section 1, of the laws of 2022: 23 For services and expenses related to administering federal health and 24 human services grants related to early childhood development 25 (13911). 26 Personal service (50000) ... 506,000 .................. (re. $398,000) 27 Nonpersonal service (57050) ... 14,160,000 .......... (re. $4,880,000) 28 Fringe benefits (60090) ... 319,000 ................... (re. $255,000) 29 Indirect costs (58850) ... 27,000 ...................... (re. $23,000) 30 By chapter 50, section 1, of the laws of 2021: 31 For services and expenses related to administering federal health and 32 human services grants related to early childhood development 33 (13911). 34 Personal service (50000) ... 500,000 ................... (re. $54,000) 35 Nonpersonal service (57050) ... 14,159,200 .......... (re. $1,142,000) 36 Fringe benefits (60090) ... 315,100 .................... (re. $31,000) 37 Indirect costs (58850) ... 25,700 ....................... (re. $7,000) 38 By chapter 50, section 1, of the laws of 2020: 39 For services and expenses related to administering federal health and 40 human services grants related to early childhood development 41 (13911). 42 Personal service (50000) ... 500,000 .................. (re. $299,000) 43 Nonpersonal service (57050) ... 14,159,200 ............ (re. $601,000) 44 Fringe benefits (60090) ... 315,100 ................... (re. $193,000) 45 Indirect costs (58850) ... 25,700 ...................... (re. $13,000)275 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2023: 5 For services and expenses of service and training programs for the 6 blind, including, but not limited to, state match of federal funds 7 made available under various provisions of the federal vocational 8 rehabilitation act and the federal randolph sheppard act and 9 supportive services for blind children and blind elderly persons. 10 Notwithstanding section 51 of the state finance law and any other 11 provision of law to the contrary, the director of the budget may, 12 upon the advice of the commissioner of children and family services, 13 authorize the transfer or interchange of moneys appropriated herein 14 with any other state operations - general fund appropriation within 15 the office of children and family services except where transfer or 16 interchange of appropriations is prohibited or otherwise restricted 17 by law. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority and the IT Interchange and Trans- 20 fer Authority as defined in the 2023-24 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated (13953). 24 Personal service--regular (50100) .................................... 25 2,390,000 ......................................... (re. $1,155,000) 26 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $11,000) 27 Supplies and materials (57000) ... 8,000 ................ (re. $6,000) 28 Travel (54000) ... 5,000 ................................ (re. $5,000) 29 Contractual services (51000) ... 6,002,000 .......... (re. $5,505,000) 30 By chapter 50, section 1, of the laws of 2022: 31 For services and expenses of service and training programs for the 32 blind, including, but not limited to, state match of federal funds 33 made available under various provisions of the federal vocational 34 rehabilitation act and the federal randolph sheppard act and 35 supportive services for blind children and blind elderly persons. 36 Notwithstanding section 51 of the state finance law and any other 37 provision of law to the contrary, the director of the budget may, 38 upon the advice of the commissioner of children and family services, 39 authorize the transfer or interchange of moneys appropriated herein 40 with any other state operations - general fund appropriation within 41 the office of children and family services except where transfer or 42 interchange of appropriations is prohibited or otherwise restricted 43 by law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2022-23 state fiscal year state 47 operations appropriation for the budget division program of the276 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (13953). 3 Personal service--regular (50100) ... 2,355,000 ....... (re. $294,000) 4 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000) 5 Contractual services (51000) ... 6,002,000 .......... (re. $5,346,000) 6 By chapter 50, section 1, of the laws of 2021: 7 For services and expenses of service and training programs for the 8 blind, including, but not limited to, state match of federal funds 9 made available under various provisions of the federal vocational 10 rehabilitation act and the federal randolph sheppard act and 11 supportive services for blind children and blind elderly persons. 12 Notwithstanding section 51 of the state finance law and any other 13 provision of law to the contrary, the director of the budget may, 14 upon the advice of the commissioner of children and family services, 15 authorize the transfer or interchange of moneys appropriated herein 16 with any other state operations - general fund appropriation within 17 the office of children and family services except where transfer or 18 interchange of appropriations is prohibited or otherwise restricted 19 by law. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority and the IT Interchange and Trans- 22 fer Authority as defined in the 2021-22 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (13953). 26 Personal service--regular (50100) ... 2,197,000 ....... (re. $176,000) 27 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) 28 Contractual services (51000) ... 6,002,000 .......... (re. $3,464,000) 29 By chapter 50, section 1, of the laws of 2020: 30 For services and expenses of service and training programs for the 31 blind, including, but not limited to, state match of federal funds 32 made available under various provisions of the federal vocational 33 rehabilitation act and the federal randolph sheppard act and 34 supportive services for blind children and blind elderly persons. 35 Notwithstanding section 51 of the state finance law and any other 36 provision of law to the contrary, the director of the budget may, 37 upon the advice of the commissioner of children and family services, 38 authorize the transfer or interchange of moneys appropriated herein 39 with any other state operations - general fund appropriation within 40 the office of children and family services except where transfer or 41 interchange of appropriations is prohibited or otherwise restricted 42 by law. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2020-21 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated (13953). 49 Personal service--regular (50100) ... 2,197,000 ....... (re. $619,000)277 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) 2 Supplies and materials (57000) ... 8,000 ................ (re. $3,000) 3 Travel (54000) ... 5,000 ................................ (re. $1,000) 4 Contractual services (51000) ... 6,002,000 .......... (re. $4,983,000) 5 By chapter 50, section 1, of the laws of 2019: 6 For services and expenses of service and training programs for the 7 blind, including, but not limited to, state match of federal funds 8 made available under various provisions of the federal vocational 9 rehabilitation act and the federal randolph sheppard act and 10 supportive services for blind children and blind elderly persons. 11 Notwithstanding section 51 of the state finance law and any other 12 provision of law to the contrary, the director of the budget may, 13 upon the advice of the commissioner of children and family services, 14 authorize the transfer or interchange of moneys appropriated herein 15 with any other state operations - general fund appropriation within 16 the office of children and family services except where transfer or 17 interchange of appropriations is prohibited or otherwise restricted 18 by law. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, the IT Interchange and Transfer 21 Authority, and the Alignment Interchange and Transfer Authority as 22 defined in the 2019-20 state fiscal year state operations appropri- 23 ation for the budget division program of the division of the budget, 24 are deemed fully incorporated herein and a part of this appropri- 25 ation as if fully stated (13953). 26 Contractual services (51000) ... 6,002,000 ............ (re. $955,000) 27 Special Revenue Funds - Federal 28 Federal Education Fund 29 OCFS Vocational Rehabilitation Payments Account - 25207 30 By chapter 50, section 1, of the laws of 2023: 31 For services and expenses related to the New York state commission for 32 the blind. 33 Notwithstanding any other provision of law to the contrary, the money 34 hereby appropriated may be interchanged or transferred, without 35 limit, to any special revenue funds federal account and/or any 36 appropriation of the office of children and family services, and may 37 be increased or decreased without limit by transfer between these 38 appropriated amounts and appropriations (13953). 39 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 40 By chapter 50, section 1, of the laws of 2022: 41 For services and expenses related to the New York state commission for 42 the blind. 43 Notwithstanding any other provision of law to the contrary, the money 44 hereby appropriated may be interchanged or transferred, without 45 limit, to any special revenue funds federal account and/or any 46 appropriation of the office of children and family services, and may278 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 be increased or decreased without limit by transfer between these 2 appropriated amounts and appropriations (13953). 3 Nonpersonal service (57050) ... 3,000,000 ............... (re. $6,000) 4 By chapter 50, section 1, of the laws of 2021: 5 For services and expenses related to the New York state commission for 6 the blind. 7 Notwithstanding any other provision of law to the contrary, the money 8 hereby appropriated may be interchanged or transferred, without 9 limit, to any special revenue funds federal account and/or any 10 appropriation of the office of children and family services, and may 11 be increased or decreased without limit by transfer between these 12 appropriated amounts and appropriations (13953). 13 Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,064,000) 14 Special Revenue Funds - Federal 15 Federal Education Fund 16 Rehabilitation Services/Basic Support Account - 25213 17 By chapter 50, section 1, of the laws of 2023: 18 For services and expenses related to the New York state commission for 19 the blind including transfer or suballocation to the state education 20 department. Notwithstanding any other provision of law to the 21 contrary, the money hereby appropriated may be interchanged or 22 transferred, without limit, to any special revenue funds federal 23 account and/or any appropriation of the office of children and fami- 24 ly services, and may be increased or decreased without limit by 25 transfer between these appropriated amounts and appropriations. A 26 portion of the funds appropriated herein may be suballocated to the 27 dormitory authority of the state of New York, in accordance with a 28 plan approved by the division of the budget, to design, construct, 29 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 30 improve vending stands for the blind enterprise program pursuant to 31 an agreement between the New York state commission for the blind and 32 the dormitory authority, which may contain such other terms and 33 conditions as may be agreed upon by the parties thereto, including 34 provisions related to indemnities. All contracts for construction 35 awarded by the dormitory authority pursuant to this appropriation 36 shall be governed by article 8 of the labor law and shall be awarded 37 in accordance with the authority's procurement contract guidelines 38 adopted pursuant to section 2879 of the public authorities law 39 (13953). 40 Personal service (50000) ... 9,499,000 .............. (re. $9,499,000) 41 Nonpersonal service (57050) ... 25,090,000 ......... (re. $25,090,000) 42 By chapter 50, section 1, of the laws of 2022: 43 For services and expenses related to the New York state commission for 44 the blind including transfer or suballocation to the state education 45 department. Notwithstanding any other provision of law to the 46 contrary, the money hereby appropriated may be interchanged or 47 transferred, without limit, to any special revenue funds federal279 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 account and/or any appropriation of the office of children and fami- 2 ly services, and may be increased or decreased without limit by 3 transfer between these appropriated amounts and appropriations. A 4 portion of the funds appropriated herein may be suballocated to the 5 dormitory authority of the state of New York, in accordance with a 6 plan approved by the division of the budget, to design, construct, 7 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 8 improve vending stands for the blind enterprise program pursuant to 9 an agreement between the New York state commission for the blind and 10 the dormitory authority, which may contain such other terms and 11 conditions as may be agreed upon by the parties thereto, including 12 provisions related to indemnities. All contracts for construction 13 awarded by the dormitory authority pursuant to this appropriation 14 shall be governed by article 8 of the labor law and shall be awarded 15 in accordance with the authority's procurement contract guidelines 16 adopted pursuant to section 2879 of the public authorities law 17 (13953). 18 Personal service (50000) ... 9,366,000 .............. (re. $1,927,000) 19 Nonpersonal service (57050) ... 25,090,000 ......... (re. $20,929,000) 20 By chapter 50, section 1, of the laws of 2021: 21 For services and expenses related to the New York state commission for 22 the blind including transfer or suballocation to the state education 23 department. Notwithstanding any other provision of law to the 24 contrary, the money hereby appropriated may be interchanged or 25 transferred, without limit, to any special revenue funds federal 26 account and/or any appropriation of the office of children and fami- 27 ly services, and may be increased or decreased without limit by 28 transfer between these appropriated amounts and appropriations. A 29 portion of the funds appropriated herein may be suballocated to the 30 dormitory authority of the state of New York, in accordance with a 31 plan approved by the division of the budget, to design, construct, 32 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 33 improve vending stands for the blind enterprise program pursuant to 34 an agreement between the New York state commission for the blind and 35 the dormitory authority, which may contain such other terms and 36 conditions as may be agreed upon by the parties thereto, including 37 provisions related to indemnities. All contracts for construction 38 awarded by the dormitory authority pursuant to this appropriation 39 shall be governed by article 8 of the labor law and shall be awarded 40 in accordance with the authority's procurement contract guidelines 41 adopted pursuant to section 2879 of the public authorities law 42 (13953). 43 Personal service (50000) ... 8,507,000 .............. (re. $2,283,000) 44 Nonpersonal service (57050) ... 24,840,000 .......... (re. $4,110,000) 45 By chapter 50, section 1, of the laws of 2020: 46 For services and expenses related to the New York state commission for 47 the blind including transfer or suballocation to the state education 48 department. Notwithstanding any other provision of law to the 49 contrary, the money hereby appropriated may be interchanged or280 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 transferred, without limit, to any special revenue funds federal 2 account and/or any appropriation of the office of children and fami- 3 ly services, and may be increased or decreased without limit by 4 transfer between these appropriated amounts and appropriations. A 5 portion of the funds appropriated herein may be suballocated to the 6 dormitory authority of the state of New York, in accordance with a 7 plan approved by the division of the budget, to design, construct, 8 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 9 improve vending stands for the blind enterprise program pursuant to 10 an agreement between the New York state commission for the blind and 11 the dormitory authority, which may contain such other terms and 12 conditions as may be agreed upon by the parties thereto, including 13 provisions related to indemnities. All contracts for construction 14 awarded by the dormitory authority pursuant to this appropriation 15 shall be governed by article 8 of the labor law and shall be awarded 16 in accordance with the authority's procurement contract guidelines 17 adopted pursuant to section 2879 of the public authorities law 18 (13953). 19 Personal service (50000) ... 8,507,000 .................. (re. $3,000) 20 Nonpersonal service (57050) ... 24,840,000 .......... (re. $9,432,000) 21 By chapter 50, section 1, of the laws of 2019: 22 For services and expenses related to the New York state commission for 23 the blind including transfer or suballocation to the state education 24 department. Notwithstanding any other provision of law to the 25 contrary, the money hereby appropriated may be interchanged or 26 transferred, without limit, to any special revenue funds federal 27 account and/or any appropriation of the office of children and fami- 28 ly services, and may be increased or decreased without limit by 29 transfer between these appropriated amounts and appropriations. A 30 portion of the funds appropriated herein may be suballocated to the 31 dormitory authority of the state of New York, in accordance with a 32 plan approved by the division of the budget, to design, construct, 33 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 34 improve vending stands for the blind enterprise program pursuant to 35 an agreement between the New York state commission for the blind and 36 the dormitory authority, which may contain such other terms and 37 conditions as may be agreed upon by the parties thereto, including 38 provisions related to indemnities. All contracts for construction 39 awarded by the dormitory authority pursuant to this appropriation 40 shall be governed by article 8 of the labor law and shall be awarded 41 in accordance with the authority's procurement contract guidelines 42 adopted pursuant to section 2879 of the public authorities law 43 (13953). 44 Personal service (50000) ... 8,507,000 .............. (re. $4,752,000) 45 Nonpersonal service (57050) ... 22,840,000 ......... (re. $13,269,000) 46 Special Revenue Funds - Other 47 Combined Expendable Trust Fund 48 CBVH Gifts and Bequests Account - 20129281 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2023: 2 For services and expenses related to the New York state commission for 3 the blind (13953). 4 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 5 Contractual services (51000) ... 20,000 ................ (re. $20,000) 6 Equipment (56000) ... 2,000 ............................. (re. $2,000) 7 By chapter 50, section 1, of the laws of 2022: 8 For services and expenses related to the New York state commission for 9 the blind (13953). 10 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 11 Contractual services (51000) ... 20,000 ................ (re. $20,000) 12 Equipment (56000) ... 2,000 ............................. (re. $2,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For services and expenses related to the New York state commission for 15 the blind (13953). 16 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 17 Contractual services (51000) ... 20,000 ................ (re. $11,000) 18 Equipment (56000) ... 2,000 ............................. (re. $2,000) 19 By chapter 50, section 1, of the laws of 2020: 20 For services and expenses related to the New York state commission for 21 the blind (13953). 22 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 23 Contractual services (51000) ... 20,000 ................ (re. $10,000) 24 Equipment (56000) ... 2,000 ............................. (re. $2,000) 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 CBVH-Vending Stand Account - 20119 28 By chapter 50, section 1, of the laws of 2023: 29 For services and expenses related to the vending stand program and 30 pension plan and establishing food service sites. 31 Notwithstanding any other provision of law to the contrary, the money 32 hereby appropriated may be interchanged or transferred, without 33 limit, to any special revenue funds - other account and/or any 34 appropriation of the office of children and family services, and may 35 be increased or decreased without limit by transfer between these 36 appropriated amounts and appropriations. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 2023-24 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (13953). 43 Contractual services (51000) ... 543,000 .............. (re. $543,000) 44 By chapter 50, section 1, of the laws of 2022:282 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the vending stand program and 2 pension plan and establishing food service sites. 3 Notwithstanding any other provision of law to the contrary, the money 4 hereby appropriated may be interchanged or transferred, without 5 limit, to any special revenue funds - other account and/or any 6 appropriation of the office of children and family services, and may 7 be increased or decreased without limit by transfer between these 8 appropriated amounts and appropriations. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2022-23 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (13953). 15 Contractual services (51000) ... 543,000 .............. (re. $543,000) 16 By chapter 50, section 1, of the laws of 2021: 17 For services and expenses related to the vending stand program and 18 pension plan and establishing food service sites. 19 Notwithstanding any other provision of law to the contrary, the money 20 hereby appropriated may be interchanged or transferred, without 21 limit, to any special revenue funds - other account and/or any 22 appropriation of the office of children and family services, and may 23 be increased or decreased without limit by transfer between these 24 appropriated amounts and appropriations. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority and the IT Interchange and Trans- 27 fer Authority as defined in the 2021-22 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (13953). 31 Contractual services (51000) ... 543,000 .............. (re. $543,000) 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 CBVH-Vending Stand Account-Federal - 20126 35 By chapter 50, section 1, of the laws of 2023: 36 For services and expenses related to the vending stand program and 37 pension plan and establishing food service sites. 38 Notwithstanding any other provision of law to the contrary, the money 39 hereby appropriated may be interchanged or transferred, without 40 limit, to any special revenue funds - other account and/or any 41 appropriation of the office of children and family services, and may 42 be increased or decreased without limit by transfer between these 43 appropriated amounts and appropriations. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2023-24 state fiscal year state 47 operations appropriation for the budget division program of the283 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (13953). 3 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 4 Travel (54000) ... 4,000 ................................ (re. $4,000) 5 Contractual services (51000) ... 796,000 .............. (re. $796,000) 6 By chapter 50, section 1, of the laws of 2022: 7 For services and expenses related to the vending stand program and 8 pension plan and establishing food service sites. 9 Notwithstanding any other provision of law to the contrary, the money 10 hereby appropriated may be interchanged or transferred, without 11 limit, to any special revenue funds - other account and/or any 12 appropriation of the office of children and family services, and may 13 be increased or decreased without limit by transfer between these 14 appropriated amounts and appropriations. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority and the IT Interchange and Trans- 17 fer Authority as defined in the 2022-23 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated (13953). 21 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 22 Travel (54000) ... 4,000 ................................ (re. $4,000) 23 Contractual services (51000) ... 796,000 .............. (re. $725,000) 24 By chapter 50, section 1, of the laws of 2021: 25 For services and expenses related to the vending stand program and 26 pension plan and establishing food service sites. 27 Notwithstanding any other provision of law to the contrary, the money 28 hereby appropriated may be interchanged or transferred, without 29 limit, to any special revenue funds - other account and/or any 30 appropriation of the office of children and family services, and may 31 be increased or decreased without limit by transfer between these 32 appropriated amounts and appropriations. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2021-22 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (13953). 39 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 40 Travel (54000) ... 4,000 ................................ (re. $4,000) 41 Contractual services (51000) ... 546,000 .............. (re. $427,000) 42 By chapter 50, section 1, of the laws of 2020: 43 For services and expenses related to the vending stand program and 44 pension plan and establishing food service sites. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority and the IT Interchange and Trans- 47 fer Authority as defined in the 2020-21 state fiscal year state 48 operations appropriation for the budget division program of the284 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (13953). 3 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 4 Travel (54000) ... 4,000 ................................ (re. $4,000) 5 Special Revenue Funds - Other 6 Combined Expendable Trust Fund 7 CBVH-Vending Stand Account-State - 20146 8 By chapter 50, section 1, of the laws of 2023: 9 For services and expenses related to the vending stand program and 10 pension plan and establishing food service sites. 11 Notwithstanding any other provision of law to the contrary, the money 12 hereby appropriated may be interchanged or transferred, without 13 limit, to any special revenue funds - other account and/or any 14 appropriation of the office of children and family services, and may 15 be increased or decreased without limit by transfer between these 16 appropriated amounts and appropriations. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority and the IT Interchange and Trans- 19 fer Authority as defined in the 2023-24 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated (13953). 23 Contractual services (51000) ... 950,000 .............. (re. $860,000) 24 By chapter 50, section 1, of the laws of 2021: 25 For services and expenses related to the vending stand program and 26 pension plan and establishing food service sites. 27 Notwithstanding any other provision of law to the contrary, the money 28 hereby appropriated may be interchanged or transferred, without 29 limit, to any special revenue funds - other account and/or any 30 appropriation of the office of children and family services, and may 31 be increased or decreased without limit by transfer between these 32 appropriated amounts and appropriations. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2021-22 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (13953). 39 Contractual services (51000) ... 100,000 ............... (re. $50,000) 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 CBVH Highway Revenue Account - 22108 43 By chapter 50, section 1, of the laws of 2023: 44 For services and expenses of programs that support the blind. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority and the IT Interchange and Trans-285 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 fer Authority as defined in the 2023-24 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated (13953). 5 Contractual services (51000) ... 500,000 .............. (re. $500,000) 6 By chapter 50, section 1, of the laws of 2022: 7 For services and expenses of programs that support the blind. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2022-23 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated (13953). 14 Contractual services (51000) ... 500,000 .............. (re. $500,000) 15 By chapter 50, section 1, of the laws of 2021: 16 For services and expenses of programs that support the blind. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority and the IT Interchange and Trans- 19 fer Authority as defined in the 2021-22 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated (13953). 23 Contractual services (51000) ... 500,000 .............. (re. $252,000) 24 By chapter 50, section 1, of the laws of 2020: 25 For services and expenses of programs that support the blind. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2020-21 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (13953). 32 Contractual services (51000) ... 500,000 .............. (re. $486,000) 33 SYSTEMS SUPPORT PROGRAM 34 General Fund 35 State Purposes Account - 10050 36 By chapter 50, section 1, of the laws of 2023: 37 For services and expenses related to the systems support program. 38 Notwithstanding section 51 of the state finance law and any other 39 provision of law to the contrary, the director of the budget may, 40 upon the advice of the commissioner of children and family services, 41 authorize the transfer or interchange of moneys appropriated herein 42 with any other state operations - general fund appropriation within 43 the office of children and family services except where transfer or 44 interchange of appropriations is prohibited or otherwise restricted 45 by law.286 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2023-24 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (14020). 7 Supplies and materials (57000) ... 50,000 .............. (re. $48,000) 8 Travel (54000) ... 23,000 .............................. (re. $23,000) 9 Contractual services (51000) ... 2,400,000 .......... (re. $1,827,000) 10 Equipment (56000) ... 25,000 ........................... (re. $25,000) 11 For the non-federal share of services and expenses for the continued 12 maintenance of the statewide automated child welfare information 13 system; to operate the statewide automated child welfare information 14 system; and for the continued development of the statewide automated 15 child welfare information system. Of the amounts appropriated here- 16 in, a portion may be available for suballocation to the office of 17 information technology services for the administration of independ- 18 ent verification and validation services for child welfare systems 19 operated or developed by the office of children and family services. 20 Notwithstanding any provision of law to the contrary, funds appropri- 21 ated herein shall only be available upon approval of an expenditure 22 plan by the director of the budget. 23 Notwithstanding section 51 of the state finance law and any other 24 provision of law to the contrary, the director of the budget may, 25 upon the advice of the commissioner of children and family services, 26 authorize the transfer or interchange of moneys appropriated herein 27 with any other state operations - general fund appropriation within 28 the office of children and family services except where transfer or 29 interchange of appropriations is prohibited or otherwise restricted 30 by law. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2023-24 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (13986). 37 Personal service--regular (50100) ... 202,000 ......... (re. $116,000) 38 Supplies and materials (57000) ... 129,000 ............ (re. $128,000) 39 Travel (54000) ... 129,000 ............................ (re. $112,000) 40 Contractual services (51000) ... 8,706,000 .......... (re. $7,196,000) 41 Equipment (56000) ... 846,000 ......................... (re. $846,000) 42 By chapter 50, section 1, of the laws of 2022: 43 For services and expenses related to the systems support program. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the director of the budget may, 46 upon the advice of the commissioner of children and family services, 47 authorize the transfer or interchange of moneys appropriated herein 48 with any other state operations - general fund appropriation within 49 the office of children and family services except where transfer or287 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 interchange of appropriations is prohibited or otherwise restricted 2 by law. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2022-23 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (14020). 9 Supplies and materials (57000) ... 25,000 ............... (re. $4,000) 10 Travel (54000) ... 48,000 .............................. (re. $36,000) 11 Contractual services (51000) ... 2,400,000 ............ (re. $653,000) 12 Equipment (56000) ... 25,000 ........................... (re. $13,000) 13 For the non-federal share of services and expenses for the continued 14 maintenance of the statewide automated child welfare information 15 system; to operate the statewide automated child welfare information 16 system; and for the continued development of the statewide automated 17 child welfare information system. Of the amounts appropriated here- 18 in, a portion may be available for suballocation to the office of 19 information technology services for the administration of independ- 20 ent verification and validation services for child welfare systems 21 operated or developed by the office of children and family services. 22 Notwithstanding any provision of law to the contrary, funds appropri- 23 ated herein shall only be available upon approval of an expenditure 24 plan by the director of the budget. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the director of the budget may, 27 upon the advice of the commissioner of children and family services, 28 authorize the transfer or interchange of moneys appropriated herein 29 with any other state operations - general fund appropriation within 30 the office of children and family services except where transfer or 31 interchange of appropriations is prohibited or otherwise restricted 32 by law. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2022-23 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (13986). 39 Personal service--regular (50100) ... 202,000 .......... (re. $30,000) 40 Supplies and materials (57000) ... 129,000 ............. (re. $95,000) 41 Travel (54000) ... 129,000 ............................ (re. $108,000) 42 Contractual services (51000) ... 8,706,000 .......... (re. $4,768,000) 43 Equipment (56000) ... 846,000 ......................... (re. $846,000) 44 By chapter 50, section 1, of the laws of 2021: 45 For services and expenses related to the systems support program. 46 Notwithstanding section 51 of the state finance law and any other 47 provision of law to the contrary, the director of the budget may, 48 upon the advice of the commissioner of children and family services, 49 authorize the transfer or interchange of moneys appropriated herein 50 with any other state operations - general fund appropriation within288 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 the office of children and family services except where transfer or 2 interchange of appropriations is prohibited or otherwise restricted 3 by law. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2021-22 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (14020). 10 Travel (54000) ... 48,000 .............................. (re. $48,000) 11 Contractual services (51000) ... 2,400,000 ............ (re. $428,000) 12 Equipment (56000) ... 25,000 ............................ (re. $7,000) 13 For the non-federal share of services and expenses for the continued 14 maintenance of the statewide automated child welfare information 15 system; to operate the statewide automated child welfare information 16 system; and for the continued development of the statewide automated 17 child welfare information system. Of the amounts appropriated here- 18 in, a portion may be available for suballocation to the office of 19 information technology services for the administration of independ- 20 ent verification and validation services for child welfare systems 21 operated or developed by the office of children and family services. 22 Notwithstanding any provision of law to the contrary, funds appropri- 23 ated herein shall only be available upon approval of an expenditure 24 plan by the director of the budget. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the director of the budget may, 27 upon the advice of the commissioner of children and family services, 28 authorize the transfer or interchange of moneys appropriated herein 29 with any other state operations - general fund appropriation within 30 the office of children and family services except where transfer or 31 interchange of appropriations is prohibited or otherwise restricted 32 by law. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2021-22 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (13986). 39 Supplies and materials (57000) ... 129,000 ............ (re. $104,000) 40 Travel (54000) ... 129,000 ............................ (re. $117,000) 41 Contractual services (51000) ... 8,706,000 .......... (re. $5,712,000) 42 Equipment (56000) ... 846,000 ......................... (re. $846,000) 43 Special Revenue Funds - Federal 44 Federal Health and Human Services Fund 45 Connections Account - 25175 46 By chapter 50, section 1, of the laws of 2023: 47 For services and expenses for the statewide automated child welfare 48 information system including related administrative expenses 49 provided pursuant to title IV-e of the federal social security act.289 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Such funds are to be available heretofore accrued and hereafter to 2 accrue for liabilities associated with the continued maintenance, 3 operation, and development of the statewide automated child welfare 4 information system. Subject to the approval of the director of the 5 budget, such funds shall be available to the office net of disallow- 6 ances, refunds, reimbursements, and credits (13986). 7 Personal service (50000) ... 500,000 .................. (re. $500,000) 8 Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,753,000) 9 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 10 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses for the statewide automated child welfare 13 information system including related administrative expenses 14 provided pursuant to title IV-e of the federal social security act. 15 Such funds are to be available heretofore accrued and hereafter to 16 accrue for liabilities associated with the continued maintenance, 17 operation, and development of the statewide automated child welfare 18 information system. Subject to the approval of the director of the 19 budget, such funds shall be available to the office net of disallow- 20 ances, refunds, reimbursements, and credits (13986). 21 Personal service (50000) ... 500,000 .................. (re. $500,000) 22 Nonpersonal service (57050) ... 29,753,000 ......... (re. $26,467,000) 23 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 24 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 25 By chapter 50, section 1, of the laws of 2021: 26 For services and expenses for the statewide automated child welfare 27 information system including related administrative expenses 28 provided pursuant to title IV-e of the federal social security act. 29 Such funds are to be available heretofore accrued and hereafter to 30 accrue for liabilities associated with the continued maintenance, 31 operation, and development of the statewide automated child welfare 32 information system. Subject to the approval of the director of the 33 budget, such funds shall be available to the office net of disallow- 34 ances, refunds, reimbursements, and credits (13986). 35 Personal service (50000) ... 500,000 .................. (re. $500,000) 36 Nonpersonal service (57050) ... 29,753,000 ......... (re. $27,008,000) 37 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 38 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 39 By chapter 50, section 1, of the laws of 2020: 40 For services and expenses for the statewide automated child welfare 41 information system including related administrative expenses 42 provided pursuant to title IV-e of the federal social security act. 43 Such funds are to be available heretofore accrued and hereafter to 44 accrue for liabilities associated with the continued maintenance, 45 operation, and development of the statewide automated child welfare 46 information system.290 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Subject to the approval of the director of the budget, such funds 2 shall be available to the office net of disallowances, refunds, 3 reimbursements, and credits (13986). 4 Personal service (50000) ... 500,000 .................. (re. $500,000) 5 Nonpersonal service (57050) ... 29,753,000 ......... (re. $26,525,000) 6 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 7 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For services and expenses for the statewide automated child welfare 10 information system including related administrative expenses 11 provided pursuant to title IV-e of the federal social security act. 12 Such funds are to be available heretofore accrued and hereafter to 13 accrue for liabilities associated with the continued maintenance, 14 operation, and development of the statewide automated child welfare 15 information system. Subject to the approval of the director of the 16 budget, such funds shall be available to the office net of disallow- 17 ances, refunds, reimbursements, and credits (13986). 18 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,505,000) 19 TRAINING AND DEVELOPMENT PROGRAM 20 General Fund 21 State Purposes Account - 10050 22 By chapter 50, section 1, of the laws of 2023: 23 For services and expenses related to the training and development 24 program, including but not limited to, child welfare, public assist- 25 ance and medical assistance training contracts with not-for-profit 26 agencies or other governmental entities. Of the amount appropriated 27 herein, a minimum of $257,000 shall be used for the prevention of 28 domestic violence, of which $135,000 may be used to contract with 29 the office for the prevention of domestic violence to develop and 30 implement a training program on the dynamics of domestic violence 31 and its relationship to child abuse and neglect with particular 32 emphasis on alternatives to out-of-home placement. 33 For trainee travel reimbursement payments to counties and voluntary 34 agencies for employees receiving training from the office of chil- 35 dren and family services, up to the limits stated in the OCFS travel 36 guidelines. 37 Notwithstanding section 51 of the state finance law and any other 38 provision of law to the contrary, the director of the budget may, 39 upon the advice of the commissioner of the office of temporary and 40 disability assistance and the commissioner of the office of children 41 and family services, transfer or suballocate any of the amounts 42 appropriated herein, or made available through interchange to the 43 office of temporary and disability assistance. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the director of the budget may, 46 upon the advice of the commissioner of children and family services, 47 authorize the transfer or interchange of moneys appropriated herein291 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 with any other state operations - general fund or state special 2 revenue other fund appropriation within the office of children and 3 family services except where transfer or interchange of appropri- 4 ations is prohibited or otherwise restricted by law. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2023-24 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. The money hereby 11 appropriated shall be available to the office net of disallowances, 12 refunds, reimbursements, and credits (14075). 13 Personal service--regular (50100) ... 870,000 ......... (re. $115,000) 14 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) 15 Contractual services (51000) ... 10,296,000 ......... (re. $9,214,000) 16 Travel (54000) ... 274,000 ............................ (re. $266,000) 17 Equipment(56000) ... 369,000 .......................... (re. $369,000) 18 Supplies and materials (57000) ... 47,000 .............. (re. $11,000) 19 For services and expenses related to Youth Research Incorporated 20 pursuant to an agreement with the office of children and family 21 services. 22 Notwithstanding section 51 of the state finance law and any other 23 provision of law to the contrary, the director of the budget may, 24 upon the advice of the commissioner of children and family services, 25 authorize the transfer or interchange of moneys appropriated herein 26 with any other state operations or aid to localities - general fund 27 or state special revenue other fund appropriation (15016). 28 Contractual services (51000) ... 7,535,000 .......... (re. $7,535,000) 29 By chapter 50, section 1, of the laws of 2022: 30 For services and expenses related to the training and development 31 program, including but not limited to, child welfare, public assist- 32 ance and medical assistance training contracts with not-for-profit 33 agencies or other governmental entities. Of the amount appropriated 34 herein, a minimum of $257,000 shall be used for the prevention of 35 domestic violence, of which $135,000 may be used to contract with 36 the office for the prevention of domestic violence to develop and 37 implement a training program on the dynamics of domestic violence 38 and its relationship to child abuse and neglect with particular 39 emphasis on alternatives to out-of-home placement. 40 For trainee travel reimbursement payments to counties and voluntary 41 agencies for employees receiving training from the office of chil- 42 dren and family services, up to the limits stated in the OCFS travel 43 guidelines. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the director of the budget may, 46 upon the advice of the commissioner of the office of temporary and 47 disability assistance and the commissioner of the office of children 48 and family services, transfer or suballocate any of the amounts 49 appropriated herein, or made available through interchange to the 50 office of temporary and disability assistance.292 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the director of the budget may, 3 upon the advice of the commissioner of children and family services, 4 authorize the transfer or interchange of moneys appropriated herein 5 with any other state operations - general fund or state special 6 revenue other fund appropriation within the office of children and 7 family services except where transfer or interchange of appropri- 8 ations is prohibited or otherwise restricted by law. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2022-23 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (14075). 15 Personal service--regular (50100) ... 851,000 .......... (re. $14,000) 16 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000) 17 Contractual services (51000) ... 10,296,000 ......... (re. $6,943,000) 18 Travel (54000) ... 274,000 ............................. (re. $19,000) 19 Equipment(56000) ... 369,000 ........................... (re. $27,000) 20 For services and expenses related to Youth Research Incorporated 21 pursuant to an agreement with the office of children and family 22 services. 23 Notwithstanding section 51 of the state finance law and any other 24 provision of law to the contrary, the director of the budget may, 25 upon the advice of the commissioner of children and family services, 26 authorize the transfer or interchange of moneys appropriated herein 27 with any other state operations or aid to localities - general fund 28 or state special revenue other fund appropriation (15016). 29 Contractual services (51000) ... 7,535,000 .......... (re. $5,344,000) 30 By chapter 50, section 1, of the laws of 2021: 31 For services and expenses related to the training and development 32 program, including but not limited to, child welfare, public assist- 33 ance and medical assistance training contracts with not-for-profit 34 agencies or other governmental entities. Of the amount appropriated 35 herein, a minimum of $257,000 shall be used for the prevention of 36 domestic violence, of which $135,000 may be used to contract with 37 the office for the prevention of domestic violence to develop and 38 implement a training program on the dynamics of domestic violence 39 and its relationship to child abuse and neglect with particular 40 emphasis on alternatives to out-of-home placement. 41 For trainee travel reimbursement payments to counties and voluntary 42 agencies for employees receiving training from the office of chil- 43 dren and family services, up to the limits stated in the OCFS travel 44 guidelines. 45 Notwithstanding section 51 of the state finance law and any other 46 provision of law to the contrary, the director of the budget may, 47 upon the advice of the commissioner of the office of temporary and 48 disability assistance and the commissioner of the office of children 49 and family services, transfer or suballocate any of the amounts293 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 appropriated herein, or made available through interchange to the 2 office of temporary and disability assistance. 3 Notwithstanding section 51 of the state finance law and any other 4 provision of law to the contrary, the director of the budget may, 5 upon the advice of the commissioner of children and family services, 6 authorize the transfer or interchange of moneys appropriated herein 7 with any other state operations - general fund or state special 8 revenue other fund appropriation within the office of children and 9 family services except where transfer or interchange of appropri- 10 ations is prohibited or otherwise restricted by law. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority and the IT Interchange and Trans- 13 fer Authority as defined in the 2021-22 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated (14075). 17 Personal service--regular (50100) ... 770,000 ........... (re. $6,000) 18 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) 19 Contractual services (51000) ... 10,296,000 ......... (re. $3,892,000) 20 Travel (54000) ... 274,000 ............................. (re. $81,000) 21 Equipment(56000) ... 369,000 .......................... (re. $266,000) 22 Supplies and materials (57000) ... 47,000 ............... (re. $3,000) 23 For services and expenses related to the provision and administration 24 of human services training by Youth Research Incorporated pursuant 25 to an agreement with the office of children and family services. 26 Notwithstanding section 51 of the state finance law and any other 27 provision of law to the contrary, the director of the budget may, 28 upon the advice of the commissioner of children and family services, 29 authorize the transfer or interchange of moneys appropriated herein 30 with any other state operations or aid to localities - general fund 31 or state special revenue other fund appropriation (15016). 32 Contractual services (51000) ... 7,535,000 .......... (re. $4,276,000) 33 By chapter 50, section 1, of the laws of 2020: 34 For services and expenses related to the training and development 35 program, including but not limited to, child welfare, public assist- 36 ance and medical assistance training contracts with not-for-profit 37 agencies or other governmental entities. Of the amount appropriated 38 herein, a minimum of $257,000 shall be used for the prevention of 39 domestic violence, of which $135,000 may be used to contract with 40 the office for the prevention of domestic violence to develop and 41 implement a training program on the dynamics of domestic violence 42 and its relationship to child abuse and neglect with particular 43 emphasis on alternatives to out-of-home placement. 44 For trainee travel reimbursement payments to counties and voluntary 45 agencies for employees receiving training from the office of chil- 46 dren and family services, up to the limits stated in the OCFS travel 47 guidelines. 48 Notwithstanding section 51 of the state finance law and any other 49 provision of law to the contrary, the director of the budget may, 50 upon the advice of the commissioner of the office of temporary and294 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 disability assistance and the commissioner of the office of children 2 and family services, transfer or suballocate any of the amounts 3 appropriated herein, or made available through interchange to the 4 office of temporary and disability assistance. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the director of the budget may, 7 upon the advice of the commissioner of children and family services, 8 authorize the transfer or interchange of moneys appropriated herein 9 with any other state operations - general fund or state special 10 revenue other fund appropriation within the office of children and 11 family services except where transfer or interchange of appropri- 12 ations is prohibited or otherwise restricted by law. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority and the IT Interchange and Trans- 15 fer Authority as defined in the 2020-21 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (14075). 19 Personal service--regular (50100) ... 770,000 .......... (re. $87,000) 20 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) 21 Contractual services (51000) ... 10,296,000 ......... (re. $3,902,000) 22 Travel (54000) ... 274,000 ............................ (re. $265,000) 23 Equipment (56000) ... 369,000 .......................... (re. $99,000) 24 Supplies and materials (57000) ... 47,000 .............. (re. $12,000) 25 For services and expenses related to the provision and administration 26 of human services training by Youth Research Incorporated pursuant 27 to an agreement with the office of children and family services. 28 Notwithstanding section 51 of the state finance law and any other 29 provision of law to the contrary, the director of the budget may, 30 upon the advice of the commissioner of children and family services, 31 authorize the transfer or interchange of moneys appropriated herein 32 with any other state operations or aid to localities - general fund 33 or state special revenue other fund appropriation (15016). 34 Contractual services (51000) ... 7,535,000 ............ (re. $364,000) 35 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 36 section 1, of the laws of 2020: 37 For services and expenses related to the training and development 38 program, including but not limited to, child welfare, public assist- 39 ance and medical assistance training contracts with not-for-profit 40 agencies or other governmental entities. Of the amount appropriated 41 herein, a minimum of $257,000 shall be used for the prevention of 42 domestic violence, of which $135,000 may be used to contract with 43 the office for the prevention of domestic violence to develop and 44 implement a training program on the dynamics of domestic violence 45 and its relationship to child abuse and neglect with particular 46 emphasis on alternatives to out-of-home placement. 47 For trainee travel reimbursement payments to counties and voluntary 48 agencies for employees receiving training from the office of chil- 49 dren and family services, up to the limits stated in the OCFS travel 50 guidelines.295 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the director of the budget may, 3 upon the advice of the commissioner of the office of temporary and 4 disability assistance and the commissioner of the office of children 5 and family services, transfer or suballocate any of the amounts 6 appropriated herein, or made available through interchange to the 7 office of temporary and disability assistance. 8 Notwithstanding section 51 of the state finance law and any other 9 provision of law to the contrary, the director of the budget may, 10 upon the advice of the commissioner of children and family services, 11 authorize the transfer or interchange of moneys appropriated herein 12 with any other state operations - general fund or state special 13 revenue other fund appropriation within the office of children and 14 family services except where transfer or interchange of appropri- 15 ations is prohibited or otherwise restricted by law. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, the IT Interchange and Transfer 18 Authority, and the Alignment Interchange and Transfer Authority as 19 defined in the 2019-20 state fiscal year state operations appropri- 20 ation for the budget division program of the division of the budget, 21 are deemed fully incorporated herein and a part of this appropri- 22 ation as if fully stated (14075). 23 Personal service--regular (50100) ... 990,000 ........... (re. $7,000) 24 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 25 Travel (54000) ... 1,637,350 .......................... (re. $796,000) 26 Contractual services (51000) ... 11,946,650 ......... (re. $2,812,000) 27 Equipment (56000) ... 475,000 ......................... (re. $438,000) 28 Supplies and materials (57000) ... 60,000 .............. (re. $16,000) 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Multiagency Training Contract Account - 21989 32 By chapter 50, section 1, of the laws of 2023: 33 For services and expenses related to the operation of the training and 34 development program including, but not limited to, personal service, 35 fringe benefits and nonpersonal service. To the extent that costs 36 incurred through payment from this appropriation result from train- 37 ing activities performed on behalf of the office of children and 38 family services, the office of temporary and disability assistance, 39 the department of health, the department of labor or any other state 40 or local agency, expenditures made from this appropriation shall be 41 reduced by any federal, state, or local funding available for such 42 purpose in accordance with a cost allocation plan submitted to the 43 federal government. No expenditure shall be made from this account 44 until an expenditure plan has been approved by the director of the 45 budget. 46 For trainee travel reimbursement payments to counties and voluntary 47 agencies for employees receiving training from the office of chil- 48 dren and family services, up to the limits stated in the OCFS travel 49 guidelines.296 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2023-24 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (13984). 7 Personal service--regular (50100) ... 2,579,000 ..... (re. $1,662,000) 8 Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000) 9 Fringe benefits (60000) ... 1,126,000 ................. (re. $465,000) 10 Indirect costs (58800) ... 71,000 ...................... (re. $48,000) 11 For services and expenses related to Youth Research Incorporated 12 pursuant to an agreement with the office of children and family 13 services. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the director of the budget may, 16 upon the advice of the commissioner of children and family services, 17 authorize the transfer or interchange of moneys appropriated herein 18 with any other state operations or aid to localities - general fund 19 or state special revenue other fund appropriation (15016). 20 Contractual services (51000) ... 6,165,000 .......... (re. $6,165,000) 21 By chapter 50, section 1, of the laws of 2022: 22 For services and expenses related to the operation of the training and 23 development program including, but not limited to, personal service, 24 fringe benefits and nonpersonal service. To the extent that costs 25 incurred through payment from this appropriation result from train- 26 ing activities performed on behalf of the office of children and 27 family services, the office of temporary and disability assistance, 28 the department of health, the department of labor or any other state 29 or local agency, expenditures made from this appropriation shall be 30 reduced by any federal, state, or local funding available for such 31 purpose in accordance with a cost allocation plan submitted to the 32 federal government. No expenditure shall be made from this account 33 until an expenditure plan has been approved by the director of the 34 budget. 35 For trainee travel reimbursement payments to counties and voluntary 36 agencies for employees receiving training from the office of chil- 37 dren and family services, up to the limits stated in the OCFS travel 38 guidelines. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2022-23 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (13984). 45 Personal service--regular (50100) ... 2,551,000 ....... (re. $694,000) 46 Contractual services (51000) ... 18,849,000 ........ (re. $17,668,000) 47 Fringe benefits (60000) ... 1,107,000 .................. (re. $13,000) 48 Indirect costs (58800) ... 71,000 ...................... (re. $14,000)297 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to Youth Research Incorporated 2 pursuant to an agreement with the office of children and family 3 services. 4 Notwithstanding section 51 of the state finance law and any other 5 provision of law to the contrary, the director of the budget may, 6 upon the advice of the commissioner of children and family services, 7 authorize the transfer or interchange of moneys appropriated herein 8 with any other state operations or aid to localities - general fund 9 or state special revenue other fund appropriation (15016). 10 Contractual services (51000) ... 6,165,000 .......... (re. $4,192,000) 11 By chapter 50, section 1, of the laws of 2021: 12 For services and expenses related to the operation of the training and 13 development program including, but not limited to, personal service, 14 fringe benefits and nonpersonal service. To the extent that costs 15 incurred through payment from this appropriation result from train- 16 ing activities performed on behalf of the office of children and 17 family services, the office of temporary and disability assistance, 18 the department of health, the department of labor or any other state 19 or local agency, expenditures made from this appropriation shall be 20 reduced by any federal, state, or local funding available for such 21 purpose in accordance with a cost allocation plan submitted to the 22 federal government. No expenditure shall be made from this account 23 until an expenditure plan has been approved by the director of the 24 budget. 25 For trainee travel reimbursement payments to counties and voluntary 26 agencies for employees receiving training from the office of chil- 27 dren and family services, up to the limits stated in the OCFS travel 28 guidelines. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2021-22 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (13984). 35 Personal service--regular (50100) ... 2,346,000 ........ (re. $14,000) 36 Contractual services (51000) ... 18,849,000 ........ (re. $14,138,000) 37 Fringe benefits (60000) ... 979,000 ................... (re. $128,000) 38 Indirect costs (58800) ... 65,000 ....................... (re. $2,000) 39 For services and expenses related to the provision and administration 40 of human services training by Youth Research Incorporated pursuant 41 to an agreement with the office of children and family services. 42 Notwithstanding section 51 of the state finance law and any other 43 provision of law to the contrary, the director of the budget may, 44 upon the advice of the commissioner of children and family services, 45 authorize the transfer or interchange of moneys appropriated herein 46 with any other state operations or aid to localities - general fund 47 or state special revenue other fund appropriation (15016). 48 Contractual services (51000) ... 6,165,000 .......... (re. $3,707,000) 49 By chapter 50, section 1, of the laws of 2020:298 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the provision and administration 2 of human services training by Youth Research Incorporated pursuant 3 to an agreement with the office of children and family services. 4 Notwithstanding section 51 of the state finance law and any other 5 provision of law to the contrary, the director of the budget may, 6 upon the advice of the commissioner of children and family services, 7 authorize the transfer or interchange of moneys appropriated herein 8 with any other state operations or aid to localities - general fund 9 or state special revenue other fund appropriation (15016). 10 Contractual services (51000) ... 6,165,000 .......... (re. $5,965,000) 11 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 12 section 1, of the laws of 2021: 13 For services and expenses related to the operation of the training and 14 development program including, but not limited to, personal service, 15 fringe benefits and nonpersonal service. To the extent that costs 16 incurred through payment from this appropriation result from train- 17 ing activities performed on behalf of the office of children and 18 family services, the office of temporary and disability assistance, 19 the department of health, the department of labor or any other state 20 or local agency, expenditures made from this appropriation shall be 21 reduced by any federal, state, or local funding available for such 22 purpose in accordance with a cost allocation plan submitted to the 23 federal government. No expenditure shall be made from this account 24 until an expenditure plan has been approved by the director of the 25 budget. 26 For trainee travel reimbursement payments to counties and voluntary 27 agencies for employees receiving training from the office of chil- 28 dren and family services, up to the limits stated in the OCFS travel 29 guidelines. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2020-21 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated (13984). 36 Personal service--regular (50100) ... 2,326,000 ....... (re. $108,000) 37 Holiday/overtime compensation (50300) ... 20,000 ........ (re. $2,000) 38 Contractual services (51000) ... 18,849,000 ........ (re. $14,537,000) 39 Fringe benefits (60000) ... 979,000 ..................... (re. $5,000) 40 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 41 section 1, of the laws of 2020: 42 For services and expenses related to the operation of the training and 43 development program including, but not limited to, personal service, 44 fringe benefits and nonpersonal service. To the extent that costs 45 incurred through payment from this appropriation result from train- 46 ing activities performed on behalf of the office of children and 47 family services, the office of temporary and disability assistance, 48 the department of health, the department of labor or any other state 49 or local agency, expenditures made from this appropriation shall be299 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 reduced by any federal, state, or local funding available for such 2 purpose in accordance with a cost allocation plan submitted to the 3 federal government. No expenditure shall be made from this account 4 until an expenditure plan has been approved by the director of the 5 budget. 6 For trainee travel reimbursement payments to counties and voluntary 7 agencies for employees receiving training from the office of chil- 8 dren and family services, up to the limits stated in the OCFS travel 9 guidelines. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, the IT Interchange and Transfer 12 Authority, and the Alignment Interchange and Transfer Authority as 13 defined in the 2019-20 state fiscal year state operations appropri- 14 ation for the budget division program of the division of the budget, 15 are deemed fully incorporated herein and a part of this appropri- 16 ation as if fully stated (13984). 17 Personal service--regular (50100) ... 2,336,000 ....... (re. $291,000) 18 Contractual services (51000) ... 20,254,350 ........ (re. $15,375,000) 19 Travel (54000) ... 1,399,650 ........................ (re. $1,020,000) 20 Fringe benefits (60000) ... 979,000 .................... (re. $12,000) 21 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 22 section 1, of the laws of 2019: 23 For services and expenses related to the operation of the training and 24 development program including, but not limited to, personal service, 25 fringe benefits and nonpersonal service. To the extent that costs 26 incurred through payment from this appropriation result from train- 27 ing activities performed on behalf of the office of children and 28 family services, the office of temporary and disability assistance, 29 the department of health, the department of labor or any other state 30 or local agency, expenditures made from this appropriation shall be 31 reduced by any federal, state, or local funding available for such 32 purpose in accordance with a cost allocation plan submitted to the 33 federal government. No expenditure shall be made from this account 34 until an expenditure plan has been approved by the director of the 35 budget. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, the IT Interchange and Transfer 38 Authority, and the Alignment Interchange and Transfer Authority as 39 defined in the 2018-19 state fiscal year state operations appropri- 40 ation for the budget division program of the division of the budget, 41 are deemed fully incorporated herein and a part of this appropri- 42 ation as if fully stated (13984). 43 Personal service--regular (50100) ... 2,341,000 ....... (re. $405,000) 44 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) 45 Contractual services (51000) ... 25,014,000 ........ (re. $17,922,000) 46 Fringe benefits (60000) ... 979,000 .................... (re. $29,000) 47 Indirect costs (58800) ... 65,000 ....................... (re. $3,000) 48 Special Revenue Funds - Other 49 Miscellaneous Special Revenue Fund300 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 State Match Account - 21967 2 By chapter 50, section 1, of the laws of 2023: 3 For services and expenses related to the training and development 4 program. Of the amount appropriated herein, $1,500,000 may be used 5 only to provide state match for federal training funds in accordance 6 with an agreement with social services districts including, but not 7 limited to, the city of New York. Any agreement with a social 8 services district is subject to the approval of the director of the 9 budget. No expenditure shall be made from this account for personal 10 service costs. No expenditure shall be made from this account until 11 an expenditure plan for this purpose has been approved by the direc- 12 tor of the budget. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority and the IT Interchange and Trans- 15 fer Authority as defined in the 2023-24 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (13984). 19 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) 20 By chapter 50, section 1, of the laws of 2022: 21 For services and expenses related to the training and development 22 program. Of the amount appropriated herein, $1,500,000 may be used 23 only to provide state match for federal training funds in accordance 24 with an agreement with social services districts including, but not 25 limited to, the city of New York. Any agreement with a social 26 services district is subject to the approval of the director of the 27 budget. No expenditure shall be made from this account for personal 28 service costs. No expenditure shall be made from this account until 29 an expenditure plan for this purpose has been approved by the direc- 30 tor of the budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2022-23 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (13984). 37 Contractual services (51000) ... 4,000,000 .......... (re. $3,591,000) 38 By chapter 50, section 1, of the laws of 2021: 39 For services and expenses related to the training and development 40 program. Of the amount appropriated herein, $1,500,000 may be used 41 only to provide state match for federal training funds in accordance 42 with an agreement with social services districts including, but not 43 limited to, the city of New York. Any agreement with a social 44 services district is subject to the approval of the director of the 45 budget. No expenditure shall be made from this account for personal 46 service costs. No expenditure shall be made from this account until 47 an expenditure plan for this purpose has been approved by the direc- 48 tor of the budget.301 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2021-22 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (13984). 7 Contractual services (51000) ... 4,000,000 .......... (re. $3,132,000) 8 By chapter 50, section 1, of the laws of 2020: 9 For services and expenses related to the training and development 10 program. Of the amount appropriated herein, $1,500,000 may be used 11 only to provide state match for federal training funds in accordance 12 with an agreement with social services districts including, but not 13 limited to, the city of New York. Any agreement with a social 14 services district is subject to the approval of the director of the 15 budget. No expenditure shall be made from this account for personal 16 service costs. No expenditure shall be made from this account until 17 an expenditure plan for this purpose has been approved by the direc- 18 tor of the budget. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority and the IT Interchange and Trans- 21 fer Authority as defined in the 2020-21 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated (13984). 25 Contractual services (51000) ... 4,000,000 .......... (re. $2,408,000) 26 By chapter 50, section 1, of the laws of 2019: 27 For services and expenses related to the training and development 28 program. Of the amount appropriated herein, $1,500,000 may be used 29 only to provide state match for federal training funds in accordance 30 with an agreement with social services districts including, but not 31 limited to, the city of New York. Any agreement with a social 32 services district is subject to the approval of the director of the 33 budget. No expenditure shall be made from this account for personal 34 service costs. No expenditure shall be made from this account until 35 an expenditure plan for this purpose has been approved by the direc- 36 tor of the budget. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Alignment Interchange and Transfer Authority as 40 defined in the 2019-20 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated (13984). 44 Contractual services (51000) ... 4,000,000 .......... (re. $2,713,000) 45 By chapter 50, section 1, of the laws of 2018: 46 For services and expenses related to the training and development 47 program. Of the amount appropriated herein, $1,500,000 may be used 48 only to provide state match for federal training funds in accordance302 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 with an agreement with social services districts including, but not 2 limited to, the city of New York. Any agreement with a social 3 services district is subject to the approval of the director of the 4 budget. No expenditure shall be made from this account for personal 5 service costs. No expenditure shall be made from this account until 6 an expenditure plan for this purpose has been approved by the direc- 7 tor of the budget. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, and the Alignment Interchange and Transfer Authority as 11 defined in the 2018-19 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated (13984). 15 Contractual services (51000) ... 4,000,000 ............ (re. $564,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Training, Management and Evaluation Account - 21961 19 By chapter 50, section 1, of the laws of 2023: 20 For services and expenses related to the training and development 21 program. Of the amount appropriated herein, the office shall expend 22 not less than $359,000 for services and expenses of child abuse 23 prevention training pursuant to chapters 676 and 677 of the laws of 24 1985. No expenditure shall be made from this account for any purpose 25 until an expenditure plan has been approved by the director of the 26 budget. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2023-24 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (13984). 33 Personal service (50100) ... 3,307,000 .............. (re. $2,786,000) 34 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 35 Travel (54000) ... 12,000 .............................. (re. $12,000) 36 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 37 Equipment (56000) ... 92,000 ........................... (re. $92,000) 38 Fringe benefits (60000) ... 1,605,000 ............... (re. $1,295,000) 39 Indirect costs (58800) ... 104,000 ..................... (re. $91,000) 40 By chapter 50, section 1, of the laws of 2022: 41 For services and expenses related to the training and development 42 program. Of the amount appropriated herein, the office shall expend 43 not less than $359,000 for services and expenses of child abuse 44 prevention training pursuant to chapters 676 and 677 of the laws of 45 1985. No expenditure shall be made from this account for any purpose 46 until an expenditure plan has been approved by the director of the 47 budget.303 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2022-23 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (13984). 7 Personal service (50100) ... 3,297,000 .............. (re. $2,590,000) 8 Travel (54000) ... 12,000 .............................. (re. $12,000) 9 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 10 Equipment (56000) ... 92,000 ........................... (re. $91,000) 11 Fringe benefits (60000) ... 1,598,000 ............... (re. $1,144,000) 12 Indirect costs (58800) ... 104,000 ..................... (re. $82,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For services and expenses related to the training and development 15 program. Of the amount appropriated herein, the office shall expend 16 not less than $359,000 for services and expenses of child abuse 17 prevention training pursuant to chapters 676 and 677 of the laws of 18 1985. No expenditure shall be made from this account for any purpose 19 until an expenditure plan has been approved by the director of the 20 budget. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2021-22 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (13984). 27 Personal service (50100) ... 3,245,000 .............. (re. $2,630,000) 28 Supplies and materials (57000) ... 20,000 ............... (re. $5,000) 29 Travel (54000) ... 12,000 .............................. (re. $12,000) 30 Contractual services (51000) ... 1,854,000 .......... (re. $1,338,000) 31 Equipment (56000) ... 92,000 ........................... (re. $92,000) 32 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,183,000) 33 Indirect costs (58800) ... 102,000 ..................... (re. $82,000) 34 By chapter 50, section 1, of the laws of 2020: 35 For services and expenses related to the training and development 36 program. Of the amount appropriated herein, the office shall expend 37 not less than $359,000 for services and expenses of child abuse 38 prevention training pursuant to chapters 676 and 677 of the laws of 39 1985. No expenditure shall be made from this account for any purpose 40 until an expenditure plan has been approved by the director of the 41 budget. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority and the IT Interchange and Trans- 44 fer Authority as defined in the 2020-21 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated (13984). 48 Personal service (50100) ... 3,245,000 .............. (re. $2,673,000) 49 Supplies and materials (57000) ... 20,000 ............... (re. $5,000)304 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Travel (54000) ... 12,000 .............................. (re. $12,000) 2 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 3 Equipment (56000) ... 92,000 ........................... (re. $92,000) 4 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,208,000) 5 Indirect costs (58800) ... 102,000 ..................... (re. $81,000) 6 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 7 section 1, of the laws of 2020: 8 For services and expenses related to the training and development 9 program. Of the amount appropriated herein, the office shall expend 10 not less than $359,000 for services and expenses of child abuse 11 prevention training pursuant to chapters 676 and 677 of the laws of 12 1985. No expenditure shall be made from this account for any purpose 13 until an expenditure plan has been approved by the director of the 14 budget. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, the IT Interchange and Transfer 17 Authority, and the Alignment Interchange and Transfer Authority as 18 defined in the 2019-20 state fiscal year state operations appropri- 19 ation for the budget division program of the division of the budget, 20 are deemed fully incorporated herein and a part of this appropri- 21 ation as if fully stated (13984). 22 Personal service (50100) ... 3,237,000 .............. (re. $1,982,000) 23 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $3,000) 24 Travel (54000) ... 12,000 .............................. (re. $10,000) 25 Contractual services (51000) ... 1,854,000 .......... (re. $1,755,000) 26 Equipment (56000) ... 92,000 ........................... (re. $92,000) 27 Fringe benefits (60000) ... 1,565,000 ................. (re. $763,000) 28 Indirect costs (58800) ... 102,000 ..................... (re. $44,000) 29 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 30 section 1, of the laws of 2019: 31 For services and expenses related to the training and development 32 program. Of the amount appropriated herein, the office shall expend 33 not less than $359,000 for services and expenses of child abuse 34 prevention training pursuant to chapters 676 and 677 of the laws of 35 1985. No expenditure shall be made from this account for any purpose 36 until an expenditure plan has been approved by the director of the 37 budget. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority, and the Alignment Interchange and Transfer Authority as 41 defined in the 2018-19 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated (13984). 45 Personal service (50100) ... 3,240,000 .............. (re. $2,125,000) 46 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) 47 Travel (54000) ... 12,000 ............................... (re. $2,000) 48 Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000) 49 Equipment (56000) ... 92,000 ........................... (re. $92,000)305 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000) 2 Indirect costs (58800) ... 102,000 ..................... (re. $45,000) 3 Enterprise Funds 4 Agencies Enterprise Fund 5 Training Materials Account - 50306 6 By chapter 50, section 1, of the laws of 2023: 7 For services and expenses related to publication and sale of training 8 materials. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2023-24 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (13984). 15 Contractual services (51000) ... 200,000 .............. (re. $200,000) 16 By chapter 50, section 1, of the laws of 2022: 17 For services and expenses related to publication and sale of training 18 materials. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority and the IT Interchange and Trans- 21 fer Authority as defined in the 2022-23 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated (13984). 25 Contractual services (51000) ... 200,000 .............. (re. $200,000) 26 By chapter 50, section 1, of the laws of 2021: 27 For services and expenses related to publication and sale of training 28 materials. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2021-22 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (13984). 35 Contractual services (51000) ... 200,000 .............. (re. $200,000) 36 By chapter 50, section 1, of the laws of 2020: 37 For services and expenses related to publication and sale of training 38 materials. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2020-21 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (13984). 45 Contractual services (51000) ... 200,000 .............. (re. $200,000)306 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 YOUTH FACILITIES PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2023: 5 For services and expenses related to the youth facilities program 6 including the New York model treatment program for youth in the care 7 of the office of children and family services, in office of children 8 and family services facilities and in the community. 9 Notwithstanding section 51 of the state finance law and any other 10 provision of law to the contrary, the director of the budget may, 11 upon the advice of the commissioner of children and family services, 12 authorize the transfer or interchange of moneys appropriated herein 13 with any other state operations - general fund appropriation within 14 the office of children and family services except where transfer or 15 interchange of appropriations is prohibited or otherwise restricted 16 by law. 17 Notwithstanding any other provision of law to the contrary, the direc- 18 tor of the budget is authorized to waive the 50 percent local share 19 of youth facility costs required under subdivision 2 of section 529 20 of the executive law, as necessary, for statements of obligations 21 issued to limit the total amount owed from local social services 22 districts for services provided in a calendar year to no more than 23 $55,000,000. Provided, however, that for the city of New York, a 24 waiver of any reimbursement due to the state above the city of New 25 York's pro-rata share of the $55,000,000 shall only be granted to 26 the extent that the director of the budget has executed an agreement 27 with the city of New York that provides for a total additional 28 investment from the preceding year in homeless assistance and 29 services in the amount of at least $440,000,000 for the period 30 commencing July 1, 2014 through such date as shall be determined by 31 the director of the budget, of which the city of New York shall 32 directly fund $220,000,000 and shall also fund the remaining 33 $220,000,000 with estimated savings associated with the state's 34 waiver of the local share of youth facility costs authorized herein, 35 and provided that the office of temporary and disability assistance 36 will commence its regular review and audit to make sure the city of 37 New York is in compliance with all applicable state and federal 38 regulations in relation to the appropriate care of the homeless, and 39 provided further that such funds shall not be used to supplant any 40 of the city of New York's funds for such services, as determined by 41 the director of the budget. Such eligible homeless assistance and 42 services shall be limited to the city of New York's costs for living 43 in communities (LINC) 3, LINC 4, and LINC 5 rental assistance 44 programs and/or any other new rental assistance for the homeless 45 program implemented after July 1, 2014, pursuant to a plan submitted 46 by the city of New York and approved by the office of temporary and 47 disability assistance and the director of the budget. The city of 48 New York shall submit monthly reports to the director of the budget 49 and the office of temporary and disability assistance indicating the307 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 number of recipients served under each program and the amount spent 2 on each program for the given month, and shall submit a year-end 3 report with cumulative calendar year costs by March 31, 2024. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2023-24 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated. 10 The money hereby appropriated shall be available to the office net of 11 disallowances, refunds, reimbursements, and credits (13945). 12 Supplies and materials (57000) ... 13,081,000 ....... (re. $8,207,000) 13 Contractual services (51000) ... 22,801,000 ........ (re. $16,269,000)308 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 182,815,000 64,377,000 4 Special Revenue Funds - Federal .... 327,003,000 398,883,500 5 Special Revenue Funds - Other ...... 2,500,000 4,869,000 6 ---------------- ---------------- 7 All Funds ........................ 512,318,000 468,129,500 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 55,654,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the adminis- 15 tration program including the payment of 16 liabilities incurred prior to April 1, 17 2024. The office is authorized to charge- 18 back New York city human resources admin- 19 istration for their contributed share of 20 costs for the training resource system. 21 Notwithstanding any other inconsistent 22 provision of law, the office shall reduce 23 reimbursement otherwise payable to social 24 services districts to recover 100 percent 25 of the costs incurred by the office for 26 employment verification services. Notwith- 27 standing any provision of law to the 28 contrary, and subject to the approval of 29 the director of the budget, the city of 30 New York shall be charged back for costs 31 related to Mapper. The office is author- 32 ized to chargeback New York city human 33 resources administration for their 34 contributed share of occupancy costs at 14 35 Boerum Place. 36 Notwithstanding section 51 of the state 37 finance law and any other provision of law 38 to the contrary, the director of the budg- 39 et may, upon the advice of the commission- 40 er of the office of temporary and disabil- 41 ity assistance, authorize the transfer or 42 interchange of moneys appropriated herein 43 with any other state operations - general 44 fund appropriation within the office of 45 temporary and disability assistance except309 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 where transfer or interchange of appropri- 2 ations is prohibited or otherwise 3 restricted by law. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2024-25 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (81001). 14 Personal service--regular (50100) ............. 25,475,000 15 Temporary service (50200) ........................ 100,000 16 Holiday/overtime compensation (50300) ............. 44,000 17 Supplies and materials (57000) ................. 1,529,000 18 Travel (54000) ................................... 353,000 19 Contractual services (51000) .................. 25,388,000 20 Equipment (56000) ................................ 265,000 21 -------------- 22 Program account subtotal .................. 53,154,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 OTDA Program Account - 21980 27 For services and expenses related to the 28 support of health and social services 29 programs. 30 Notwithstanding section 153 of the social 31 services law or any other inconsistent 32 provision of law, the office shall reduce 33 reimbursement otherwise payable to social 34 services districts to recover 100 percent 35 of costs incurred by the office on behalf 36 of social services districts, including 37 the costs incurred for electronic access 38 to federal systems to verify alien status 39 for entitlements (81001). 40 Contractual services (51000) ................... 2,400,000 41 Fringe benefits (60000) .......................... 100,000 42 -------------- 43 Program account subtotal ................... 2,500,000 44 -------------- 45 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,610,000 46 --------------310 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses of the administra- 4 tive hearings program including the 5 payment of liabilities incurred prior to 6 April 1, 2024. 7 Notwithstanding section 51 of the state 8 finance law and any other provision of law 9 to the contrary, the director of the budg- 10 et may, upon the advice of the commission- 11 er of the office of temporary and disabil- 12 ity assistance, authorize the transfer or 13 interchange of moneys appropriated herein 14 with any other state operations - general 15 fund appropriation within the office of 16 temporary and disability assistance except 17 where transfer or interchange of appropri- 18 ations is prohibited or otherwise 19 restricted by law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2024-25 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (52306). 30 Personal service--regular (50100) ............. 25,300,000 31 Holiday/overtime compensation (50300) ............ 400,000 32 Supplies and materials (57000) ................... 355,000 33 Travel (54000) ................................... 250,000 34 Contractual services (51000) ................... 4,010,000 35 Equipment (56000) ................................ 295,000 36 -------------- 37 CHILD SUPPORT SERVICES PROGRAM .............................. 47,903,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 For services and expenses of the child 42 support services program including the 43 payment of liabilities incurred prior to 44 April 1, 2024. 45 Amounts appropriated herein may be matched 46 with available federal funds and without311 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 local financial participation. Subject to 2 the approval of the director of the budg- 3 et, funds may be used by the office either 4 directly or through one or more contracts 5 with private or public organizations, for 6 services designed to strengthen child 7 support enforcement activities including 8 but not necessarily limited to instate 9 bank match services; a paternity media 10 campaign; a medical support unit; payments 11 to hospitals and other eligible entities 12 for obtaining voluntary paternity acknowl- 13 edgments; joint enforcement teams; remedi- 14 ation of hard-to-collect cases; location 15 services; website services; child support 16 guidelines review; and operation of a 17 centralized support collection unit, 18 including the cost of banking services and 19 an automated voice response system and 20 customer service unit. 21 Notwithstanding section 153 of the social 22 services law or any other inconsistent 23 provision of law, the office shall reduce 24 reimbursement otherwise payable to social 25 services districts to recover 50 percent 26 of the non-federal share of costs incurred 27 by the office for the operation of a 28 centralized support collection unit, 29 including the cost of banking services and 30 an automated voice response system and 31 customer service unit. Such reduction 32 shall be prorated among districts based on 33 the number of collections and disburse- 34 ments processed or on an alternative meth- 35 odology deemed appropriate by the commis- 36 sioner. 37 Notwithstanding any inconsistent provision 38 of law, amounts appropriated herein may be 39 used, as matched by federal funds, pursu- 40 ant to a plan approved by the director of 41 the budget, for the planning, development 42 and operation of an automated system 43 designed to meet the requirements of the 44 family support act of 1988, the personal 45 responsibility and work opportunity recon- 46 ciliation act of 1996 and to facilitate 47 and improve local districts operations 48 related to child support enforcement. 49 Notwithstanding any inconsistent provision 50 of the law to the contrary, pursuant to 51 memoranda of understanding and subject to312 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 the approval of the director of the budg- 2 et, a portion of the amount appropriated 3 herein may be available for expenditures 4 of the department of taxation and finance, 5 the department of motor vehicles, and the 6 department of labor for reimbursement of 7 administrative costs of these departments 8 associated with efforts to increase child 9 support collections. 10 Notwithstanding section 51 of the state 11 finance law and any other provision of law 12 to the contrary, the director of the budg- 13 et may, upon the advice of the commission- 14 er of the office of temporary and disabil- 15 ity assistance, authorize the transfer or 16 interchange of moneys appropriated herein 17 with any other state operations - general 18 fund appropriation within the office of 19 temporary and disability assistance except 20 where transfer or interchange of appropri- 21 ations is prohibited or otherwise 22 restricted by law. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2024-25 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (52200). 33 Personal service--regular (50100) .............. 2,463,000 34 Holiday/overtime compensation (50300) ............. 86,000 35 Supplies and materials (57000) ................... 201,000 36 Travel (54000) ................................... 100,000 37 Contractual services (51000) ................... 8,019,000 38 Equipment (56000) ................................. 46,000 39 -------------- 40 Program account subtotal .................. 10,915,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 Child Support Account - 25178 45 For services and expenses related to the 46 administration of the child support 47 enforcement program.313 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 A portion of the funds appropriated herein, 2 subject to the approval of the director of 3 the budget, may be used as the federal 4 match for services designed to strengthen 5 child support enforcement activities 6 including but not necessarily limited to 7 instate bank match services; a paternity 8 media campaign; a medical support unit; 9 payments to hospitals and other eligible 10 entities for obtaining voluntary paternity 11 acknowledgments; joint enforcement teams; 12 remediation of hard-to-collect cases; 13 location services; website services; child 14 support guidelines review; and operation 15 of a centralized support collection unit, 16 including the cost of banking services and 17 an automated voice response system and 18 customer service unit. 19 Notwithstanding any inconsistent provision 20 of law, amounts appropriated herein may be 21 used, pursuant to a plan approved by the 22 director of the budget, for the planning, 23 development and operation of an automated 24 system designed to meet the requirements 25 of the family support act of 1988, the 26 personal responsibility and work opportu- 27 nity reconciliation act of 1996 and to 28 facilitate and improve local districts 29 operations related to child support 30 enforcement. 31 Notwithstanding any other law to the contra- 32 ry, the amounts appropriated herein may be 33 suballocated or transferred to any other 34 state department or agency for the 35 purposes stated herein. 36 Notwithstanding any inconsistent provision 37 of the law to the contrary, pursuant to 38 memoranda of understanding and subject to 39 the approval of the director of the budg- 40 et, a portion of the amount appropriated 41 herein may be available for expenditures 42 of the department of taxation and finance, 43 the department of motor vehicles, and the 44 department of labor for reimbursement of 45 administrative costs of these departments 46 associated with efforts to increase child 47 support collections (52200). 48 Personal service (50000) ....................... 7,000,000 49 Nonpersonal service (57050) ................... 24,588,000314 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 Fringe benefits (60090) ........................ 4,500,000 2 Indirect costs (58850) ........................... 900,000 3 -------------- 4 Program account subtotal .................. 36,988,000 5 -------------- 6 DISABILITY DETERMINATIONS PROGRAM .......................... 216,000,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Disability Determinations Account - 25153 11 For services and expenses related to the 12 office of disability determinations 13 (52201). 14 Personal service (50000) ...................... 91,400,000 15 Nonpersonal service (57050) ................... 62,729,000 16 Fringe benefits (60090) ....................... 61,871,000 17 -------------- 18 EMPLOYMENT AND INCOME SUPPORT PROGRAM ...................... 126,677,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses of the employment 23 and income support program including the 24 payment of liabilities incurred prior to 25 April 1, 2024. 26 The agency is authorized to chargeback 27 social services districts for 100 percent 28 of costs incurred by the agency on their 29 behalf for disability related consultative 30 examination contracts. 31 Notwithstanding section 153 of the social 32 services law or any other inconsistent 33 provision of law, the office shall reduce 34 reimbursement otherwise payable to social 35 services districts to recover 50 percent 36 of the non-federal share of costs incurred 37 by the office for the operation of the 38 statewide electronic benefit transfer 39 (EBT) system and the common benefit iden- 40 tification card (CBIC). 41 For services and expenses of client notices 42 including but not limited to personal 43 service costs, postage, other nonpersonal 44 services costs, and contractor costs paid315 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 directly by the office including but not 2 limited to costs for mail processing. 3 Notwithstanding any other inconsistent 4 provision of law, the office shall reduce 5 reimbursement otherwise payable to social 6 services districts to recover 50 percent 7 of the non-federal share of costs, includ- 8 ing prior period costs, incurred by the 9 office for these purposes. 10 Notwithstanding section 51 of the state 11 finance law and any other provision of law 12 to the contrary, the director of the budg- 13 et may, upon the advice of the commission- 14 er of the office of temporary and disabil- 15 ity assistance, authorize the transfer or 16 interchange of moneys appropriated herein 17 with any other state operations - general 18 fund appropriation within the office of 19 temporary and disability assistance except 20 where transfer or interchange of appropri- 21 ations is prohibited or otherwise 22 restricted by law. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2024-25 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (52202). 33 Personal service--regular (50100) ............. 17,174,000 34 Temporary service (50200) ........................ 160,000 35 Holiday/overtime compensation (50300) ............ 100,000 36 Supplies and materials (57000) ................. 9,397,000 37 Travel (54000) ................................... 165,000 38 Contractual services (51000) .................. 33,601,000 39 Equipment (56000) ................................. 50,000 40 -------------- 41 Total amount available ...................... 60,647,000 42 -------------- 43 For services and expenses incurred by the 44 office's division of disability determi- 45 nations, including payments to the social 46 security administration, in making deter- 47 minations and re-determinations regarding 48 blindness and disability in accordance 49 with title XVI of the social security act316 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 for the New York state supplement program 2 (52341). 3 Personal service--regular (50100)................. 600,000 4 Contractual services (51000) ..................... 600,000 5 -------------- 6 Total amount available ....................... 1,200,000 7 -------------- 8 Program account subtotal .................. 61,847,000 9 -------------- 10 Special Revenue Funds- Federal 11 Federal Health and Human Services Fund 12 Home Energy Assistance Program Account - 25123 13 For services and expenses related to the 14 administration of the low income home 15 energy assistance program. Pursuant to 16 provisions of the federal omnibus budget 17 reconciliation act of 1981, and with the 18 approval of the director of the budget, a 19 portion of the funds appropriated herein 20 may be transferred or suballocated to 21 other state agencies for administration of 22 the home energy assistance program 23 (52215). 24 Personal service (50000) ....................... 6,800,000 25 Nonpersonal service (57050) .................... 3,500,000 26 Fringe benefits (60090) ........................ 4,700,000 27 Indirect costs (58850) ......................... 2,000,000 28 -------------- 29 Program account subtotal .................. 17,000,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal USDA-Food and Nutrition Services Fund 33 Federal Food and Nutrition Services Account - 25024 34 Notwithstanding any inconsistent provision 35 of law, the money hereby appropriated may, 36 with the approval of the director of the 37 budget, be increased or decreased by 38 interchange or transfer with amounts 39 appropriated within the office of tempo- 40 rary and disability assistance federal 41 food and nutrition services local assist- 42 ance account. 43 For services and expenses related to the 44 administration of the supplemental nutri- 45 tion assistance program, as well as a317 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 summer electronic benefit transfer program 2 pursuant to the consolidated appropri- 3 ations act, 2023. Amounts appropriated 4 herein may be used for the expenses asso- 5 ciated with the operation of the statewide 6 electronic benefit transfer (EBT) system; 7 the common benefit identification card 8 (CBIC); and an integrated eligibility 9 system. With the approval of the director 10 of budget, a portion of the funds appro- 11 priated herein may be transferred or 12 suballocated to other state agencies for 13 the administration of supple mental nutri- 14 tion assistance program, summer electronic 15 benefit transfer program or for purposes 16 related to the implementation of an inte- 17 grated eligibility system (52224). 18 Personal service (50000) ....................... 9,465,000 19 Nonpersonal service (57050) ................... 30,775,000 20 Fringe benefits (60090) ........................ 6,750,000 21 Indirect costs (58850) ........................... 840,000 22 -------------- 23 Program account subtotal .................. 47,830,000 24 -------------- 25 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For the design and implementation of modifi- 30 cations and enhancements to the welfare- 31 to-work case management system, the 32 welfare management system, the child 33 support management system and other 34 related systems operated by the office of 35 temporary and disability assistance, the 36 office of children and family services, 37 the department of labor, or the department 38 of health necessary for the successful 39 implementation of the personal responsi- 40 bility and work opportunity reconciliation 41 act of 1996 (P.L. 104-193) and the New 42 York state welfare reform act of 1997 43 (chapter 436 of the laws of 1997) includ- 44 ing the payment of liabilities incurred 45 prior to April 1, 2024. Funds may only be 46 made available pursuant to a cost allo- 47 cation plan submitted to the department of318 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 health and human services, the United 2 States department of agriculture and any 3 other applicable federal agency to the 4 extent that such approvals are required by 5 federal statute or regulations or upon 6 determination by the director of the budg- 7 et that expenditure of these funds is 8 necessary to meet the purposes defined 9 herein. This appropriation shall only be 10 available upon approval of an expenditure 11 plan by the director of the budget. 12 Notwithstanding section 51 of the state 13 finance law and any other provision of law 14 to the contrary, the director of the budg- 15 et may, upon the advice of the commission- 16 er of the office of temporary and disabil- 17 ity assistance, authorize the transfer or 18 interchange of moneys appropriated herein 19 with any other state operations - general 20 fund appropriation within the office of 21 temporary and disability assistance except 22 where transfer or interchange of appropri- 23 ations is prohibited or otherwise 24 restricted by law. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2024-25 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (52295). 35 Contractual services (51000) ................... 8,383,000 36 -------------- 37 Program account subtotal ................... 8,383,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal USDA-Food and Nutrition Services Fund 41 Federal Food and Nutrition Services Account - 25024 42 For the federal share of the design and 43 implementation of modifications and 44 enhancements to the welfare-to-work case 45 management system, the welfare management 46 system, the child support management 47 system, the electronic benefit transfer 48 system, costs associated with New York319 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 city facilities management, and other 2 related systems operated by the office of 3 temporary and disability assistance, the 4 office of children and family services, 5 the department of labor, or the department 6 of health necessary for the successful 7 implementation of the personal responsi- 8 bility and work opportunity reconciliation 9 act of 1996 (P.L. 104-193) and the New 10 York state welfare reform act of 1997 11 (chapter 436 of the laws of 1997). 12 Notwithstanding any inconsistent provision 13 of law, this appropriation shall be avail- 14 able for costs heretofore and hereafter to 15 be accrued and to be supported with feder- 16 al funds including any department of agri- 17 culture food and nutrition services grant 18 award properly received by the state 19 during or for a federal fiscal year in 20 which costs can be properly submitted for 21 reimbursement to the department of agri- 22 culture. A portion of the amount appropri- 23 ated herein may be transferred or inter- 24 changed with any office of temporary and 25 disability assistance federal department 26 of agriculture food and nutrition services 27 funds. Funds may only be made available 28 pursuant to a cost allocation plan submit- 29 ted to the department of health and human 30 services, the United States department of 31 agriculture and any other applicable 32 federal agency to the extent that such 33 approvals are required by federal statute 34 or regulations. This appropriation shall 35 only be available upon approval of an 36 expenditure plan by the director of the 37 budget for the purposes defined herein 38 (52295). 39 Nonpersonal service (57050) .................... 5,000,000 40 -------------- 41 Program account subtotal ................... 5,000,000 42 -------------- 43 SPECIALIZED SERVICES PROGRAM ................................ 15,731,000 44 -------------- 45 General Fund 46 State Purposes Account - 10050320 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 For services and expenses of the specialized 2 services program including the payment of 3 liabilities incurred prior to April 1, 4 2024. 5 Notwithstanding section 51 of the state 6 finance law and any other provision of law 7 to the contrary, the director of the budg- 8 et may, upon the advice of the commission- 9 er of the office of temporary and disabil- 10 ity assistance, authorize the transfer or 11 interchange of moneys appropriated herein 12 with any other state operations - general 13 fund appropriation within the office of 14 temporary and disability assistance except 15 where transfer or interchange of appropri- 16 ations is prohibited or otherwise 17 restricted by law. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2024-25 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (52219). 28 Personal service--regular (50100) ............. 10,165,000 29 Holiday/overtime compensation (50300) ............. 31,000 30 Supplies and materials (57000) ................... 17,000 31 Travel (54000) .................................... 80,000 32 Contractual services (51000) ................... 1,243,000 33 Equipment (56000) ................................. 10,000 34 -------------- 35 Program account subtotal .................. 11,546,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 Refugee Resettlement Account - 25160 40 For services and expenses related to the 41 administration of refugee programs includ- 42 ing but not limited to the Cuban-Haitian 43 and refugee resettlement program and the 44 Cuban-Haitian and refugee targeted assist- 45 ance program. 46 Notwithstanding any inconsistent provision 47 of law, and subject to the approval of the 48 director of the budget, funds appropriated321 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 herein may be transferred or suballocated 2 to any other state agency for services and 3 expenses related to refugee resettlement 4 programs (52304). 5 Personal service (50000) ....................... 1,555,000 6 Nonpersonal service (57050) ...................... 550,000 7 Fringe benefits (60090) .......................... 980,000 8 Indirect costs (58850) ........................... 100,000 9 -------------- 10 Program account subtotal ................... 3,185,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Homeless Housing Account - 25390 15 For services and expenses related to the 16 administration of federal homeless and 17 other support services grants. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of the office of temporary and disabil- 23 ity assistance, make an amount 24 appropriated herein available through 25 interchange to any other fund in which 26 federal homeless grants are received, for 27 services and expenses related to federal 28 homeless and other federal support 29 services grants (52219). 30 Personal service (50000) ......................... 513,000 31 Nonpersonal service (57050) ...................... 131,000 32 Fringe benefits (60090) .......................... 323,000 33 Indirect costs (58850) ............................ 33,000 34 -------------- 35 Program account subtotal ................... 1,000,000 36 -------------- 37 SHELTER OVERSIGHT AND COMPLIANCE ............................. 6,360,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 For services and expenses incurred by the 42 office's division of shelter oversight and 43 compliance including the payment of322 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2024-25 1 liabilities incurred prior to April 1, 2 2024. 3 Notwithstanding section 51 of the state 4 finance law and any other provision of law 5 to the contrary, the director of the budg- 6 et may, upon the advice of the commission- 7 er of the office of temporary and disabil- 8 ity assistance, authorize the transfer or 9 interchange of moneys appropriated herein 10 with any other state operations - general 11 fund appropriation within the office of 12 temporary and disability assistance except 13 where transfer or interchange of appropri- 14 ations is prohibited or otherwise 15 restricted by law. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2024-25 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) .............. 5,620,000 27 Holiday/overtime compensation (50300) ............. 30,000 28 Supplies and materials (57000) .................... 13,000 29 Travel (54000) ................................... 105,000 30 Contractual services (51000) ..................... 582,000 31 Equipment (56000) ................................. 10,000 32 -------------- 33 Program account subtotal ................... 6,360,000 34 --------------323 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2023: 5 For services and expenses of the administration program including the 6 payment of liabilities incurred prior to April 1, 2023. The office 7 is authorized to chargeback New York city human resources adminis- 8 tration for their contributed share of costs for the training 9 resource system. 10 Notwithstanding any other inconsistent provision of law, the office 11 shall reduce reimbursement otherwise payable to social services 12 districts to recover 100 percent of the costs incurred by the office 13 for employment verification services. Notwithstanding any provision 14 of law to the contrary, and subject to the approval of the director 15 of the budget, the city of New York shall be charged back for costs 16 related to Mapper. The office is authorized to chargeback New York 17 city human resources administration for their contributed share of 18 occupancy costs at 14 Boerum Place. 19 Notwithstanding section 51 of the state finance law and any other 20 provision of law to the contrary, the director of the budget may, 21 upon the advice of the commissioner of the office of temporary and 22 disability assistance, authorize the transfer or interchange of 23 moneys appropriated herein with any other state operations - general 24 fund appropriation within the office of temporary and disability 25 assistance except where transfer or interchange of appropriations is 26 prohibited or otherwise restricted by law. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2023-24 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (81001). 33 Contractual services (51000) ... 25,388,000 ........ (re. $15,264,000) 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 OTDA Program Account - 21980 37 By chapter 50, section 1, of the laws of 2023: 38 For services and expenses related to the support of health and social 39 services programs. 40 Notwithstanding section 153 of the social services law or any other 41 inconsistent provision of law, the office shall reduce reimbursement 42 otherwise payable to social services districts to recover 100 43 percent of costs incurred by the office on behalf of social services 44 districts, including the costs incurred for electronic access to 45 federal systems to verify alien status for entitlements (81001). 46 Contractual services (51000) ... 2,400,000 .......... (re. $2,389,000) 47 Fringe benefits (60000) ... 100,000 ................... (re. $100,000)324 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2022: 2 For services and expenses related to the support of health and social 3 services programs. 4 Notwithstanding section 153 of the social services law or any other 5 inconsistent provision of law, the office shall reduce reimbursement 6 otherwise payable to social services districts to recover 100 7 percent of costs incurred by the office on behalf of social services 8 districts, including the costs incurred for electronic access to 9 federal systems to verify alien status for entitlements (81001). 10 Contractual services (51000) ... 2,400,000 .......... (re. $2,380,000) 11 ADMINISTRATIVE HEARINGS PROGRAM 12 General Fund 13 State Purposes Account - 10050 14 By chapter 50, section 1, of the laws of 2023: 15 For services and expenses of the administrative hearings program 16 including the payment of liabilities incurred prior to April 1, 17 2023. 18 Notwithstanding section 51 of the state finance law and any other 19 provision of law to the contrary, the director of the budget may, 20 upon the advice of the commissioner of the office of temporary and 21 disability assistance, authorize the transfer or interchange of 22 moneys appropriated herein with any other state operations - general 23 fund appropriation within the office of temporary and disability 24 assistance except where transfer or interchange of appropriations is 25 prohibited or otherwise restricted by law. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2023-24 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (52306). 32 Personal service--regular (50100) ... 25,300,000 ... (re. $12,468,000) 33 Contractual services (51000) ... 4,010,000 .......... (re. $3,601,000) 34 CHILD SUPPORT SERVICES PROGRAM 35 General Fund 36 State Purposes Account - 10050 37 By chapter 50, section 1, of the laws of 2023: 38 For services and expenses of the child support services program 39 including the payment of liabilities incurred prior to April 1, 40 2023. 41 Amounts appropriated herein may be matched with available federal 42 funds and without local financial participation. Subject to the 43 approval of the director of the budget, funds may be used by the 44 office either directly or through one or more contracts with private 45 or public organizations, for services designed to strengthen child325 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 support enforcement activities including but not necessarily limited 2 to instate bank match services; a paternity media campaign; a 3 medical support unit; payments to hospitals and other eligible enti- 4 ties for obtaining voluntary paternity acknowledgments; joint 5 enforcement teams; remediation of hard-to-collect cases; location 6 services; website services; child support guidelines review; and 7 operation of a centralized support collection unit, including the 8 cost of banking services and an automated voice response system and 9 customer service unit. 10 Notwithstanding section 153 of the social services law or any other 11 inconsistent provision of law, the office shall reduce reimbursement 12 otherwise payable to social services districts to recover 50 percent 13 of the non-federal share of costs incurred by the office for the 14 operation of a centralized support collection unit, including the 15 cost of banking services and an automated voice response system and 16 customer service unit. Such reduction shall be prorated among 17 districts based on the number of collections and disbursements proc- 18 essed or on an alternative methodology deemed appropriate by the 19 commissioner. 20 Notwithstanding any inconsistent provision of law, amounts appropri- 21 ated herein may be used, as matched by federal funds, pursuant to a 22 plan approved by the director of the budget, for the planning, 23 development and operation of an automated system designed to meet 24 the requirements of the family support act of 1988, the personal 25 responsibility and work opportunity reconciliation act of 1996 and 26 to facilitate and improve local districts operations related to 27 child support enforcement. 28 Notwithstanding any inconsistent provision of the law to the contrary, 29 pursuant to memoranda of understanding and subject to the approval 30 of the director of the budget, a portion of the amount appropriated 31 herein may be available for expenditures of the department of taxa- 32 tion and finance, the department of motor vehicles, and the depart- 33 ment of labor for reimbursement of administrative costs of these 34 departments associated with efforts to increase child support 35 collections. 36 Notwithstanding section 51 of the state finance law and any other 37 provision of law to the contrary, the director of the budget may, 38 upon the advice of the commissioner of the office of temporary and 39 disability assistance, authorize the transfer or interchange of 40 moneys appropriated herein with any other state operations - general 41 fund appropriation within the office of temporary and disability 42 assistance except where transfer or interchange of appropriations is 43 prohibited or otherwise restricted by law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2023-24 state fiscal year state 47 operations appropriation for the budget division program of the 48 division of the budget, are deemed fully incorporated herein and a 49 part of this appropriation as if fully stated (52200). 50 Contractual services (51000) ... 8,019,000 .......... (re. $5,520,000)326 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Child Support Account - 25178 4 By chapter 50, section 1, of the laws of 2023: 5 For services and expenses related to the administration of the child 6 support enforcement program. 7 A portion of the funds appropriated herein, subject to the approval of 8 the director of the budget, may be used as the federal match for 9 services designed to strengthen child support enforcement activities 10 including but not necessarily limited to instate bank match 11 services; a paternity media campaign; a medical support unit; 12 payments to hospitals and other eligible entities for obtaining 13 voluntary paternity acknowledgments; joint enforcement teams; reme- 14 diation of hard-to-collect cases; location services; website 15 services; child support guidelines review; and operation of a 16 centralized support collection unit, including the cost of banking 17 services and an automated voice response system and customer service 18 unit. 19 Notwithstanding any inconsistent provision of law, amounts appropri- 20 ated herein may be used, pursuant to a plan approved by the director 21 of the budget, for the planning, development and operation of an 22 automated system designed to meet the requirements of the family 23 support act of 1988, the personal responsibility and work opportu- 24 nity reconciliation act of 1996 and to facilitate and improve local 25 districts operations related to child support enforcement. 26 Notwithstanding any other law to the contrary, the amounts appropri- 27 ated herein may be suballocated or transferred to any other state 28 department or agency for the purposes stated herein. 29 Notwithstanding any inconsistent provision of the law to the contrary, 30 pursuant to memoranda of understanding and subject to the approval 31 of the director of the budget, a portion of the amount appropriated 32 herein may be available for expenditures of the department of taxa- 33 tion and finance, the department of motor vehicles, and the depart- 34 ment of labor for reimbursement of administrative costs of these 35 departments associated with efforts to increase child support 36 collections (52200). 37 Personal service (50000) ... 7,000,000 .............. (re. $4,728,000) 38 Nonpersonal service (57050) ... 24,588,000 ......... (re. $19,509,000) 39 Fringe benefits (60090) ... 4,500,000 ............... (re. $3,352,000) 40 Indirect costs (58850) ... 900,000 .................... (re. $764,000) 41 By chapter 50, section 1, of the laws of 2022: 42 For services and expenses related to the administration of the child 43 support enforcement program. 44 A portion of the funds appropriated herein, subject to the approval of 45 the director of the budget, may be used as the federal match for 46 services designed to strengthen child support enforcement activities 47 including but not necessarily limited to instate bank match 48 services; a paternity media campaign; a medical support unit; 49 payments to hospitals and other eligible entities for obtaining327 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 voluntary paternity acknowledgments; joint enforcement teams; reme- 2 diation of hard-to-collect cases; location services; website 3 services; child support guidelines review; and operation of a 4 centralized support collection unit, including the cost of banking 5 services and an automated voice response system and customer service 6 unit. 7 Notwithstanding any inconsistent provision of law, amounts appropri- 8 ated herein may be used, pursuant to a plan approved by the director 9 of the budget, for the planning, development and operation of an 10 automated system designed to meet the requirements of the family 11 support act of 1988, the personal responsibility and work opportu- 12 nity reconciliation act of 1996 and to facilitate and improve local 13 districts operations related to child support enforcement. 14 Notwithstanding any inconsistent provision of the law to the contrary, 15 pursuant to memoranda of understanding and subject to the approval 16 of the director of the budget, a portion of the amount appropriated 17 herein may be available for expenditures of the department of taxa- 18 tion and finance, the department of motor vehicles, and the depart- 19 ment of labor for reimbursement of administrative costs of these 20 departments associated with efforts to increase child support 21 collections (52200). 22 Personal service (50000) ... 7,000,000 ................ (re. $111,000) 23 Nonpersonal service (57050) ... 24,588,000 ......... (re. $11,094,000) 24 Fringe benefits (60090) ... 4,500,000 ................. (re. $474,000) 25 Indirect costs (58850) ... 900,000 .................... (re. $295,000) 26 DISABILITY DETERMINATIONS PROGRAM 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Disability Determinations Account - 25153 30 By chapter 50, section 1, of the laws of 2023: 31 For services and expenses related to the office of disability determi- 32 nations (52201). 33 Personal service (50000) ... 87,400,000 ............ (re. $47,406,000) 34 Nonpersonal service (57050) ... 53,000,000 ......... (re. $38,568,000) 35 Fringe benefits (60090) ... 55,600,000 ............. (re. $32,513,000) 36 By chapter 50, section 1, of the laws of 2022: 37 For services and expenses related to the office of disability determi- 38 nations (52201). 39 Personal service (50000) ... 86,500,000 ............. (re. $1,833,000) 40 Nonpersonal service (57050) ... 53,000,000 ......... (re. $17,705,000) 41 Fringe benefits (60090) ... 55,000,000 ................ (re. $913,000) 42 By chapter 50, section 1, of the laws of 2021: 43 For services and expenses related to the office of disability determi- 44 nations (52201). 45 Personal service (50000) ... 86,500,000 ............ (re. $13,575,000) 46 Nonpersonal service (57050) ... 53,000,000 .......... (re. $4,892,000)328 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60090) ... 55,000,000 ............. (re. $10,100,000) 2 By chapter 50, section 1, of the laws of 2020: 3 For services and expenses related to the office of disability determi- 4 nations (52201). 5 Personal service (50000) ... 86,500,000 ............ (re. $11,812,000) 6 Nonpersonal service (57050) ... 53,000,000 ......... (re. $15,618,000) 7 Fringe benefits (60090) ... 55,000,000 ............. (re. $12,012,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For services and expenses related to the office of disability determi- 10 nations (52201). 11 Nonpersonal service (57050) ... 53,000,000 ......... (re. $12,825,000) 12 EMPLOYMENT AND INCOME SUPPORT PROGRAM 13 General Fund 14 State Purposes Account - 10050 15 By chapter 50, section 1, of the laws of 2023: 16 For services and expenses of the employment and income support program 17 including the payment of liabilities incurred prior to April 1, 18 2023. 19 The agency is authorized to chargeback social services districts for 20 100 percent of costs incurred by the agency on their behalf for 21 disability related consultative examination contracts. 22 Notwithstanding section 153 of the social services law or any other 23 inconsistent provision of law, the office shall reduce reimbursement 24 otherwise payable to social services districts to recover 50 percent 25 of the non-federal share of costs incurred by the office for the 26 operation of the statewide electronic benefit transfer (EBT) system 27 and the common benefit identification card (CBIC). 28 For services and expenses of client notices including but not limited 29 to personal service costs, postage, other nonpersonal services 30 costs, and contractor costs paid directly by the office including 31 but not limited to costs for mail processing. Notwithstanding any 32 other inconsistent provision of law, the office shall reduce 33 reimbursement otherwise payable to social services districts to 34 recover 50 percent of the non-federal share of costs, including 35 prior period costs, incurred by the office for these purposes. 36 Notwithstanding section 51 of the state finance law and any other 37 provision of law to the contrary, the director of the budget may, 38 upon the advice of the commissioner of the office of temporary and 39 disability assistance, authorize the transfer or interchange of 40 moneys appropriated herein with any other state operations - general 41 fund appropriation within the office of temporary and disability 42 assistance except where transfer or interchange of appropriations is 43 prohibited or otherwise restricted by law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2023-24 state fiscal year state329 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated (52202). 4 Contractual services (51000) ... 21,128,000 ........ (re. $10,505,000) 5 For services and expenses incurred by the office's division of disa- 6 bility determinations, including payments to the social security 7 administration, in making determinations and re-determinations 8 regarding blindness and disability in accordance with title XVI of 9 the social security act for the New York state supplement program 10 (52341). 11 Personal service--regular (50100) ... 600,000 ......... (re. $600,000) 12 Contractual services (51000) ... 600,000 .............. (re. $600,000) 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Home Energy Assistance Program Account - 25123 16 By chapter 50, section 1, of the laws of 2023: 17 For services and expenses related to the administration of the low 18 income home energy assistance program. Pursuant to provisions of the 19 federal omnibus budget reconciliation act of 1981, and with the 20 approval of the director of the budget, a portion of the funds 21 appropriated herein may be transferred or suballocated to other 22 state agencies for administration of the home energy assistance 23 program (52215). 24 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 25 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,464,000) 26 Fringe benefits (60090) ... 4,700,000 ............... (re. $4,700,000) 27 Indirect costs (58850) ... 2,000,000 ................ (re. $2,000,000) 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to the administration of the low 30 income home energy assistance program. Pursuant to provisions of the 31 federal omnibus budget reconciliation act of 1981, and with the 32 approval of the director of the budget, a portion of the funds 33 appropriated herein may be transferred or suballocated to other 34 state agencies for administration of the home energy assistance 35 program (52215). 36 Personal service (50000) ... 6,800,000 .............. (re. $4,116,000) 37 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,196,000) 38 Fringe benefits (60090) ... 4,700,000 ............... (re. $3,221,000) 39 Indirect costs (58850) ... 2,000,000 ................ (re. $1,804,000) 40 By chapter 50, section 1, of the laws of 2021: 41 For services and expenses related to the administration of the low 42 income home energy assistance program. Pursuant to provisions of the 43 federal omnibus budget reconciliation act of 1981, and with the 44 approval of the director of the budget, a portion of the funds 45 appropriated herein may be transferred or suballocated to other 46 state agencies for administration of the home energy assistance 47 program (52215).330 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Personal service (50000) ... 6,800,000 .............. (re. $1,912,000) 2 Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,244,000) 3 Fringe benefits (60090) ... 4,700,000 ............... (re. $2,090,000) 4 Indirect costs (58850) ... 2,000,000 ................ (re. $1,625,000) 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Pandemic Emergency Assistance Account - 25178 8 By chapter 50, section 1, of the laws of 2021, as added and amended by 9 chapter 50, section 1, of the laws of 2022: 10 Funds appropriated herein shall be available for services and expenses 11 related to Pandemic Emergency Assistance, as provided in Section 12 9201 of Public Law 117-2, and any other federal funds made available 13 for this purpose. Use of such funds shall be in accordance with all 14 relevant rules and regulations promulgated by the federal department 15 of health and human services. 16 Of the amounts appropriated herein, up to $33,300,000 shall be made 17 available to provide financial assistance for the cost of diapers 18 for children under the age of three. Such allowances shall be 19 provided on a one-time basis and shall not exceed $50 per child, per 20 month, for a maximum period of four months. In no case shall the 21 benefits exceed $200 for any one individual child. 22 Of the amounts appropriated herein, up to $33,400,000 shall be made 23 available to provide financial assistance to victims of domestic 24 violence, in relation to paying the reasonable costs of relocation, 25 including but not limited to, security deposits, utility deposits, 26 moving services and first and last month's rent. 27 Of the amounts appropriated herein, up to $33,300,000 shall be made 28 available to support emergency food assistance programs for the 29 elderly. Notwithstanding the amounts outlined above, no more than 50 30 percent of the federal grant awarded for pandemic emergency assist- 31 ance pursuant to section 9201 of Public Law 117-2 and any other 32 federal funds made available for this purpose shall be allocated for 33 the specific purposes of diapers, domestic violence services, and 34 emergency food assistance. 35 All remaining funds may be utilized for all other permissible 36 purposes, including, but not limited to, emergency housing assist- 37 ance, allowances for families and individuals, expansion of diver- 38 sion payments, and vehicle repair for public assistance recipients. 39 If after 9 months any of the funds outlined above for diapers, 40 domestic violence services, and emergency food assistance remain 41 unspent, the amounts allocated for such purposes will be made avail- 42 able for all other permissible purposes. 43 Funds appropriated herein, subject to the approval of the director of 44 the budget may be transferred, suballocated, or otherwise made 45 available to any other state agency for purposes of the program 46 defined herein. 47 The office of temporary and disability assistance shall report to the 48 chairperson of the senate finance committee, the chairperson of the 49 assembly ways and means committee, the chairperson of the senate331 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 social services committee, and the chairperson of the assembly 2 social services committee. Such reports shall include total funds 3 disbursed by purpose, and the total number of individuals and fami- 4 lies served by purpose, and average amount of assistance during the 5 reporting period. Such reports shall be due July 1, 2021, October 1, 6 2021, and annually thereafter. 7 Before submission of any annual plan to the federal government on this 8 program, the office shall consult with the chairpersons of the 9 assembly and senate committees on social services. 10 Notwithstanding any inconsistent provision of the law, the amount 11 herein appropriated may be increased or decreased by interchange 12 with any other appropriation within the office of temporary and 13 disability assistance federal fund - local assistance and state 14 operations accounts with the approval of the director of the budget, 15 who shall file such approval with the department of audit and 16 control and copies thereof with the chairman of the senate finance 17 committee and the chairman of the assembly ways and means committee 18 (53008). 19 Personal service (50000) ... 100,000 ................... (re. $96,000) 20 Nonpersonal service (57050) ... 2,335,000 ........... (re. $2,263,000) 21 Fringe benefits (60090) ... 62,000 ..................... (re. $60,000) 22 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Water Assistance Program Account - 25123 26 By chapter 50, section 1, of the laws of 2021, as added and amended by 27 chapter 50, section 1, of the laws of 2022: 28 Funds appropriated herein shall be available for services and expenses 29 of the low income household drinking water and waste-water emergency 30 assistance program provided pursuant to section 533 of the consol- 31 idated appropriations act of 2021 and any other federal funds made 32 available for this purpose. 33 Use of such funds shall be in accordance with all relevant rules and 34 regulations promulgated by the federal department of health and 35 human services. 36 Funds appropriated herein, subject to the approval of the director of 37 the budget, may be transferred, suballocated, or otherwise made 38 available to any other state agency or authority for purposes of the 39 program defined herein. 40 The office of temporary and disability assistance shall report to the 41 chairperson of the senate finance committee, the chairperson of the 42 assembly ways and means committee, the chairperson of the senate 43 social services committee, and the chairperson of the assembly 44 social services committee. Such reports shall include total funds 45 disbursed by purpose, and the total number of individuals and fami- 46 lies served by purpose, and average amount of assistance during the 47 reporting period. Such reports shall be due July 1, 2021, October 1, 48 2021, and annually thereafter.332 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any inconsistent provision of the law, the amount 2 herein appropriated may be increased or decreased by interchange 3 with any other appropriation within the office of temporary and 4 disability assistance federal fund - local assistance or state oper- 5 ations accounts with the approval of the director of the budget, who 6 shall file such approval with the department of audit and control 7 and copies thereof with the chairman of the senate finance committee 8 and the chairman of the assembly ways and means committee (53006). 9 Personal service (50000) ... 1,500,000 ................ (re. $695,000) 10 Nonpersonal service (57050) ... 4,000,000 ........... (re. $2,583,000) 11 Fringe benefits (60090) ... 904,000 ................... (re. $432,000) 12 Indirect costs (58850) ... 145,000 ..................... (re. $65,000) 13 Special Revenue Funds - Federal 14 Federal USDA-Food and Nutrition Services Fund 15 Federal Food and Nutrition Services Account - 25024 16 By chapter 50, section 1, of the laws of 2023: 17 Notwithstanding any inconsistent provision of law, the money hereby 18 appropriated may, with the approval of the director of the budget, 19 be increased or decreased by interchange or transfer with amounts 20 appropriated within the office of temporary and disability assist- 21 ance federal food and nutrition services local assistance account. 22 For services and expenses related to the administration of the supple- 23 mental nutrition assistance program. Amounts appropriated herein may 24 be used for the expenses associated with the operation of the state- 25 wide electronic benefit transfer (EBT) system; the common benefit 26 identification card (CBIC); and an integrated eligibility system. 27 With the approval of the director of budget, a portion of the funds 28 appropriated herein may be transferred or suballocated to other 29 state agencies for the administration of supplemental nutrition 30 assistance program or for purposes related to the implementation of 31 an integrated eligibility system (52224). 32 Personal service (50000) ... 8,975,000 .............. (re. $8,975,000) 33 Nonpersonal service (57050) ... 18,300,000 ......... (re. $10,672,000) 34 Fringe benefits (60090) ... 6,000,000 ............... (re. $6,000,000) 35 Indirect costs (58850) ... 800,000 .................... (re. $800,000) 36 By chapter 50, section 1, of the laws of 2022: 37 Notwithstanding any inconsistent provision of law, the money hereby 38 appropriated may, with the approval of the director of the budget, 39 be increased or decreased by interchange or transfer with amounts 40 appropriated within the office of temporary and disability assist- 41 ance federal food and nutrition services local assistance account. 42 For services and expenses related to the administration of the supple- 43 mental nutrition assistance program. Amounts appropriated herein may 44 be used for the expenses associated with the operation of the state- 45 wide electronic benefit transfer (EBT) system; the common benefit 46 identification card (CBIC); and an integrated eligibility system. 47 With the approval of the director of budget, a portion of the funds 48 appropriated herein may be transferred or suballocated to other333 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 state agencies for the administration of supplemental nutrition 2 assistance program or for purposes related to the implementation of 3 an integrated eligibility system (52224). 4 Personal service (50000) ... 8,975,000 ................ (re. $222,000) 5 Nonpersonal service (57050) ... 18,300,000 ............. (re. $77,000) 6 Fringe benefits (60090) ... 6,000,000 ............... (re. $3,711,000) 7 Indirect costs (58850) ... 800,000 .................... (re. $481,000) 8 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 9 section 1, of the laws of 2022: 10 Notwithstanding any inconsistent provision of law, the money hereby 11 appropriated may, with the approval of the director of the budget, 12 be increased or decreased by interchange or transfer with amounts 13 appropriated within the office of temporary and disability assist- 14 ance federal food and nutrition services local assistance account. 15 For services and expenses related to the administration of the supple- 16 mental nutrition assistance program. Amounts appropriated herein may 17 be used for the expenses associated with the operation of the state- 18 wide electronic benefit transfer (EBT) system; the common benefit 19 identification card (CBIC); and an integrated eligibility system. 20 With the approval of the director of budget, a portion of the funds 21 appropriated herein may be transferred or suballocated to other 22 state agencies for the administration of supplemental nutrition 23 assistance program or for purposes related to the implementation of 24 an integrated eligibility system (52224). 25 Nonpersonal service (57050) ... 58,300,000 ............. (re. $26,000) 26 INFORMATION TECHNOLOGY PROGRAM 27 General Fund 28 State Purposes Account - 10050 29 By chapter 50, section 1, of the laws of 2023: 30 For the design and implementation of modifications and enhancements to 31 the welfare-to-work case management system, the welfare management 32 system, the child support management system and other related 33 systems operated by the office of temporary and disability assist- 34 ance, the office of children and family services, the department of 35 labor, or the department of health necessary for the successful 36 implementation of the personal responsibility and work opportunity 37 reconciliation act of 1996 (P.L. 104-193) and the New York state 38 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 39 ing the payment of liabilities incurred prior to April 1, 2023. 40 Funds may only be made available pursuant to a cost allocation plan 41 submitted to the department of health and human services, the United 42 States department of agriculture and any other applicable federal 43 agency to the extent that such approvals are required by federal 44 statute or regulations or upon determination by the director of the 45 budget that expenditure of these funds is necessary to meet the 46 purposes defined herein. This appropriation shall only be available 47 upon approval of an expenditure plan by the director of the budget.334 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the director of the budget may, 3 upon the advice of the commissioner of the office of temporary and 4 disability assistance, authorize the transfer or interchange of 5 moneys appropriated herein with any other state operations - general 6 fund appropriation within the office of temporary and disability 7 assistance except where transfer or interchange of appropriations is 8 prohibited or otherwise restricted by law. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2023-24 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (52295). 15 Contractual services (51000) ... 8,383,000 .......... (re. $7,440,000) 16 By chapter 50, section 1, of the laws of 2022: 17 For the design and implementation of modifications and enhancements to 18 the welfare-to-work case management system, the welfare management 19 system, the child support management system and other related 20 systems operated by the office of temporary and disability assist- 21 ance, the office of children and family services, the department of 22 labor, or the department of health necessary for the successful 23 implementation of the personal responsibility and work opportunity 24 reconciliation act of 1996 (P.L. 104-193) and the New York state 25 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 26 ing the payment of liabilities incurred prior to April 1, 2022. 27 Funds may only be made available pursuant to a cost allocation plan 28 submitted to the department of health and human services, the United 29 States department of agriculture and any other applicable federal 30 agency to the extent that such approvals are required by federal 31 statute or regulations or upon determination by the director of the 32 budget that expenditure of these funds is necessary to meet the 33 purposes defined herein. This appropriation shall only be available 34 upon approval of an expenditure plan by the director of the budget. 35 Notwithstanding section 51 of the state finance law and any other 36 provision of law to the contrary, the director of the budget may, 37 upon the advice of the commissioner of the office of temporary and 38 disability assistance, authorize the transfer or interchange of 39 moneys appropriated herein with any other state operations - general 40 fund appropriation within the office of temporary and disability 41 assistance except where transfer or interchange of appropriations is 42 prohibited or otherwise restricted by law. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2022-23 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated (52295). 49 Contractual services (51000) ... 8,383,000 ............ (re. $227,000)335 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Special Revenue Funds - Federal 2 Federal USDA-Food and Nutrition Services Fund 3 Federal Food and Nutrition Services Account - 25024 4 By chapter 50, section 1, of the laws of 2023: 5 For the federal share of the design and implementation of modifica- 6 tions and enhancements to the welfare-to-work case management 7 system, the welfare management system, the child support management 8 system, the electronic benefit transfer system, costs associated 9 with New York city facilities management, and other related systems 10 operated by the office of temporary and disability assistance, the 11 office of children and family services, the department of labor, or 12 the department of health necessary for the successful implementation 13 of the personal responsibility and work opportunity reconciliation 14 act of 1996 (P.L. 104-193) and the New York state welfare reform act 15 of 1997 (chapter 436 of the laws of 1997). 16 Notwithstanding any inconsistent provision of law, this appropriation 17 shall be available for costs heretofore and hereafter to be accrued 18 and to be supported with federal funds including any department of 19 agriculture food and nutrition services grant award properly 20 received by the state during or for a federal fiscal year in which 21 costs can be properly submitted for reimbursement to the department 22 of agriculture. A portion of the amount appropriated herein may be 23 transferred or interchanged with any office of temporary and disa- 24 bility assistance federal department of agriculture food and nutri- 25 tion services funds. Funds may only be made available pursuant to a 26 cost allocation plan submitted to the department of health and human 27 services, the United States department of agriculture and any other 28 applicable federal agency to the extent that such approvals are 29 required by federal statute or regulations. This appropriation shall 30 only be available upon approval of an expenditure plan by the direc- 31 tor of the budget for the purposes defined herein (52295). 32 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 33 By chapter 50, section 1, of the laws of 2022,as amended by chapter 50, 34 section 1, of the laws of 2023: 35 For the federal share of the design and implementation of modifica- 36 tions and enhancements to the welfare-to-work case management 37 system, the welfare management system, the child support management 38 system, the electronic benefit transfer system, costs associated 39 with New York city facilities management, and other related systems 40 operated by the office of temporary and disability assistance, the 41 office of children and family services, the department of labor, or 42 the department of health necessary for the successful implementation 43 of the personal responsibility and work opportunity reconciliation 44 act of 1996 (P.L. 104-193) and the New York state welfare reform act 45 of 1997 (chapter 436 of the laws of 1997). 46 Notwithstanding any inconsistent provision of law, this appropriation 47 shall be available for costs heretofore and hereafter to be accrued 48 and to be supported with federal funds including any department of 49 agriculture food and nutrition services grant award properly336 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 received by the state during or for a federal fiscal year in which 2 costs can be properly submitted for reimbursement to the department 3 of agriculture. A portion of the amount appropriated herein may be 4 transferred or interchanged with any office of temporary and disa- 5 bility assistance federal department of agriculture food and nutri- 6 tion services funds. Funds may only be made available pursuant to a 7 cost allocation plan submitted to the department of health and human 8 services, the United States department of agriculture and any other 9 applicable federal agency to the extent that such approvals are 10 required by federal statute or regulations. This appropriation shall 11 only be available upon approval of an expenditure plan by the direc- 12 tor of the budget for the purposes defined herein (52295). 13 Nonpersonal service (57050) ... 4,909,670 ........... (re. $1,215,000) 14 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 15 section 1, of the laws of 2022: 16 For the federal share of the design and implementation of modifica- 17 tions and enhancements to the welfare-to-work case management 18 system, the welfare management system, the child support management 19 system, the electronic benefit transfer system, costs associated 20 with New York city facilities management, and other related systems 21 operated by the office of temporary and disability assistance, the 22 office of children and family services, the department of labor, or 23 the department of health necessary for the successful implementation 24 of the personal responsibility and work opportunity reconciliation 25 act of 1996 (P.L. 104-193) and the New York state welfare reform act 26 of 1997 (chapter 436 of the laws of 1997). 27 Notwithstanding any inconsistent provision of law, this appropriation 28 shall be available for costs heretofore and hereafter to be accrued 29 and to be supported with federal funds including any department of 30 agriculture food and nutrition services grant award properly 31 received by the state during or for a federal fiscal year in which 32 costs can be properly submitted for reimbursement to the department 33 of agriculture. A portion of the amount appropriated herein may be 34 transferred or interchanged with any office of temporary and disa- 35 bility assistance federal department of agriculture food and nutri- 36 tion services funds. Funds may only be made available pursuant to a 37 cost allocation plan submitted to the department of health and human 38 services, the United States department of agriculture and any other 39 applicable federal agency to the extent that such approvals are 40 required by federal statute or regulations. This appropriation shall 41 only be available upon approval of an expenditure plan by the direc- 42 tor of the budget for the purposes defined herein (52295). 43 Nonpersonal service (57050) ... 4,554,500 ........... (re. $4,554,500) 44 SPECIALIZED SERVICES PROGRAM 45 General Fund 46 State Purposes Account - 10050 47 By chapter 50, section 1, of the laws of 2023:337 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses of the specialized services program includ- 2 ing the payment of liabilities incurred prior to April 1, 2023. 3 Notwithstanding section 51 of the state finance law and any other 4 provision of law to the contrary, the director of the budget may, 5 upon the advice of the commissioner of the office of temporary and 6 disability assistance, authorize the transfer or interchange of 7 moneys appropriated herein with any other state operations - general 8 fund appropriation within the office of temporary and disability 9 assistance except where transfer or interchange of appropriations is 10 prohibited or otherwise restricted by law. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority and the IT Interchange and Trans- 13 fer Authority as defined in the 2023-24 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated (52219). 17 Contractual services (51000) ... 1,825,000 ............ (re. $692,000) 18 General Fund 19 [Local Assistance Account - 10000] 20 State Purposes Account - 10050 21 The appropriation made by chapter 50, section 1, of the laws of 2022, as 22 amended by chapter 50, section 1, of the laws of 2023, as supple- 23 mented by a transfer in accordance with state finance law is hereby 24 amended and reappropriated to read: 25 For supplemental costs associated with an emergency rental assistance 26 program pursuant to a plan approved by the office of temporary and 27 disability assistance and director of the budget. 28 Funds appropriated herein may be transferred or suballocated to any 29 other state agency or authority. 30 Notwithstanding any inconsistent provision of law, the budget director 31 is hereby authorized to transfer any of the amount appropriated 32 herein to state operations for administration of supplemental emer- 33 gency rental assistance activities (53010). 34 Contractual services (51000) ......................................... 35 [120,000,000] 106,453,876 .......................... (re. 1,321,000) 36 [General Fund37Local Assistance Account - 10000] 38 General Fund 39 State Purposes Account - 10050 40 The appropriation made by chapter 50, section 1, of the laws of 2022, as 41 amended by chapter 50, section 1, of the laws of 2023, and as 42 supplemented by a transfer in accordance with state finance law, is 43 hereby amended and reappropriated to read: 44 For supplemental costs associated with assistance to small landlords 45 as defined in subdivision 12 of section 2 of subpart A of part BB of 46 chapter 56 of the laws of 2021, of a unit charging rent that does 47 not exceed one hundred fifty percent of the fair market rent by unit338 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 size, with rental arrears accrued by a tenant, if such landlord has 2 used best efforts to contact and assist such tenant in applying for 3 a program funded with emergency rental assistance dollars, without 4 success, including instances in which such tenant has vacated while 5 owing such rental arrears or, provided funds remain available after 6 serving such landlords, for assistance to landlords of a unit charg- 7 ing rent that does not exceed one hundred fifty percent of the fair 8 market rent by unit size, with rental arrears accrued by a tenant, 9 if such landlord has used best efforts to contact and assist such 10 tenant in applying for a program funded with emergency rental 11 assistance dollars, without success, including instances in which 12 such tenant has vacated while owing such rental arrears. 13 Funds appropriated herein may be transferred or suballocated to any 14 other state agency or authority. 15 Notwithstanding any inconsistent provision of law, the budget director 16 is hereby authorized to transfer any of the amount appropriated 17 herein to state operations for administration of supplemental emer- 18 gency rental assistance activities (53012). 19 Contractual services (51000) ......................................... 20 [7,320,769] 10,387,573 ............................ (re. $6,139,000) 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Refugee Resettlement Account - 25160 24 By chapter 50, section 1, of the laws of 2023: 25 For services and expenses related to the administration of refugee 26 programs including but not limited to the Cuban-Haitian and refugee 27 resettlement program and the Cuban-Haitian and refugee targeted 28 assistance program. 29 Notwithstanding any inconsistent provision of law, and subject to the 30 approval of the director of the budget, funds appropriated herein 31 may be transferred or suballocated to any other state agency for 32 services and expenses related to refugee resettlement programs 33 (52304). 34 Personal service (50000) ... 1,555,000 ................ (re. $856,000) 35 Nonpersonal service (57050) ... 550,000 ............... (re. $455,000) 36 Fringe benefits (60090) ... 980,000 ................... (re. $556,000) 37 Indirect costs (58850) ... 100,000 ..................... (re. $25,000) 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Homeless Housing Account - 25390 41 By chapter 50, section 1, of the laws of 2023: 42 For services and expenses related to the administration of federal 43 homeless and other support services grants. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the director of the budget may, 46 upon the advice of the commissioner of the office of temporary and 47 disability assistance, make an amount appropriated herein available339 12650-07-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 through interchange to any other fund in which federal homeless 2 grants are received, for services and expenses related to federal 3 homeless and other federal support services grants (52219). 4 Personal service (50000) ... 513,000 .................. (re. $493,000) 5 Nonpersonal service (57050) ... 131,000 ............... (re. $131,000) 6 Fringe benefits (60090) ... 323,000 ................... (re. $316,000) 7 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 CARES Emergency Rent - 25544 11 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 12 section 1, of the laws of 2023: 13 For services and expenses of an emergency rental assistance program. 14 Households eligible for assistance under such program shall include 15 one or more individuals that has experienced financial hardship, is 16 at risk of homelessness or housing instability, and earns up to 17 eighty percent of area median income as determined by the United 18 States department of housing and urban development. Such assistance 19 shall support the payment of up to 12 months of rental arrears due 20 at the time of application and up to 3 months of prospective rent 21 pursuant to part BB of chapter 56 of the law of 2021, as amended by 22 chapter 417 of the laws of 2021, federal law and other purposes set 23 forth in Public Law No. 116-260, Public Law 117-2, or any other 24 federal funds made available for this purpose. Funds may also be 25 used to support a hardship fund for undocumented workers. 26 Funds appropriated herein may be transferred or suballocated to any 27 other state agency or authority. 28 Notwithstanding any inconsistent provision of law, the budget director 29 is hereby authorized to transfer any of the amount appropriated 30 herein to state operations for administration of emergency rental 31 assistance activities (52219). 32 Nonpersonal service (57050) .......................................... 33 58,935,020 ....................................... (re. $50,817,000)340 12650-07-4 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 3,497,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,497,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 NYS Financial Control Board Account - 21911 13 This amount is appropriated to pay for 14 financial control board personal service 15 and nonpersonal service expenses including 16 the payment of liabilities incurred prior 17 to April 1, 2024. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2024-25 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (55801). 28 Personal service--regular (50100) .............. 1,485,000 29 Supplies and materials (57000) ................... 100,000 30 Travel (54000) ..................................... 3,000 31 Contractual services (51000) ..................... 853,600 32 Equipment (56000) ................................. 25,000 33 Fringe benefits (60000) .......................... 989,900 34 Indirect costs (58800) ............................ 40,500 35 --------------341 12650-07-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 457,682,000 241,331,000 4 ---------------- ---------------- 5 All Funds ........................ 457,682,000 241,331,000 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 88,925,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 State Transmitter of Money Insurance Fund Account - 13 20130 14 For services and expenses related to the 15 state transmitter of money insurance fund 16 in accordance with article 13-C of the 17 banking law (81001). 18 Contractual services (51000) .................. 14,000,000 19 -------------- 20 Program account subtotal .................. 14,000,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Banking Department Account - 21970 25 For services and expenses related to the 26 administration and operation of the 27 department of financial services. 28 Notwithstanding section 51 of the state 29 finance law, the money hereby appropriated 30 may be increased or decreased by inter- 31 change with any other appropriation within 32 the department of financial services. Such 33 annual interchanges made between banking 34 department account appropriations and 35 insurance department account appropri- 36 ations may not, in the aggregate, total 37 more than $5,000,000. The superintendent 38 of the department of financial services 39 shall report quarterly to the governor, 40 the speaker of the assembly and the major- 41 ity leader of the senate regarding any 42 interchanges made pursuant to this 43 provision.342 12650-07-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2024-25 1 Such report shall specify the amount of 2 moneys so interchanged and detail the 3 expenditures funded as a result of such 4 interchange (81001). 5 Personal service--regular (50100) .............. 9,430,000 6 Holiday/overtime compensation (50300) ............. 14,000 7 Supplies and materials (57000) ................... 985,000 8 Travel (54000) ................................... 221,000 9 Contractual services (51000) .................. 12,115,000 10 Equipment (56000) ................................ 430,000 11 Fringe benefits (60000) ........................ 6,206,000 12 Indirect costs (58800) ........................... 285,000 13 -------------- 14 Program account subtotal .................. 29,686,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Equitable Sharing Agreement-DFS Justice Account - 22241 19 For services and expenses related to the 20 administration program (81001). 21 Contractual services (51000) ...................... 25,000 22 Equipment (56000) ................................ 475,000 23 -------------- 24 Program account subtotal ..................... 500,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Equitable Sharing Agreement-DFS Treasury Account - 22242 29 For services and expenses related to the 30 administration program (81001). 31 Contractual services (51000) ...................... 25,000 32 Equipment (56000) ................................ 475,000 33 -------------- 34 Program account subtotal ..................... 500,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Financial Services Seized Assets Account - 21973 39 For services and expenses related to the 40 administration program (81001).343 12650-07-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2024-25 1 Contractual services (51000) ...................... 25,000 2 Equipment (56000) ................................ 475,000 3 -------------- 4 Program account subtotal ..................... 500,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Insurance Department Account - 21994 9 For services and expenses related to the 10 administration and operation of the 11 department of financial services. 12 Notwithstanding section 51 of the state 13 finance law, the money hereby appropriated 14 may be increased or decreased by inter- 15 change with any other appropriation within 16 the department of financial services. Such 17 annual interchanges made between banking 18 department account appropriations and 19 insurance department account appropri- 20 ations may not, in the aggregate, total 21 more than $5,000,000. The superintendent 22 of the department of financial services 23 shall report quarterly to the governor, 24 the speaker of the assembly and the major- 25 ity leader of the senate regarding any 26 interchanges made pursuant to this 27 provision. 28 Such report shall specify the amount of 29 moneys so interchanged and detail the 30 expenditures funded as a result of such 31 interchange (81001). 32 Personal service--regular (50100) ............. 14,041,000 33 Holiday/overtime compensation (50300) ............. 21,000 34 Supplies and materials (57000) ................. 1,477,000 35 Travel (54000) ................................... 331,000 36 Contractual services (51000) .................. 17,508,000 37 Equipment (56000) ................................ 646,000 38 Fringe benefits (60000) ........................ 9,241,000 39 Indirect costs (58800) ........................... 424,000 40 -------------- 41 Program account subtotal .................. 43,689,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Settlement Account - 22045 46 For services and expenses related to the 47 enforcement actions in accordance with the344 12650-07-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2024-25 1 purpose outlined in the settlement under 2 which funding is obtained. Notwithstanding 3 any inconsistent provision of law, all or 4 a portion of this appropriation may, 5 subject to the approval of the director of 6 the budget, be transferred to the special 7 revenue funds - other / aid to localities, 8 miscellaneous special revenue fund - other 9 / aid to localities, banking department 10 settlement account. Notwithstanding any 11 inconsistent provision of law, the direc- 12 tor of the budget may suballocate up to 13 the full amount of this appropriation to 14 any department, agency or authority 15 (81001). 16 Contractual services (51000) ...................... 50,000 17 -------------- 18 Program account subtotal ...................... 50,000 19 -------------- 20 BANKING PROGRAM ............................................ 120,520,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Banking Department Account - 21970 25 For services and expenses related to consum- 26 er protection activities. Notwithstanding 27 section 51 of the state finance law, the 28 money hereby appropriated may be increased 29 or decreased by interchange with any other 30 appropriation within the department of 31 financial services. Such annual inter- 32 changes made between banking department 33 account appropriations and insurance 34 department account appropriations may not, 35 in the aggregate, total more than 36 $5,000,000. The superintendent of the 37 department of financial services shall 38 report quarterly to the governor, the 39 speaker of the assembly and the majority 40 leader of the senate regarding any inter- 41 changes made pursuant to this provision. 42 Such report shall specify the amount of 43 moneys so interchanged and detail the 44 expenditures funded as a result of such 45 interchange (32435). 46 Personal service--regular (50100) ............. 12,648,000 47 Holiday/overtime compensation (50300) ............. 13,000345 12650-07-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2024-25 1 Supplies and materials (57000) .................... 19,000 2 Travel (54000) ................................... 224,000 3 Contractual services (51000) ..................... 348,000 4 Equipment (56000) ................................. 10,000 5 Fringe benefits (60000) ........................ 8,324,000 6 Indirect costs (58800) ........................... 382,000 7 -------------- 8 Total amount available ...................... 21,968,000 9 -------------- 10 For services and expenses related to the 11 regulatory activities of the department of 12 financial services. Notwithstanding 13 section 51 of the state finance law, the 14 money hereby appropriated may be increased 15 or decreased by interchange with any other 16 appropriation within the department of 17 financial services. Such annual inter- 18 changes made between banking department 19 account appropriations and insurance 20 department account appropriations may not, 21 in the aggregate, total more than 22 $5,000,000. The superintendent of the 23 department of financial services shall 24 report quarterly to the governor, the 25 speaker of the assembly and the majority 26 leader of the senate regarding any inter- 27 changes made pursuant to this provision. 28 Such report shall specify the amount of 29 moneys so interchanged and detail the 30 expenditures funded as a result of such 31 interchange (32436). 32 Personal service--regular (50100) ............. 46,085,000 33 Holiday/overtime compensation (50300) ............. 68,000 34 Supplies and materials (57000) .................... 11,000 35 Travel (54000) ................................. 1,649,000 36 Contractual services (51000) ................... 2,389,000 37 Equipment (56000) ................................ 100,000 38 Fringe benefits (60000) ....................... 30,314,000 39 Indirect costs (58800) ......................... 1,394,000 40 -------------- 41 Total amount available ...................... 82,010,000 42 -------------- 43 For suballocation to the office of the 44 inspector general for services and 45 expenses (32437). 46 Supplies and materials (57000) .................... 55,000 47 Contractual services (51000) ...................... 55,000346 12650-07-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2024-25 1 Travel (54000) .................................... 55,000 2 Equipment (56000) ................................. 62,000 3 -------------- 4 Total amount available ......................... 227,000 5 -------------- 6 For services and expenses related to the 7 crime proceeds task force. All or a 8 portion of these funds may be suballocated 9 to the departments of law and taxation and 10 finance for services and expenses incurred 11 on behalf of the crime proceeds task force 12 pursuant to an allocation plan developed 13 by the superintendent of the department of 14 financial services, the attorney general 15 and the commissioner of taxation and 16 finance, as appropriate, subject to the 17 approval of the director of the budget 18 (32438). 19 Personal service--regular (50100) ................ 451,000 20 Contractual services (51000) ..................... 340,000 21 Fringe benefits (60000) .......................... 297,000 22 Indirect costs (58800) ............................ 17,000 23 -------------- 24 Total amount available ....................... 1,105,000 25 -------------- 26 Program account subtotal ................. 105,310,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Virtual Currency Assessments Account 31 For services and expenses of the virtual 32 currency business activities pursuant to 33 section 206 of the financial services law. 34 Notwithstanding section 51 of the state 35 finance law, the money hereby appropriated 36 may be increased or decreased by inter- 37 change with any other appropriation within 38 the department of financial services. Such 39 annual interchanges made between virtual 40 currency assessment account appropriations 41 and banking department account appropri- 42 ations may not, in the aggregate, total 43 more than $5,000,000. The superintendent 44 of the department of financial services 45 shall report quarterly to the governor, 46 the speaker of the assembly and the major- 47 ity leader of the senate regarding any 48 interchanges made pursuant to this347 12650-07-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2024-25 1 provision. Such report shall specify the 2 amount of moneys so interchanged and 3 detail the expenditures funded as a result 4 of such interchange. 5 Personal service--regular (50100) .............. 7,210,000 6 Supplies and materials (57000) .................... 20,000 7 Travel (54000) ................................... 500,000 8 Contractual services (51000) ................... 2,300,000 9 Equipment (56000) ................................. 40,000 10 Fringe benefits (60000) ........................ 4,900,000 11 Indirect costs (58800) ........................... 240,000 12 -------------- 13 Program account subtotal .................. 15,210,000 14 -------------- 15 INSURANCE PROGRAM .......................................... 247,737,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Insurance Department Account - 21994 20 For services and expenses related to consum- 21 er services activities. Notwithstanding 22 section 51 of the state finance law, the 23 money hereby appropriated may be increased 24 or decreased by interchange with any other 25 appropriation within the department of 26 financial services. Such annual inter- 27 changes may not, in the aggregate, total 28 more than five million dollars. The super- 29 intendent of the department of financial 30 services shall report quarterly to the 31 governor, the speaker of the assembly and 32 the majority leader of the senate regard- 33 ing any interchanges made pursuant to this 34 provision. Such report shall specify the 35 amount of moneys so interchanged and 36 detail the expenditures funded as a result 37 of such interchange (32405). 38 Personal service--regular (50100) ............. 13,790,000 39 Holiday/overtime compensation (50300) ............. 19,000 40 Supplies and materials (57000) .................... 29,000 41 Travel (54000) ................................... 336,000 42 Contractual services (51000) ..................... 522,000 43 Equipment (56000) ................................. 16,000 44 Fringe benefits (60000) ........................ 9,075,000 45 Indirect costs (58800) ........................... 423,000 46 --------------348 12650-07-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2024-25 1 Total amount available ...................... 24,210,000 2 -------------- 3 For services and expenses related to the 4 regulatory activities of the department of 5 financial services. Notwithstanding 6 section 51 of the state finance law, the 7 money hereby appropriated may be increased 8 or decreased by interchange with any other 9 appropriation within the department of 10 financial services. Such annual inter- 11 changes may not, in the aggregate, total 12 more than five million dollars. The super- 13 intendent of the department of financial 14 services shall report quarterly to the 15 governor, the speaker of the assembly and 16 the majority leader of the senate regard- 17 ing any interchanges made pursuant to this 18 provision. Such report shall specify the 19 amount of moneys so interchanged and 20 detail the expenditures funded as a result 21 of such interchange (32406). 22 Personal service--regular (50100) ............. 67,624,000 23 Temporary service (50200) ......................... 18,000 24 Holiday/overtime compensation (50300) ............ 135,000 25 Supplies and materials (57000) ................... 372,000 26 Travel (54000) ................................. 2,488,000 27 Contractual services (51000) ................... 5,286,000 28 Equipment (56000) ................................ 129,000 29 Fringe benefits (60000) ....................... 44,381,000 30 Indirect costs (58800) ......................... 2,055,000 31 -------------- 32 Total amount available ..................... 122,488,000 33 -------------- 34 For suballocation to the department of state 35 for expenses incurred in the enforcement, 36 development and maintenance of the state 37 building code (32408). 38 Personal service--regular (50100) .............. 6,508,000 39 Supplies and materials (57000) ................... 571,000 40 Travel (54000) ................................... 300,000 41 Contractual services (51000) ................... 1,026,000 42 Equipment (56000) ................................ 201,000 43 Fringe benefits (60000) ........................ 4,283,000 44 Indirect costs (58800) ........................... 201,000 45 -------------- 46 Total amount available ...................... 13,090,000 47 --------------349 12650-07-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2024-25 1 For suballocation to the division of home- 2 land security and emergency services for 3 expenses related to the urban search and 4 rescue program (32412). 5 Personal service--regular (50100) ................ 175,000 6 Supplies and materials (57000) .................... 75,000 7 Travel (54000) .................................... 50,000 8 Contractual services (51000) ..................... 100,000 9 Equipment (56000) ................................. 61,000 10 Fringe benefits (60000) ........................... 54,000 11 Indirect costs (58800) ............................. 5,000 12 -------------- 13 Total amount available ......................... 520,000 14 -------------- 15 For suballocation to the division of home- 16 land security and emergency services for 17 services and expenses related to the fire 18 prevention and control program and the 19 state fire reporting system (32413). 20 Personal service--regular (50100) ............. 10,217,000 21 Temporary service (50200) ...................... 2,350,000 22 Holiday/overtime compensation (50300) .......... 1,500,000 23 Supplies and materials (57000) ................. 1,069,000 24 Travel (54000) ................................. 1,335,000 25 Contractual services (51000) ................... 1,034,000 26 Equipment (56000) .............................. 1,860,000 27 Fringe benefits (60000) ........................ 5,562,000 28 Indirect costs (58800) ........................... 362,000 29 -------------- 30 Total amount available ...................... 25,289,000 31 -------------- 32 For suballocation to the office of the 33 inspector general for services and 34 expenses (32414). 35 Supplies and materials (57000) .................... 60,000 36 Travel (54000) .................................... 60,000 37 Contractual services (51000) ...................... 60,000 38 Equipment (56000) ................................. 70,000 39 -------------- 40 Total amount available ......................... 250,000 41 -------------- 42 For suballocation to the division of home- 43 land security and emergency services for 44 services and expenses of developing and 45 promulgating fire safety standards for350 12650-07-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2024-25 1 cigarettes pursuant to section 156-c of 2 the executive law (32415). 3 Personal service--regular (50100) ................ 527,000 4 Holiday/overtime compensation (50300) ............ 151,000 5 Supplies and materials (57000) .................... 20,000 6 Travel (54000) .................................... 60,000 7 Contractual services (51000) ...................... 10,000 8 Equipment (56000) ..................................10,000 9 Fringe benefits (60000) .......................... 344,000 10 Indirect costs (58800) ............................ 20,000 11 -------------- 12 Total amount available ....................... 1,142,000 13 -------------- 14 For suballocation to the division of home- 15 land security and emergency services for 16 services and expenses related to the 17 repair and rehabilitation of the state 18 fire training academy (32416). 19 Contractual services (51000) ..................... 500,000 20 -------------- 21 For suballocation to the division of home- 22 land security and emergency services for 23 expenses related to fire inspections and 24 fire safety training programs at privately 25 operated colleges and universities in New 26 York state (32417). 27 Personal service--regular (50100) ................ 755,000 28 Holiday/overtime compensation (50300) ............. 76,000 29 Supplies and materials (57000) .................... 50,000 30 Travel (54000) .................................... 25,000 31 Contractual services (51000) ...................... 20,000 32 Equipment (56000) ................................. 15,000 33 Fringe benefits (60000) .......................... 506,000 34 Indirect costs (58800) ............................ 24,000 35 -------------- 36 Total amount available ....................... 1,471,000 37 -------------- 38 For suballocation to the department of law 39 for services and expenses associated with 40 the implementation of executive order 109 41 appointing the attorney general as special 42 prosecutor for no-fault auto insurance 43 fraud (32418). 44 Personal service--regular (50100) .............. 2,927,000 45 Supplies and materials (57000) ................... 325,000351 12650-07-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2024-25 1 Travel (54000) ................................... 325,000 2 Contractual services (51000) ..................... 325,000 3 Equipment (56000) ................................ 361,000 4 Fringe benefits (60000) ........................ 1,926,000 5 Indirect costs (58800) ........................... 128,000 6 -------------- 7 Total amount available ....................... 6,317,000 8 -------------- 9 For suballocation to the department of 10 health for services and expenses of the 11 center for community health program 12 (32403). 13 Personal service--regular (50100) .............. 5,889,000 14 Supplies and materials (57000) ................. 1,250,000 15 Travel (54000) ................................. 1,500,000 16 Contractual services (51000) ..................... 900,000 17 Equipment (56000) .............................. 1,386,000 18 Fringe benefits (60000) ........................ 3,875,000 19 Indirect costs (58800) ........................... 236,000 20 -------------- 21 Total amount available ...................... 15,036,000 22 -------------- 23 For suballocation to the department of law 24 for services and expenses associated with 25 investigating broker/insurer practices in 26 the insurance industry (32419). 27 Personal service--regular (50100) ................ 660,000 28 Supplies and materials (57000) ................... 179,000 29 Travel (54000) ................................... 328,000 30 Contractual services (51000) ..................... 179,000 31 Equipment (56000) ................................ 212,000 32 Fringe benefits (60000) .......................... 434,000 33 Indirect costs (58800) ............................ 40,000 34 -------------- 35 Total amount available ....................... 2,032,000 36 -------------- 37 For suballocation to the department of 38 health for services and expenses incurred 39 for implementation of a forge-proof phar- 40 maceutical prescription program (32421). 41 Personal service--regular (50100) .............. 2,578,000 42 Supplies and materials (57000) ................... 376,000 43 Travel (54000) ................................... 210,000 44 Contractual services (51000) .................. 10,305,000 45 Equipment (56000) ................................ 191,000352 12650-07-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2024-25 1 Fringe benefits (60000) ........................ 1,687,000 2 Indirect costs (58800) ............................ 91,000 3 -------------- 4 Total amount available ...................... 15,438,000 5 -------------- 6 For suballocation to the department of 7 health for services and expenses related 8 to the enhanced newborn screening program. 9 All or a portion of this appropriation may 10 be reduced, transferred, or interchanged 11 to the department of health federal health 12 and human services fund children's health 13 insurance account for services and expend- 14 itures for health services initiatives for 15 improving the health of children, includ- 16 ing targeted low-income children and other 17 low-income children, as permitted under 18 section 2105(a)(1)(D)(ii) of the social 19 security act and defined in the regu- 20 lations at 42 CFR 457.10. Such reduction, 21 transfer, and or interchange shall be in 22 accordance with an approved state plan 23 amendment submitted by the commissioner of 24 health and approved by the federal centers 25 for medicare and medicaid services 26 (32422). 27 Personal service--regular (50100) .............. 4,728,000 28 Supplies and materials (57000) ................. 5,051,000 29 Travel (54000) ..................................... 1,000 30 Contractual services (51000) ................... 1,223,000 31 Equipment (56000) ................................ 208,000 32 Fringe benefits (60000) ........................ 3,111,000 33 Indirect costs (58800) ........................... 143,000 34 -------------- 35 Total amount available ...................... 14,465,000 36 -------------- 37 Program account subtotal ................. 242,248,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Pharmacy Benefit Manager Regulatory Account - 22255 42 For services and expenses of the pharmacy 43 benefits bureau pursuant to section 99-oo 44 of the state finance law. 45 Notwithstanding section 51 of the state 46 finance law, the money hereby appropriated 47 may be increased or decreased by inter- 48 change with any other appropriation within353 12650-07-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2024-25 1 the department of financial services. Such 2 annual interchanges made between pharmacy 3 benefit manager regulatory account appro- 4 priations and insurance department account 5 appropriations may not, in the aggregate, 6 total more than $5,000,000. The super- 7 intendent of the department of financial 8 services shall report quarterly to the 9 governor, the speaker of the assembly and 10 the majority leader of the senate regard- 11 ing any interchanges made pursuant to this 12 provision. Such report shall specify the 13 amount of moneys so interchanged and 14 detail the expenditures funded as a result 15 of such interchange (32446). 16 Personal service--regular (50100) .............. 2,759,000 17 Supplies and materials (57000) .................... 20,000 18 Travel (54000) ................................... 200,000 19 Contractual services (51000) ..................... 600,000 20 Equipment (56000) ................................. 10,000 21 Fringe benefits (60000) ........................ 1,816,000 22 Indirect costs (58800) ............................ 84,000 23 -------------- 24 Program account subtotal ................... 5,489,000 25 -------------- 26 PUBLIC BANK FEASIBILITY STUDY .................................. 500,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Banking Department Account - 21970 31 For the services and expenses related to the 32 temporary state commission to conduct a 33 feasibility study on the formation and 34 control of a state public bank ................. 500,000 35 --------------354 12650-07-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Banking Department Account - 21970 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to the administration and operation 7 of the department of financial services. Notwithstanding section 51 8 of the state finance law, the money hereby appropriated may be 9 increased or decreased by interchange with any other appropriation 10 within the department of financial services. Such annual inter- 11 changes made between banking department account appropriations and 12 insurance department account appropriations may not, in the aggre- 13 gate, total more than $5,000,000. The superintendent of the depart- 14 ment of financial services shall report quarterly to the governor, 15 the speaker of the assembly and the majority leader of the senate 16 regarding any interchanges made pursuant to this provision. 17 Such report shall specify the amount of moneys so interchanged and 18 detail the expenditures funded as a result of such interchange 19 (81001). 20 Personal service--regular (50100) ... 9,155,000 ..... (re. $4,067,000) 21 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $13,000) 22 Supplies and materials (57000) ... 985,000 ............ (re. $781,000) 23 Travel (54000) ... 221,000 ............................ (re. $215,000) 24 Contractual services (51000) ... 12,115,000 ......... (re. $7,911,000) 25 Equipment (56000) ... 430,000 ......................... (re. $406,000) 26 Fringe benefits (60000) ... 6,139,000 ............... (re. $2,981,000) 27 Indirect costs (58800) ... 285,000 .................... (re. $156,000) 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to the administration and operation 30 of the department of financial services. Notwithstanding section 51 31 of the state finance law, the money hereby appropriated may be 32 increased or decreased by interchange with any other appropriation 33 within the department of financial services. Such annual inter- 34 changes made between banking department account appropriations and 35 insurance department account appropriations may not, in the aggre- 36 gate, total more than $5,000,000. The superintendent of the depart- 37 ment of financial services shall report quarterly to the governor, 38 the speaker of the assembly and the majority leader of the senate 39 regarding any interchanges made pursuant to this provision. 40 Such report shall specify the amount of moneys so interchanged and 41 detail the expenditures funded as a result of such interchange 42 (81001). 43 Personal service--regular (50100) ... 8,543,000 ..... (re. $1,445,000) 44 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $13,000) 45 Supplies and materials (57000) ... 985,000 ............ (re. $594,000) 46 Travel (54000) ... 221,000 ............................ (re. $211,000) 47 Contractual services (51000) ... 12,115,000 ......... (re. $2,262,000) 48 Equipment (56000) ... 430,000 ......................... (re. $393,000) 49 Fringe benefits (60000) ... 5,448,000 ................. (re. $916,000)355 12650-07-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Indirect costs (58800) ... 277,000 ..................... (re. $79,000) 2 By chapter 50, section 1, of the laws of 2021: 3 For services and expenses related to the administration and operation 4 of the department of financial services. Notwithstanding section 51 5 of the state finance law, the money hereby appropriated may be 6 increased or decreased by interchange with any other appropriation 7 within the department of financial services. Such annual inter- 8 changes made between banking department account appropriations and 9 insurance department account appropriations may not, in the aggre- 10 gate, total more than $5,000,000. The superintendent of the depart- 11 ment of financial services shall report quarterly to the governor, 12 the speaker of the assembly and the majority leader of the senate 13 regarding any interchanges made pursuant to this provision. 14 Such report shall specify the amount of moneys so interchanged and 15 detail the expenditures funded as a result of such interchange 16 (81001). 17 Personal service--regular (50100) ... 8,080,000 ....... (re. $641,000) 18 Holiday/overtime compensation (50300) ... 14,000 ........ (re. $4,000) 19 Supplies and materials (57000) ... 985,000 ............ (re. $518,000) 20 Travel (54000) ... 221,000 ............................ (re. $218,000) 21 Contractual services (51000) ... 12,115,000 ......... (re. $2,919,000) 22 Equipment (56000) ... 430,000 ......................... (re. $354,000) 23 Fringe benefits (60000) ... 5,153,000 ................. (re. $545,000) 24 Indirect costs (58800) ... 262,000 ..................... (re. $54,000) 25 By chapter 50, section 1, of the laws of 2020: 26 For services and expenses related to the administration and operation 27 of the department of financial services. Notwithstanding section 51 28 of the state finance law, the money hereby appropriated may be 29 increased or decreased by interchange with any other appropriation 30 within the department of financial services. Such annual inter- 31 changes made between banking department account appropriations and 32 insurance department account appropriations may not, in the aggre- 33 gate, total more than $5,000,000. The superintendent of the depart- 34 ment of financial services shall report quarterly to the governor, 35 the speaker of the assembly and the majority leader of the senate 36 regarding any interchanges made pursuant to this provision. 37 Such report shall specify the amount of moneys so interchanged and 38 detail the expenditures funded as a result of such interchange 39 (81001). 40 Personal service--regular (50100) ... 8,080,000 ....... (re. $355,000) 41 Holiday/overtime compensation (50300) ... 14,000 ........ (re. $2,000) 42 Supplies and materials (57000) ... 985,000 ............ (re. $608,000) 43 Travel (54000) ... 221,000 ............................. (re. $60,000) 44 Contractual services (51000) ... 12,115,000 ......... (re. $2,017,000) 45 Equipment (56000) ... 430,000 ......................... (re. $429,000) 46 Fringe benefits (60000) ... 5,153,000 ................... (re. $5,000) 47 Indirect costs (58800) ... 262,000 ...................... (re. $5,000) 48 By chapter 50, section 1, of the laws of 2019:356 12650-07-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the administration and operation 2 of the department of financial services. Notwithstanding section 51 3 of the state finance law, the money hereby appropriated may be 4 increased or decreased by interchange with any other appropriation 5 within the department of financial services. Such annual inter- 6 changes made between banking department account appropriations and 7 insurance department account appropriations may not, in the aggre- 8 gate, total more than $5,000,000. The superintendent of the depart- 9 ment of financial services shall report quarterly to the governor, 10 the speaker of the assembly and the majority leader of the senate 11 regarding any interchanges made pursuant to this provision. 12 Such report shall specify the amount of moneys so interchanged and 13 detail the expenditures funded as a result of such interchange 14 (81001). 15 Supplies and materials (57000) ... 985,000 ............ (re. $368,000) 16 Travel (54000) ... 221,000 ............................ (re. $187,000) 17 Contractual services (51000) ... 12,115,000 ........... (re. $414,000) 18 Equipment (56000) ... 430,000 ......................... (re. $103,000) 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Insurance Department Account - 21994 22 By chapter 50, section 1, of the laws of 2023: 23 For services and expenses related to the administration and operation 24 of the department of financial services. Notwithstanding section 51 25 of the state finance law, the money hereby appropriated may be 26 increased or decreased by interchange with any other appropriation 27 within the department of financial services. Such annual inter- 28 changes made between banking department account appropriations and 29 insurance department account appropriations may not, in the aggre- 30 gate, total more than $5,000,000. The superintendent of the depart- 31 ment of financial services shall report quarterly to the governor, 32 the speaker of the assembly and the majority leader of the senate 33 regarding any interchanges made pursuant to this provision. 34 Such report shall specify the amount of moneys so interchanged and 35 detail the expenditures funded as a result of such interchange 36 (81001). 37 Personal service--regular (50100) ... 13,632,000 .... (re. $5,999,000) 38 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) 39 Supplies and materials (57000) ... 1,477,000 .......... (re. $755,000) 40 Travel (54000) ... 331,000 ............................ (re. $258,000) 41 Contractual services (51000) ... 17,508,000 ........ (re. $11,181,000) 42 Equipment (56000) ... 646,000 ......................... (re. $610,000) 43 Fringe benefits (60000) ... 9,141,000 ............... (re. $4,404,000) 44 Indirect costs (58800) ... 424,000 .................... (re. $231,000) 45 By chapter 50, section 1, of the laws of 2022: 46 For services and expenses related to the administration and operation 47 of the department of financial services. Notwithstanding section 51 48 of the state finance law, the money hereby appropriated may be 49 increased or decreased by interchange with any other appropriation357 12650-07-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 within the department of financial services. Such annual inter- 2 changes made between banking department account appropriations and 3 insurance department account appropriations may not, in the aggre- 4 gate, total more than $5,000,000. The superintendent of the depart- 5 ment of financial services shall report quarterly to the governor, 6 the speaker of the assembly and the majority leader of the senate 7 regarding any interchanges made pursuant to this provision. 8 Such report shall specify the amount of moneys so interchanged and 9 detail the expenditures funded as a result of such interchange 10 (81001). 11 Personal service--regular (50100) ... 12,721,000 .... (re. $2,074,000) 12 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $19,000) 13 Supplies and materials (57000) ... 1,477,000 .......... (re. $811,000) 14 Travel (54000) ... 331,000 ............................ (re. $219,000) 15 Contractual services (51000) ... 17,508,000 ......... (re. $2,643,000) 16 Equipment (56000) ... 646,000 ......................... (re. $591,000) 17 Fringe benefits (60000) ... 8,091,000 ................. (re. $524,000) 18 Indirect costs (58800) ... 410,000 .................... (re. $113,000) 19 By chapter 50, section 1, of the laws of 2021: 20 For services and expenses related to the administration and operation 21 of the department of financial services. Notwithstanding section 51 22 of the state finance law, the money hereby appropriated may be 23 increased or decreased by interchange with any other appropriation 24 within the department of financial services. Such annual inter- 25 changes made between banking department account appropriations and 26 insurance department account appropriations may not, in the aggre- 27 gate, total more than $5,000,000. The superintendent of the depart- 28 ment of financial services shall report quarterly to the governor, 29 the speaker of the assembly and the majority leader of the senate 30 regarding any interchanges made pursuant to this provision. 31 Such report shall specify the amount of moneys so interchanged and 32 detail the expenditures funded as a result of such interchange 33 (81001). 34 Personal service--regular (50100) ... 12,032,000 ...... (re. $632,000) 35 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $6,000) 36 Supplies and materials (57000) ... 1,477,000 .......... (re. $777,000) 37 Travel (54000) ... 331,000 ............................ (re. $256,000) 38 Contractual services (51000) ... 17,508,000 ......... (re. $3,673,000) 39 Equipment (56000) ... 646,000 ......................... (re. $531,000) 40 Fringe benefits (60000) ... 7,653,000 ................. (re. $589,000) 41 Indirect costs (58800) ... 387,000 ..................... (re. $68,000) 42 By chapter 50, section 1, of the laws of 2020: 43 For services and expenses related to the administration and operation 44 of the department of financial services. Notwithstanding section 51 45 of the state finance law, the money hereby appropriated may be 46 increased or decreased by interchange with any other appropriation 47 within the department of financial services. Such annual inter- 48 changes made between banking department account appropriations and 49 insurance department account appropriations may not, in the aggre- 50 gate, total more than $5,000,000. The superintendent of the depart-358 12650-07-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ment of financial services shall report quarterly to the governor, 2 the speaker of the assembly and the majority leader of the senate 3 regarding any interchanges made pursuant to this provision. 4 Such report shall specify the amount of moneys so interchanged and 5 detail the expenditures funded as a result of such interchange 6 (81001). 7 Personal service--regular (50100) ... 12,032,000 ...... (re. $535,000) 8 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $3,000) 9 Supplies and materials (57000) ... 1,477,000 ............ (re. $6,000) 10 Travel (54000) ... 331,000 ............................ (re. $240,000) 11 Contractual services (51000) ... 17,508,000 ......... (re. $3,634,000) 12 Equipment (56000) ... 646,000 ......................... (re. $414,000) 13 Fringe benefits (60000) ... 7,653,000 ................... (re. $9,000) 14 Indirect costs (58800) ... 387,000 ...................... (re. $2,000) 15 By chapter 50, section 1, of the laws of 2019: 16 For services and expenses related to the administration and operation 17 of the department of financial services. Notwithstanding section 51 18 of the state finance law, the money hereby appropriated may be 19 increased or decreased by interchange with any other appropriation 20 within the department of financial services. Such annual inter- 21 changes made between banking department account appropriations and 22 insurance department account appropriations may not, in the aggre- 23 gate, total more than $5,000,000. The superintendent of the depart- 24 ment of financial services shall report quarterly to the governor, 25 the speaker of the assembly and the majority leader of the senate 26 regarding any interchanges made pursuant to this provision. 27 Such report shall specify the amount of moneys so interchanged and 28 detail the expenditures funded as a result of such interchange 29 (81001). 30 Supplies and materials (57000) ... 1,477,000 .......... (re. $537,000) 31 Travel (54000) ... 331,000 ............................. (re. $33,000) 32 Contractual services (51000) ... 17,508,000 ............ (re. $56,000) 33 Equipment (56000) ... 646,000 ......................... (re. $258,000) 34 BANKING PROGRAM 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Banking Department Account - 21970 38 By chapter 50, section 1, of the laws of 2023: 39 For services and expenses related to the regulatory activities of the 40 department of financial services. Notwithstanding section 51 of the 41 state finance law, the money hereby appropriated may be increased or 42 decreased by interchange with any other appropriation within the 43 department of financial services. Such annual interchanges made 44 between banking department account appropriations and insurance 45 department account appropriations may not, in the aggregate, total 46 more than $5,000,000. The superintendent of the department of finan- 47 cial services shall report quarterly to the governor, the speaker of 48 the assembly and the majority leader of the senate regarding any359 12650-07-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 interchanges made pursuant to this provision. Such report shall 2 specify the amount of moneys so interchanged and detail the expendi- 3 tures funded as a result of such interchange (32436). 4 Personal service--regular (50100) ... 44,160,000 ... (re. $20,920,000) 5 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $60,000) 6 Supplies and materials (57000) ... 11,000 .............. (re. $11,000) 7 Travel (54000) ... 1,649,000 ........................ (re. $1,465,000) 8 Contractual services (51000) ... 2,389,000 .......... (re. $1,028,000) 9 Equipment (56000) ... 100,000 ......................... (re. $100,000) 10 Fringe benefits (60000) ... 29,609,000 ............. (re. $15,104,000) 11 Indirect costs (58800) ... 1,374,000 .................. (re. $783,000) 12 By chapter 50, section 1, of the laws of 2022: 13 For services and expenses related to the regulatory activities of the 14 department of financial services. Notwithstanding section 51 of the 15 state finance law, the money hereby appropriated may be increased or 16 decreased by interchange with any other appropriation within the 17 department of financial services. Such annual interchanges made 18 between banking department account appropriations and insurance 19 department account appropriations may not, in the aggregate, total 20 more than $5,000,000. The superintendent of the department of finan- 21 cial services shall report quarterly to the governor, the speaker of 22 the assembly and the majority leader of the senate regarding any 23 interchanges made pursuant to this provision. Such report shall 24 specify the amount of moneys so interchanged and detail the expendi- 25 tures funded as a result of such interchange (32436). 26 Personal service--regular (50100) ... 41,209,000 .... (re. $1,944,000) 27 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $62,000) 28 Supplies and materials (57000) ... 11,000 .............. (re. $11,000) 29 Travel (54000) ... 1,649,000 ........................ (re. $1,534,000) 30 Contractual services (51000) ... 2,389,000 .......... (re. $1,165,000) 31 Equipment (56000) ... 100,000 ......................... (re. $100,000) 32 Fringe benefits (60000) ... 25,455,000 ................ (re. $405,000) 33 Indirect costs (58800) ... 1,241,000 .................. (re. $633,000) 34 By chapter 50, section 1, of the laws of 2021: 35 For services and expenses related to the regulatory activities of the 36 department of financial services. Notwithstanding section 51 of the 37 state finance law, the money hereby appropriated may be increased or 38 decreased by interchange with any other appropriation within the 39 department of financial services. Such annual interchanges made 40 between banking department account appropriations and insurance 41 department account appropriations may not, in the aggregate, total 42 more than $5,000,000. The superintendent of the department of finan- 43 cial services shall report quarterly to the governor, the speaker of 44 the assembly and the majority leader of the senate regarding any 45 interchanges made pursuant to this provision. Such report shall 46 specify the amount of moneys so interchanged and detail the expendi- 47 tures funded as a result of such interchange (32436). 48 Personal service--regular (50100) ... 38,978,000 .... (re. $3,751,000) 49 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $47,000) 50 Supplies and materials (57000) ... 11,000 ............... (re. $9,000)360 12650-07-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Travel (54000) ... 1,649,000 .......................... (re. $541,000) 2 Contractual services (51000) ... 2,389,000 .......... (re. $1,930,000) 3 Equipment (56000) ... 100,000 .......................... (re. $99,000) 4 Fringe benefits (60000) ... 24,077,000 .............. (re. $2,116,000) 5 Indirect costs (58800) ... 1,173,000 .................. (re. $181,000) 6 By chapter 50, section 1, of the laws of 2020: 7 For services and expenses related to the regulatory activities of the 8 department of financial services. Notwithstanding section 51 of the 9 state finance law, the money hereby appropriated may be increased or 10 decreased by interchange with any other appropriation within the 11 department of financial services. Such annual interchanges made 12 between banking department account appropriations and insurance 13 department account appropriations may not, in the aggregate, total 14 more than $5,000,000. The superintendent of the department of finan- 15 cial services shall report quarterly to the governor, the speaker of 16 the assembly and the majority leader of the senate regarding any 17 interchanges made pursuant to this provision. Such report shall 18 specify the amount of moneys so interchanged and detail the expendi- 19 tures funded as a result of such interchange (32436). 20 Personal service--regular (50100) ... 38,978,000 .... (re. $4,568,000) 21 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $46,000) 22 Supplies and materials (57000) ... 11,000 ............... (re. $6,000) 23 Travel (54000) ... 1,649,000 ........................ (re. $1,457,000) 24 Contractual services (51000) ... 2,389,000 .......... (re. $1,761,000) 25 Equipment (56000) ... 100,000 ......................... (re. $100,000) 26 Fringe benefits (60000) ... 24,077,000 .............. (re. $2,722,000) 27 Indirect costs (58800) ... 1,173,000 .................. (re. $208,000) 28 By chapter 50, section 1, of the laws of 2019: 29 For services and expenses related to the regulatory activities of the 30 department of financial services. Notwithstanding section 51 of the 31 state finance law, the money hereby appropriated may be increased or 32 decreased by interchange with any other appropriation within the 33 department of financial services. Such annual interchanges made 34 between banking department account appropriations and insurance 35 department account appropriations may not, in the aggregate, total 36 more than $5,000,000. The superintendent of the department of finan- 37 cial services shall report quarterly to the governor, the speaker of 38 the assembly and the majority leader of the senate regarding any 39 interchanges made pursuant to this provision. Such report shall 40 specify the amount of moneys so interchanged and detail the expendi- 41 tures funded as a result of such interchange (32436). 42 Supplies and materials (57000) ... 11,000 ............... (re. $2,000) 43 Travel (54000) ... 1,649,000 .......................... (re. $259,000) 44 Contractual services (51000) ... 2,389,000 ............ (re. $751,000) 45 Equipment (56000) ... 100,000 .......................... (re. $98,000) 46 INSURANCE PROGRAM 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund361 12650-07-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Insurance Department Account - 21994 2 By chapter 50, section 1, of the laws of 2023: 3 For services and expenses related to the regulatory activities of the 4 department of financial services. Notwithstanding section 51 of the 5 state finance law, the money hereby appropriated may be increased or 6 decreased by interchange with any other appropriation within the 7 department of financial services. Such annual interchanges may not, 8 in the aggregate, total more than five million dollars. The super- 9 intendent of the department of financial services shall report quar- 10 terly to the governor, the speaker of the assembly and the majority 11 leader of the senate regarding any interchanges made pursuant to 12 this provision. Such report shall specify the amount of moneys so 13 interchanged and detail the expenditures funded as a result of such 14 interchange (32406). 15 Personal service--regular (50100) ... 64,441,000 ... (re. $32,596,000) 16 Temporary service (50200) ... 18,000 ................... (re. $18,000) 17 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $126,000) 18 Supplies and materials (57000) ... 372,000 ............ (re. $266,000) 19 Travel (54000) ... 2,488,000 ........................ (re. $2,176,000) 20 Contractual services (51000) ... 5,286,000 .......... (re. $3,755,000) 21 Equipment (56000) ... 129,000 ......................... (re. $129,000) 22 Fringe benefits (60000) ... 43,208,000 ............. (re. $23,424,000) 23 Indirect costs (58800) ... 2,005,000 ................ (re. $1,199,000) 24 For suballocation to the division of homeland security and emergency 25 services for services and expenses related to the repair and reha- 26 bilitation of the state fire training academy (32416). 27 Contractual services (51000) ... 500,000 .............. (re. $480,000) 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to the regulatory activities of the 30 department of financial services. Notwithstanding section 51 of the 31 state finance law, the money hereby appropriated may be increased or 32 decreased by interchange with any other appropriation within the 33 department of financial services. Such annual interchanges may not, 34 in the aggregate, total more than five million dollars. The super- 35 intendent of the department of financial services shall report quar- 36 terly to the governor, the speaker of the assembly and the majority 37 leader of the senate regarding any interchanges made pursuant to 38 this provision. Such report shall specify the amount of moneys so 39 interchanged and detail the expenditures funded as a result of such 40 interchange (32406). 41 Personal service--regular (50100) ... 60,135,000 .... (re. $3,766,000) 42 Temporary service (50200) ... 18,000 ................... (re. $18,000) 43 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $121,000) 44 Supplies and materials (57000) ... 372,000 ............ (re. $152,000) 45 Travel (54000) ... 2,488,000 ........................ (re. $1,839,000) 46 Contractual services (51000) ... 5,286,000 .......... (re. $3,545,000) 47 Equipment (56000) ... 129,000 ......................... (re. $129,000) 48 Fringe benefits (60000) ... 34,799,000 ................ (re. $377,000) 49 Indirect costs (58800) ... 1,866,000 .................. (re. $135,000)362 12650-07-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For suballocation to the division of homeland security and emergency 2 services for services and expenses related to the repair and reha- 3 bilitation of the state fire training academy (32416). 4 Contractual services (51000) ... 500,000 .............. (re. $465,000) 5 By chapter 50, section 1, of the laws of 2021: 6 For services and expenses related to the regulatory activities of the 7 department of financial services. Notwithstanding section 51 of the 8 state finance law, the money hereby appropriated may be increased or 9 decreased by interchange with any other appropriation within the 10 department of financial services. Such annual interchanges may not, 11 in the aggregate, total more than five million dollars. The super- 12 intendent of the department of financial services shall report quar- 13 terly to the governor, the speaker of the assembly and the majority 14 leader of the senate regarding any interchanges made pursuant to 15 this provision. Such report shall specify the amount of moneys so 16 interchanged and detail the expenditures funded as a result of such 17 interchange (32406). 18 Personal service--regular (50100) ... 56,880,000 .... (re. $2,368,000) 19 Temporary service (50200) ... 18,000 ................... (re. $18,000) 20 Holiday/overtime compensation (50300) ... 135,000 ..... (re. $105,000) 21 Supplies and materials (57000) ... 372,000 ............ (re. $321,000) 22 Travel (54000) ... 2,488,000 ........................ (re. $1,418,000) 23 Contractual services (51000) ... 5,286,000 .......... (re. $2,879,000) 24 Equipment (56000) ... 129,000 ......................... (re. $128,000) 25 Fringe benefits (60000) ... 32,915,000 ................ (re. $394,000) 26 Indirect costs (58800) ... 1,765,000 .................. (re. $233,000) 27 For suballocation to the division of homeland security and emergency 28 services for services and expenses related to the repair and reha- 29 bilitation of the state fire training academy (32416). 30 Contractual services (51000) ... 500,000 .............. (re. $448,000) 31 By chapter 50, section 1, of the laws of 2020: 32 For services and expenses related to the regulatory activities of the 33 department of financial services. Notwithstanding section 51 of the 34 state finance law, the money hereby appropriated may be increased or 35 decreased by interchange with any other appropriation within the 36 department of financial services. Such annual interchanges may not, 37 in the aggregate, total more than five million dollars. The super- 38 intendent of the department of financial services shall report quar- 39 terly to the governor, the speaker of the assembly and the majority 40 leader of the senate regarding any interchanges made pursuant to 41 this provision. Such report shall specify the amount of moneys so 42 interchanged and detail the expenditures funded as a result of such 43 interchange (32406). 44 Personal service--regular (50100) ... 56,880,000 .... (re. $5,335,000) 45 Temporary service (50200) ... 18,000 ................... (re. $18,000) 46 Holiday/overtime compensation (50300) ... 135,000 ...... (re. $86,000) 47 Supplies and materials (57000) ... 372,000 ............ (re. $311,000) 48 Travel (54000) ... 2,488,000 ........................ (re. $2,192,000) 49 Contractual services (51000) ... 5,286,000 .......... (re. $3,876,000) 50 Equipment (56000) ... 129,000 ......................... (re. $114,000)363 12650-07-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60000) ... 32,915,000 ................ (re. $851,000) 2 Indirect costs (58800) ... 1,765,000 .................. (re. $316,000) 3 For suballocation to the division of homeland security and emergency 4 services for services and expenses related to the repair and reha- 5 bilitation of the state fire training academy (32416). 6 Contractual services (51000) ... 500,000 .............. (re. $206,000) 7 By chapter 50, section 1, of the laws of 2019: 8 For services and expenses related to the regulatory activities of the 9 department of financial services. Notwithstanding section 51 of the 10 state finance law, the money hereby appropriated may be increased or 11 decreased by interchange with any other appropriation within the 12 department of financial services. Such annual interchanges may not, 13 in the aggregate, total more than five million dollars. The super- 14 intendent of the department of financial services shall report quar- 15 terly to the governor, the speaker of the assembly and the majority 16 leader of the senate regarding any interchanges made pursuant to 17 this provision. Such report shall specify the amount of moneys so 18 interchanged and detail the expenditures funded as a result of such 19 interchange (32406). 20 Supplies and materials (57000) ... 372,000 ............ (re. $333,000) 21 Travel (54000) ... 2,488,000 .......................... (re. $789,000) 22 Contractual services (51000) ... 5,286,000 .......... (re. $2,400,000) 23 Equipment (56000) ... 129,000 ......................... (re. $123,000) 24 For suballocation to the division of homeland security and emergency 25 services for services and expenses related to the repair and reha- 26 bilitation of the state fire training academy (32416). 27 Contractual services (51000) ... 500,000 .............. (re. $283,000) 28 By chapter 50, section 1, of the laws of 2018: 29 For suballocation to the division of homeland security and emergency 30 services for services and expenses related to the repair and reha- 31 bilitation of the state fire training academy (32416). 32 Contractual services (51000) ... 500,000 ............... (re. $96,000) 33 By chapter 50, section 1, of the laws of 2017: 34 For suballocation to the division of homeland security and emergency 35 services for services and expenses related to the repair and reha- 36 bilitation of the state fire training academy (32416). 37 Contractual services (51000) ... 500,000 ............... (re. $37,000)364 12650-07-4 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 7,728,000 0 4 Special Revenue Funds - Other ...... 103,634,000 0 5 ---------------- ---------------- 6 All Funds ........................ 111,362,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 7,728,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 4,069,000 26 Temporary service (50200) ......................... 26,000 27 Holiday/overtime compensation (50300) .............. 5,000 28 Supplies and materials (57000) ................... 400,000 29 Travel (54000) .................................... 65,000 30 Contractual services (51000) ................... 3,143,000 31 Equipment (56000) ................................. 20,000 32 -------------- 33 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 53,824,000 34 -------------- 35 Special Revenue Funds - Other 36 State Lottery Fund 37 State Lottery Account - 20902 38 For services and expenses related to the 39 administration and operation of the 40 lottery program, providing that moneys 41 hereby appropriated shall be available to365 12650-07-4 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2024-25 1 the program net of refunds, rebates, 2 reimbursements and credits. 3 Notwithstanding any provision of law to the 4 contrary, the money hereby appropriated 5 may not be, in whole or in part, inter- 6 changed with any other appropriation with- 7 in the state gaming commission, except 8 those appropriations that fund activities 9 related to the state lottery program. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2024-25 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated, provided, however, that any such 20 transfer or interchange made pursuant to 21 such authority shall be in accordance with 22 article I, section 9 of the state consti- 23 tution (81001). 24 Personal service--regular (50100) ............. 18,795,000 25 Temporary service (50200) ........................ 600,000 26 Holiday/overtime compensation (50300) ............ 400,000 27 Supplies and materials (57000) ................. 1,000,000 28 Travel (54000) ................................... 200,000 29 Contractual services (51000) .................. 18,045,000 30 Equipment (56000) .............................. 1,450,000 31 Fringe benefits (60000) ....................... 12,711,000 32 Indirect costs (58800) ........................... 623,000 33 -------------- 34 CHARITABLE GAMING PROGRAM .................................... 2,529,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Bell Jar Collection Account - 22003 39 For services and expenses related to the 40 administration and operation of the chari- 41 table gaming program, providing that 42 moneys hereby appropriated shall be avail- 43 able to the program net of refunds, 44 rebates, reimbursements and credits. 45 Notwithstanding any provision of law to the 46 contrary, the money hereby appropriated 47 may not be, in whole or in part, inter- 48 changed with any other appropriation with-366 12650-07-4 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2024-25 1 in the state gaming commission, except 2 those appropriations that fund activities 3 related to the state charitable gaming 4 program. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2024-25 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (47702). 15 Personal service--regular (50100) ................ 907,000 16 Holiday/overtime compensation (50300) ............. 10,000 17 Supplies and materials (57000) .................... 35,000 18 Travel (54000) .................................... 25,000 19 Contractual services (51000) ..................... 900,000 20 Equipment (56000) ................................. 25,000 21 Fringe benefits (60000) .......................... 597,000 22 Indirect costs (58800) ............................ 30,000 23 -------------- 24 GAMING PROGRAM .............................................. 27,339,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Regulation of Indian Gaming Account - 22046 29 For services and expenses related to the 30 administration and operation of the regu- 31 lation of the Indian gaming program, 32 providing that moneys hereby appropriated 33 shall be available to the program net of 34 refunds, rebates, reimbursements and cred- 35 its. 36 Notwithstanding any provision of law to the 37 contrary, the money hereby appropriated 38 may not be, in whole or in part, inter- 39 changed with any other appropriation with- 40 in the state gaming commission, except 41 those appropriations that fund activities 42 related to the regulation of the Indian 43 gaming program. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange 47 and Transfer Authority as defined in the 48 2024-25 state fiscal year state operations367 12650-07-4 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2024-25 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (47703). 6 Personal service--regular (50100) .............. 4,409,000 7 Holiday/overtime compensation (50300) ............ 300,000 8 Supplies and materials (57000) .................... 35,000 9 Travel (54000) .................................... 40,000 10 Contractual services (51000) ..................... 350,000 11 Equipment (56000) ................................. 25,000 12 Fringe benefits (60000) ........................ 3,030,000 13 Indirect costs (58800) ........................... 148,000 14 -------------- 15 Program account subtotal ................... 8,337,000 16 -------------- 17 Special Revenue Funds - Other 18 NYS Commercial Gaming Fund 19 Commercial Gaming Regulation Account - 23702 20 For services and expenses related to the 21 administration and operation of the 22 commercial gaming revenue account, provid- 23 ing that moneys hereby appropriated shall 24 be available to the program net of 25 refunds, rebates, reimbursements and cred- 26 its. 27 Notwithstanding any provision of law to the 28 contrary, the money hereby appropriated 29 may not be, in whole or in part, inter- 30 changed with any other appropriation with- 31 in the state gaming commission, except 32 those appropriations that fund activities 33 related to the administration of the 34 gaming commission program. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2024-25 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated (81001). 45 Personal service--regular (50100) .............. 4,515,000 46 Holiday/overtime compensation (50300) ............ 200,000 47 Supplies and materials (57000) .................... 45,000 48 Travel (54000) .................................... 50,000368 12650-07-4 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2024-25 1 Contractual services (51000) ................... 4,550,000 2 Equipment (56000) ................................. 50,000 3 Fringe benefits (60000) ........................ 3,026,000 4 Indirect costs (58800) ........................... 151,000 5 -------------- 6 Program account subtotal .................. 12,587,000 7 -------------- 8 Special Revenue Funds - Other 9 State Lottery Fund 10 VLT Administration Account - 20903 11 For services and expenses related to the 12 administration of the video lottery gaming 13 program, providing that moneys hereby 14 appropriated shall be available to the 15 program net of refunds, rebates, 16 reimbursements and credits. 17 Notwithstanding any provision of law to the 18 contrary, the money hereby appropriated 19 may not be, in whole or in part, inter- 20 changed with any other appropriation with- 21 in the state gaming commission, except 22 those appropriations that fund activities 23 related to the state video lottery gaming 24 program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2024-25 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (47703). 35 Personal service--regular (50100) .............. 2,946,000 36 Holiday/overtime compensation (50300) ............. 40,000 37 Supplies and materials (57000) .................... 45,000 38 Travel (54000) .................................... 25,000 39 Contractual services (51000) ................... 1,150,000 40 Equipment (56000) ................................ 175,000 41 Fringe benefits (60000) ........................ 1,939,000 42 Indirect costs (58800) ............................ 95,000 43 -------------- 44 Program account subtotal ................... 6,415,000 45 -------------- 46 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 19,788,000 47 --------------369 12650-07-4 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2024-25 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Regulation of Racing Account - 21912 4 For services and expenses related to the 5 administration and operation of the regu- 6 lation of horse racing and pari-mutuel 7 wagering program, providing that moneys 8 hereby appropriated shall be available to 9 the program net of refunds, rebates, 10 reimbursements and credits. 11 Notwithstanding any provision of law to the 12 contrary, the money hereby appropriated 13 may not be, in whole or in part, inter- 14 changed with any other appropriation with- 15 in the state gaming commission, except 16 those appropriations that fund activities 17 related to the horse racing and pari-mutu- 18 el wagering program. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2024-25 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (49202). 29 Personal service--regular (50100) .............. 2,833,000 30 Temporary service (50200) ...................... 5,250,000 31 Holiday/overtime compensation (50300) ............. 75,000 32 Supplies and materials (57000) ................... 200,000 33 Travel (54000) ................................... 450,000 34 Contractual services (51000) ................... 8,000,000 35 Equipment (56000) ................................ 160,000 36 Fringe benefits (60000) ........................ 2,455,000 37 Indirect costs (58800) ........................... 265,000 38 -------------- 39 Total amount available ...................... 19,688,000 40 -------------- 41 For services and expenses related to the 42 administration and operation of the New 43 York state racing fan advisory council, 44 providing that moneys hereby appropriated 45 shall be available to the program net of 46 refunds, rebates, reimbursements and cred- 47 its (47711).370 12650-07-4 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2024-25 1 Supplies and materials (57000) ..................... 5,000 2 Travel (54000) .................................... 10,000 3 Contractual services (51000) ...................... 85,000 4 -------------- 5 Total amount available ......................... 100,000 6 -------------- 7 INTERACTIVE FANTASY SPORTS PROGRAM ............................. 154,000 8 -------------- 9 Special Revenue Funds - Other 10 Interactive Fantasy Sports Fund 11 Fantasy Sports Administration Account - 24951 12 For services and expenses related to the 13 administration and operation of the regu- 14 lation of interactive fantasy sports 15 program, providing that moneys hereby 16 appropriated shall be available to the 17 program net of refunds, reimbursements and 18 credits. 19 Notwithstanding any provision of law to the 20 contrary, the money hereby appropriated 21 may not be, in whole or in part, inter- 22 changed with any other appropriation with- 23 in the state gaming commission, except 24 those appropriations that fund activities 25 related to the state regulation of inter- 26 active fantasy sports program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2024-25 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (47713). 37 Personal service--regular (50100) ................. 62,000 38 Contractual services (51000) ...................... 50,000 39 Fringe benefits (60000) ........................... 40,000 40 Indirect costs (58800) ............................. 2,000 41 --------------371 12650-07-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 144,685,000 0 4 Special Revenue Funds - Federal .... 26,730,000 19,993,000 5 Special Revenue Funds - Other ...... 34,685,000 0 6 Enterprise Funds ................... 3,333,000 0 7 Internal Service Funds ............. 891,431,000 0 8 Fiduciary Funds .................... 750,000 0 9 ---------------- ---------------- 10 All Funds ........................ 1,101,614,000 19,993,000 11 ================ ================ 12 SCHEDULE 13 BUSINESS SERVICES CENTER PROGRAM ............................ 42,175,000 14 -------------- 15 Internal Service Funds 16 Centralized Services Account 17 Business Services Center Account - 55022 18 For services and expenses related to the 19 business services center program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2024-25 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (26238). 30 Personal service--regular (50100) ............. 36,820,000 31 Temporary service (50200) ......................... 42,000 32 Holiday/overtime compensation (50300) ............ 313,000 33 Supplies and materials (57000) .................... 25,000 34 Travel (54000) .................................... 10,000 35 Contractual services (51000) ................... 4,930,000 36 Equipment (56000) ................................. 35,000 37 -------------- 38 CURATORIAL SERVICES PROGRAM .................................... 750,000 39 -------------- 40 Fiduciary Funds 41 Miscellaneous New York State Agency Fund 42 Empire State Plaza Art Commission Account - 60600372 12650-07-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 operation of the empire state plaza art 3 commission in accordance with article 4 of 4 the arts and cultural affairs law (26227). 5 Contractual services (51000) ..................... 500,000 6 -------------- 7 Program account subtotal ..................... 500,000 8 -------------- 9 Fiduciary Funds 10 Miscellaneous New York State Agency Fund 11 Executive Mansion Trust Account - 60600 12 For services and expenses related to the 13 operation of the executive mansion trust 14 in accordance with article 54 of the arts 15 and cultural affairs law (26228). 16 Contractual services (51000) ..................... 250,000 17 -------------- 18 Program account subtotal ..................... 250,000 19 -------------- 20 DESIGN AND CONSTRUCTION PROGRAM ............................. 86,650,000 21 -------------- 22 Internal Service Funds 23 Centralized Services Account 24 Design and Construction Account - 55010 25 For services and expenses related to the 26 design and construction program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2024-25 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (26211). 37 Personal service--regular (50100) ............. 31,483,000 38 Temporary service (50200) ......................... 15,000 39 Holiday/overtime compensation (50300) ............ 233,000 40 Supplies and materials (57000) ................... 506,000 41 Travel (54000) ................................. 1,317,000 42 Contractual services (51000) .................. 33,370,000 43 Equipment (56000) ................................ 636,000373 12650-07-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2024-25 1 Fringe benefits (60000) ....................... 18,259,000 2 Indirect costs (58800) ........................... 831,000 3 -------------- 4 EXECUTIVE DIRECTION PROGRAM ................................ 271,863,000 5 -------------- 6 General Fund 7 State Purposes Account - 10050 8 For services and expenses related to the 9 executive direction program. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2024-25 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (81031). 20 Personal service--regular (50100) ............. 15,513,000 21 Temporary service (50200) ........................ 114,000 22 Holiday/overtime compensation (50300) ............ 104,000 23 Supplies and materials (57000) ................. 1,429,000 24 Travel (54000) .................................... 51,000 25 Contractual services (51000) .................. 14,723,000 26 Equipment (56000) ................................ 346,000 27 -------------- 28 Total amount available ...................... 32,280,000 29 -------------- 30 For payments related to the new headquarters 31 for the department of audit and control, 32 the New York state and local employees' 33 retirement system and the New York state 34 and local police and fire retirement 35 system. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2024-25 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (26231).374 12650-07-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2024-25 1 Contractual services (51000) ................... 1,168,000 2 -------------- 3 For services and expenses related to a 4 centralized risk management function with- 5 in state government (26239). 6 Personal service--regular (50100) ................ 491,000 7 Contractual services (51000) ..................... 102,000 8 -------------- 9 Total amount available ......................... 593,000 10 -------------- 11 Program account subtotal .................. 34,041,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 Plaza Special Events Account - 20120 16 For services and expenses related to the 17 executive direction program (81031). 18 Temporary service (50200) ........................ 229,000 19 Supplies and materials (57000) .................... 12,000 20 Travel (54000) ..................................... 8,000 21 Contractual services (51000) ................... 1,713,000 22 Equipment (56000) .................................. 9,000 23 Fringe benefits (60000) .......................... 132,000 24 Indirect costs (58800) ............................. 6,000 25 -------------- 26 Program account subtotal ................... 2,109,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Cuba Lake Management Account - 22124 31 For services and expenses related to the 32 executive direction program (81031). 33 Contractual services (51000) ..................... 386,000 34 -------------- 35 Program account subtotal ..................... 386,000 36 -------------- 37 Enterprise Funds 38 Agencies Enterprise Fund 39 Asset Preservation Account - 50322 40 For services and expenses related to the 41 executive direction program (81031).375 12650-07-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2024-25 1 Supplies and materials (57000) .................... 16,000 2 Contractual services (51000) ..................... 509,000 3 -------------- 4 Program account subtotal ..................... 525,000 5 -------------- 6 Internal Service Funds 7 Centralized Services Account 8 Energy Account - 55008 9 For services and expenses related to the 10 purchase and delivery of energy for state 11 agencies, pursuant to chapter 410 of the 12 laws of 2009 (26229). 13 Supplies and materials (57000) ................ 90,000,000 14 -------------- 15 Program account subtotal .................. 90,000,000 16 -------------- 17 Internal Service Funds 18 Centralized Services Account 19 Executive Direction Account - 55001 20 For services and expenses related to the 21 executive direction program. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2024-25 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (81031). 32 Personal service--regular (50100) .............. 6,307,000 33 Supplies and materials (57000) ................ 53,683,000 34 Travel (54000) ................................... 253,000 35 Contractual services (51000) .................. 80,720,000 36 Equipment (56000) ................................ 110,000 37 Fringe benefits (60000) ........................ 3,559,000 38 Indirect costs (58800) ........................... 170,000 39 -------------- 40 Program account subtotal ................. 144,802,000 41 -------------- 42 OFFICE OF LANGUAGE ACCESS PROGRAM ............................ 2,012,000 43 -------------- 44 General Fund 45 State Purposes Account - 10050376 12650-07-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 office of language access program. These 3 funds may be suballocated to other agen- 4 cies (26241). 5 Personal service--regular (50100) ................ 222,000 6 Supplies and materials (57000) ................. 1,790,000 7 -------------- 8 Program account subtotal ................... 2,012,000 9 -------------- 10 PROCUREMENT PROGRAM ........................................ 527,933,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 procurement program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2024-25 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (26212). 26 Personal service--regular (50100) .............. 9,891,000 27 Holiday/overtime compensation (50300) ............. 28,000 28 Supplies and materials (57000) .................... 29,000 29 Travel (54000) .................................... 40,000 30 Contractual services (51000) ................... 2,119,000 31 Equipment (56000) ................................. 61,000 32 -------------- 33 Program account subtotal .................. 12,168,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Funds 37 Environmental Projects Account - 25300 38 For services and expenses related to envi- 39 ronmental projects, including but not 40 limited to training, research and techni- 41 cal assistance and demonstration projects, 42 personal services, fringe benefits and 43 indirect costs (26212).377 12650-07-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2024-25 1 Nonpersonal service (57050) ...................... 500,000 2 -------------- 3 Program account subtotal ..................... 500,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal USDA-Food and Nutrition Services Fund 7 Emergency Assistance-OGS-9461 Account - 25025 8 For services and expenses related to the 9 temporary emergency feeding assistance 10 program (26213). 11 Nonpersonal service (57050) ................... 10,865,000 12 -------------- 13 Program account subtotal .................. 10,865,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal USDA-Food and Nutrition Services Fund 17 Federal Food and Nutrition Services Account - 25025 18 For services and expenses related to state 19 administrative costs for the national 20 lunch program (26214). 21 Nonpersonal service (57050) ................... 15,365,000 22 -------------- 23 Program account subtotal .................. 15,365,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Standards and Purchase Account - 22019 28 For services and expenses related to the 29 procurement program. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2024-25 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (26212). 40 Personal service--regular (50100) ................ 877,000 41 Temporary service (50200) ......................... 10,000 42 Holiday/overtime compensation (50300) ............. 10,000 43 Supplies and materials (57000) ................... 320,000378 12650-07-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2024-25 1 Travel (54000) .................................... 87,000 2 Contractual services (51000) ................... 4,101,000 3 Equipment (56000) ................................. 20,000 4 Fringe benefits (60000) .......................... 521,000 5 Indirect costs (58800) ............................ 22,000 6 -------------- 7 Program account subtotal ................... 5,968,000 8 -------------- 9 Internal Service Funds 10 Centralized Services Account 11 Enterprise Contracting Account - 55020 12 For services and expenses related to the 13 procurement program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2024-25 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (26212). 24 Personal service--regular (50100) ................ 626,000 25 Supplies and materials (57000) ................. 1,025,000 26 Travel (54000) ................................... 256,000 27 Contractual services (51000) ................. 453,602,000 28 Equipment (56000) .............................. 2,050,000 29 Fringe benefits (60000) .......................... 355,000 30 Indirect costs (58800) ............................ 18,000 31 -------------- 32 Program account subtotal ................. 457,932,000 33 -------------- 34 Internal Service Funds 35 Centralized Services Account 36 Standards and Purchase Account - 55002 37 For services and expenses related to the 38 procurement program. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2024-25 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a379 12650-07-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2024-25 1 part of this appropriation as if fully 2 stated (26212). 3 Personal service--regular (50100) .............. 3,513,000 4 Temporary service (50200) ........................ 188,000 5 Holiday/overtime compensation (50300) ............. 60,000 6 Supplies and materials (57000) ................. 1,245,000 7 Travel (54000) ................................... 160,000 8 Contractual services (51000) .................. 15,278,000 9 Equipment (56000) .............................. 2,625,000 10 Fringe benefits (60000) ........................ 1,979,000 11 Indirect costs (58800) ............................ 87,000 12 -------------- 13 Program account subtotal .................. 25,135,000 14 -------------- 15 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 170,231,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 For services and expenses related to the 20 real property management and development 21 program. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2024-25 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (26201). 32 Personal service--regular (50100) ............. 18,498,000 33 Temporary service (50200) ...................... 2,317,000 34 Holiday/overtime compensation (50300) .......... 1,376,000 35 Supplies and materials (57000) ................ 45,833,000 36 Travel (54000) ................................... 112,000 37 Contractual services (51000) .................. 27,769,000 38 Equipment (56000) ................................ 559,000 39 -------------- 40 Program account subtotal .................. 96,464,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Building Administration Account - 22005380 12650-07-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 real property management and development 3 program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2024-25 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (26201). 14 Supplies and materials (57000) ..................... 4,000 15 Travel (54000) .................................... 23,000 16 Contractual services (51000) .................. 12,379,000 17 -------------- 18 Program account subtotal .................. 12,406,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Parking Account - 22007 23 For services and expenses related to the 24 real property management and development 25 program. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2024-25 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (26201). 36 Personal service--regular (50100) .............. 3,345,000 37 Temporary service (50200) ........................ 798,000 38 Holiday/overtime compensation (50300) ............ 363,000 39 Supplies and materials (57000) ................... 154,000 40 Travel (54000) ..................................... 2,000 41 Contractual services (51000) ................... 5,400,000 42 Equipment (56000) ................................ 169,000 43 Fringe benefits (60000) ........................ 3,178,000 44 Indirect costs (58800) ........................... 209,000 45 -------------- 46 Program account subtotal .................. 13,618,000 47 --------------381 12650-07-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2024-25 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 OGS-Solid Waste Management Account - 22176 4 For services and expenses related to the 5 real property management and development 6 program. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2024-25 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (26201). 17 Temporary service (50200) ........................ 121,000 18 Contractual services (51000) ....................... 5,000 19 Fringe benefits (60000) ........................... 69,000 20 Indirect costs (58800) ............................. 3,000 21 -------------- 22 Program account subtotal ..................... 198,000 23 -------------- 24 Enterprise Funds 25 Agencies Enterprise Fund 26 Convention Center Account - 50318 27 For services and expenses related to the 28 real property management and development 29 program (26201). 30 Personal service--regular (50100) ................ 753,000 31 Temporary service (50200) ......................... 63,000 32 Holiday/overtime compensation (50300) ............. 68,000 33 Supplies and materials (57000) .................... 96,000 34 Travel (54000) ..................................... 9,000 35 Contractual services (51000) ..................... 868,000 36 Equipment (56000) ................................. 24,000 37 Fringe benefits (60000) .......................... 387,000 38 Indirect costs (58800) ............................ 17,000 39 -------------- 40 Program account subtotal ................... 2,285,000 41 -------------- 42 Enterprise Funds 43 Agencies Enterprise Fund 44 Empire State Plaza Visitors Center and Gift Shop Account 45 - 50327382 12650-07-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 real property management and development 3 program (26201). 4 Personal service--regular (50100) ................. 51,000 5 Temporary service (50200) ......................... 68,000 6 Supplies and materials (57000) ..................... 1,000 7 Contractual services (51000) ..................... 330,000 8 Fringe benefits (60000) ........................... 70,000 9 Indirect costs (58800) ............................. 3,000 10 -------------- 11 Program account subtotal ..................... 523,000 12 -------------- 13 Internal Service Funds 14 Centralized Services Account 15 Building Administration Account - 55004 16 For services and expenses related to the 17 real property management and development 18 program. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2024-25 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (26201). 29 Personal service--regular (50100) .............. 2,268,000 30 Temporary service (50200) ........................ 124,000 31 Holiday/overtime compensation (50300) ............ 222,000 32 Supplies and materials (57000) ................. 2,783,000 33 Travel (54000) .................................... 10,000 34 Contractual services (51000) .................. 37,616,000 35 Equipment (56000) ................................ 161,000 36 Fringe benefits (60000) ........................ 1,487,000 37 Indirect costs (58800) ............................ 66,000 38 -------------- 39 Program account subtotal .................. 44,737,000 40 --------------383 12650-07-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 PROCUREMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Emergency Assistance-OGS-9461 Account - 25025 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to the temporary emergency feeding 7 assistance program (26213). 8 Nonpersonal service (57050) ... 10,865,000 .......... (re. $5,436,000) 9 By chapter 50, section 1, of the laws of 2022: 10 For services and expenses related to the temporary emergency feeding 11 assistance program (26213). 12 Nonpersonal service (57050) ... 10,865,000 ............ (re. $878,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For services and expenses related to the temporary emergency feeding 15 assistance program (26213). 16 Nonpersonal service (57050) ... 10,865,000 ............ (re. $494,000) 17 By chapter 50, section 1, of the laws of 2020: 18 For services and expenses related to the temporary emergency feeding 19 assistance program (26213). 20 Nonpersonal service (57050) ... 10,865,000 ............ (re. $191,000) 21 By chapter 50, section 1, of the laws of 2019: 22 For services and expenses related to the temporary emergency feeding 23 assistance program (26213). 24 Nonpersonal service (57050) ... 10,865,000 ............. (re. $31,000) 25 Special Revenue Funds - Federal 26 Federal USDA-Food and Nutrition Services Fund 27 Federal Food and Nutrition Services Account - 25025 28 By chapter 50, section 1, of the laws of 2023: 29 For services and expenses related to state administrative costs for 30 the national lunch program (26214). 31 Nonpersonal service (57050) ... 15,365,000 ......... (re. $12,963,000)384 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 736,231,000 838,321,000 4 Special Revenue Funds - Federal .... 1,895,613,000 4,152,108,000 5 Special Revenue Funds - Other ...... 424,411,000 5,444,000 6 ---------------- ---------------- 7 All Funds ........................ 3,056,255,000 4,995,873,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ..................................... 286,640,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the department 18 of health, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the medicaid inspector 22 general, office of mental health, office 23 for people with developmental disabilities 24 and office of addiction services and 25 supports with the approval of the director 26 of the budget, who shall file such 27 approval with the department of audit and 28 control and copies thereof with the chair- 29 man of the senate finance committee and 30 the chairman of the assembly ways and 31 means committee. For services and expenses 32 for payment of liabilities accrued hereto- 33 fore and hereafter to accrue. Up to 34 $375,000 of this amount may be used for 35 the department of health's share of costs 36 related to the services of a monitor 37 appointed pursuant to a remedial order of 38 a federal district court, in the 2009 39 case, Disability Advocates, Inc. v. 40 Paterson. 41 Notwithstanding any law to the contrary, no 42 funds under this appropriation shall be 43 available for certification or payment 44 until (i) the legislature has finally 45 acted upon the appropriations for the 46 Department of Health contained in the aid385 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 to localities budget bill, and (ii) the 2 director of the budget has determined that 3 those aid to localities appropriations as 4 finally acted on by the legislature are 5 sufficient for the ensuing fiscal year. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2024-25 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (81001). 16 Personal service--regular (50100) ............ 143,846,000 17 Temporary service (50200) ........................ 329,000 18 Holiday/overtime compensation (50300) .......... 1,893,000 19 Supplies and materials (57000) ................. 7,649,000 20 Travel (54000) ................................. 2,234,000 21 Contractual services (51000) .................. 54,630,000 22 Equipment (56000) .............................. 2,383,000 23 For services and expenses associated with 24 establishing an Office of Hospice and 25 Palliative Care, as proposed in S.8307-B, 26 consistent with S.4858. Funds herein 27 appropriated may be suballocated or trans- 28 ferred to effectuate the intent of this 29 appropriation ................................ 1,500,000 30 -------------- 31 Total amount available ..................... 214,464,000 32 -------------- 33 For services and expenses related to the New 34 York state donor registry (26633). 35 Personal service--regular (50100) ................. 82,000 36 Supplies and materials (57000) .................... 40,000 37 Contractual services (51000) ...................... 28,000 38 -------------- 39 Total amount available ......................... 150,000 40 -------------- 41 For suballocation to the office of children 42 and family services through a memorandum 43 of understanding with the AIDS institute, 44 for services and expenses related to HIV 45 policy development and training (29683).386 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Personal service--regular (50100) ................ 135,000 2 -------------- 3 For suballocation to the state education 4 department through a memorandum of under- 5 standing with the AIDS institute, for 6 services and expenses of the provision of 7 HIV/AIDS/sexual health education by 8 regional training coordinators for staff 9 in elementary and secondary schools 10 (29682). 11 Contractual services (51000) ..................... 180,000 12 -------------- 13 For services and expenses related to the 14 emergency preparedness - stockpile 15 (26629). 16 Contractual services (51000) ................... 1,200,000 17 -------------- 18 For services and expenses related to osteo- 19 porosis prevention (26630). 20 Contractual services (51000) ...................... 31,000 21 -------------- 22 For services and expenses related to health 23 information technology program (26632). 24 Contractual services (51000) ..................... 167,000 25 -------------- 26 For services and expenses for a statewide 27 campaign to promote awareness of the New 28 York state donor registry to increase 29 organ and tissue donation (26943). 30 Contractual services (51000) ..................... 116,000 31 -------------- 32 For services and expenses related to the 33 operation of the incident reporting system 34 (NYPORTS) (26634). 35 Contractual services (51000) ..................... 591,000 36 -------------- 37 For services and expenses for patient health 38 information and quality improvement initi- 39 atives (26635).387 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Contractual services (51000) ..................... 174,000 2 -------------- 3 For services and expenses related to testing 4 for adrenoleukodystrophy (ALD) (26636). 5 Contractual services (51000) ..................... 110,000 6 -------------- 7 For suballocation to the office of mental 8 health for services and expenses for 9 surveys of psychiatric residential treat- 10 ment facilities (29678). 11 Personal service--regular (50100) ................ 115,000 12 Supplies and materials (57000) .................... 16,000 13 Travel (54000) .................................... 45,000 14 Equipment (56000) ................................. 70,000 15 -------------- 16 Total amount available ......................... 246,000 17 -------------- 18 For services and expenses related to the 19 home health aide registry (29677). 20 Personal service--regular (50100) ................ 270,000 21 Supplies and materials (57000) ..................... 1,000 22 Travel (54000) ..................................... 1,000 23 Contractual services (51000) ................... 1,512,000 24 Equipment (56000) ................................. 16,000 25 -------------- 26 Total amount available ....................... 1,800,000 27 -------------- 28 For services and expenses related to crimi- 29 nal history background checks for adult 30 care facilities (26899). 31 Contractual services (51000) ................... 1,300,000 32 -------------- 33 For service and expenses related to changes 34 in state agency data collection activities 35 required to comply with section 170-e of 36 the executive law as added by chapter 745 37 of the laws of 2021. 38 Notwithstanding any other provision of law, 39 the money hereby appropriated may be 40 increased or decreased by interchange, 41 with any appropriation of the department 42 of health, and may be increased or 43 decreased by transfer or suballocation388 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 between these appropriated amounts and 2 appropriations of any state agency, board, 3 or commission with the approval of the 4 director of the budget, who shall file 5 such approval with the department of audit 6 and control and copies thereof with the 7 chairman of the senate finance committee 8 and the chairman of the assembly ways and 9 means committee (59027). 10 Contractual services (51000) ................... 7,325,000 11 -------------- 12 For services and expenses related to the 13 office of gun violence prevention (59029). 14 Personal service--regular (50100) ................ 255,000 15 Supplies and materials (57000) ..................... 2,000 16 Travel (54000) ..................................... 4,000 17 Contractual services (51000) ................... 2,739,000 18 -------------- 19 Total amount available ....................... 3,000,000 20 -------------- 21 For expenses related to the acquisition of 22 bottled water in the event of a drinking 23 water emergency as determined by the 24 commissioner of health (59030). 25 Supplies and materials (57000) ................... 100,000 26 -------------- 27 For services and expenses related to 28 programs for the reduction of the risk of 29 lead exposure in rental properties. The 30 amounts appropriated pursuant to such 31 appropriation may be suballocated to other 32 state agencies or accounts for expendi- 33 tures incurred in the operation of 34 programs funded by such appropriation 35 subject to the approval of the director of 36 the budget (59030). 37 Contractual services (51000) ................... 1,720,000 38 For services and expenses related to the 39 development and implementation of modern- 40 ized health care data systems. Notwith- 41 standing any other provision of law to the 42 contrary, the OGS Interchange and Transfer 43 Authority and the IT Interchange and 44 Transfer Authority as defined in the389 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 2024-25 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. Notwithstanding any other 7 provision of law, the money hereby appro- 8 priated may be increased or decreased by 9 interchange, with any appropriation of the 10 department of health, and may be increased 11 or decreased by transfer or suballocation 12 between these appropriated amounts and 13 appropriations of the division of the 14 budget with the approval of the director 15 of the budget, who shall file such 16 approval with the department of audit and 17 control and copies thereof with the chair- 18 man of the senate finance committee and 19 the chairman of the assembly ways and 20 means committee. 21 Contractual services (51000) .................. 12,000,000 22 -------------- 23 Program account subtotal ................. 243,309,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Health and Human Services Fund 27 Federal Block Grant Account - 25183 28 For various health prevention, diagnostic, 29 detection and treatment services (26983). 30 Personal service (50000) ....................... 3,195,000 31 Nonpersonal service (57050) .................... 1,703,000 32 Fringe benefits (60090) ........................ 1,758,000 33 Indirect costs (58850) ........................... 224,000 34 -------------- 35 Program account subtotal ................... 6,880,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 Child and Adult Care Food Account - 25022 40 For various food and nutritional services 41 (26969). 42 Personal service (50000) ......................... 500,000 43 Nonpersonal service (57050) ...................... 300,000390 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Fringe benefits (60090) .......................... 325,000 2 Indirect costs (58850) ............................ 50,000 3 -------------- 4 Program account subtotal ................... 1,175,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal USDA-Food and Nutrition Services Fund 8 Federal Food and Nutrition Services Account - 25022 9 For various food and nutritional services 10 (26984). 11 Personal service (50000) ....................... 1,500,000 12 Nonpersonal service (57050) ...................... 640,000 13 Fringe benefits (60090) .......................... 909,000 14 Indirect costs (58850) ............................ 84,000 15 -------------- 16 Program account subtotal ................... 3,133,000 17 -------------- 18 Special Revenue Funds - Other 19 Combined Expendable Trust Fund 20 Technology Transfer Account - 20118 21 For services and expenses related to the 22 department of health's patent and technol- 23 ogy transfer program. The department of 24 health may receive and deposit revenue 25 from the sale and licensing of inventions 26 pursuant to a technology and patent trans- 27 fer policy established in accordance with 28 section 64-a of the public officers law. 29 Notwithstanding any other provision of law, 30 these funds may be used for payments to 31 Health Research, Inc. as reimbursement for 32 expenses incurred in its patent and tech- 33 nology transfer operations, to support 34 research, training, and infrastructure 35 development in the department's research 36 facilities, and for payments to inventors. 37 The moneys hereby appropriated shall be 38 available for liabilities heretofore and 39 hereafter to accrue (81001). 40 Contractual services (51000) ...................... 29,000 41 -------------- 42 Program account subtotal ...................... 29,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund391 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Administration Program Account - 21982 2 For services and expenses, including indi- 3 rect costs, related to the administration 4 program. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2024-25 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (81001). 15 Personal service--regular (50100) .............. 4,577,000 16 Holiday/overtime compensation (50300) ............. 50,000 17 Supplies and materials (57000) ..................... 4,000 18 Travel (54000) .................................... 11,000 19 Contractual services (51000) ................... 7,319,000 20 Fringe benefits (60000) ........................ 2,959,000 21 Indirect costs (58800) ........................... 131,000 22 -------------- 23 Program account subtotal .................. 15,051,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Health-SPARCS Account - 21902 28 For all services and expenses, including 29 indirect costs, related to the statewide 30 planning and research cooperative system. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2024-25 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (81001). 41 Personal service--regular (50100) .............. 1,206,000 42 Holiday/overtime compensation (50300) ............. 10,000 43 Supplies and materials (57000) .................... 38,000 44 Travel (54000) ..................................... 8,000 45 Contractual services (51000) ................... 3,949,000 46 Equipment (56000) ................................. 11,000392 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Fringe benefits (60000) .......................... 778,000 2 Indirect costs (58800) ............................ 35,000 3 -------------- 4 Program account subtotal ................... 6,035,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Professional Medical Conduct Account - 22088 9 For services and expenses, including indi- 10 rect costs, related to the professional 11 medical conduct program. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2024-25 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (81001). 22 Personal service--regular (50100) .............. 4,297,000 23 Holiday/overtime compensation (50300) ............. 10,000 24 Supplies and materials (57000) .................... 45,000 25 Travel (54000) .................................... 35,000 26 Contractual services (51000) ..................... 526,000 27 Equipment (56000) .................................. 1,000 28 Fringe benefits (60000) ........................ 2,700,000 29 Indirect costs (58800) ........................... 110,000 30 -------------- 31 Program account subtotal ................... 7,724,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Vital Records Management Account - 22103 36 For services and expenses including the 37 collection of increased fees related to 38 the vital records program. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2024-25 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a393 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 part of this appropriation as if fully 2 stated (81001). 3 Personal service--regular (50100) ................ 776,000 4 Holiday/overtime compensation (50300) ............. 10,000 5 Supplies and materials (57000) .................... 50,000 6 Travel (54000) ..................................... 3,000 7 Contractual services (51000) ..................... 431,000 8 Equipment (56000) .................................. 8,000 9 Fringe benefits (60000) .......................... 503,000 10 Indirect costs (58800) ............................ 23,000 11 -------------- 12 Program account subtotal ................... 1,804,000 13 -------------- 14 AIDS INSTITUTE PROGRAM ......................................... 600,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 SAMHSA Account - 25170 19 For services and expenses to provide train- 20 ing and resources to first responders and 21 members of other key community sectors at 22 the state, tribal and local governmental 23 levels related to emergency treatment of 24 suspected opioid overdose (26847). 25 Nonpersonal service (57050) ...................... 600,000 26 -------------- 27 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 230,807,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Education Fund 31 Individuals with Disabilities-Part C Account - 25214 32 For activities related to a handicapped 33 infants and toddlers program (26837). 34 Personal service (50000) ....................... 5,000,000 35 Nonpersonal service (57050) ................... 18,449,000 36 Fringe benefits (60090) ........................ 2,700,000 37 Indirect costs (58850) ......................... 1,100,000 38 -------------- 39 Program account subtotal .................. 27,249,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund394 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Federal Block Grant Account - 25183 2 For various health prevention, diagnostic, 3 detection and treatment services. The 4 amounts appropriated pursuant to such 5 appropriation may be suballocated to other 6 state agencies or accounts for expendi- 7 tures incurred in the operation of 8 programs funded by such appropriation 9 subject to the approval of the director of 10 the budget (26989). 11 Personal service (50000) ...................... 11,702,000 12 Nonpersonal service (57050) .................... 6,147,000 13 Fringe benefits (60090) ........................ 6,810,000 14 Indirect costs (58850) ........................... 632,000 15 -------------- 16 Program account subtotal .................. 25,291,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Health, Education and Human Services Account - 21 25148 22 For various health prevention, diagnostic, 23 detection and treatment services. The 24 amounts appropriated pursuant to such 25 appropriation may be suballocated to other 26 state agencies or accounts for expendi- 27 tures incurred in the operation of 28 programs funded by such appropriation 29 subject to the approval of the director of 30 the budget. 31 The moneys hereby appropriated shall be 32 available for liabilities heretofore and 33 hereafter to accrue (26988). 34 Personal service (50000) ...................... 15,940,000 35 Nonpersonal service (57050) ................... 58,961,000 36 Fringe benefits (60090) ....................... 11,316,000 37 Indirect costs (58850) ......................... 3,654,000 38 -------------- 39 Program account subtotal .................. 89,871,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal USDA-Food and Nutrition Services Fund 43 Child and Adult Care Food Account - 25022 44 For various food and nutritional services 45 (26985).395 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Personal service (50000) ....................... 4,848,000 2 Nonpersonal service (57050) .................... 2,921,000 3 Fringe benefits (60090) ........................ 2,667,000 4 Indirect costs (58850) ........................... 639,000 5 -------------- 6 Program account subtotal .................. 11,075,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal USDA-Food and Nutrition Services Fund 10 Federal Food and Nutrition Services Account - 25022 11 For various food and nutritional services. 12 A portion of this appropriation may be 13 suballocated to other state agencies 14 (26986). 15 Personal service (50000) ...................... 26,284,000 16 Nonpersonal service (57050) ................... 25,104,000 17 Fringe benefits (60090) ....................... 14,457,000 18 Indirect costs (58850) ......................... 1,982,000 19 -------------- 20 Program account subtotal .................. 67,827,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal USDA-Food and Nutrition Services Fund 24 Women, Infants, and Children (WIC) Civil Monetary 25 Account - 25035 26 For services and expenses of the department 27 of health related to the special supple- 28 mental nutrition program for women, 29 infants and children (29974). 30 Nonpersonal service (57050) .................... 5,000,000 31 -------------- 32 Program account subtotal ................... 5,000,000 33 -------------- 34 Special Revenue Funds - Other 35 HCRA Resources Fund 36 Tobacco Control and Cancer Services Account - 20801 37 For services and expenses related to the 38 tobacco control and cancer services 39 programs authorized pursuant to sections 40 2807-r and 1399-ii of the public health 41 law. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange396 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 and Transfer Authority as defined in the 2 2024-25 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (26813). 8 Personal service--regular (50100) .............. 2,159,000 9 Holiday/overtime compensation (50300) .............. 6,000 10 Supplies and materials (57000) .................... 10,000 11 Travel (54000) .................................... 44,000 12 Contractual services (51000) ...................... 78,000 13 Equipment (56000) ................................. 30,000 14 Fringe benefits (60000) ........................ 1,451,000 15 Indirect costs (58800) ............................ 62,000 16 -------------- 17 Program account subtotal ................... 3,840,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Cable Television Account - 21971 22 For services and expenses related to public 23 service education, with specific emphasis 24 on public health issues. 25 Notwithstanding any other law, rule or regu- 26 lation to the contrary, expenses of the 27 department of health public service educa- 28 tion program incurred pursuant to appro- 29 priations from the cable television 30 account of the state miscellaneous special 31 revenue funds shall be deemed expenses of 32 the department of public service. No later 33 than August 15, 2024, the commissioner of 34 the department of health shall submit an 35 accounting of expenses in the 2024-25 36 fiscal year to the chair of the public 37 service commission for the chair's review 38 pursuant to the provisions of section 217 39 of the public service law. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2024-25 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a 48 part of this appropriation as if fully 49 stated (26813).397 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Contractual services (51000) ..................... 454,000 2 -------------- 3 Program account subtotal ..................... 454,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 CSFP Salvage Account - 22159 8 For services and expenses of the department 9 of health related to the commodity supple- 10 mental food program. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2024-25 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (26813). 21 Contractual services (51000) ...................... 25,000 22 -------------- 23 Program account subtotal ...................... 25,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Drive Out Diabetes Research and Education Account - 28 22035 29 For diabetes research and education pursuant 30 to chapter 339 of the laws of 2001. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2024-25 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (26813). 41 Contractual services (51000) ..................... 100,000 42 -------------- 43 Program account subtotal ..................... 100,000 44 -------------- 45 Special Revenue Funds - Other398 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Miscellaneous Special Revenue Fund 2 Tobacco Enforcement and Education Account - 22105 3 For services and expenses related to tobacco 4 enforcement, education and related activ- 5 ities, pursuant to chapter 162 of the laws 6 of 2002. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2024-25 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (26813). 17 Contractual services (51000) ...................... 75,000 18 -------------- 19 Program account subtotal ...................... 75,000 20 -------------- 21 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 28,357,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Federal Block Grant CEH Account - 25170 26 For various health prevention, diagnostic, 27 detection and treatment services (26990). 28 Personal service (50000) ......................... 600,000 29 Nonpersonal service (57050) ...................... 265,000 30 Fringe benefits (60090) .......................... 752,000 31 Indirect costs (58850) ............................ 56,000 32 -------------- 33 Program account subtotal ................... 1,673,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Federal Block Grant Account - 25183 38 For services and expenses of various health 39 prevention, diagnostic, detection and 40 treatment services (26991). 41 Personal service (50000) ........................3,268,000 42 Nonpersonal service (57050) .................... 2,644,000399 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Fringe benefits (60090) ........................ 1,873,000 2 Indirect costs (58850) ............................229,000 3 -------------- 4 Program account subtotal ................... 8,014,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Federal Environmental Protection Agency Grants Account - 9 25467 10 For various environmental projects including 11 suballocation for the department of envi- 12 ronmental conservation (26992). 13 Personal service (50000) ....................... 4,657,000 14 Nonpersonal service (57050) .................... 2,590,000 15 Fringe benefits (60090) ........................ 2,235,000 16 Indirect costs (58850) ............................326,000 17 -------------- 18 Program account subtotal ................... 9,808,000 19 -------------- 20 Special Revenue Funds - Other 21 Clean Air Fund 22 Operating Permit Program Account - 21451 23 For services and expenses of the department 24 of health in developing, implementing and 25 operating the operating permit program 26 (26844). 27 Personal service--regular (50100) ................ 416,000 28 Holiday/overtime compensation (50300) .............. 5,000 29 Supplies and materials (57000) ..................... 4,000 30 Travel (54000) ..................................... 5,000 31 Contractual services (51000) ...................... 25,000 32 Equipment (56000) .................................. 8,000 33 Fringe benefits (60000) .......................... 185,000 34 Indirect costs (58800) ........................... 126,000 35 -------------- 36 Program account subtotal ..................... 774,000 37 -------------- 38 Special Revenue Funds - Other 39 Environmental Conservation Special Revenue Fund 40 Low Level Radioactive Waste Account - 21066 41 For services and expenses of the low-level 42 radioactive waste siting program. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and400 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2024-25 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (26844). 9 Personal service--regular (50100) ................ 544,000 10 Holiday/overtime compensation (50300) .............. 6,000 11 Supplies and materials (57000) .................... 32,000 12 Travel (54000) .................................... 44,000 13 Contractual services (51000) ..................... 104,000 14 Equipment (56000) ................................. 40,000 15 Fringe benefits (60000) .......................... 360,000 16 Indirect costs (58800) ............................ 16,000 17 -------------- 18 Total amount available ....................... 1,146,000 19 -------------- 20 For suballocation to the energy research and 21 development authority, pursuant to chapter 22 673 of the laws of 1986, as amended by 23 chapters 368 and 913 of the laws of 1990. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2024-25 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (29776). 34 Contractual services (51000) ..................... 150,000 35 -------------- 36 Program account subtotal ................... 1,296,000 37 -------------- 38 Special Revenue Funds - Other 39 Environmental Protection and Oil Spill Compensation Fund 40 Environmental Protection and Oil Spill Compensation 41 Account - 21202 42 For services and expenses related to the oil 43 spill relocation network program. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange 47 and Transfer Authority as defined in the401 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 2024-25 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (26844). 7 Personal service--regular (50100) ................ 229,000 8 Holiday/overtime compensation (50300) .............. 2,000 9 Supplies and materials (57000) ..................... 7,000 10 Travel (54000) ..................................... 2,000 11 Contractual services (51000) ...................... 15,000 12 Equipment (56000) .................................. 2,000 13 Fringe benefits (60000) .......................... 148,000 14 Indirect costs (58800) ............................. 7,000 15 -------------- 16 Program account subtotal ..................... 412,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Asbestos Safety Training Account - 22009 21 For services and expenses of the asbestos 22 safety training program. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2024-25 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (26844). 33 Personal service--regular (50100) ................ 293,000 34 Holiday/overtime compensation (50300) .............. 6,000 35 Supplies and materials (57000) ..................... 2,000 36 Travel (54000) .................................... 17,000 37 Contractual services (51000) ...................... 22,000 38 Equipment (56000) .................................. 2,000 39 Fringe benefits (60000) .......................... 191,000 40 Indirect costs (58800) ............................. 9,000 41 -------------- 42 Program account subtotal ..................... 542,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Occupational Health Clinics Account - 22177402 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 For services and expenses of implementing 2 and operating a statewide network of occu- 3 pational health clinics for diagnostic, 4 screening, treatment, referral, and educa- 5 tion services. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2024-25 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (26844). 16 Personal service--regular (50100) ................ 508,000 17 Holiday/overtime compensation (50300) .............. 1,000 18 Supplies and materials (57000) ..................... 3,000 19 Travel (54000) ..................................... 8,000 20 Contractual services (51000) ....................... 1,000 21 Equipment (56000) .................................. 2,000 22 Fringe benefits (60000) .......................... 325,000 23 Indirect costs (58800) ............................ 15,000 24 -------------- 25 Program account subtotal ..................... 863,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Radiological Health Protection Program Account - 21965 30 For services and expenses related to the 31 radiological health protection account. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2024-25 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (26844). 42 Personal service--regular (50100) .............. 2,717,000 43 Temporary service (50200) ......................... 12,000 44 Holiday/overtime compensation (50300) .............. 8,000 45 Supplies and materials (57000) .................... 32,000 46 Travel (54000) .................................... 92,000 47 Contractual services (51000) ...................... 17,000 48 Equipment (56000) ................................. 13,000403 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Fringe benefits (60000) ........................ 1,751,000 2 Indirect costs (58800) ............................ 78,000 3 -------------- 4 Program account subtotal ................... 4,720,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Radon Detection Device Account - 21993 9 For services and expenses of the radon 10 detection device distribution program. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2024-25 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (26844). 21 Contractual services (51000) ..................... 205,000 22 -------------- 23 Program account subtotal ..................... 205,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Ultraviolet Radiation Device Account - 22197 28 For services and expenses related to the 29 ultraviolet radiation device program 30 (26844). 31 Personal service--regular (50100) ................. 10,000 32 Supplies and materials (57000) ..................... 3,000 33 Travel (54000) ..................................... 2,000 34 Contractual services (51000) ...................... 28,000 35 Fringe Benefits (60000) ............................ 6,000 36 Indirect costs (58800) ............................. 1,000 37 -------------- 38 Program account subtotal ...................... 50,000 39 -------------- 40 CHILD HEALTH INSURANCE PROGRAM ............................. 157,007,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 Children's Health Insurance Account - 25148404 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 The money hereby appropriated is available 2 for payment of aid heretofore accrued or 3 hereafter accrued. 4 For services and expenses related to the 5 children's health insurance program 6 provided pursuant to title XXI of the 7 federal social security act (26931). 8 Personal service (50000) ...................... 48,000,000 9 Nonpersonal service (57050) ................... 59,600,000 10 Fringe benefits (60090) ....................... 26,400,000 11 Indirect costs (58850) ......................... 3,400,000 12 -------------- 13 Total amount available ..................... 137,400,000 14 -------------- 15 The money hereby appropriated is available 16 for payment of aid heretofore accrued or 17 hereafter accrued. 18 For state grants for poison control centers. 19 Notwithstanding any inconsistent provision 20 of law, this appropriation shall only be 21 available for transfer or interchange to 22 the HCRA resources fund HCRA program 23 account appropriation for state grants for 24 poison control centers in the event that 25 the director of the budget, in his or her 26 sole discretion, authorizes the transfer 27 or interchange of the moneys hereby appro- 28 priated to the HCRA resources fund HCRA 29 program account appropriation for state 30 grants for poison control centers, 31 provided however, any such interchange or 32 transfer for the foregoing purpose shall 33 not exceed $1,100,000 (26667). 34 Nonpersonal service (57050) .................... 1,100,000 35 -------------- 36 Program account subtotal ................. 138,500,000 37 -------------- 38 Special Revenue Funds - Other 39 HCRA Resources Fund 40 Children's Health Insurance Account - 20810 41 The money hereby appropriated is available 42 for payment of aid heretofore accrued or 43 hereafter accrued. 44 For services and expenses related to the 45 children's health insurance program 46 authorized pursuant to title 1-A of arti- 47 cle 25 of the public health law.405 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2024-25 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (26931). 11 Personal service--regular (50100) ................ 994,000 12 Temporary service (50200) .......................... 5,000 13 Holiday/overtime compensation (50300) ............. 40,000 14 Supplies and materials (57000) ..................... 2,000 15 Travel (54000) .................................... 15,000 16 Contractual services (51000) .................. 16,648,000 17 Equipment (56000) ................................. 20,000 18 Fringe benefits (60000) .......................... 565,000 19 Indirect costs (58800) ........................... 218,000 20 -------------- 21 Program account subtotal .................. 18,507,000 22 -------------- 23 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 24 -------------- 25 Special Revenue Funds - Other 26 HCRA Resources Fund 27 EPIC Premium Account - 20818 28 For services and expenses related to the 29 elderly pharmaceutical insurance coverage 30 program (26803). 31 Personal service--regular (50100) .............. 2,050,000 32 Supplies and materials (57000) .................... 22,000 33 Travel (54000) .................................... 18,000 34 Contractual services (51000) .................. 10,291,000 35 Equipment (56000) ................................. 11,000 36 Fringe benefits (60000) .......................... 607,000 37 Indirect costs (58800) ............................ 26,000 38 -------------- 39 Total amount available ...................... 13,025,000 40 -------------- 41 For suballocation to the state office for 42 the aging for the administration of the 43 elderly pharmaceutical insurance coverage 44 program. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and406 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2024-25 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (29775). 9 Personal service--regular (50100) ................ 225,000 10 -------------- 11 Program account subtotal .................. 13,250,000 12 -------------- 13 ESSENTIAL PLAN PROGRAM ...................................... 95,343,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses to support the 18 administration of the essential plan 19 program. 20 The money hereby appropriated is available 21 for payment of aid heretofore accrued or 22 hereafter accrued. 23 Notwithstanding any inconsistent provision 24 of law, the moneys hereby appropriated may 25 be increased or decreased by interchange 26 or transfer with any appropriation of the 27 department of health. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2024-25 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (26940). 38 Personal service--regular (50100) .............. 5,415,000 39 Holiday/overtime compensation (50300) ............. 37,000 40 Supplies and materials (57000) .................... 10,000 41 Travel (54000) .................................... 23,000 42 Contractual services (51000) .................. 89,850,000 43 Equipment (56000) .................................. 8,000 44 -------------- 45 HEALTH CARE REFORM ACT PROGRAM .............................. 18,172,000 46 --------------407 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Special Revenue Funds - Other 2 HCRA Resources Fund 3 HCRA Program Account - 20807 4 For services and expenses related to audit- 5 ing or payment of audit contracts to 6 determine payor and provider compliance 7 requirements (29872). 8 Contractual services (51000) ................... 4,920,000 9 -------------- 10 For services and expenses related to the 11 pool administration (29869). 12 Contractual services (51000) ................... 2,849,000 13 -------------- 14 For services and expenses related to audit- 15 ing or payment of audit contracts to 16 determine hospital compliance with para- 17 graph 6 of subdivision (a) of section 18 405.4 of title 10, NYCRR (26942). Provided 19 however, this appropriation shall only be 20 available for expenditure following enact- 21 ment of a chapter or chapters of law 22 containing legislation for the purpose of 23 eliminating Section 405.4 Hospital Audits 24 which is identical to legislation submit- 25 ted by the Governor pursuant to Article 26 VII of the State Constitution as Legisla- 27 tive bill numbers S8307 and A8807. 28 Contractual services (51000) ..................... 250,000 29 -------------- 30 For services and expenses related to the New 31 York state workforce innovation center 32 (59031). 33 Personal service--regular (50100) ................ 896,000 34 Supplies and materials (57000) ................... 512,000 35 Contractual services (51000) ................... 6,879,000 36 Equipment (56000) .............................. 1,277,000 37 Fringe benefits (60000) .......................... 564,000 38 Indirect costs (58800) ............................ 25,000 39 -------------- 40 Program account subtotal .................. 10,153,000 41 -------------- 42 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 191,311,000 43 --------------408 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 General Fund 2 State Purposes Account - 10050 3 For recruitment and retention efforts 4 related to department of health adminis- 5 tered veterans facilities (26966). 6 Contractual service (51000) ...................... 200,000 7 -------------- 8 Program account subtotal ..................... 200,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Batavia Home Donation Account - 20113 13 For services and expenses of patient bene- 14 fits and other activities and other 15 services as funded by gifts and donations 16 (26966). 17 Supplies and materials (57000) .................... 50,000 18 -------------- 19 Program account subtotal ...................... 50,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Helen Hayes Hospital Account - 20109 24 For services and expenses of patient bene- 25 fits and other activities and services as 26 funded by gifts and donations (26966). 27 Supplies and materials (57000) .................... 35,000 28 -------------- 29 Program account subtotal ...................... 35,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 Montrose Donation Account - 20114 34 For services and expenses of patient bene- 35 fits and other activities and other 36 services as funded by gifts and donations 37 (26966). 38 Supplies and materials (57000) .................... 50,000 39 --------------409 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Program account subtotal ...................... 50,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Oxford Gifts and Donations Account - 20110 6 For services and expenses of patient bene- 7 fits and other activities and services as 8 funded by gifts and donations (26966). 9 Supplies and materials (57000) ................... 200,000 10 -------------- 11 Program account subtotal ..................... 200,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 St. Albans Donation Account - 20111 16 For services and expenses of patient bene- 17 fits and other activities and other 18 services as funded by gifts and donations 19 (26966). 20 Supplies and materials (57000) .................... 50,000 21 -------------- 22 Program account subtotal ...................... 50,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Veterans' Home Assistance Account - 20208 27 For services and expenses for the care and 28 maintenance of veterans' homes operated by 29 agencies of the state in accordance with 30 section 81 of the state finance law. 31 Notwithstanding any provision of law, 32 rule, or regulation to the contrary, this 33 appropriation may be suballocated or 34 transferred to each of the following five 35 special revenue funds, and in accordance 36 with subdivision 4 of section 81 of the 37 state finance law, in an amount equal to 38 one fifth of the total receipts: New York 39 city veterans' home account, New York 40 State home for veterans and their depen- 41 dents at Oxford account, New York state 42 home for veterans in the Lower-Hudson 43 Valley account, the Western New York 44 veterans' home account, and the state410 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 university of New York Long Island veter- 2 ans' home account (26966). 3 Supplies and materials (57000) .................... 50,000 4 -------------- 5 Program account subtotal ...................... 50,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Helen Hayes Hospital Account - 22140 10 For services and expenses of the Helen Hayes 11 hospital including an affiliation agree- 12 ment contract. Any disbursements from this 13 appropriation shall be distributed pursu- 14 ant to a written plan prepared by the 15 department of health and approved by the 16 director of the budget. Up to $273,846 of 17 this amount may be suballocated to the 18 department of law for services and 19 expenses of a collection unit at Helen 20 Hayes hospital. 21 Notwithstanding section 409-c of the public 22 health law or any other provision of law 23 to the contrary, expenditures authorized 24 by this appropriation shall only be avail- 25 able if they are made in compliance with 26 the provisions of sections 44, 49, 50, 51, 27 and 93 of the state finance law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2024-25 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (26966). 38 Personal service--regular (50100) ............. 36,554,000 39 Temporary service (50200) ...................... 4,505,000 40 Holiday/overtime compensation (50300) ............ 646,000 41 Supplies and materials (57000) ................. 5,471,000 42 Travel (54000) .................................... 36,000 43 Contractual services (51000) .................. 17,717,000 44 Equipment (56000) ................................ 545,000 45 Fringe benefits (60000) ........................ 5,096,000 46 Indirect costs (58800) ............................ 47,000 47 --------------411 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Program account subtotal .................. 70,617,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 New York City Veterans' Home Account - 22141 6 For services and expenses of the New York 7 city veterans' home. Any disbursements 8 from this appropriation shall be distrib- 9 uted pursuant to a written plan prepared 10 by the department of health and approved 11 by the director of the budget. Up to 12 $360,000 of this amount may be suballo- 13 cated to the department of law for 14 services and expenses of a collection unit 15 at the New York city veterans' home for 16 the New York state home for veterans and 17 their dependents at Oxford, the New York 18 city veterans' home, the Western New York 19 veterans' home and New York state veter- 20 ans' home at Montrose. 21 Notwithstanding section 409-c of the public 22 health law or any other provision of law 23 to the contrary, expenditures authorized 24 by this appropriation shall only be avail- 25 able if they are made in compliance with 26 the provisions of sections 44, 49, 50, 51, 27 and 93 of the state finance law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2024-25 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (26966). 38 Personal service--regular (50100) ............. 23,369,000 39 Holiday/overtime compensation (50300) .......... 2,765,000 40 Supplies and materials (57000) ................. 2,450,000 41 Travel (54000) .................................... 16,000 42 Contractual services (51000) ................... 7,590,000 43 Equipment (56000) ................................ 250,000 44 Fringe benefits (60000) ........................ 3,193,000 45 Indirect costs (58800) ............................ 30,000 46 -------------- 47 Program account subtotal .................. 39,663,000 48 --------------412 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 New York State Home for Veterans and Their Dependents at 4 Oxford Account - 22142 5 For services and expenses of the New York 6 state home for veterans and their depen- 7 dents at Oxford. Any disbursements from 8 this appropriation shall be distributed 9 pursuant to a written plan prepared by the 10 department of health and approved by the 11 director of the budget. 12 Notwithstanding section 409-c of the public 13 health law or any other provision of law 14 to the contrary, expenditures authorized 15 by this appropriation shall only be avail- 16 able if they are made in compliance with 17 the provisions of sections 44, 49, 50, 51, 18 and 93 of the state finance law. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2024-25 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (26966). 29 Personal service--regular (50100) ............. 17,047,000 30 Temporary service (50200) ........................ 367,000 31 Holiday/overtime compensation (50300) .......... 1,330,000 32 Supplies and materials (57000) ................. 3,434,000 33 Travel (54000) .................................... 28,000 34 Contractual services (51000) ................... 3,808,000 35 Equipment (56000) ................................ 250,000 36 Fringe benefits (60000) ........................ 2,290,000 37 Indirect costs (58800) ............................ 22,000 38 -------------- 39 Program account subtotal .................. 28,576,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 New York State Home for Veterans in the Lower-Hudson 44 Valley Account - 22144 45 For services and expenses of the New York 46 state home for veterans in the lower-Hud- 47 son Valley account. Any disbursements from 48 this appropriation shall be distributed413 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 pursuant to a written plan prepared by the 2 department of health and approved by the 3 director of the budget. 4 Notwithstanding section 409-c of the public 5 health law or any other provision of law 6 to the contrary, expenditures authorized 7 by this appropriation shall only be avail- 8 able if they are made in compliance with 9 the provisions of sections 44, 49, 50, 51, 10 and 93 of the state finance law. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2024-25 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (26966). 21 Personal service--regular (50100) ............. 19,491,000 22 Holiday/overtime compensation (50300) .......... 2,818,000 23 Supplies and materials (57000) ................. 5,032,000 24 Travel (54000) .................................... 21,000 25 Contractual services (51000) ................... 3,369,000 26 Equipment (56000) ................................ 220,000 27 Fringe benefits (60000) ........................ 2,726,000 28 Indirect costs (58800) ............................ 26,000 29 -------------- 30 Program account subtotal .................. 33,703,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Western New York Veterans' Home Account - 22143 35 For services and expenses of the Western New 36 York veterans' home. Any disbursements 37 from this appropriation shall be distrib- 38 uted pursuant to a written plan prepared 39 by the department of health and approved 40 by the director of the budget. 41 Notwithstanding section 409-c of the public 42 health law or any other provision of law 43 to the contrary, expenditures authorized 44 by this appropriation shall only be avail- 45 able if they are made in compliance with 46 the provisions of sections 44, 49, 50, 51, 47 and 93 of the state finance law. 48 Notwithstanding any other provision of law 49 to the contrary, the OGS Interchange and414 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2024-25 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (26966). 9 Personal service--regular (50100) ............. 11,344,000 10 Temporary service (50200) ........................ 100,000 11 Holiday/overtime compensation (50300) ............ 500,000 12 Supplies and materials (57000) ................. 1,173,000 13 Travel (54000) .................................... 20,000 14 Contractual services (51000) ................... 3,362,000 15 Equipment (56000) ................................ 145,000 16 Fringe benefits (60000) ........................ 1,459,000 17 Indirect costs (58800) ............................ 14,000 18 -------------- 19 Program account subtotal .................. 18,117,000 20 -------------- 21 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,253,480,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 Notwithstanding section 40 of the state 26 finance law or any provision of law to the 27 contrary, subject to federal approval, 28 department of health state funds medicaid 29 spending, excluding payments for medical 30 services provided at state facilities 31 operated by the office of mental health, 32 the office for people with developmental 33 disabilities and the office of addiction 34 services and supports and further exclud- 35 ing any payments which are not appropri- 36 ated within the department of health, in 37 the aggregate, for the period April 1, 38 2024 through March 31, 2025, shall not 39 exceed $31,284,010,000 except as provided 40 below provided, however, such aggregate 41 limits may be adjusted by the director of 42 the budget to account for any changes in 43 the New York state federal medical assist- 44 ance percentage amount established pursu- 45 ant to the federal social security act, 46 increases in provider revenues, reductions 47 in local social services district payments 48 for medical assistance administration,415 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 minimum wage increases, and beginning 2 April 1, 2013 the operational costs of the 3 New York state medical indemnity fund, 4 pursuant to chapter 59 of the laws of 5 2011, and state costs or savings from the 6 essential plan. Such projections may be 7 adjusted by the director of the budget to 8 account for increased or expedited depart- 9 ment of health state funds medicaid 10 expenditures as a result of a natural or 11 other type of disaster, including a 12 governmental declaration of emergency. 13 The director of the budget, in consultation 14 with the commissioner of health, shall 15 assess on a quarterly basis known and 16 projected medicaid expenditures by catego- 17 ry of service and by geographic region, as 18 determined by the commissioner of health, 19 incurred both prior to and subsequent to 20 such assessment for each such period, and 21 if the director of the budget determines 22 that such expenditures are expected to 23 cause medicaid spending for such period to 24 exceed the aggregate limit specified here- 25 in for such period, the state medicaid 26 director, in consultation with the direc- 27 tor of the budget and the commissioner of 28 health, shall develop a medicaid savings 29 allocation adjustment to limit such spend- 30 ing to the aggregate limit specified here- 31 in for such period. 32 Such medicaid savings allocation adjustment 33 shall be designed, to reduce the expendi- 34 tures authorized by the appropriations 35 herein in compliance with the following 36 guidelines: (1) reductions shall be made 37 in compliance with applicable federal law, 38 including the provisions of the Patient 39 Protection and Affordable Care Act, Public 40 Law No. 111-148, and the Health Care and 41 Education Reconciliation Act of 2010, 42 Public Law No. 111-152 (collectively 43 "Affordable Care Act") and any subsequent 44 amendments thereto or regulations promul- 45 gated thereunder; (2) reductions shall be 46 made in a manner that complies with the 47 state medicaid plan approved by the feder- 48 al centers for medicare and medicaid 49 services, provided, however, that the 50 commissioner of health is authorized to 51 submit any state plan amendment or seek 52 other federal approval, including waiver416 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 authority, to implement the provisions of 2 the medicaid savings allocation adjustment 3 that meets the other criteria set forth 4 herein; (3) reductions shall be made in a 5 manner that maximizes federal financial 6 participation, to the extent practicable, 7 including any federal financial partic- 8 ipation that is available or is reasonably 9 expected to become available, in the 10 discretion of the commissioner, under the 11 Affordable Care Act; (4) reductions shall 12 be made uniformly among categories of 13 services and geographic regions of the 14 state, to the extent practicable, and 15 shall be made uniformly within a category 16 of service, to the extent practicable, 17 except where the commissioner determines 18 that there are sufficient grounds for 19 non-uniformity, including but not limited 20 to: the extent to which specific catego- 21 ries of services contributed to department 22 of health medicaid state funds spending in 23 excess of the limits specified herein; the 24 need to maintain safety net services in 25 underserved communities; or the potential 26 benefits of pursuing innovative payment 27 models contemplated by the Affordable Care 28 Act, in which case such grounds shall be 29 set forth in the medicaid savings allo- 30 cation adjustment; and (5) reductions 31 shall be made in a manner that does not 32 unnecessarily create administrative 33 burdens to medicaid applicants and recipi- 34 ents or providers. 35 The commissioner shall seek the input of the 36 legislature, as well as organizations 37 representing health care providers, 38 consumers, businesses, workers, health 39 insurers, and others with relevant exper- 40 tise, in developing such medicaid savings 41 allocation adjustment, to the extent that 42 all or part of such adjustment, in the 43 discretion of the commissioner, is likely 44 to have a material impact on the overall 45 medicaid program, particular categories of 46 service or particular geographic regions 47 of the state. 48 (a) The commissioner shall post the medicaid 49 savings allocation adjustment on the 50 department of health's website and shall 51 provide written copies of such adjustment 52 to the chairs of the senate finance and417 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 the assembly ways and means committees at 2 least 30 days before the date on which 3 implementation is expected to begin. 4 (b) The commissioner may revise the medicaid 5 savings allocation adjustment subsequent 6 to the provisions of notice and prior to 7 implementation but need provide a new 8 notice pursuant to subparagraph (i) of 9 this paragraph only if the commissioner 10 determines, in his or her discretion, that 11 such revisions materially alter the 12 adjustment. 13 Notwithstanding the provisions of paragraphs 14 (a) and (b) of this subdivision, the 15 commissioner need not seek the input 16 described in paragraph (a) of this subdi- 17 vision or provide notice pursuant to para- 18 graph (b) of this subdivision if, in the 19 discretion of the commissioner, expedited 20 development and implementation of a medi- 21 caid savings allocation adjustment is 22 necessary due to a public health emergen- 23 cy. 24 For purposes of this section, a public 25 health emergency is defined as: (i) a 26 disaster, natural or otherwise, that 27 significantly increases the immediate need 28 for health care personnel in an area of 29 the state; (ii) an event or condition that 30 creates a widespread risk of exposure to a 31 serious communicable disease, or the 32 potential for such widespread risk of 33 exposure; or (iii) any other event or 34 condition determined by the commissioner 35 to constitute an imminent threat to public 36 health. 37 Nothing in this paragraph shall be deemed to 38 prevent all or part of such medicaid 39 savings allocation adjustment from taking 40 effect retroactively to the extent permit- 41 ted by the federal centers for medicare 42 and medicaid services. 43 In accordance with the medicaid savings 44 allocation adjustment, the commissioner of 45 the department of health shall reduce 46 department of health state funds medicaid 47 spending by the amount of the projected 48 overspending through, actions including, 49 but not limited to modifying or suspending 50 reimbursement methods, including but not 51 limited to all fees, premium levels and 52 rates of payment, notwithstanding any418 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 provision of law that sets a specific 2 amount or methodology for any such 3 payments or rates of payment; modifying 4 medicaid program benefits; seeking all 5 necessary federal approvals, including, 6 but not limited to waivers, and waiver 7 amendments; and suspending time frames for 8 notice, approval or certification of rate 9 requirements, notwithstanding any 10 provision of law, rule or regulation to 11 the contrary, including but not limited to 12 sections 2807 and 3614 of the public 13 health law, section 18 of chapter 2 of the 14 laws of 1988, and 18 NYCRR 505.14(h). 15 The department of health shall prepare a 16 quarterly report that sets forth: (a) 17 known and projected department of health 18 medicaid expenditures as described in 19 subdivision 1 of this section, and factors 20 that could result in medicaid disburse- 21 ments for the relevant state fiscal year 22 to exceed the projected department of 23 health state funds disbursements in the 24 enacted budget financial plan pursuant to 25 subdivision 3 of section 23 of the state 26 finance law, including spending increases 27 or decreases due to: enrollment fluctu- 28 ations, rate changes, utilization changes, 29 MRT investments, and shift of benefici- 30 aries to managed care; and variations in 31 offline medicaid payments; and (b) the 32 actions taken to implement any medicaid 33 savings allocation adjustment implemented 34 pursuant to subdivision 4 of this section, 35 including information concerning the 36 impact of such actions on each category of 37 service and each geographic region of the 38 state. Each such quarterly report shall be 39 provided to the chairs of the senate 40 finance and the assembly ways and means 41 committees and shall be posted on the 42 department of health's website in a timely 43 manner. 44 Notwithstanding any other provision of law, 45 the money hereby appropriated may be 46 increased or decreased by transfer or 47 interchange, with any appropriation of the 48 department of health, and may be increased 49 or decreased by transfer or suballocation 50 between these appropriated amounts and 51 appropriations of the office of mental 52 health, the office for people with devel-419 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 opmental disabilities, the office of 2 addiction services and supports, the 3 department of family assistance office of 4 temporary and disability assistance, the 5 department of corrections and community 6 supervision, the state university of New 7 York, the state office for the aging, the 8 office of the medicaid inspector general, 9 the state education department, the office 10 of information technology services, the 11 office of general services, and office of 12 children and family services with the 13 approval of the director of the budget, 14 who shall file such approval with the 15 department of audit and control and copies 16 thereof with the chairman of the senate 17 finance committee and the chairman of the 18 assembly ways and means committee. 19 Notwithstanding any inconsistent provision 20 of law to the contrary, funds may be used 21 by the department for outside legal 22 assistance on issues involving the federal 23 government, the conduct of preadmission 24 screening and annual resident reviews 25 required by the state's medicaid program, 26 computer matching with insurance carriers 27 to insure that medicaid is the payer of 28 last resort, activities related to the 29 management of the pharmacy benefit avail- 30 able under the medicaid program and admin- 31 istrative expenses of other health insur- 32 ance programs of the department of health. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2024-25 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Notwithstanding any law to the contrary, no 44 funds under this appropriation shall be 45 available for certification or payment 46 until (i) the legislature has finally 47 acted upon the appropriations for the 48 department of health contained in the aid 49 to localities budget bill, and (ii) the 50 director of the budget has determined that 51 those aid to localities appropriations as420 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 finally acted on by the legislature are 2 sufficient for the ensuing fiscal year. 3 The money hereby appropriated is available 4 for payment of liabilities accrued hereto- 5 fore and hereafter to accrue. 6 Notwithstanding any provision of law to the 7 contrary, the portion of this appropri- 8 ation covering fiscal year 2024-25 shall 9 supersede and replace any duplicative (i) 10 reappropriation for this item covering 11 fiscal year 2024-25, and (ii) appropri- 12 ation for this item covering fiscal year 13 2024-25 set forth in chapter 50 of the 14 laws of 2022 (29534). 15 Personal service--regular (50100) ............. 57,968,000 16 Temporary service (50200) ......................... 65,000 17 Holiday/overtime compensation (50300) ............ 245,000 18 Supplies and materials (57000) ................... 524,000 19 Travel (54000) ................................... 300,000 20 Contractual services (51000) ................. 318,855,000 21 Equipment (56000) .............................. 1,100,000 22 -------------- 23 Total amount available ..................... 379,057,000 24 -------------- 25 For services and expenses of the medical 26 assistance program including making 27 improvements in the long term care system 28 for the point of entry initiatives, for 29 the purposes of expanding and promoting a 30 more coordinated level of care for the 31 delivery of quality services in the commu- 32 nity. 33 The money herein appropriated, together with 34 any available federal matching funds, is 35 available for transfer or suballocation to 36 the New York state office for the aging. 37 Notwithstanding any provision of law to the 38 contrary, the portion of this appropri- 39 ation covering fiscal year 2024-25 shall 40 supersede and replace any duplicative (i) 41 reappropriation for this item covering 42 fiscal year 2024-25, and (ii) appropri- 43 ation for this item covering fiscal year 44 2024-25 set forth in chapter 50 of the 45 laws of 2022 (26848). 46 Personal service--regular (50100) ................ 509,000 47 Contractual services (51000) ................... 1,635,000 48 --------------421 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Total amount available ....................... 2,144,000 2 -------------- 3 For grants to the United Hospital Fund of 4 New York, Inc. for studies, reviews and 5 analysis, to be performed in conjunction 6 with the department of health, on medicaid 7 policy, operational and other issues as 8 defined by the department (26849). 9 Contractual services (51000) ..................... 696,000 10 -------------- 11 For services and expenses related to admin- 12 istration of statutory duties for the 13 collections authorized by sections 2807-j, 14 2807-s, 2807-t and 2807-v of the public 15 health law and the assessments authorized 16 by sections 2807-d, 3614-a and 3614-b of 17 the public health law and section 367-i of 18 the social services law pursuant to chap- 19 ter 41 of the laws of 1992 (26779). 20 Personal service--regular (50100) ................ 310,000 21 -------------- 22 For contractual services related to medical 23 necessity and quality of care reviews 24 related to medicaid patients and to moni- 25 tor health care services provided to 26 persons with AIDS (26780). 27 Contractual services (51000) ................... 4,600,000 28 -------------- 29 Notwithstanding any other provision of law, 30 the money herein appropriated, together 31 with any available federal matching funds, 32 is available for transfer or suballocation 33 to the state university of New York and 34 its subsidiaries, or to contract without 35 competition for services with the state 36 university of New York research founda- 37 tion, to provide support for the adminis- 38 tration of the medical assistance program 39 including activities such as dental prior 40 approval, retrospective and prospective 41 drug utilization review, development of 42 evidence based utilization thresholds, 43 data analysis, clinical consultation and 44 peer review, clinical support for the 45 pharmacy and therapeutic committee, cardi-422 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 ac services, and other activities related 2 to utilization management and for health 3 information technology support for the 4 medicaid program. 5 Notwithstanding any provision of law to the 6 contrary, the portion of this appropri- 7 ation covering fiscal year 2024-25 shall 8 supersede and replace any duplicative (i) 9 reappropriation for this item covering 10 fiscal year 2024-25, and (ii) appropri- 11 ation for this item covering fiscal year 12 2024-25 set forth in chapter 50 of the 13 laws of 2022 (29536). 14 Contractual services (51000) ................... 5,272,000 15 -------------- 16 For services and expenses for conducting 17 audits of disproportionate share hospital 18 payments made by the state of New York to 19 general hospitals and for the purpose of 20 conducting audits of hospital cost reports 21 as submitted to the state of New York in 22 accordance with article 28 of the public 23 health law. 24 Notwithstanding any provision of law to the 25 contrary, the portion of this appropri- 26 ation covering fiscal year 2024-25 shall 27 supersede and replace any duplicative (i) 28 reappropriation for this item covering 29 fiscal year 2024-25, and (ii) appropri- 30 ation for this item covering fiscal year 31 2024-25 set forth in chapter 50 of the 32 laws of 2022 (29537). 33 Contractual services (51000) ................... 2,300,000 34 -------------- 35 Notwithstanding any inconsistent provision 36 of law, subject to the approval of the 37 director of the budget, up to the amount 38 appropriated herein, together with any 39 available federal matching funds, may be 40 interchanged to support personal service 41 costs related to required criminal back- 42 ground checks for non-licensed long-term 43 care employees including employees of 44 nursing homes, certified home health agen- 45 cies, long term home health care provid- 46 ers, AIDS home care providers, health 47 homes, and licensed home care service 48 agencies.423 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Notwithstanding any provision of law to the 2 contrary, the portion of this appropri- 3 ation covering fiscal year 2024-25 shall 4 supersede and replace any duplicative (i) 5 reappropriation for this item covering 6 fiscal year 2024-25, and (ii) appropri- 7 ation for this item covering fiscal year 8 2024-25 set forth in chapter 50 of the 9 laws of 2022 (29538). 10 Contractual services (51000) ................... 1,500,000 11 -------------- 12 Program account subtotal ................. 395,879,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Electronic Medicaid System Account - 25107 17 For services and expenses related to the 18 operation of an electronic medicaid eligi- 19 bility verification system and operation 20 of a medicaid override application system, 21 and operation of a medicaid management 22 information system, and development and 23 operation of a replacement medicaid 24 system. The moneys hereby appropriated 25 shall be available for payment of liabil- 26 ities heretofore accrued and hereafter to 27 accrue. 28 Notwithstanding any inconsistent provision 29 of law and subject to the approval of the 30 director of the budget, the amount appro- 31 priated herein may be increased or 32 decreased by transfer or interchange, or 33 suballocation, with any other appropri- 34 ation or with any other item or items 35 within the amounts appropriated within the 36 department of health, the office of mental 37 health, the office for people with devel- 38 opmental disabilities, the office of 39 addiction services and supports, the 40 department of family assistance office of 41 temporary and disability assistance, the 42 department of corrections and community 43 supervision, the state university of New 44 York, the state office for the aging, the 45 office of the medicaid inspector general, 46 the state education department, the office 47 of information technology services, the 48 office of general services, and office of 49 children and family services special424 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 revenue funds - federal with the approval 2 of the director of the budget who shall 3 file such approval with the department of 4 audit and control and copies thereof with 5 the chairman of the senate finance commit- 6 tee and the chairman of the assembly ways 7 and means committee. 8 Notwithstanding any provision of law to the 9 contrary, the portion of this appropri- 10 ation covering fiscal year 2024-25 shall 11 supersede and replace any duplicative (i) 12 reappropriation for this item covering 13 fiscal year 2024-25, and (ii) appropri- 14 ation for this item covering fiscal year 15 2024-25 set forth in chapter 50 of the 16 laws of 2022 (29539). 17 Nonpersonal service (57050) .................. 202,000,000 18 -------------- 19 Program account subtotal ................. 202,000,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Medical Administration Transfer Account - 25107 24 Notwithstanding any inconsistent provision 25 of law and subject to the approval of the 26 director of the budget, moneys hereby 27 appropriated may be increased or decreased 28 by interchange, transfer or suballocation 29 between these appropriated amounts and 30 appropriations of other state agencies and 31 appropriations of the department of 32 health. Notwithstanding any inconsistent 33 provision of law and subject to approval 34 of the director of the budget, moneys 35 hereby appropriated may be transferred or 36 suballocated to other state agencies for 37 reimbursement to local government entities 38 for services and expenses related to 39 administration of the medical assistance 40 program. 41 The money hereby appropriated is available 42 for payment of liabilities accrued hereto- 43 fore and hereafter to accrue. 44 Notwithstanding any provision of law to the 45 contrary, the portion of this appropri- 46 ation covering fiscal year 2024-25 shall 47 supersede and replace any duplicative (i) 48 reappropriation for this item covering 49 fiscal year 2024-25, and (ii) appropri-425 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 ation for this item covering fiscal year 2 2024-25 set forth in chapter 50 of the 3 laws of 2022 (29540). 4 Personal service (50000) ...................... 45,030,000 5 Nonpersonal service (57050) .................. 570,914,000 6 Fringe benefits (60090) ....................... 28,563,000 7 Indirect costs (58850) ......................... 4,643,000 8 -------------- 9 Total amount available ..................... 649,150,000 10 -------------- 11 For services and expenses related to admin- 12 istration of statutory duties for the 13 collections authorized by sections 2807-j, 14 2807-s, 2807-t and 2807-v of the public 15 health law and the assessments authorized 16 by sections 2807-d, 3614-a and 3614-b of 17 the public health law and section 367-i of 18 the social services law pursuant to chap- 19 ter 41 of the laws of 1992 (26779). 20 Personal service (50000) ......................... 310,000 21 -------------- 22 For contractual services related to medical 23 necessity and quality of care reviews 24 related to medicaid patients and to moni- 25 tor health care services provided to 26 persons with AIDS (26780). 27 Nonpersonal service (57050) .................... 4,600,000 28 -------------- 29 Program account subtotal ................. 654,060,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 New York State Medical Indemnity Account - 22240 34 Notwithstanding section 40 of the state 35 finance law or any provision of law to the 36 contrary, subject to federal approval, 37 department of health state funds medicaid 38 spending, excluding payments for medical 39 services provided at state facilities 40 operated by the office of mental health, 41 the office for people with developmental 42 disabilities and the office of addiction 43 services and supports and further exclud- 44 ing any payments which are not appropri- 45 ated within the department of health, in426 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 the aggregate, for the period April 1, 2 2024 through March 31, 2025, shall not 3 exceed $31,284,010,000 except as provided 4 below provided, however, such aggregate 5 limits may be adjusted by the director of 6 the budget to account for any changes in 7 the New York state federal medical assist- 8 ance percentage amount established pursu- 9 ant to the federal social security act, 10 increases in provider revenues, reductions 11 in local social services district payments 12 for medical assistance administration, 13 minimum wage increases, and beginning 14 April 1, 2013 the operational costs of the 15 New York state medical indemnity fund, 16 pursuant to chapter 59 of the laws of 17 2011, and state costs or savings from the 18 essential plan. Such projections may be 19 adjusted by the director of the budget to 20 account for increased or expedited depart- 21 ment of health state funds medicaid 22 expenditures as a result of a natural or 23 other type of disaster, including a 24 governmental declaration of emergency. 25 The director of the budget, in consultation 26 with the commissioner of health, shall 27 assess on a quarterly basis known and 28 projected medicaid expenditures by catego- 29 ry of service and by geographic region, as 30 determined by the commissioner of health, 31 incurred both prior to and subsequent to 32 such assessment for each such period, and 33 if the director of the budget determines 34 that such expenditures are expected to 35 cause medicaid spending for such period to 36 exceed the aggregate limit specified here- 37 in for such period, the state medicaid 38 director, in consultation with the direc- 39 tor of the budget and the commissioner of 40 health, shall develop a medicaid savings 41 allocation adjustment to limit such spend- 42 ing to the aggregate limit specified here- 43 in for such period. 44 Such medicaid savings allocation adjustment 45 shall be designed, to reduce the expendi- 46 tures authorized by the appropriations 47 herein in compliance with the following 48 guidelines: (1) reductions shall be made 49 in compliance with applicable federal law, 50 including the provisions of the Patient 51 Protection and Affordable Care Act, Public 52 Law No. 111-148, and the Health Care and427 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Education Reconciliation Act of 2010, 2 Public Law No. 111-152 (collectively 3 "Affordable Care Act") and any subsequent 4 amendments thereto or regulations promul- 5 gated thereunder; (2) reductions shall be 6 made in a manner that complies with the 7 state medicaid plan approved by the feder- 8 al centers for medicare and medicaid 9 services, provided, however, that the 10 commissioner of health is authorized to 11 submit any state plan amendment or seek 12 other federal approval, including waiver 13 authority, to implement the provisions of 14 the medicaid savings allocation adjustment 15 that meets the other criteria set forth 16 herein; (3) reductions shall be made in a 17 manner that maximizes federal financial 18 participation, to the extent practicable, 19 including any federal financial partic- 20 ipation that is available or is reasonably 21 expected to become available, in the 22 discretion of the commissioner, under the 23 Affordable Care Act; (4) reductions shall 24 be made uniformly among categories of 25 services and geographic regions of the 26 state, to the extent practicable, and 27 shall be made uniformly within a category 28 of service, to the extent practicable, 29 except where the commissioner determines 30 that there are sufficient grounds for 31 non-uniformity, including but not limited 32 to: the extent to which specific catego- 33 ries of services contributed to department 34 of health medicaid state funds spending in 35 excess of the limits specified herein; the 36 need to maintain safety net services in 37 underserved communities; or the potential 38 benefits of pursuing innovative payment 39 models contemplated by the Affordable Care 40 Act, in which case such grounds shall be 41 set forth in the medicaid savings allo- 42 cation adjustment; and (5) reductions 43 shall be made in a manner that does not 44 unnecessarily create administrative 45 burdens to medicaid applicants and recipi- 46 ents or providers. 47 The commissioner shall seek the input of the 48 legislature, as well as organizations 49 representing health care providers, 50 consumers, businesses, workers, health 51 insurers, and others with relevant exper- 52 tise, in developing such medicaid savings428 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 allocation adjustment, to the extent that 2 all or part of such adjustment, in the 3 discretion of the commissioner, is likely 4 to have a material impact on the overall 5 medicaid program, particular categories of 6 service or particular geographic regions 7 of the state. 8 (a) The commissioner shall post the medicaid 9 savings allocation adjustment on the 10 department of health's website and shall 11 provide written copies of such adjustment 12 to the chairs of the senate finance and 13 the assembly ways and means committees at 14 least 30 days before the date on which 15 implementation is expected to begin. 16 (b) The commissioner may revise the medicaid 17 savings allocation adjustment subsequent 18 to the provisions of notice and prior to 19 implementation but need provide a new 20 notice pursuant to subparagraph (i) of 21 this paragraph only if the commissioner 22 determines, in his or her discretion, that 23 such revisions materially alter the 24 adjustment. 25 Notwithstanding the provisions of paragraphs 26 (a) and (b) of this subdivision, the 27 commissioner need not seek the input 28 described in paragraph (a) of this subdi- 29 vision or provide notice pursuant to para- 30 graph (b) of this subdivision if, in the 31 discretion of the commissioner, expedited 32 development and implementation of a medi- 33 caid savings allocation adjustment is 34 necessary due to a public health emergen- 35 cy. 36 For purposes of this section, a public 37 health emergency is defined as: (i) a 38 disaster, natural or otherwise, that 39 significantly increases the immediate need 40 for health care personnel in an area of 41 the state; (ii) an event or condition that 42 creates a widespread risk of exposure to a 43 serious communicable disease, or the 44 potential for such widespread risk of 45 exposure; or (iii) any other event or 46 condition determined by the commissioner 47 to constitute an imminent threat to public 48 health. 49 Nothing in this paragraph shall be deemed to 50 prevent all or part of such medicaid 51 savings allocation adjustment from taking 52 effect retroactively to the extent permit-429 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 ted by the federal centers for medicare 2 and medicaid services. 3 In accordance with the medicaid savings 4 allocation adjustment, the commissioner of 5 the department of health shall reduce 6 department of health state funds medicaid 7 spending by the amount of the projected 8 overspending through, actions including, 9 but not limited to modifying or suspending 10 reimbursement methods, including but not 11 limited to all fees, premium levels and 12 rates of payment, notwithstanding any 13 provision of law that sets a specific 14 amount or methodology for any such 15 payments or rates of payment; modifying 16 medicaid program benefits; seeking all 17 necessary federal approvals, including, 18 but not limited to waivers, and waiver 19 amendments; and suspending time frames for 20 notice, approval or certification of rate 21 requirements, notwithstanding any 22 provision of law, rule or regulation to 23 the contrary, including but not limited to 24 sections 2807 and 3614 of the public 25 health law, section 18 of chapter 2 of the 26 laws of 1988, and 18 NYCRR 505.14(h). 27 The department of health shall prepare a 28 quarterly report that sets forth:(a) known 29 and projected department of health medi- 30 caid expenditures as described in subdivi- 31 sion 1 of this section, and factors that 32 could result in medicaid disbursements for 33 the relevant state fiscal year to exceed 34 the projected department of health state 35 funds disbursements in the enacted budget 36 financial plan pursuant to subdivision 3 37 of section 23 of the state finance law, 38 including spending increases or decreases 39 due to: enrollment fluctuations, rate 40 changes, utilization changes, MRT invest- 41 ments, and shift of beneficiaries to 42 managed care; and variations in offline 43 medicaid payments; and (b) the actions 44 taken to implement any medicaid savings 45 allocation plan implemented pursuant to 46 subdivision 4 of this section, including 47 information concerning the impact of such 48 actions on each category of service and 49 each geographic region of the state. Each 50 such quarterly report shall be provided to 51 the chairs of the senate finance and the 52 assembly ways and means committees and430 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 shall be posted on the department of 2 health's website in a timely manner. 3 Notwithstanding any other provision of law, 4 the money hereby appropriated may be 5 increased or decreased by interchange, 6 with any appropriation of the department 7 of health, and may be increased or 8 decreased by transfer or suballocation 9 between these appropriated amounts and 10 appropriations of the office of mental 11 health, the office for people with devel- 12 opmental disabilities, the office of 13 addiction services and support, the 14 department of family assistance office of 15 temporary and disability assistance, the 16 department of corrections and community 17 supervision, the state university of New 18 York, the state office for the aging, the 19 office of the medicaid inspector general, 20 the state education department, the office 21 of information technology services, the 22 office of general services, and office of 23 children and family services with the 24 approval of the director of the budget, 25 who shall file such approval with the 26 department of audit and control and copies 27 thereof with the chairman of the senate 28 finance committee and the chairman of the 29 assembly ways and means committee. 30 Notwithstanding any inconsistent provision 31 of law to the contrary, funds may be used 32 by the department for outside legal 33 assistance on issues involving the federal 34 government, the conduct of preadmission 35 screening and annual resident reviews 36 required by the state's medicaid program, 37 computer matching with insurance carriers 38 to insure that medicaid is the payer of 39 last resort, activities related to the 40 management of the pharmacy benefit avail- 41 able under the medicaid program and admin- 42 istrative expenses of other health insur- 43 ance programs of the department of health. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange 47 and Transfer Authority as defined in the 48 2024-25 state fiscal year state operations 49 appropriation for the budget division 50 program of the division of the budget, are 51 deemed fully incorporated herein and a431 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 part of this appropriation as if fully 2 stated. 3 Notwithstanding any provision of law to the 4 contrary, the amounts appropriated herein 5 shall be net of refunds, rebates, 6 reimbursements, credits, repayments, 7 and/or disallowances. 8 For services and expenses to support the 9 administration of the New York state 10 medical indemnity fund established pursu- 11 ant to chapter 59 of the laws of 2011 12 (26850). 13 Personal service--regular (50100) ................ 910,000 14 Fringe benefits (60000) .......................... 581,000 15 Indirect costs (58800) ............................ 50,000 16 -------------- 17 Program account subtotal ................... 1,541,000 18 -------------- 19 NEW YORK STATE OF HEALTH PROGRAM ............................ 48,740,000 20 -------------- 21 Special Revenue Funds - Other 22 HCRA Resources Fund 23 New York State of Health Account - 20823 24 For services and expenses to support the 25 administration of the New York state of 26 health program. 27 Notwithstanding any inconsistent provision 28 of law, the moneys hereby appropriated may 29 be increased or decreased by interchange 30 or transfer with any appropriation of the 31 department of health or by transfer or 32 suballocation to any appropriation of the 33 department of financial services. 34 The money hereby appropriated is available 35 for payment of liabilities heretofore and 36 hereafter accrued and shall be available 37 to the department net of disallowances, 38 refunds, reimbursements, and credits. 39 The money hereby appropriated is available 40 for payment of aid heretofore accrued or 41 hereafter accrued. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2024-25 state fiscal year state operations 47 appropriation for the budget division 48 program of the division of the budget, are432 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (26852). 4 Personal service--regular (50100) .............. 5,006,000 5 Holiday/overtime compensation (50300) ............. 17,000 6 Supplies and materials (57000) .................... 95,000 7 Travel (54000) .................................... 45,000 8 Contractual services (51000) .................. 39,327,000 9 Equipment (56000) ................................. 38,000 10 Fringe benefits (60000) ........................ 3,171,000 11 Indirect costs (58800) ......................... 1,041,000 12 -------------- 13 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Healthcare and Insurance Reform Account - 25148 18 For services and expenses of the department 19 of health for planning and implementing 20 various healthcare and insurance reform 21 initiatives authorized by federal legis- 22 lation, including, but not limited to, the 23 Patient Protection and Affordable Care Act 24 (P.L. 111-148) and the Health Care and 25 Education Reconciliation Act of 2010 (P.L. 26 111-152) in accordance with the following 27 sub-schedule. Notwithstanding any other 28 provision of law, money hereby appropri- 29 ated may be increased or decreased by 30 interchange, transfer, or suballocation 31 within a program, account or sub-schedule 32 or with any appropriation of any state 33 agency or transferred to health research 34 incorporated or distributed to localities 35 with the approval of the director of the 36 budget, who shall file such approval with 37 the department of audit and control and 38 copies thereof with the chairman of the 39 senate finance committee and the chairman 40 of the assembly ways and means committee. 41 A portion of this appropriation may be 42 transferred to local assistance appropri- 43 ations. 44 Chronic Disease Incentive Program (29732) 45 Nonpersonal service (57050) .................... 5,000,000 46 --------------433 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Insurance Exchange (29724) 2 Personal service (50000) ....................... 6,800,000 3 Nonpersonal service (57050) ................... 56,200,000 4 -------------- 5 Total amount available ...................... 63,000,000 6 -------------- 7 Consumer Assistance -- Independent Health 8 Insurance Consumer Assistance Designee 9 Community Service Society of New York 10 (CSS) for Community Health Advocates (CHA) 11 statewide consortium (29729). 12 Nonpersonal service (57050) .................... 2,500,000 13 -------------- 14 Other purposes pursuant to the Patient 15 Protection and Affordable Care Act (P.L. 16 111-148) and the Health Care and Education 17 Reconciliation Act of 2010 (P.L. 111-152), 18 and other purposes related to federal 19 health care reform initiatives (29716). 20 Nonpersonal service (57050) .................... 4,000,000 21 -------------- 22 Program account subtotal .................. 74,500,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Health and Human Services Fund 26 Medical Assistance and Survey Account - 25107 27 For services and expenses for the medical 28 assistance program and administration of 29 the medical assistance program and survey 30 and certification program, provided pursu- 31 ant to title XIX and title XVIII of the 32 federal social security act. 33 Notwithstanding any inconsistent provision 34 of law and subject to the approval of the 35 director of the budget, moneys hereby 36 appropriated may be increased or decreased 37 by transfer or suballocation between these 38 appropriated amounts and appropriations of 39 other state agencies and appropriations of 40 the department of health. Notwithstanding 41 any inconsistent provision of law and 42 subject to approval of the director of the 43 budget, moneys hereby appropriated may be 44 transferred or suballocated to other state 45 agencies for reimbursement to local434 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 government entities for services and 2 expenses related to administration of the 3 medical assistance program (26872). 4 Personal service (50000) ...................... 67,000,000 5 Nonpersonal service (57050) .................. 409,141,000 6 Fringe benefits (60090) ....................... 36,850,000 7 Indirect costs (58850) ........................ 16,000,000 8 -------------- 9 Program account subtotal ................. 528,991,000 10 -------------- 11 Special Revenue Funds - Other 12 HCRA Resources Fund 13 Medicaid Fraud Hotline and Medicaid Administration 14 Account - 20803 15 For services and expenses related to the 16 medicaid fraud hotline established pursu- 17 ant to chapter 1 of the laws of 1999. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2024-25 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (26870). 28 Personal service--regular (50100) ................ 228,000 29 Supplies and materials (57000) .................... 25,000 30 Contractual services (51000) ..................... 494,000 31 Fringe benefits (60000) ........................... 88,000 32 Indirect costs (58800) ............................ 82,000 33 -------------- 34 Program account subtotal ..................... 917,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Disease Management Account - 22031 39 For services and expenses related to disease 40 management. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2024-25 state fiscal year state operations 46 appropriation for the budget division435 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (26870). 5 Contractual services (51000) ................... 5,000,000 6 -------------- 7 Program account subtotal ................... 5,000,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Medicaid Research Projects Account - 22177 12 For services and expenses related to improv- 13 ing services to medical assistance recipi- 14 ents and other medical assistance research 15 activities. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2024-25 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (26870). 26 Contractual services (51000) ..................... 600,000 27 -------------- 28 Program account subtotal ..................... 600,000 29 -------------- 30 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT 31 PROGRAM ................................................... 86,718,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 National Health Services Corps Account - 25144 36 For administration of the national health 37 services corps. Notwithstanding any incon- 38 sistent provision of law, and subject to 39 the approval of the director of the budg- 40 et, moneys hereby appropriated may be 41 suballocated to the higher education 42 services corporation. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange436 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 and Transfer Authority as defined in the 2 2024-25 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (26876). 8 Personal service (50000) ......................... 193,000 9 Nonpersonal service (57050) ....................... 63,000 10 Fringe benefits (60090) .......................... 127,000 11 Indirect costs (58850) ............................ 53,000 12 -------------- 13 Program account subtotal ..................... 436,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 SAMHSA Account - 25170 18 For expenses incurred in the administration 19 of the prescription drug monitoring 20 program relating to the prescribing and 21 dispensing of controlled substances. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2024-25 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (26876). 32 Personal service (50000) ......................... 240,000 33 Nonpersonal service (57050) ...................... 128,000 34 Fringe benefits (60090) .......................... 132,000 35 Indirect costs (58850) ............................ 17,000 36 -------------- 37 Program account subtotal ..................... 517,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Title XVIII Survey and Certification Account - 25121 42 For services and expenses for the survey and 43 certification program, provided pursuant 44 to title XVIII of the federal social secu- 45 rity act.437 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2024-25 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (26876). 11 Personal service (50000) ....................... 9,500,000 12 Nonpersonal service (57050) .................... 7,600,000 13 Fringe benefits (60090) ........................ 5,500,000 14 Indirect costs (58850) ......................... 2,400,000 15 -------------- 16 Program account subtotal .................. 25,000,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 United States Department of Justice Account - 25377 21 For expenses incurred in the administration 22 of the prescription drug monitoring 23 program relating to the prescribing and 24 dispensing of controlled substances 25 (26876). 26 Nonpersonal service (57050) ...................... 400,000 27 -------------- 28 Program account subtotal ..................... 400,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 Life Pass It On Trust Fund Account - 20174 33 For services and expenses related to organ 34 donation and transplant research and 35 educational projects promoting organ and 36 tissue donation (26876). 37 Contractual services (51000) ..................... 618,000 38 -------------- 39 Program account subtotal ..................... 618,000 40 -------------- 41 Special Revenue Funds - Other 42 HCRA Resources Fund 43 Emergency Medical Services Account - 20809438 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 For services and expenses related to emer- 2 gency medical services (EMS) adminis- 3 tration including but not limited to, 4 expenses related to training courses and 5 instructor development, expenses of the 6 state EMS council, expenses of the EMS 7 regional councils and program agencies, 8 and expenses of the general public health 9 work - EMS reimbursement. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2024-25 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (26876). 20 Personal service--regular (50100) ............. 15,750,000 21 Temporary service (50200) .......................... 5,000 22 Holiday/overtime compensation (50300) ............. 10,000 23 Supplies and materials (57000) .................... 35,000 24 Travel (54000) .................................... 75,000 25 Contractual services (51000) ................... 6,705,000 26 Equipment (56000) ................................ 200,000 27 Fringe benefits (60000) ........................ 3,002,000 28 Indirect costs (58800) ........................... 145,000 29 -------------- 30 Program account subtotal .................. 25,927,000 31 -------------- 32 Special Revenue Funds - Other 33 HCRA Resources Fund 34 Health Care Delivery Administration Account - 20821 35 For services and expenses related to admin- 36 istration of the health care and cancer 37 initiative programs pursuant to section 38 2807-l of the public health law. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2024-25 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a 47 part of this appropriation as if fully 48 stated (26876).439 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Personal service--regular (50100) ................ 429,000 2 Temporary service (50200) .......................... 5,000 3 Supplies and materials (57000) ..................... 2,000 4 Travel (54000) ..................................... 2,000 5 Fringe benefits (60000) .......................... 278,000 6 Indirect costs (58800) ............................ 13,000 7 -------------- 8 Program account subtotal ..................... 729,000 9 -------------- 10 Special Revenue Funds - Other 11 HCRA Resources Fund 12 Primary Care Initiatives Account - 20814 13 For services and expenses related to the 14 administration of the program authorized 15 by section 2807-l of the public health 16 law. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (26876). 27 Personal service--regular (50100) ................ 373,000 28 Temporary service (50200) .......................... 5,000 29 Holiday/overtime compensation (50300) .............. 5,000 30 Fringe benefits (60000) .......................... 245,000 31 Indirect costs (58800) ............................ 10,000 32 -------------- 33 Program account subtotal ..................... 638,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Adult Home Quality Enhancement Account - 22091 38 For services and expenses to promote 39 programs to improve the quality of care 40 for residents in adult homes. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2024-25 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are440 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (26876). 4 Contractual services (51000) ..................... 500,000 5 -------------- 6 Program account subtotal ..................... 500,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Certificate of Need Account - 21920 11 For services and expenses, including indi- 12 rect costs, related to the certificate of 13 need program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2024-25 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (26876). 24 Personal service--regular (50100) .............. 3,561,000 25 Holiday/overtime compensation (50300) ............. 10,000 26 Supplies and materials (57000) .................... 51,000 27 Travel (54000) .................................... 16,000 28 Contractual services (51000) ................... 2,147,000 29 Equipment (56000) ................................. 21,000 30 Fringe benefits (60000) ........................ 2,284,000 31 Indirect costs (58800) ........................... 101,000 32 -------------- 33 Program account subtotal ................... 8,191,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Continuing Care Retirement Community Account - 21922 38 For services and expenses related to the 39 establishment of continuing care retire- 40 ment communities including expenses of the 41 continuing care retirement communities 42 council. 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 the441 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 2024-25 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (26876). 7 Personal service--regular (50100) ................. 84,000 8 Supplies and materials (57000) ..................... 1,000 9 Travel (54000) ..................................... 2,000 10 Contractual services (51000) ....................... 3,000 11 Fringe benefits (60000) ........................... 54,000 12 Indirect costs (58800) ............................. 3,000 13 -------------- 14 Program account subtotal ..................... 147,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Funeral Directing Account - 22075 19 For services and expenses of a statewide 20 program, including indirect costs, related 21 to the funeral direction administration 22 program. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2024-25 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (26876). 33 Personal service--regular (50100) ................ 281,000 34 Holiday/overtime compensation (50300) ............. 10,000 35 Supplies and materials (57000) ..................... 4,000 36 Travel (54000) ..................................... 2,000 37 Contractual services (51000) ...................... 44,000 38 Equipment (56000) .................................. 2,000 39 Fringe benefits (60000) .......................... 186,000 40 Indirect costs (58800) ............................. 9,000 41 -------------- 42 Program account subtotal ..................... 538,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Patient Safety Center Account - 22139442 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 For services and expenses of the patient 2 safety center created by title 2 of arti- 3 cle 29-D of the public health law. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2024-25 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (26876). 14 Contractual services (51000) ..................... 949,000 15 -------------- 16 Program account subtotal ..................... 949,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Professional Medical Conduct Account - 22088 21 For services and expenses, including indi- 22 rect costs, related to the professional 23 medical conduct program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2024-25 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (26876). 34 Personal service--regular (50100) .............. 9,528,000 35 Temporary service (50200) ......................... 10,000 36 Holiday/overtime compensation (50300) ............. 10,000 37 Supplies and materials (57000) .................... 63,000 38 Travel (54000) .................................... 86,000 39 Contractual services (51000) ................... 5,921,000 40 Equipment (56000) ................................. 86,000 41 Fringe benefits (60000) ........................ 6,142,000 42 Indirect costs (58800) ........................... 282,000 43 -------------- 44 Program account subtotal .................. 22,128,000 45 -------------- 46 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 35,822,000 47 --------------443 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Federal Block Grant Account - 25183 4 For health prevention, diagnostic, detection 5 and treatment services (26981). 6 Personal service (50000) ....................... 5,459,000 7 Nonpersonal service (57050) .................... 2,912,000 8 Fringe benefits (60090) ........................ 3,040,000 9 Indirect costs (58850) ........................... 382,000 10 -------------- 11 Program account subtotal .................. 11,793,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Federal Grant WCLR Account - 25170 16 For health prevention, diagnostic, detection 17 and treatment services (26982). 18 Personal service (50000) ......................... 675,000 19 Nonpersonal service (57050) ...................... 125,000 20 Fringe benefits (60090) .......................... 390,000 21 Indirect costs (58850) ........................... 630,000 22 -------------- 23 Program account subtotal ................... 1,820,000 24 -------------- 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 Multiple Sclerosis Research Account - 20178 28 For research into the causes and treatment 29 of pediatric multiple sclerosis pursuant 30 to section 95-d of the state finance law 31 (26884). 32 Contractual services (51000) ...................... 20,000 33 -------------- 34 Program account subtotal ...................... 20,000 35 -------------- 36 Special Revenue Funds - Other 37 Medical Cannabis Fund 38 Medical Cannabis Health Operations and Oversight Account 39 - 23755 40 For services and expenses related to chapter 41 90 of the laws of 2014, establishing the 42 medical marihuana program.444 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 increased or decreased by interchange, 4 transfer or suballocation between these 5 appropriated amounts and appropriations of 6 the department of agriculture and markets 7 for regulation and inspection of cannabis 8 cultivation subject to a plan approved by 9 director of the budget, who shall file 10 such approval with the department of audit 11 and control and copies thereof with the 12 chairman of the senate finance committee 13 and the chairman of the assembly ways and 14 means committee (29599). 15 Personal service--regular (50100) .............. 1,000,000 16 Supplies and materials (57000) ................... 190,000 17 Contractual services (51000) ..................... 240,000 18 Equipment (56000) ................................. 10,000 19 Fringe benefits (60000) .......................... 640,000 20 Indirect costs (58800) ............................ 29,000 21 -------------- 22 Program account subtotal ................... 2,109,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Clinical Laboratory Reference System Assessment Account 27 - 21962 28 For services and expenses of the clinical 29 laboratory reference and accreditation 30 program. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2024-25 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (26884). 41 Personal service--regular (50100) .............. 6,935,000 42 Holiday/overtime compensation (50300) ............ 100,000 43 Supplies and materials (57000) ................. 1,360,000 44 Travel (54000) ................................... 400,000 45 Contractual services (51000) ................... 2,410,000 46 Equipment (56000) ................................ 210,000445 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2024-25 1 Fringe benefits (60000) ........................ 4,499,000 2 Indirect costs (58800) ........................... 199,000 3 -------------- 4 Program account subtotal .................. 16,113,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Environmental Laboratory Fee Account - 21959 9 For services and expenses hereafter to 10 accrue for the environmental laboratory 11 reference and accreditation program 12 (26884). 13 Personal service--regular (50100) .............. 1,974,000 14 Holiday/overtime compensation (50300) ............. 20,000 15 Supplies and materials (57000) ................... 230,000 16 Travel (54000) ................................... 140,000 17 Contractual services (51000) ..................... 146,000 18 Equipment (56000) ................................ 125,000 19 Fringe benefits (60000) ........................ 1,275,000 20 Indirect costs (58800) ............................ 57,000 21 -------------- 22 Program account subtotal ................... 3,967,000 23 --------------446 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2023 5 For service and expenses related to changes in state agency data 6 collection activities required to comply with section 170-e of the 7 executive law as added by chapter 745 of the laws of 2021. Notwith- 8 standing any other provision of law, the money hereby appropriated 9 may be increased or decreased by interchange, with any appropriation 10 of the department 30 of health, and may be increased or decreased by 11 transfer or suballocation between these appropriated amounts and 12 appropriations of any state agency, board, or commission with the 13 approval of the director of the budget, who shall file such approval 14 with the department of audit and control and copies thereof with the 15 chairman of the senate finance committee and the chairman of the 16 assembly ways and means committee. 17 Contractual services (51000) ... 7,325,000 .......... (re. $7,325,000) 18 By chapter 50, section 1, of the laws of 2021: 19 Funds appropriated herein shall be made available to support any state 20 agency, board, or commission that directly or by contract collects 21 demographic data as to the ancestry or ethnic origin of residents of 22 the State of New York in separating demographic data collection 23 categories and tabulations for the following: (1) each major Asian 24 group, including, but not limited to, Chinese, Japanese, Filipino, 25 Korean, Vietnamese, Asian Indian, Laotian, Cambodian, Bangladeshi, 26 Hmong, Indonesian, Malaysian, Pakistani, Sri Lankan, Taiwanese, 27 Nepalese, Burmese, Tibetan, and Thai; (2) each major Pacific Islan- 28 der group, including, but not limited to, Hawaiian, Guamanian, 29 Samoan, Fijian and Tongan; or (3) other Asian or Pacific Island 30 Groups (59027). 31 Contractual services (51000) ... 3,000,000 ......... (re. $ 2,134,000) 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Federal Block Grant Account - 25183 35 By chapter 50, section 1, of the laws of 2023: 36 For various health prevention, diagnostic, detection and treatment 37 services (26983). 38 Personal service (50000) ... 3,195,000 .............. (re. $3,093,000) 39 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,493,000) 40 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,692,000) 41 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 42 By chapter 50, section 1, of the laws of 2022: 43 For various health prevention, diagnostic, detection and treatment 44 services (26983). 45 Personal service (50000) ... 3,195,000 .............. (re. $1,863,000) 46 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,036,000)447 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60090) ... 1,758,000 ................. (re. $915,000) 2 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 3 By chapter 50, section 1, of the laws of 2021: 4 For various health prevention, diagnostic, detection and treatment 5 services (26983). 6 Personal service (50000) ... 3,195,000 .............. (re. $1,747,000) 7 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,638,000) 8 Fringe benefits (60090) ... 1,758,000 ................. (re. $862,000) 9 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 Child and Adult Care Food Account - 25022 13 By chapter 50, section 1, of the laws of 2023: 14 For various food and nutritional services (26969). 15 Personal service (50000) ... 500,000 .................. (re. $500,000) 16 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 17 Fringe benefits (60090) ... 325,000 ................... (re. $325,000) 18 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 19 By chapter 50, section 1, of the laws of 2022: 20 For various food and nutritional services (26969). 21 Personal service (50000) ... 500,000 .................. (re. $437,000) 22 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 23 Fringe benefits (60090) ... 325,000 ................... (re. $288,000) 24 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 25 By chapter 50, section 1, of the laws of 2021: 26 For various food and nutritional services (26969). 27 Personal service (50000) ... 500,000 .................. (re. $409,000) 28 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 29 Fringe benefits (60090) ... 325,000 ................... (re. $270,000) 30 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 31 Special Revenue Funds - Federal 32 Federal USDA-Food and Nutrition Services Fund 33 Federal Food and Nutrition Services Account - 25022 34 By chapter 50, section 1, of the laws of 2023: 35 For various food and nutritional services (26984). 36 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 37 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 38 Fringe benefits (60090) ... 909,000 ................... (re. $909,000) 39 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 40 By chapter 50, section 1, of the laws of 2022: 41 For various food and nutritional services (26984). 42 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 43 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 44 Fringe benefits (60090) ... 909,000 .................... (re. $30,000)448 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 2 By chapter 50, section 1, of the laws of 2021: 3 For various food and nutritional services (26984). 4 Nonpersonal service (57050) ... 640,000 ................ (re. $40,000) 5 Fringe benefits (60090) ... 909,000 ................... (re. $442,000) 6 Indirect costs (58850) ... 84,000 ...................... (re. $77,000) 7 AIDS INSTITUTE PROGRAM 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 SAMHSA Account - 25170 11 By chapter 50, section 1, of the laws of 2023: 12 For services and expenses to provide training and resources to first 13 responders and members of other key community sectors at the state, 14 tribal and local governmental levels related to emergency treatment 15 of suspected opioid overdose (26847). 16 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 17 By chapter 50, section 1, of the laws of 2022: 18 For services and expenses to provide training and resources to first 19 responders and members of other key community sectors at the state, 20 tribal and local governmental levels related to emergency treatment 21 of suspected opioid overdose (26847). 22 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 23 CENTER FOR COMMUNITY HEALTH PROGRAM 24 Special Revenue Funds - Federal 25 Federal Education Fund 26 Individuals with Disabilities-Part C Account - 25214 27 By chapter 50, section 1, of the laws of 2023: 28 For activities related to a handicapped infants and toddlers program 29 (26837). 30 Personal service (50000) ... 5,000,000 .............. (re. $4,718,000) 31 Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) 32 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,519,000) 33 Indirect costs (58850) ... 1,100,000 ................ (re. $1,082,000) 34 By chapter 50, section 1, of the laws of 2022: 35 For activities related to a handicapped infants and toddlers program 36 (26837). 37 Personal service (50000) ... 5,000,000 .............. (re. $1,337,000) 38 Nonpersonal service (57050) ... 18,449,000 ........ (re. $ 18,441,000) 39 Fringe benefits (60090) ... 2,700,000 ................. (re. $355,000) 40 Indirect costs (58850) ... 1,100,000 .................. (re. $859,000) 41 By chapter 50, section 1, of the laws of 2021:449 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For activities related to a handicapped infants and toddlers program 2 (26837). 3 Personal service (50000) ... 5,000,000 .............. (re. $1,447,000) 4 Nonpersonal service (57050) ... 18,449,000 ......... (re. $12,055,000) 5 Fringe benefits (60090) ... 2,700,000 ................. (re. $478,000) 6 Indirect costs (58850) 1,100,000 ...................... (re. $867,000) 7 Special Revenue Funds - Federal 8 Federal Health and Human Services Fund 9 Federal Block Grant Account - 25183 10 By chapter 50, section 1, of the laws of 2023: 11 For various health prevention, diagnostic, detection and treatment 12 services. The amounts appropriated pursuant to such appropriation 13 may be suballocated to other state agencies or accounts for expendi- 14 tures incurred in the operation of programs funded by such appropri- 15 ation subject to the approval of the director of the budget (26989). 16 Personal service (50000) ... 11,702,000 ............ (re. $10,945,000) 17 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,146,000) 18 Fringe benefits (60090) ... 6,635,000 ............... (re. $6,158,000) 19 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 20 By chapter 50, section 1, of the laws of 2022: 21 For various health prevention, diagnostic, detection and treatment 22 services. The amounts appropriated pursuant to such appropriation 23 may be suballocated to other state agencies or accounts for expendi- 24 tures incurred in the operation of programs funded by such appropri- 25 ation subject to the approval of the director of the budget (26989). 26 Personal service (50000) ... 11,702,000 ............. (re. $2,495,000) 27 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,098,000) 28 Fringe benefits (60090) ... 6,635,000 ................. (re. $759,000) 29 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 30 By chapter 50, section 1, of the laws of 2021: 31 For various health prevention, diagnostic, detection and treatment 32 services. The amounts appropriated pursuant to such appropriation 33 may be suballocated to other state agencies or accounts for expendi- 34 tures incurred in the operation of programs funded by such appropri- 35 ation subject to the approval of the director of the budget (26989). 36 Personal service (50000) ... 11,702,000 ............. (re. $2,872,000) 37 Nonpersonal service (57050) ... 6,147,000 ........... (re. $3,470,000) 38 Fringe benefits (60090) ... 6,635,000 ............... (re. $1,127,000) 39 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Federal Health, Education and Human Services Account - 25148 43 By chapter 50, section 1, of the laws of 2023: 44 For various health prevention, diagnostic, detection and treatment 45 services. The amounts appropriated pursuant to such appropriation 46 may be suballocated to other state agencies or accounts for expendi-450 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 tures incurred in the operation of programs funded by such appropri- 2 ation subject to the approval of the director of the budget. 3 The moneys hereby appropriated shall be available for liabilities 4 heretofore and hereafter to accrue (26988). 5 Personal service (50000) ... 13,790,000 ............ (re. $12,107,000) 6 Nonpersonal service (57050) ... 205,936,000 ....... (re. $205,353,000) 7 Fringe benefits (60090) ... 8,380,000 ............... (re. $7,296,000) 8 Indirect costs (58850) ... 3,181,000 ................ (re. $3,008,000) 9 By chapter 50, section 1, of the laws of 2022: 10 For various health prevention, diagnostic, detection and treatment 11 services. The amounts appropriated pursuant to such appropriation 12 may be suballocated to other state agencies or accounts for expendi- 13 tures incurred in the operation of programs funded by such appropri- 14 ation subject to the approval of the director of the budget. 15 The moneys hereby appropriated shall be available for liabilities 16 heretofore and hereafter to accrue (26988). 17 Personal service (50000) ... 13,790,000 ............. (re. $7,947,000) 18 Nonpersonal service (57050) ... 205,936,000 ....... (re. $202,314,000) 19 Fringe benefits (60090) ... 8,380,000 ............... (re. $2,622,000) 20 Indirect costs (58850) ... 3,181,000 ................ (re. $2,557,000) 21 By chapter 50, section 1, of the laws of 2021: 22 For various health prevention, diagnostic, detection and treatment 23 services. The amounts appropriated pursuant to such appropriation 24 may be suballocated to other state agencies or accounts for expendi- 25 tures incurred in the operation of programs funded by such appropri- 26 ation subject to the approval of the director of the budget (26988). 27 Personal service (50000) ... 12,790,000 ............. (re. $6,703,000) 28 Nonpersonal service (57050) ... 18,584,000 ......... (re. $10,380,000) 29 Fringe benefits (60090) ... 7,765,000 ............... (re. $3,982,000) 30 Indirect costs (58850) ... 3,050,000 ................ (re. $2,458,000) 31 Special Revenue Funds - Federal 32 Federal USDA-Food and Nutrition Services Fund 33 Child and Adult Care Food Account - 25022 34 By chapter 50, section 1, of the laws of 2023: 35 For various food and nutritional services (26985). 36 Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) 37 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) 38 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) 39 Indirect costs (58850) ... 639,000 .................... (re. $639,000) 40 By chapter 50, section 1, of the laws of 2022: 41 For various food and nutritional services (26985). 42 Personal service (50000) ... 4,848,000 ................. (re. $42,000) 43 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,112,000) 44 Fringe benefits (60090) ... 2,667,000 ................... (re. $9,000) 45 Indirect costs (58850) ... 639,000 ..................... (re. $96,000) 46 By chapter 50, section 1, of the laws of 2021:451 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For various food and nutritional services (26985). 2 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,189,000) 3 Fringe benefits (60090) ... 2,667,000 .................. (re. $81,000) 4 Indirect costs (58850) ... 639,000 .................... (re. $134,000) 5 Special Revenue Funds - Federal 6 Federal USDA-Food and Nutrition Services Fund 7 Federal Food and Nutrition Services Account - 25022 8 By chapter 50, section 1, of the laws of 2023: 9 For various food and nutritional services. A portion of this appropri- 10 ation may be suballocated to other state agencies (26986). 11 Personal service (50000) ... 26,284,000 ............ (re. $26,284,000) 12 Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,104,000) 13 Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) 14 Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) 15 By chapter 50, section 1, of the laws of 2022: 16 For various food and nutritional services. A portion of this appropri- 17 ation may be suballocated to other state agencies (26986). 18 Personal service (50000) ... 26,284,000 ............ (re. $13,382,000) 19 Nonpersonal service (57050) ... 25,104,000 ......... (re. $14,066,000) 20 Fringe benefits (60090) ... 14,457,000 .............. (re. $6,548,000) 21 Indirect costs (58850) ... 1,982,000 .................. (re. $499,000) 22 By chapter 50, section 1, of the laws of 2021: 23 For various food and nutritional services. A portion of this appropri- 24 ation may be suballocated to other state agencies (26986). 25 Personal service (50000) ... 26,284,000 ............ (re. $13,432,000) 26 Nonpersonal service (57050) ... 25,104,000 ......... (re. $15,815,000) 27 Fringe benefits (60090) ... 14,457,000 .............. (re. $7,108,000) 28 Indirect costs (58850) ... 1,982,000 .................. (re. $578,000) 29 Special Revenue Funds - Federal 30 Federal USDA - Food and Nutrition Services Fund 31 Women, Infants, and Children (WIC) Civil Monetary Account - 25035 32 By chapter 50, section 1, of the laws of 2023: 33 For services and expenses of the department of health related to the 34 special supplemental nutrition program for women, infants and chil- 35 dren (29974). 36 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 37 By chapter 50, section 1, of the laws of 2022: 38 For services and expenses of the department of health related to the 39 special supplemental nutrition program for women, infants and chil- 40 dren (29974). 41 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 42 By chapter 50, section 1, of the laws of 2021:452 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses of the department of health related to the 2 special supplemental nutrition program for women, infants and chil- 3 dren (29974). 4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,714,000) 5 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Federal Block Grant CEH Account - 25170 9 By chapter 50, section 1, of the laws of 2023: 10 For various health prevention, diagnostic, detection and treatment 11 services (26990). 12 Personal service (50000) ... 600,000 .................. (re. $593,000) 13 Nonpersonal service (57050) ... 265,000 ............... (re. $264,000) 14 Fringe benefits (60090) ... 752,000 ................... (re. $747,000) 15 Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 16 By chapter 50, section 1, of the laws of 2022: 17 For various health prevention, diagnostic, detection and treatment 18 services (26990). 19 Personal service (50000) ... 600,000 .................. (re. $436,000) 20 Nonpersonal service (57050) ... 265,000 ............... (re. $240,000) 21 Fringe benefits (60090) ... 752,000 ................... (re. $653,000) 22 Indirect costs (58850) ... 56,000 ...................... (re. $40,000) 23 By chapter 50, section 1, of the laws of 2021: 24 For various health prevention, diagnostic, detection and treatment 25 services (26990). 26 Personal service (50000) ... 600,000 .................. (re. $218,000) 27 Nonpersonal service (57050) ... 265,000 ............... (re. $211,000) 28 Fringe benefits (60090) ... 752,000 ................... (re. $566,000) 29 Indirect costs (58850) ... 56,000 ...................... (re. $24,000) 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Federal Block Grant Account - 25183 33 By chapter 50, section 1, of the laws of 2023: 34 For services and expenses of various health prevention, diagnostic, 35 detection and treatment services (26991). 36 Personal service (50000) ... 3,268,000 .............. (re. $3,096,000) 37 Nonpersonal service (57050) ... 2,644,000 ........... (re. $2,644,000) 38 Fringe benefits (60090) ... 1,873,000 ............... (re. $1,762,000) 39 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 40 By chapter 50, section 1, of the laws of 2022: 41 For services and expenses of various health prevention, diagnostic, 42 detection and treatment services (26991). 43 Personal service (50000) ... 3,268,000 ................ (re. $953,000) 44 Nonpersonal service (57050) ... 2,644,000 ........... (re. $1,949,000)453 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60090) ... 1,873,000 ................. (re. $405,000) 2 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 3 By chapter 50, section 1, of the laws of 2021: 4 For services and expenses of various health prevention, diagnostic, 5 detection and treatment services (26991). 6 Personal service (50000) ... 3,268,000 ................ (re. $593,000) 7 Nonpersonal service (57050) ... 2,442,000 ........... (re. $1,228,000) 8 Fringe benefits (60090) ... 1,873,000 ................. (re. $198,000) 9 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Federal Environmental Protection Agency Grants Account - 25467 13 By chapter 50, section 1, of the laws of 2023: 14 For various environmental projects including suballocation for the 15 department of environmental conservation (26992). 16 Personal service (50000) ... 4,657,000 .............. (re. $4,407,000) 17 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,590,000) 18 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,074,000) 19 Indirect costs (58850) ... 326,000 .................... (re. $326,000) 20 By chapter 50, section 1, of the laws of 2022: 21 For various environmental projects including suballocation for the 22 department of environmental conservation (26992). 23 Personal service (50000) ... 4,657,000 .............. (re. $1,349,000) 24 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,496,000) 25 Fringe benefits (60090) ... 2,235,000 ................. (re. $128,000) 26 Indirect costs (58850) ... 326,000 .................... (re. $319,000) 27 By chapter 50, section 1, of the laws of 2021: 28 For various environmental projects including suballocation for the 29 department of environmental conservation (26992). 30 Personal service (50000) ... 4,657,000 .............. (re. $1,554,000) 31 Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,304,000) 32 Fringe benefits (60090) ... 2,235,000 ................. (re. $337,000) 33 Indirect costs (58850) ... 326,000 .................... (re. $319,000) 34 HEALTH CARE FINANCING PROGRAM 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Nursing Home Receivership Account - 21925 38 By chapter 50, section 1, of the laws of 1986: 39 For purposes of making payments pursuant to subdivision 3 of section 40 2810 of the public health law (26853) .............................. 41 2,000,000 ......................................... (re. $2,000,000) 42 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM454 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 General Fund 2 State Purposes Account - 10050 3 The appropriation made by chapter 50, section 1, of the laws of 2023, is 4 hereby amended and reappropriated to read: 5 Notwithstanding section 40 of the state finance law or any other law 6 to the contrary, all medical assistance appropriations made from 7 this account shall remain in full force and effect in accordance, in 8 the aggregate with the following schedule: not more than 49 percent 9 for the period April 1, 2023 to March 31, 2024; and the remaining 10 amount for the period April 1, 2024 to March 31, 2025. 11 Notwithstanding section 40 of the state finance law or any provision 12 of law to the 22 contrary, subject to federal approval, department 13 of health state funds medicaid spending, excluding payments for 14 medical services provided at state facilities operated by the office 15 of mental health, the office for people with developmental disabili- 16 ties and the office of addiction services and supports and further 17 excluding any payments which are not appropriated within the depart- 18 ment of health, in the aggregate, for the period April 1, 2023 19 through March 31, 2024, shall not exceed $28,109,771,000 except as 20 provided below and state share medicaid spending, in the aggregate, 21 for the period April 1, 2024 through March 31, 2025, shall not 22 exceed [$31,020,880,000] $31,284,010,000, but in no event shall 23 department of health state funds medicaid spending for the period 24 April 1, 2023 through March 31, 2025 exceed [$59,130,651,000] 25 $59,393,781,000 provided, however, such aggregate limits may be 26 adjusted by the director of the budget to account for any changes in 27 the New York state federal medical assistance percentage amount 28 established pursuant to the federal social security act, increases 29 in provider revenues, reductions in local social services district 30 payments for medical assistance administration, minimum wage 31 increases, and beginning April 1, 2013 the operational costs of the 32 New York state medical indemnity fund, pursuant to chapter 59 of the 33 laws of 2011, and state costs or savings from the essential plan. 34 Such projections may be adjusted by the director of the budget to 35 account for increased or expedited department of health state funds 36 medicaid expenditures as a result of a natural or other type of 37 disaster, including a governmental declaration of emergency. 38 The director of the budget, in consultation with the commissioner of 39 health, shall assess on a quarterly basis known and projected medi- 40 caid expenditures by category of service and by geographic region, 41 as determined by the commissioner of health, incurred both prior to 42 and subsequent to such assessment for each such period, and if the 43 director of the budget determines that such expenditures are 44 expected to cause medicaid spending for such period to exceed the 45 aggregate limit specified herein for such period, the state medicaid 46 director, in consultation with the director of the budget and the 47 commissioner of health, shall develop a medicaid savings allocation 48 adjustment to limit such spending to the aggregate limit specified 49 herein for such period. 50 Such medicaid savings allocation adjustment shall be designed, to 51 reduce the expenditures authorized by the appropriations herein in455 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 compliance with the following guidelines: (1) reductions shall be 2 made in compliance with applicable federal law, including the 3 provisions of the Patient Protection and Affordable Care Act, Public 4 Law No. 111-148, and the Health Care and Education Reconciliation 5 Act of 2010, Public Law No. 111-152 (collectively "Affordable Care 6 Act") and any subsequent amendments thereto or regulations promul- 7 gated thereunder; (2) reductions shall be made in a manner that com 8 plies with the state medicaid plan approved by the federal centers 9 for medicare and medicaid services, provided, however, that the 10 commissioner of health is authorized to submit any state plan amend- 11 ment or seek other federal approval, including waiver authority, to 12 implement the provisions of the medicaid savings allocation adjust- 13 ment that meets the other criteria set forth herein; (3) reductions 14 shall be made in a manner that maximizes federal financial partic- 15 ipation, to the extent practicable, including any federal financial 16 participation that is available or is reasonably expected to become 17 available, in the discretion of the commissioner, under the Afforda- 18 ble Care Act; (4) reductions shall be made uniformly among catego- 19 ries of services and geographic regions of the state, to the extent 20 practicable, and shall be made uniformly within a category of 21 service, to the extent practicable, except where the commissioner 22 determines that there are sufficient grounds for non-uniformity, 23 including but not limited to: the extent to which specific catego- 24 ries of services contributed to department of health medicaid state 25 funds spending in excess of the limits specified herein; the need to 26 maintain safety net services in underserved com munities; or the 27 potential benefits of pursuing innovative payment models contem- 28 plated by the Affordable Care Act, in which case such grounds shall 29 be set forth in the medicaid savings allocation adjustment; and (5) 30 reductions shall be made in a manner that does not unnecessarily 31 create administrative burdens to medicaid applicants and recipients 32 or providers. 33 The commissioner shall seek the input of the legislature, as well as 34 organizations representing health care providers, consumers, busi- 35 nesses, workers, health insurers, and others with relevant exper- 36 tise, in developing such medicaid savings allocation adjustment, to 37 the extent that all or part of such adjustment, in the discretion of 38 the commissioner, is likely to have a material impact on the overall 39 medicaid program, particular categories of service or particular 40 geographic regions of the state. 41 (a) The commissioner shall post the medicaid savings allocation 42 adjustment on the department of health's website and shall provide 43 written copies of such adjustment to the chairs of the senate 44 finance and the assembly ways and means committees at least 30 days 45 be fore the date on which implementation is expected to begin. 46 (b) The commissioner may revise the medicaid savings allocation 47 adjustment subsequent to the provisions of notice and prior to 48 implementation but need provide a new notice pursuant to subpara- 49 graph (i) of this paragraph only if the commissioner determines, in 50 his or her discretion, that such revisions materially alter the 51 adjustment. Notwithstanding the provisions of paragraphs (a) and (b) 52 of this subdivision, the commissioner need not seek the input456 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 described in paragraph (a) of this subdivision or provide notice 2 pursuant to paragraph (b) of this subdivision if, in the discretion 3 of the commissioner, expedited development and implementation of a 4 medicaid savings allocation adjustment is necessary due to a public 5 health emergency. 6 For purposes of this section, a public health emergency is defined as: 7 (i) a disaster, natural or otherwise, that significantly increases 8 the immediate need for health care personnel in an area of the 9 state; (ii) an event or condition that creates a widespread risk of 10 exposure to a serious communicable disease, or the potential for 11 such widespread risk of exposure; or (iii) any other event or condi- 12 tion determined by the commissioner to constitute an imminent threat 13 to public health. 14 Nothing in this paragraph shall be deemed to prevent all or part of 15 such medicaid savings allocation adjustment from taking effect 16 retroactively to the extent permitted by the federal centers for 17 medicare and medicaid services. 18 In accordance with the medicaid savings allocation adjustment, the 19 commissioner of the department of health shall reduce department of 20 health state funds medicaid spending by the amount of the projected 21 overspending through, actions including, but not limited to modify- 22 ing or suspending reimbursement methods, including but not limited 23 to all fees, premium levels and rates of payment, notwithstanding 24 any provision of law that sets a specific amount or methodology for 25 any such payments or rates of payment; modifying medicaid program 26 benefits; seeking all necessary federal approvals, including, but 27 not limited to waivers, and waiver amendments; and suspending time 28 frames for notice, approval or certification of rate requirements, 29 notwithstanding any provision of law, rule or regulation to the 30 contrary, including but not limited to sections 2807 and 3614 of the 31 public health law, section 18 of chapter 2 of the laws of 1988, and 32 18 NYCRR 505.14(h). 33 The department of health shall prepare a quarterly report that sets 34 forth: (a) known and projected department of health medicaid expend- 35 itures as described in subdivision 1 of this section, and factors 36 that could result in medicaid disbursements for the relevant state 37 fiscal year to exceed the projected department of health state funds 38 disbursements in the enacted budget financial plan pursuant to sub- 39 division 3 of section 23 of the state finance law, including spend- 40 ing increases or decreases due to: enrollment fluctuations, rate 41 changes, utilization changes, MRT investments, and shift of benefi- 42 ciaries to managed care; and variations in offline medicaid 43 payments; and (b) the actions taken to implement any medicaid 44 savings allocation adjustment implemented pursuant to subdivision 4 45 of this section, including information concerning the impact of such 46 actions on each category of service and each geographic region of 47 the state. Each such quarterly report shall be provided to the 48 chairs of the senate finance and the assembly ways and means commit- 49 tees and shall be posted on the department of health's website in a 50 timely manner. Notwithstanding any other provision of law, the money 51 hereby appropriated may be increased or decreased by transfer or 52 interchange, with any appropriation of the department of health, and457 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 may be increased or decreased by transfer or suballocation between 2 these appropriated amounts and appropriations of the office of 3 mental health, the office for people with developmental disabili- 4 ties, the office of addiction services and supports, the department 5 of family assistance off ice of temporary and disability assistance, 6 the department of corrections and community supervision, the state 7 university of New York, the state office for the aging, the office 8 of the medicaid inspector general, the state education department, 9 the office of information technology services, the office of general 10 services, and office of children and family services with the 11 approval of the director of the budget, who shall file such approval 12 with the department of audit and control and copies thereof with the 13 chairman of the senate finance committee and the chairman of the 14 assembly ways and means committee. 15 Notwithstanding any inconsistent provision of law to the contrary, 16 funds may be used by the department for outside legal assistance on 17 issues involving the federal government, the conduct of preadmission 18 screening and annual resident reviews required by the state's medi- 19 caid program, computer matching with insurance carriers to insure 20 that medicaid is the payer of last resort, activities related to the 21 management of the pharmacy benefit available under the medicaid 22 program and administrative expenses of other health insurance 23 programs of the department of health. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2023-24 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated. 30 The money hereby appropriated is available for payment of liabilities 31 accrued heretofore and hereafter to accrue. 32 Notwithstanding any provision of law to the contrary, the portion of 33 this appropriation covering fiscal year 2023-24 shall supersede and 34 replace any duplicative (i) reappropriation for this item covering 35 fiscal year 2023-24, and (ii) appropriation for this item covering 36 fiscal year 2023-24 set forth in chapter 50 of the laws of 37 2022(29534). 38 Personal service--regular (50100) .................................... 39 115,834,000 ..................................... (re. $115,834,000) 40 Temporary service (50200) ... 130,000 ................. (re. $130,000) 41 Holiday/overtime compensation (50300) ... 490,000 ..... (re. $490,000) 42 Supplies and materials (57000) ... 1,048,000 ........ (re. $1,048,000) 43 Travel (54000) ... 600,000 ............................ (re. $600,000) 44 Contractual services (51000) ... 674,918,000 ...... (re. $674,918,000) 45 Equipment (56000) ... 2,200,000 ..................... (re. $2,200,000) 46 For services and expenses of the medical assistance program including 47 making improvements in the long term care system for the point of 48 entry initiatives, for the purposes of expanding and promoting a 49 more coordinated level of care for the delivery of quality services 50 in the community.458 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 The money herein appropriated, together with any available federal 2 matching funds, is available for transfer or suballocation to the 3 New York state office for the aging. 4 Notwithstanding any provision of law to the contrary, the portion of 5 this appropriation covering fiscal year 2023-24 shall supersede and 6 replace any duplicative (i) reappropriation for this item covering 7 fiscal year 2023-24, and (ii) appropriation for this item covering 8 fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 9 (26848). 10 Personal service--regular (50100) ... 1,017,000 ..... (re. $1,017,000) 11 Contractual services (51000) ... 3,270,000 .......... (re. $3,270,000) 12 For grants to the United Hospital Fund of New York, Inc. for studies, 13 reviews and analysis, to be performed in conjunction with the 14 department of health, on medicaid policy, operational and other 15 issues as defined by the department (26849). 16 Contractual services (51000) ... 1,391,000 .......... (re. $1,391,000) 17 For services and expenses related to administration of statutory 18 duties for the collections authorized by sections 2807-j, 2807-s, 19 2807-t and 2807-v of the public health law and the assessments 20 authorized by sections 2807-d, 3614-a and 3614-b of the public 21 health law and section 367-i of the social services law pursuant to 22 chapter 41 of the laws of 1992 (26779). 23 Personal service--regular (50100) ... 620,000 ......... (re. $620,000) 24 For contractual services related to medical necessity and quality of 25 care reviews related to medicaid patients and to monitor health care 26 services provided to persons with AIDS (26780). 27 Contractual services (51000) ... 9,200,000 .......... (re. $9,200,000) 28 Notwithstanding any other provision of law, the money herein appropri- 29 ated, together with any available federal matching funds, is avail- 30 able for transfer or suballocation to the state university of New 31 York and its subsidiaries, or to contract without competition for 32 services with the state university of New York research foundation, 33 to provide support for the administration of the medical assistance 34 program including activities such as dental prior approval, retro- 35 spective and prospective drug utilization review, development of 36 evidence based utilization thresholds, data analysis, clinical 37 consultation and peer review, clinical support for the pharmacy and 38 therapeutic committee, cardiac services, and other activities 39 related to utilization management and for health information tech- 40 nology support for the medicaid program. 41 Notwithstanding any provision of law to the contrary, the portion of 42 this appropriation covering fiscal year 2023-24 shall supersede and 43 replace any duplicative (i) reappropriation for this item covering 44 fiscal year 2023-24, and (ii) appropriation for this item covering 45 fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 46 (29536). 47 Contractual services (51000) ... 10,544,000 ........ (re. $10,544,000) 48 For services and expenses for conducting audits of disproportionate 49 share hospital payments made by the state of New York to general 50 hospitals and for the purpose of conducting audits of hospital cost 51 reports as submitted to the state of New York in accordance with 52 article 28 of the public health law.459 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any provision of law to the contrary, the portion of 2 this appropriation covering fiscal year 2023-24 shall supersede and 3 replace any duplicative (i) reappropriation for this item covering 4 fiscal year 2023-24, and (ii) appropriation for this item covering 5 fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 6 (29537). 7 Contractual services (51000) ... 4,600,000 .......... (re. $4,600,000) 8 Notwithstanding any inconsistent provision of law, subject to the 9 approval of the director of the budget, up to the amount appropri- 10 ated herein, together with any available federal matching funds, may 11 be interchanged to support personal service costs related to 12 required criminal background checks for non-licensed long-term care 13 employees including employees of nursing homes, certified home 14 health agencies, long term home health care providers, AIDS home 15 care providers, health homes, and licensed home care service agen- 16 cies. Notwithstanding any provision of law to the contrary, the 17 portion of this appropriation covering fiscal year 2023-24 shall 18 supersede and replace any duplicative (i) reappropriation for this 19 item covering fiscal year 2023-24, and (ii) appropriation for this 20 item covering fiscal year 2023-24 set forth in chapter 50 of the 21 laws of 2022 (29538). 22 Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Electronic Medicaid System Account - 25107 26 By chapter 50, section 1, of the laws of 2023: 27 Notwithstanding section 40 of the state finance law or any other law 28 to the contrary, all medical assistance appropriations made from 29 this account shall remain in full force and effect in accordance, in 30 the aggregate, with the following schedule: not more than 50 percent 31 for the period April 1, 2023 to March 31, 2024; and the remaining 32 amount for the period April 1, 2024 to March 31, 2025. 33 For services and expenses related to the operation of an electronic 34 medicaid eligibility verification system and operation of a medicaid 35 override application system, and operation of a medicaid management 36 information system, and development and operation of a replacement 37 medicaid system. The moneys hereby appropriated shall be available 38 for payment of liabilities heretofore accrued and hereafter to 39 accrue. 40 Notwithstanding any inconsistent provision of law and subject to the 41 approval of the director of the budget, the amount appropriated 42 herein may be increased or decreased by transfer or interchange, or 43 suballocation, with any other appropriation or with any other item 44 or items within the amounts appropriated within the department of 45 health, the office of mental health, the office for people with 46 developmental disabilities, the office of addiction services and 47 supports, the department of family assistance office of temporary 48 and disability assistance, the department of corrections and commu- 49 nity supervision, the state university of New York, the state office 50 for the aging, the office of the medicaid inspector general, the460 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 state education department, the office of information technology 2 services, the office of general services, and office of children and 3 family services special revenue funds - federal with the approval of 4 the director of the budget who shall file such approval with the 5 department of audit and control and copies thereof with the chairman 6 of the senate finance committee and the chairman of the assembly 7 ways and means committee. 8 Notwithstanding any provision of law to the contrary, the portion of 9 this appropriation covering fiscal year 2023-24 shall supersede and 10 replace any duplicative (i) reappropriation for this item covering 11 fiscal year 2023-24, and (ii) appropriation for this item covering 12 fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 13 (29539). 14 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) 15 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 16 section 1, of the laws of 2023: 17 Notwithstanding section 40 of the state finance law or any other law 18 to the contrary, all medical assistance appropriations made from 19 this account shall remain in full force and effect in accordance, in 20 the aggregate, with the following schedule: not more than 50 percent 21 for the period April 1, 2022 to March 31, 2023; and the remaining 22 amount for the period April 1, 2023 to September 15, 2024. For 23 services and expenses related to the operation of an electronic 24 medicaid eligibility verification system and operation of a medicaid 25 override application system, and operation of a medicaid management 26 information system, and development and operation of a replacement 27 medicaid system. The moneys hereby appropriated shall be available 28 for payment of liabilities heretofore accrued and hereafter to 29 accrue. 30 Notwithstanding any inconsistent provision of law and subject to the 31 approval of the director of the budget, the amount appropriated 32 herein may be increased or decreased by transfer or interchange with 33 any other appropriation or with any other item or items within the 34 amounts appropriated within the department of health, the office of 35 mental health, the office for people with developmental disabili- 36 ties, the office of addiction services and supports, the department 37 of family assistance office of temporary and disability assistance, 38 the department of corrections and community supervision, the state 39 university of New York, the state office for the aging, the office 40 of the medicaid inspector general, the state eduction department, 41 the office of information technology services, the office of general 42 services, and office of children and family services special revenue 43 funds - federal with the approval of the director of the budget who 44 shall file such approval with the department of audit and control 45 and copies thereof with the chairman of the senate finance committee 46 and the chairman of the assembly ways and means committee. Notwith- 47 standing any provision of law to the contrary, the portion of this 48 appropriation covering fiscal year 2022-23 shall supersede and 49 replace any duplicative (i) reappropriation for this item covering 50 fiscal year 2022-23, and (ii) appropriation for this item covering461 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 2 (29539). 3 Nonpersonal service (57050) ... 404,000,000 ........ (re. $41,151,000) 4 Special Revenue Funds - Federal 5 Federal Health and Human Services Fund 6 Medical Administration Transfer Account - 25107 7 By chapter 50, section 1, of the laws of 2023: 8 Notwithstanding section 40 of the state finance law or any other law 9 to the contrary, all medical assistance appropriations made from 10 this account shall remain in full force and effect in accordance, in 11 the aggregate, with the following schedule: not more than 48 percent 12 for the period April 1, 2023 to March 31, 2024; and the remaining 13 amount for the period April 1, 2024 to March 31, 2025. 14 Notwithstanding any inconsistent provision of law and subject to the 15 approval of the director of the budget, moneys hereby appropriated 16 may be increased or decreased by interchange, transfer or suballo- 17 cation between these appropriated amounts and appropriations of 18 other state agencies and appropriations of the department of health. 19 Notwithstanding any inconsistent provision of law and subject to 20 approval of the director of the budget, moneys hereby appropriated 21 may be transferred or suballocated to other state agencies for 22 reimbursement to local government entities for services and expenses 23 related to administration of the medical assistance program. 24 The money hereby appropriated is available for payment of liabilities 25 accrued heretofore and hereafter to accrue. 26 Notwithstanding any provision of law to the contrary, the portion of 27 this appropriation covering fiscal year 2023-24 shall supersede and 28 replace any duplicative (i) reappropriation for this item covering 29 fiscal year 2023-24, and (ii) appropriation for this item covering 30 fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 31 (29540). 32 Personal service (50000) ... 100,054,000 .......... (re. $100,054,000) 33 Nonpersonal service (57050) ... 1,160,889,000 ... (re. $1,160,889,000) 34 Fringe benefits (60090) ... 64,985,000 ............. (re. $64,985,000) 35 Indirect costs (58850) ... 8,284,000 ................ (re. $8,284,000) 36 For services and expenses related to administration of statutory 37 duties for the collections authorized by sections 2807-j, 2807-s, 38 2807-t and 2807-v of the public health law and the assessments 39 authorized by sections 2807-d, 3614-a and 3614-b of the public 40 health law and section 367-i of the social services law pursuant to 41 chapter 41 of the laws of 1992 (26779). 42 Personal service (50000) ... 620,000 .................. (re. $620,000) 43 For contractual services related to medical necessity and quality of 44 care reviews related to medicaid patients and to monitor health care 45 services provided to persons with AIDS (26780). 46 Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000) 47 By chapter 50, section 1, of the laws of 2022: 48 Notwithstanding section 40 of the state finance law or any other law 49 to the contrary, all medical assistance appropriations made from462 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 this account shall remain in full force and effect in accordance, in 2 the aggregate, with the following schedule: not more than 50 percent 3 for the period April 1, 2022 to March 31, 2023; and the remaining 4 amount for the period April 1, 2023 to March 31, 2024. 5 Notwithstanding any inconsistent provision of law and subject to the 6 approval of the director of the budget, moneys hereby appropriated 7 may be increased or decreased by interchange, transfer or suballo- 8 cation between these appropriated amounts and appropriations of 9 other state agencies and appropriations of the department of health. 10 Notwithstanding any inconsistent provision of law and subject to 11 approval of the director of the budget, moneys hereby appropriated 12 may be transferred or suballocated to other state agencies for 13 reimbursement to local government entities for services and expenses 14 related to administration of the medical assistance program. 15 The money hereby appropriated is available for payment of liabilities 16 accrued heretofore and hereafter to accrue. 17 Notwithstanding any provision of law to the contrary, the portion of 18 this appropriation covering fiscal year 2022-23 shall supersede and 19 replace any duplicative (i) reappropriation for this item covering 20 fiscal year 2022-23, and (ii) appropriation for this item covering 21 fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 22 (29540). 23 Personal service (50000) ... 90,782,000 ............ (re. $27,280,000) 24 Nonpersonal service (57050) ... 900,426,000 ....... (re. $397,813,000) 25 Fringe benefits (60090) ... 57,222,000 ............. (re. $28,611,000) 26 Indirect costs (58850) ... 7,517,000 ................ (re. $3,759,000) 27 For services and expenses related to administration of statutory 28 duties for the collections authorized by sections 2807-j, 2807-s, 29 2807-t and 2807-v of the public health law and the assessments 30 authorized by sections 2807-d, 3614-a and 3614-b of the public 31 health law and section 367-i of the social services law pursuant to 32 chapter 41 of the laws of 1992 (26779). 33 Personal service (50000) ... 620,000 .................. (re. $310,000) 34 For contractual services related to medical necessity and quality of 35 care reviews related to medicaid patients and to monitor health care 36 services provided to persons with AIDS (26780). 37 Nonpersonal service (57050) ... 9,200,000 .............. (re. $49,000) 38 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 39 section 1, of the laws of 2019: 40 The money hereby appropriated herein, together with any available 41 federal matching funds, is available for the services and expenses 42 related to the balancing incentive program. 43 Notwithstanding any other provision of law, the money hereby appropri- 44 ated may be increased or decreased by interchange or transfer, with 45 any appropriation of the department of health, and may be increased 46 or decreased by transfer or suballocation between these appropriated 47 amounts and appropriations of state office for the aging with the 48 approval of the director of the budget (29541). 49 Nonpersonal service (57050) ... 10,000,000 ............ (re. $160,000) 50 OFFICE OF HEALTH INSURANCE PROGRAM463 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Healthcare and Insurance Reform Account - 25148 4 By chapter 50, section 1, of the laws of 2023: 5 For services and expenses of the department of health for planning and 6 implementing various healthcare and insurance reform initiatives 7 authorized by federal legislation, including, but not limited to, 8 the Patient Protection and Affordable Care Act (P.L. 111-148) and 9 the Health Care and Education Reconciliation Act of 2010 (P.L. 10 111-152) in accordance with the following sub-schedule. Notwith- 11 standing any other provision of law, money hereby appropriated may 12 be increased or decreased by interchange, transfer, or suballocation 13 within a program, account or sub-schedule or with any appropriation 14 of any state agency or transferred to health research incorporated 15 or distributed to localities with the approval of the director of 16 the budget, who shall file such approval with the department of 17 audit and control and copies thereof with the chairman of the senate 18 finance committee and the chairman of the assembly ways and means 19 committee. A portion of this appropriation may be transferred to 20 local assistance appropriations. 21 Chronic Disease Incentive Program (29732) 22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 23 Insurance Exchange (29724) 24 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 25 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 26 Consumer Assistance -- Independent Health Insurance Consumer Assist- 27 ance Designee Community Service Society of New York (CSS) for Commu- 28 nity Health Advocates (CHA) statewide consortium (29729). 29 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 30 Other purposes pursuant to the Patient Protection and Affordable Care 31 Act (P.L. 111-148) and the Health Care and Education Reconciliation 32 Act of 2010 (P.L. 111-152), and other purposes related to federal 33 health care reform initiatives (29716). 34 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 35 By chapter 50, section 1, of the laws of 2022: 36 For services and expenses of the department of health for planning and 37 implementing various healthcare and insurance reform initiatives 38 authorized by federal legislation, including, but not limited to, 39 the Patient Protection and Affordable Care Act (P.L. 111-148) and 40 the Health Care and Education Reconciliation Act of 2010 (P.L. 41 111-152) in accordance with the following sub-schedule. Notwith- 42 standing any other provision of law, money hereby appropriated may 43 be increased or decreased by interchange, transfer, or suballocation 44 within a program, account or sub-schedule or with any appropriation 45 of any state agency or transferred to health research incorporated 46 or distributed to localities with the approval of the director of 47 the budget, who shall file such approval with the department of 48 audit and control and copies thereof with the chairman of the senate 49 finance committee and the chairman of the assembly ways and means464 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 committee. A portion of this appropriation may be transferred to 2 local assistance appropriations. 3 Chronic Disease Incentive Program (29732) 4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 5 Insurance Exchange (29724) 6 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 7 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 8 Consumer Assistance -- Independent Health Insurance Consumer Assist- 9 ance Designee Community Service Society of New York (CSS) for Commu- 10 nity Health Advocates (CHA) statewide consortium (29729). 11 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 12 Other purposes pursuant to the Patient Protection and Affordable Care 13 Act (P.L. 111-148) and the Health Care and Education Reconciliation 14 Act of 2010 (P.L. 111-152), and other purposes related to federal 15 health care reform initiatives (29716). 16 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,644,000) 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Medical Assistance and Survey Account - 25107 20 By chapter 50, section 1, of the laws of 2023: 21 For services and expenses for the medical assistance program and 22 administration of the medical assistance program and survey and 23 certification program, provided pursuant to title XIX and title 24 XVIII of the federal social security act. 25 Notwithstanding any inconsistent provision of law and subject to the 26 approval of the director of the budget, moneys hereby appropriated 27 may be increased or decreased by transfer or suballocation between 28 these appropriated amounts and appropriations of other state agen- 29 cies and appropriations of the department of health. Notwithstand- 30 ing any inconsistent provision of law and subject to approval of the 31 director of the budget, moneys hereby appropriated may be trans- 32 ferred or suballocated to other state agencies for reimbursement to 33 local government entities for services and expenses related to 34 administration of the medical assistance program (26872). 35 Personal service (50000) ... 67,000,000 ............ (re. $64,606,000) 36 Nonpersonal service (57050) ... 409,141,000 ....... (re. $395,951,000) 37 Fringe benefits (60090) ... 36,850,000 ............. (re. $35,307,000) 38 Indirect costs (58850) ... 16,000,000 .............. (re. $14,518,000) 39 By chapter 50, section 1, of the laws of 2022: 40 For services and expenses for the medical assistance program and 41 administration of the medical assistance program and survey and 42 certification program, provided pursuant to title XIX and title 43 XVIII of the federal social security act. 44 Notwithstanding any inconsistent provision of law and subject to the 45 approval of the director of the budget, moneys hereby appropriated 46 may be increased or decreased by transfer or suballocation between 47 these appropriated amounts and appropriations of other state agen- 48 cies and appropriations of the department of health. Notwithstand- 49 ing any inconsistent provision of law and subject to approval of the465 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 director of the budget, moneys hereby appropriated may be trans- 2 ferred or suballocated to other state agencies for reimbursement to 3 local government entities for services and expenses related to 4 administration of the medical assistance program (26872). 5 Personal service (50000) ... 67,000,000 ............ (re. $57,774,000) 6 Nonpersonal service (57050) ... 409,141,000 ....... (re. $263,558,000) 7 Fringe benefits (60090) ... 36,850,000 ............. (re. $32,061,000) 8 Indirect costs (58850) ... 16,000,000 .............. (re. $12,788,000) 9 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 National Health Services Corps Account - 25144 13 By chapter 50, section 1, of the laws of 2023: 14 For administration of the national health services corps. Notwith- 15 standing any inconsistent provision of law, and subject to the 16 approval of the director of the budget, moneys hereby appropriated 17 may be suballocated to the higher education services corporation. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority and the IT Interchange and Trans- 20 fer Authority as defined in the 2023-24 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated (26876). 24 Personal service (50000) ... 193,000 .................. (re. $193,000) 25 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 26 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 27 Indirect costs (58850) ... 53,000 ...................... (re. $53,000) 28 By chapter 50, section 1, of the laws of 2022: 29 For administration of the national health services corps. Notwith- 30 standing any inconsistent provision of law, and subject to the 31 approval of the director of the budget, moneys hereby appropriated 32 may be suballocated to the higher education services corporation. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2022-23 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (26876). 39 Personal service (50000) ... 193,000 .................. (re. $193,000) 40 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 41 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 42 Indirect costs (58850) ... 53,000 ...................... (re. $16,000) 43 Special Revenue Funds - Federal 44 Federal Health and Human Services Fund 45 SAMHSA Account - 25170 46 By chapter 50, section 1, of the laws of 2023:466 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For expenses incurred in the administration of the prescription drug 2 monitoring program relating to the prescribing and dispensing of 3 controlled substances. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2023-24 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (26876). 10 Personal service (50000) ... 240,000 .................. (re. $240,000) 11 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 12 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 13 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 14 By chapter 50, section 1, of the laws of 2022: 15 For expenses incurred in the administration of the prescription drug 16 monitoring program relating to the prescribing and dispensing of 17 controlled substances. Notwithstanding any other provision of law to 18 the contrary, the OGS Interchange and Transfer Authority and the IT 19 Interchange and Trans- fer Authority as defined in the 2022-23 state 20 fiscal year state operations appropriation for the budget division 21 program of the division of the budget, are deemed fully incorporated 22 herein and a part of this appropriation as if fully stated (26876). 23 Personal service (50000) ... 240,000 .................. (re. $240,000) 24 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 25 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 26 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Title XVIII Survey and Certification Account - 25121 30 By chapter 50, section 1, of the laws of 2023: 31 For services and expenses for the survey and certification program, 32 provided pursuant to title XVIII of the federal social security act. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2023-24 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (26876). 39 Personal service (50000) ... 9,500,000 .............. (re. $7,290,000) 40 Nonpersonal service (57050) ... 7,600,000 ........... (re. $5,866,000) 41 Fringe benefits (60090) ... 5,500,000 ............... (re. $4,076,000) 42 Indirect costs (58850) ... 2,400,000 ................ (re. $2,173,000) 43 By chapter 50, section 1, of the laws of 2022: 44 For services and expenses for the survey and certification program, 45 provided pursuant to title XVIII of the federal social security act. 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority and the IT Interchange and Trans- 48 fer Authority as defined in the 2022-23 state fiscal year state467 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated (26876). 4 Personal service (50000) ... 9,500,000 .............. (re. $6,486,000) 5 Nonpersonal service (57050) ... 7,600,000 ........... (re. $1,444,000) 6 Fringe benefits (60090) ... 5,500,000 ............... (re. $3,614,000) 7 Indirect costs (58850) ... 2,400,000 ................ (re. $2,064,000) 8 By chapter 50, section 1, of the laws of 2021: 9 For services and expenses for the survey and certification program, 10 provided pursuant to title XVIII of the federal social security act. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority and the IT Interchange and Trans- 13 fer Authority as defined in the 2021-22 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated (26876). 17 Personal service (50000) ... 7,000,000 .............. (re. $2,923,000) 18 Nonpersonal service (57050) ... 6,600,000 .......... (re. $ 2,231,000) 19 Fringe benefits (60090) ... 4,000,000 ............... (re. $2,353,000) 20 Indirect costs (58850) ... 2,400,000 ................ (re. $1,828,000) 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 United States Department of Justice Account - 25377 24 By chapter 50, section 1, of the laws of 2023: 25 For expenses incurred in the administration of the prescription drug 26 monitoring program relating to the prescribing and dispensing of 27 controlled substances (26876). 28 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 29 By chapter 50, section 1, of the laws of 2022: 30 For expenses incurred in the administration of the prescription drug 31 monitoring program relating to the prescribing and dispensing of 32 controlled substances (26876). 33 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 34 By chapter 50, section 1, of the laws of 2021: 35 For expenses incurred in the administration of the prescription drug 36 monitoring program relating to the prescribing and dispensing of 37 controlled substances (26876). 38 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 39 Special Revenue Funds - Other 40 Combined Expendable Trust Fund 41 Life Pass It On Trust Fund Account - 20174 42 By chapter 50, section 1, of the laws of 2023: 43 For services and expenses related to organ donation and transplant 44 research and educational projects promoting organ and tissue 45 donation (26876).468 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Contractual services (51000) ... 618,000 .............. (re. $465,000) 2 By chapter 50, section 1, of the laws of 2022: 3 For services and expenses related to organ donation and transplant 4 research and educational projects promoting organ and tissue 5 donation (26876). 6 Contractual services (51000) ... 605,000 ............... (re. $22,000) 7 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Federal Block Grant Account - 25183 11 By chapter 50, section 1, of the laws of 2023: 12 For health prevention, diagnostic, detection and treatment services 13 (26981). 14 Personal service (50000) ... 5,459,000 .............. (re. $5,313,000) 15 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 16 Fringe benefits (60090) ... 3,040,000 ............... (re. $2,946,000) 17 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 18 By chapter 50, section 1, of the laws of 2022: 19 For health prevention, diagnostic, detection and treatment services 20 (26981). 21 Personal service (50000) ... 5,459,000 .............. (re. $3,567,000) 22 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 23 Fringe benefits (60090) ... 3,040,000 .............. (re. $ 1,840,000) 24 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 25 By chapter 50, section 1, of the laws of 2021: 26 For health prevention, diagnostic, detection and treatment services 27 (26981). 28 Personal service (50000) ... 5,459,000 .............. (re. $3,082,000) 29 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 30 Fringe benefits (60090) ... 3,040,000 ............... (re. $1,551,000) 31 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Federal Grant WCLR Account - 25170 35 By chapter 50, section 1, of the laws of 2023: 36 For health prevention, diagnostic, detection and treatment services 37 (26982). 38 Personal service (50000) ... 675,000 .................. (re. $675,000) 39 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 40 Fringe benefits (60090) ... 390,000 ................... (re. $390,000) 41 Indirect costs (58850) ... 630,000 .................... (re. $630,000) 42 By chapter 50, section 1, of the laws of 2022:469 12650-07-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For health prevention, diagnostic, detection and treatment services 2 (26982). 3 Personal service (50000) ... 675,000 .................. (re. $149,000) 4 Nonpersonal service (57050) ... 125,000 ................ (re. $53,000) 5 Fringe benefits (60090) ... 390,000 .................... (re. $53,000) 6 Indirect costs (58850) ... 630,000 .................... (re. $574,000) 7 By chapter 50, section 1, of the laws of 2021: 8 For health prevention, diagnostic, detection and treatment services 9 (26982). 10 Personal service (50000) ... 675,000 .................. (re. $229,000) 11 Nonpersonal service (57050) ... 125,000 ................ (re. $81,000) 12 Fringe benefits (60090) ... 390,000 ................... (re. $111,000) 13 Indirect costs (58850) ... 630,000 .................... (re. $152,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Empire State Stem Cell Research Account - 22161 17 By chapter 50, section 1, of the laws of 2023: 18 For services and expenses, including grants, related to stem cell 19 research pursuant to chapter 58 of the laws of 2007. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority and the IT Interchange and Trans- 22 fer Authority as defined in the 2023-24 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (26884). 26 Personal service--regular (50100) ... 768,000 ......... (re. $768,000) 27 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 28 Travel (54000) ... 2,000 ................................ (re. $2,000) 29 Contractual services (51000) ... 1,672,000 .......... (re. $1,672,000) 30 Fringe benefits (60000) ... 492,000 ................... (re. $492,000) 31 Indirect costs (58800) ... 22,000 ...................... (re. $22,000)470 12650-07-4 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 26,758,000 0 4 Special Revenue Funds - Federal .... 35,711,000 35,711,000 5 ---------------- ---------------- 6 All Funds ........................ 62,469,000 35,711,000 7 ================ ================ 8 SCHEDULE 9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 62,469,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 medicaid audit and fraud prevention 15 program. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 increased or decreased by interchange, 19 with any appropriation of the office of 20 the medicaid inspector general, and may be 21 increased or decreased by transfer or 22 suballocation between these appropriated 23 amounts and appropriations of the depart- 24 ment of health, office of mental health, 25 office for people with developmental disa- 26 bilities and office of addiction services 27 and supports with the approval of the 28 director of the budget, who shall file 29 such approval with the department of audit 30 and control and copies thereof with the 31 chairman of the senate finance committee 32 and the chairman of the assembly ways and 33 means committee (36603). 34 Personal service--regular (50100) ............. 17,857,000 35 Temporary service (50200) ......................... 13,000 36 Holiday/overtime compensation (50300) ............. 10,000 37 Supplies and materials (57000) ................... 125,000 38 Travel (54000) ................................... 120,000 39 Contractual services (51000) ................... 3,556,000 40 Equipment (56000) ................................. 77,000 41 -------------- 42 Program account subtotal .................. 21,758,000 43 --------------471 12650-07-4 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2024-25 1 For services and expenses associated with 2 implementation of medicaid audits, as 3 proposed in S.8307-B, consistent with 4 S.5329-C. Funds herein appropriated maybe 5 suballocated or transferred to the depart- 6 ment of law to effectuate the intent of 7 this appropriation ........................... 5,000,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Medicaid Fraud and Abuse Account - 25107 12 For services and expenses related to the 13 medicaid fraud and abuse program. 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the office of 18 medicaid inspector general, and may be 19 increased or decreased by transfer or 20 suballocation between these appropriated 21 amounts and appropriations of the depart- 22 ment of health, office of mental health, 23 office for people with developmental disa- 24 bilities and office of addiction services 25 and supports with the approval of the 26 director of the budget, who shall file 27 such approval with the department of audit 28 and control and copies thereof with the 29 chairman of the senate finance committee 30 and the chairman of the assembly ways and 31 means committee (36603). 32 Personal service (50000) ...................... 17,880,000 33 Nonpersonal service (57050) .................... 4,405,000 34 Fringe benefits (60090) ....................... 12,069,000 35 Indirect costs (58850) ......................... 1,357,000 36 -------------- 37 Program account subtotal .................. 35,711,000 38 --------------472 12650-07-4 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Medicaid Fraud and Abuse Account - 25107 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to the medicaid fraud and abuse 7 program. 8 Notwithstanding any other provision of law, the money hereby appropri- 9 ated may be increased or decreased by interchange, with any appro- 10 priation of the office of medicaid inspector general, and may be 11 increased or decreased by transfer or suballocation between these 12 appropriated amounts and appropriations of the department of health, 13 office of mental health, office for people with developmental disa- 14 bilities and office of addiction services and supports with the 15 approval of the director of the budget, who shall file such approval 16 with the department of audit and control and copies thereof with the 17 chairman of the senate finance committee and the chairman of the 18 assembly ways and means committee (36603). 19 Personal service (50000) ... 17,880,000 ............ (re. $17,880,000) 20 Nonpersonal service (57050) ... 4,405,000 ........... (re. $4,405,000) 21 Fringe benefits (60090) ... 12,069,000 ............. (re. $12,069,000) 22 Indirect costs (58850) ... 1,357,000 ................ (re. $1,357,000)473 12650-07-4 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 900,000 0 4 Special Revenue Funds - Federal .... 4,300,000 8,163,000 5 Special Revenue Funds - Other ...... 51,309,000 29,040,000 6 ---------------- ---------------- 7 All Funds ........................ 56,509,000 37,203,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 52,209,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration of the higher education 16 services corporation (81001). 17 Personal service--regular (50100) ................ 900,000 18 -------------- 19 Program account subtotal ..................... 900,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 HESC-Insurance Premium Payments Account - 21960 24 For services and expenses related to the 25 administration program. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and IT Interchange and 29 Transfer Authority as defined in the 30 2024-25 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (81001). 36 Personal service--regular (50100) ............. 11,100,000 37 Supplies and materials (57000) ................... 523,000 38 Travel (54000) .................................... 10,000 39 Contractual services (51000) .................. 31,975,000 40 Equipment (56000) ................................. 20,000474 12650-07-4 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2024-25 1 Fringe benefits (60000) ........................ 7,354,000 2 Indirect costs (58800) ........................... 327,000 3 -------------- 4 Program account subtotal .................. 51,309,000 5 -------------- 6 STUDENT GRANT AND AWARD PROGRAMS ............................. 4,300,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Department of Education Fund 10 HESC-Gaining Early Awareness and Readiness for Under- 11 graduate Programs (GEAR UP) Account - 25219 12 For services and expenses related to the 13 gaining early awareness and readiness for 14 undergraduate program. Notwithstanding any 15 inconsistent provision of law, a portion 16 of these funds may be transferred or 17 suballocated, subject to the approval of 18 the director of the budget, to other state 19 agencies (30025). 20 Personal service--regular (50000) ................ 210,000 21 Nonpersonal service (57050) .................... 3,935,000 22 Fringe benefits(60090) ........................... 140,000 23 Indirect costs (58850) ............................ 15,000 24 -------------- 25 Program account subtotal ................... 4,300,000 26 --------------475 12650-07-4 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 HESC-Insurance Premium Payments Account - 21960 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to the administration program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and IT Interchange and Transfer 9 Authority as defined in the 2023-24 state fiscal year state oper- 10 ations appropriation for the budget division program of the division 11 of the budget, are deemed fully incorporated herein and a part of 12 this appropriation as if fully stated (81001). 13 Contractual services (51000) ... 31,975,000 ........ (re. $29,040,000) 14 STUDENT GRANT AND AWARD PROGRAMS 15 Special Revenue Funds - Federal 16 Federal Department of Education Fund 17 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs 18 (GEAR UP) Account - 25219 19 By chapter 50, section 1, of the laws of 2023: 20 For services and expenses related to the gaining early awareness and 21 readiness for undergraduate program. Notwithstanding any inconsist- 22 ent provision of law, a portion of these funds may be transferred or 23 suballocated, subject to the approval of the director of the budget, 24 to other state agencies (30025). 25 Nonpersonal service (57050) ... 8,600,000 ........... (re. $7,755,000) 26 By chapter 50, section 1, of the laws of 2022: 27 For services and expenses related to the gaining early awareness and 28 readiness for undergraduate program. Notwithstanding any inconsist- 29 ent provision of law, a portion of these funds may be transferred or 30 suballocated, subject to the approval of the director of the budget, 31 to other state agencies (30025). 32 Nonpersonal service (57050) ... 225,000 ............... (re. $225,000) 33 By chapter 50, section 1, of the laws of 2021: 34 For services and expenses related to the gaining early awareness and 35 readiness for undergraduate program. Notwithstanding any inconsist- 36 ent provision of law, a portion of these funds may be transferred or 37 suballocated, subject to the approval of the director of the budget, 38 to other state agencies (30025). 39 Nonpersonal service (57050) ... 225,000 ................ (re. $43,000) 40 By chapter 50, section 1, of the laws of 2020: 41 For services and expenses related to the gaining early awareness and 42 readiness for undergraduate program. Notwithstanding any inconsist- 43 ent provision of law, a portion of these funds may be transferred or476 12650-07-4 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 suballocated, subject to the approval of the director of the budget, 2 to other state agencies (30025). 3 Nonpersonal service (57050) ... 1,400,000 ............. (re. $140,000)477 12650-07-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 25,350,000 0 4 Special Revenue Funds - Federal .... 73,411,000 163,852,000 5 Special Revenue Funds - Other ...... 63,904,000 9,147,000 6 ---------------- ---------------- 7 All Funds ........................ 162,665,000 172,999,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 34,028,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Public Safety Communications Account - 22123 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) ............. 24,142,000 28 Temporary service (50200) ........................ 320,000 29 Holiday/overtime compensation (50300) ............ 128,000 30 Supplies and materials (57000) ................. 3,260,000 31 Travel (54000) ................................. 1,720,000 32 Contractual services (51000) ................... 4,258,000 33 Equipment (56000) ................................ 200,000 34 -------------- 35 CYBER INCIDENT RESPONSE PROGRAM .............................. 6,600,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses related to cyber 40 incident response (30348).478 12650-07-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2024-25 1 Personal service--regular (50100) .............. 2,700,000 2 Supplies and materials (57000) .................... 95,000 3 Travel (54000) ................................... 175,000 4 Contractual services (51000) ................... 3,360,000 5 Equipment (56000) ................................ 270,000 6 -------------- 7 COUNTER TERRORISM PROGRAM ................................... 43,950,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses related to the 12 domestic terrorism prevention unit(30326). 13 Personal service--regular (50100) .............. 3,430,000 14 Contractual services (51000) ................... 4,400,000 15 Travel (54000) ................................... 310,000 16 Supplies and materials (57000) ................... 365,000 17 Equipment (56000) ................................ 445,000 18 -------------- 19 Program account subtotal ................... 8,950,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Domestic Incident Preparedness Account - 25378 24 For services and expenses related to home- 25 land security grant programs to support 26 emergency preparedness and to combat 27 terrorism and weapons of mass destruction. 28 Funds appropriated herein may be trans- 29 ferred or suballocated to state agencies 30 in accordance with a plan developed by the 31 commissioner of homeland security and 32 emergency services and approved by the 33 director of the budget. 34 Notwithstanding any law to the contrary, 35 funds appropriated herein that are trans- 36 ferred or interchanged shall lapse on the 37 same date as funds not transferred or 38 interchanged from this appropriation 39 (30326). 40 Personal service (50000) ....................... 9,000,000 41 Nonpersonal service (57050) ................... 20,000,000 42 Fringe benefits (60090) ........................ 6,000,000 43 -------------- 44 Program account subtotal .................. 35,000,000 45 --------------479 12650-07-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2024-25 1 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Grants for Disaster Assistance Account - 25325 6 For services and expenses related to the 7 disaster assistance program (30315). 8 Personal service (50000) ...................... 10,000,000 9 Nonpersonal service (57050) .................... 7,586,000 10 Fringe benefits (60090) ........................ 5,500,000 11 -------------- 12 EMERGENCY MANAGEMENT PROGRAM ................................ 37,287,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 emergency management program. 18 A portion of these funds may be suballocated 19 to the division of military and naval 20 affairs (30317). 21 Temporary service (50200) ...................... 1,000,000 22 -------------- 23 Program account subtotal ................... 1,000,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Federal Grants for Emergency Management Performance 28 Account - 25516 29 For services and expenses of state emergency 30 management activities, including suballo- 31 cation to other state departments and 32 agencies (30317). 33 Personal service (50000) ....................... 6,025,000 34 Nonpersonal service (57050) .................... 2,500,000 35 Fringe benefits (60090) ........................ 3,500,000 36 -------------- 37 Program account subtotal .................. 12,025,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Public Safety Communications Account - 22123480 12650-07-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 emergency management program (30317). 3 Personal service--regular (50100) ............. 12,425,000 4 Temporary service (50200) ......................... 62,000 5 Holiday/overtime compensation (50300) ............ 286,000 6 Supplies and materials (57000) ................. 4,100,000 7 Travel (54000) ................................... 225,000 8 Contractual services (51000) ................... 2,300,000 9 Equipment (56000) ................................ 825,000 10 -------------- 11 Program account subtotal .................. 20,223,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Radiological Emergency Preparedness Account - 21944 16 For services and expenses related to the 17 emergency management program (30317). 18 Personal service--regular (50100) .............. 1,704,000 19 Supplies and materials (57000) .................... 10,000 20 Travel (54000) .................................... 43,000 21 Contractual services (51000) ..................... 292,000 22 Equipment (56000) ................................ 128,000 23 Fringe benefits (60000) .......................... 825,000 24 Indirect costs (58800) ............................ 37,000 25 -------------- 26 Program account subtotal ................... 3,039,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Securing the Cities Account - 22243 31 For services and expenses related to the 32 securing the cities program (30317). 33 Supplies and materials (57000) ................... 250,000 34 Contractual services (51000) ..................... 250,000 35 Equipment (56000) ................................ 500,000 36 -------------- 37 Program account subtotal ................... 1,000,000 38 -------------- 39 FIRE PREVENTION AND CONTROL PROGRAM ......................... 14,345,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050481 12650-07-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2024-25 1 For services and expenses of the office of 2 fire prevention and control (30318). 3 Personal service--regular (50100) .............. 4,750,000 4 Holiday/overtime compensation (50300) ............. 25,000 5 Supplies and materials (57000) ................... 600,000 6 Travel (54000) ................................... 225,000 7 Contractual services (51000) ..................... 200,000 8 Equipment (56000) .............................. 3,000,000 9 -------------- 10 Program account subtotal ................... 8,800,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Fire Prevention and Control Account - 25382 15 For services and expenses of the office of 16 fire prevention and control, including 17 suballocation to other state departments 18 and agencies (30318). 19 Nonpersonal service (57050) .................... 3,300,000 20 -------------- 21 Program account subtotal ................... 3,300,000 22 -------------- 23 Special Revenue Funds - Other 24 Combined Expendable Trust Fund 25 Emergency Services Revolving Loan Account - 20150 26 For services and expenses related to the 27 fire prevention and control program 28 (30318). 29 Personal service--regular (50100) ................ 159,000 30 Supplies and materials (57000) .................... 21,000 31 Travel (54000) ..................................... 8,000 32 Contractual services (51000) ...................... 42,000 33 Fringe benefits (60000) ........................... 71,000 34 Indirect costs (58800) ............................. 6,000 35 -------------- 36 Program account subtotal ..................... 307,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Cigarette Fire Safety Act Account - 22018 41 For services and expenses of the cigarette 42 fire safety program, including suballo-482 12650-07-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2024-25 1 cation to other state departments or agen- 2 cies (30318). 3 Supplies and materials (57000) .................... 20,000 4 Travel (54000) .................................... 20,000 5 Contractual services (51000) ..................... 171,000 6 Equipment (56000) ................................. 20,000 7 -------------- 8 Program account subtotal ..................... 231,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Fireworks Revenue Account - 22214 13 For services and expenses related to the 14 fire prevention and control program 15 (30318). 16 Personal service--regular (50100) ................ 315,000 17 Fringe benefits (60000) .......................... 177,000 18 Indirect costs (58800) ............................. 8,000 19 -------------- 20 Program account subtotal ..................... 500,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 New York Fire Academy Account - 21953 25 For services and expenses related to the 26 fire prevention and control program 27 (30318). 28 Personal service--regular (50100) ................ 290,000 29 Temporary service (50200) ......................... 87,000 30 Holiday/overtime compensation (50300) .............. 1,000 31 Supplies and materials (57000) ................... 132,000 32 Contractual services (51000) ..................... 392,000 33 Fringe benefits (60000) .......................... 296,000 34 Indirect costs (58800) ............................. 9,000 35 -------------- 36 Program account subtotal ................... 1,207,000 37 -------------- 38 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,369,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Public Safety Communications Account - 22123483 12650-07-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2024-25 1 For services and expenses related to public 2 safety communications (30330). 3 Personal service--regular (50100) .............. 2,169,000 4 Supplies and materials (57000) ................... 100,000 5 Travel (54000) ................................... 100,000 6 Contractual services (51000) ..................... 500,000 7 Equipment (56000) ................................ 500,000 8 --------------484 12650-07-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 DISASTER ASSISTANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Grants for Disaster Assistance Account - 25325 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to the disaster assistance program 7 (30315). 8 Personal service (50000) ... 10,000,000 ............. (re. $8,166,000) 9 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,506,000) 10 Fringe benefits (60090) ... 5,500,000 ............... (re. $4,896,000) 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses related to the disaster assistance program 13 (30315). 14 Personal service (50000) ... 10,000,000 ............... (re. $968,000) 15 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,436,000) 16 Fringe benefits (60090) ... 5,500,000 ............... (re. $2,155,000) 17 By chapter 50, section 1, of the laws of 2021: 18 For services and expenses related to the disaster assistance program 19 (30315). 20 Personal service (50000) ... 10,000,000 ................. (re. $1,000) 21 Nonpersonal service (57050) ... 7,586,000 ........... (re. $6,590,000) 22 Fringe benefits (60090) ... 5,500,000 ............... (re. $1,198,000) 23 By chapter 50, section 1, of the laws of 2020: 24 For services and expenses related to the disaster assistance program 25 (30315). 26 Personal service (50000) ... 10,000,000 ............. (re. $3,363,000) 27 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,453,000) 28 Fringe benefits (60090) ... 5,500,000 ............... (re. $2,622,000) 29 By chapter 50, section 1, of the laws of 2019: 30 For services and expenses related to the disaster assistance program 31 (30315). 32 Personal service (50000) ... 14,000,000 ............. (re. $6,257,000) 33 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,088,000) 34 Fringe benefits (60090) ... 7,500,000 ............... (re. $5,151,000) 35 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 36 section 1, of the laws of 2019: 37 For services and expenses related to the disaster assistance program 38 (30315). 39 Personal service (50000) ... 14,000,000 ............. (re. $8,642,000) 40 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,300,000) 41 Fringe benefits (60090) ... 7,500,000 ............... (re. $3,623,000) 42 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 43 section 1, of the laws of 2019:485 12650-07-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the disaster assistance program 2 (30315). 3 Personal service (50000) ... 14,000,000 ............ (re. $10,599,000) 4 Nonpersonal service (57050) ... 1,586,000 ............. (re. $923,000) 5 Fringe benefits (60090) ... 7,500,000 ............... (re. $4,502,000) 6 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 7 section 1, of the laws of 2019: 8 For services and expenses related to the disaster assistance program 9 (30315). 10 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 11 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,584,000) 12 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 13 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 14 section 1, of the laws of 2019: 15 For services and expenses related to the disaster assistance program 16 (30315). 17 Personal service (50000) ... 14,000,000 ............. (re. $2,869,000) 18 Nonpersonal service (57050) ... 1,586,000 .............. (re. $24,000) 19 Fringe benefits (60090) ... 7,500,000 ............... (re. $1,889,000) 20 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 21 section 1, of the laws of 2019: 22 For services and expenses related to the disaster assistance program 23 (30315). 24 Personal service (50000) ... 2,200,000 ................ (re. $564,000) 25 Nonpersonal service (57050) ... 1,586,000 ............. (re. $502,000) 26 Fringe benefits (60090) ... 1,000,000 .................. (re. $72,000) 27 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 28 section 1, of the laws of 2019: 29 For services and expenses related to the disaster assistance program 30 (30315). 31 Personal service (50000) ... 2,200,000 ................ (re. $553,000) 32 Nonpersonal service (57050) ... 1,586,000 .............. (re. $86,000) 33 Fringe benefits (60090) ... 1,000,000 ................. (re. $438,000) 34 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 35 section 1, of the laws of 2019: 36 For services and expenses related to the disaster assistance program. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Call Center Interchange and Transfer Authority as 40 defined in the 2012-13 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated (30315). 44 Personal service (50000) ... 2,200,000 ................ (re. $295,000) 45 Nonpersonal service (57050) ... 1,586,000 .............. (re. $31,000) 46 Fringe benefits (60090) ... 1,000,000 ................. (re. $518,000)486 12650-07-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 2 section 1, of the laws of 2019: 3 For services and expenses related to the disaster assistance program 4 (30315). 5 Personal service (50000) ... 2,200,000 ................. (re. $16,000) 6 Nonpersonal service (57050) ... 1,586,000 .............. (re. $30,000) 7 Fringe benefits (60090) ... 1,000,000 ................... (re. $1,000) 8 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, 9 section 1, of the laws of 2019: 10 For services and expenses related to the disaster assistance program 11 (30315). 12 Personal service (50000) ... 2,200,000 ................. (re. $28,000) 13 Nonpersonal service (57050) ... 1,586,000 ............. (re. $851,000) 14 Fringe benefits (60090) ... 1,000,000 ................... (re. $1,000) 15 EMERGENCY MANAGEMENT PROGRAM 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Federal Grants for Emergency Management Performance Account - 25516 19 By chapter 50, section 1, of the laws of 2023: 20 For services and expenses of state emergency management activities, 21 including suballocation to other state departments and agencies 22 (30317). 23 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 24 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 25 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 26 By chapter 50, section 1, of the laws of 2022: 27 For services and expenses of state emergency management activities, 28 including suballocation to other state departments and agencies 29 (30317). 30 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 31 Nonpersonal service (57050) ... 1,000,000 ............. (re. $881,000) 32 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 33 By chapter 50, section 1, of the laws of 2021: 34 For services and expenses of state emergency management activities, 35 including suballocation to other state departments and agencies 36 (30317). 37 Personal service (50000) ... 5,025,000 ................. (re. $71,000) 38 Nonpersonal service (57050) ... 1,000,000 ............. (re. $420,000) 39 Fringe benefits (60090) ... 3,000,000 ................. (re. $895,000) 40 By chapter 50, section 1, of the laws of 2020: 41 For services and expenses of state emergency management activities, 42 including suballocation to other state departments and agencies 43 (30317). 44 Personal service (50000) ... 5,025,000 ................ (re. $343,000) 45 Nonpersonal service (57050) ... 1,000,000 ............. (re. $253,000)487 12650-07-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60090) ... 3,000,000 ................. (re. $462,000) 2 By chapter 50, section 1, of the laws of 2019: 3 For services and expenses of state emergency management activities, 4 including suballocation to other state departments and agencies 5 (30317). 6 Nonpersonal service (57050) ... 1,000,000 ............. (re. $452,000) 7 By chapter 50, section 1, of the laws of 2018: 8 For services and expenses of state emergency management activities, 9 including suballocation to other state departments and agencies 10 (30317). 11 Personal service (50000) ... 5,025,000 ................. (re. $69,000) 12 Nonpersonal service (57050) ... 1,000,000 ............... (re. $3,000) 13 Fringe benefits (60090) ... 3,000,000 .................. (re. $40,000) 14 By chapter 50, section 1, of the laws of 2017: 15 For services and expenses of state emergency management activities, 16 including suballocation to other state departments and agencies 17 (30317). 18 Nonpersonal service (57050) ... 1,000,000 ............. (re. $354,000) 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses of state emergency management activities, 21 including suballocation to other state departments and agencies 22 (30317). 23 Nonpersonal service (57050) ... 1,000,000 ............... (re. $7,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For services and expenses of state emergency management activities, 26 including suballocation to other state departments and agencies 27 (30317). 28 Nonpersonal service (57050) ... 3,950,000 ........... (re. $1,140,000) 29 FIRE PREVENTION AND CONTROL PROGRAM 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Fire Prevention and Control Account - 25382 33 By chapter 50, section 1, of the laws of 2023: 34 For services and expenses of the office of fire prevention and 35 control, including suballocation to other state departments and 36 agencies (30318). 37 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 38 By chapter 50, section 1, of the laws of 2022: 39 For services and expenses of the office of fire prevention and 40 control, including suballocation to other state departments and 41 agencies (30318). 42 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)488 12650-07-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses of the office of fire prevention and 3 control, including suballocation to other state departments and 4 agencies (30318). 5 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,800,000) 6 By chapter 50, section 1, of the laws of 2020: 7 For services and expenses of the office of fire prevention and 8 control, including suballocation to other state departments and 9 agencies (30318). 10 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,804,000) 11 By chapter 50, section 1, of the laws of 2019: 12 For services and expenses of the office of fire prevention and 13 control, including suballocation to other state departments and 14 agencies (30318). 15 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,917,000) 16 INTEROPERABLE COMMUNICATIONS PROGRAM 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Statewide Public Safety Communications Account - 22123 20 By chapter 50, section 1, of the laws of 2011: 21 For services and expenses related to the purchase of emergency commu- 22 nications equipment for state departments or agencies. The amounts 23 appropriated herein may be transferred to any other state department 24 or agency pursuant to a plan submitted by the division of homeland 25 security and emergency services and approved by the director of the 26 budget (30309). 27 Equipment (56000) ... 30,000,000 .................... (re. $9,147,000)489 12650-07-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 19,964,000 6,292,000 4 Special Revenue Funds - Federal .... 16,308,000 83,818,000 5 Special Revenue Funds - Other ...... 106,282,000 202,456,000 6 ---------------- ---------------- 7 All Funds ........................ 142,554,000 292,566,000 8 ================ ================ 9 SCHEDULE 10 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 9,093,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 F&D-community development program (31449). 16 Personal service--regular (50100) ................ 674,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) ..................... 1,000 19 Travel (54000) ..................................... 2,000 20 Contractual services (51000) ....................... 1,000 21 Equipment (56000) .................................. 1,000 22 -------------- 23 Program account subtotal ..................... 689,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 DHCR-HCA Application Fee Account - 22100 28 For services and expenses related to the 29 administration of the federal low-income 30 housing tax credit program (31449). 31 Personal service--regular (50100) .............. 4,240,000 32 Holiday/overtime compensation (50300) ............. 10,000 33 Supplies and materials (57000) .................... 10,000 34 Travel (54000) ................................... 100,000 35 Contractual services (51000) ..................... 563,000 36 Equipment (56000) ................................ 100,000 37 Fringe benefits (60000) ........................ 2,843,000 38 Indirect costs (58800) ........................... 538,000 39 -------------- 40 Program account subtotal ................... 8,404,000 41 --------------490 12650-07-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2024-25 1 HOMEOWNER STABILIZATION FUND ................................... 120,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of a homeowner 6 stabilization fund. Funds appropriated 7 herein may be suballocated or transferred 8 to any state department, agency, or public 9 authority for the purposes stated herein 10 (31528). 11 Personal service--regular (50100) ................ 100,000 12 Holiday/overtime compensation (50300) .............. 1,000 13 Supplies and materials (57000) ..................... 5,000 14 Travel (54000) ..................................... 7,000 15 Contractual services (51000) ....................... 5,000 16 Equipment (56000) .................................. 2,000 17 -------------- 18 LEAD ABATEMENT ................................................. 268,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to the 23 division of housing and community 24 renewal's lead abatement program. Funds 25 appropriated herein may be suballocated or 26 transferred to any state department, agen- 27 cy, or public authority for the purposes 28 stated herein (31534). 29 Personal service--regular (50100) ................ 200,000 30 Holiday/overtime compensation (50300) .............. 1,000 31 Supplies and materials (57000) .................... 10,000 32 Travel (54000) .................................... 10,000 33 Contractual services (51000) ...................... 37,000 34 Equipment (56000) ................................. 10,000 35 -------------- 36 OFFICE OF RESILIENT HOMES AND COMMUNITIES ...................... 500,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 office of resilient homes and communities. 42 Funds appropriated herein may be suballo-491 12650-07-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2024-25 1 cated or transferred to any state depart- 2 ment, agency, or public authority for the 3 purposes stated herein (31536). 4 Personal service--regular (50100) ................ 450,000 5 Holiday/overtime compensation (50300) .............. 1,000 6 Supplies and materials (57000) ..................... 1,000 7 Travel (54000) ..................................... 1,000 8 Contractual services (51000) ...................... 46,000 9 Equipment (56000) .................................. 1,000 10 -------------- 11 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 OCR-community renewal program (31367). 17 Personal service--regular (50100) ................ 315,000 18 Holiday/overtime compensation (50300) .............. 4,000 19 Supplies and materials (57000) ..................... 1,000 20 Travel (54000) ..................................... 5,000 21 Contractual services (51000) ....................... 1,000 22 Equipment (56000) .................................. 1,000 23 -------------- 24 OHP-HOUSING PROGRAM ......................................... 22,000,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 For services and expenses related to the 29 OHP-housing program (31448). 30 Personal service--regular (50100) ................ 855,000 31 Holiday/overtime compensation (50300) .............. 4,000 32 Supplies and materials (57000) ..................... 1,000 33 Travel (54000) ..................................... 2,000 34 Contractual services (51000) ....................... 1,000 35 Equipment (56000) .................................. 1,000 36 -------------- 37 Program account subtotal ..................... 864,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Housing and Urban Development Section 8 Account - 25315492 12650-07-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2024-25 1 For expenditures related to administering 2 federal section 8 program grants (31448). 3 Personal service (50000) ....................... 5,576,000 4 Nonpersonal service (57050) .................... 2,018,000 5 Fringe benefits (60090) ........................ 3,520,000 6 Indirect costs (58850) ........................... 470,000 7 -------------- 8 Program account subtotal .................. 11,584,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 DHCR Mortgage Servicing Account - 22085 13 For services and expenses related to asset 14 management activities performed by the 15 division of housing and community renewal 16 for the New York state housing finance 17 agency and the urban development corpo- 18 ration. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, and the IT Interchange 22 and Transfer Authority as defined in the 23 2024-25 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (31448). 29 Personal service--regular (50100) .............. 3,415,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) .................... 23,000 32 Travel (54000) ................................... 100,000 33 Contractual services (51000) ..................... 346,000 34 Equipment (56000) ................................ 124,000 35 Fringe benefits (60000) .......................... 600,000 36 -------------- 37 Program account subtotal ................... 4,618,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Low Income Housing Monitoring Account - 22130 42 For services and expenses related to the 43 monitoring of housing projects constructed 44 under low-income housing tax credit 45 programs (31448).493 12650-07-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2024-25 1 Personal service--regular (50100) .............. 2,580,000 2 Holiday/overtime compensation (50300) ............. 50,000 3 Supplies and materials (57000) ..................... 5,000 4 Travel (54000) ................................... 195,000 5 Contractual services (51000) ..................... 215,000 6 Equipment (56000) ................................. 75,000 7 Fringe benefits (60000) ........................ 1,730,000 8 Indirect costs (58800) ............................ 84,000 9 -------------- 10 Program account subtotal ................... 4,934,000 11 -------------- 12 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Department of Energy Weatherization Account - 25499 17 For services and expenses related to admin- 18 istering low income weatherization grants 19 Funds appropriated herein may be suballo- 20 cated or transferred to any state depart- 21 ment, agency, or public authority for the 22 purposes stated herein (31446). 23 Personal service (50000) ....................... 1,543,000 24 Nonpersonal service (57050) .................... 1,378,000 25 Fringe benefits (60090) ........................ 1,589,000 26 Indirect costs (58850) ........................... 214,000 27 -------------- 28 OHP-RENT ADMINISTRATION PROGRAM ............................. 85,843,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses related to the 33 OHP-rent administration program (31442). 34 Personal service--regular (50100) .............. 1,784,000 35 Holiday/overtime compensation (50300) .............. 3,000 36 Supplies and materials (57000) ..................... 1,000 37 Travel (54000) .................................... 35,000 38 Contractual services (51000) ....................... 1,000 39 Equipment (56000) .................................. 1,000 40 -------------- 41 Total amount available ....................... 1,825,000 42 --------------494 12650-07-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 division of housing and community 3 renewal's administration of the tenant 4 protection unit(30918). Funds appropriated 5 herein may be suballocated or transferred 6 to any state department, agency, or public 7 authority for the purposes stated herein 8 Personal service--regular (50100) ................ 300,000 9 Holiday/overtime compensation (50300) .............. 1,000 10 Supplies and materials (57000) ..................... 5,000 11 Travel (54000) .................................... 10,000 12 Contractual services (51000) ...................... 85,000 13 Equipment (56000) .................................. 1,000 14 -------------- 15 Total amount available ......................... 402,000 16 -------------- 17 Program account subtotal ................... 2,227,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Rent Revenue Account - 22158 22 For services and expenses related to the 23 division of housing and community 24 renewal's administration and enforcement 25 of New York state's system of rent regu- 26 lation (31442). 27 Personal service--regular (50100) ................ 533,000 28 Travel (54000) .................................... 15,000 29 Fringe benefits (60000) .......................... 358,000 30 Indirect costs (58800) ............................ 18,000 31 -------------- 32 Program account subtotal ..................... 924,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Rent Revenue Other Account - 22156 37 For services and expenses related to the 38 division of housing and community 39 renewal's administration and enforcement 40 of New York state's system of rent regu- 41 lation. 42 Notwithstanding any provision of law to the 43 contrary, to the extent a city of one 44 million or more or any department, agency, 45 or instrumentality thereof has any payment 46 reduced pursuant to chapter 56 of the laws495 12650-07-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2024-25 1 of 2020 in an amount equal to costs 2 incurred by the state in accordance with 3 subdivision c of section 8 of section 4 of 4 chapter 576 of the laws of 1974, the divi- 5 sion of housing and community renewal is 6 authorized to suballocate or transfer from 7 this appropriation the value of such 8 incurred costs to the agency or agencies 9 which issues the reduced payment. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, and the IT Interchange 13 and Transfer Authority as defined in the 14 2024-25 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (31442). 20 Personal service--regular (50100) ............. 28,250,000 21 Holiday/overtime compensation (50300) ............. 34,000 22 Supplies and materials (57000) ................. 1,211,000 23 Travel (54000) ................................... 221,000 24 Contractual services (51000) .................. 23,242,000 25 Equipment (56000) ................................ 591,000 26 Fringe benefits (60000) ....................... 21,837,000 27 Indirect costs (58800) ......................... 1,629,000 28 -------------- 29 Total amount available ...................... 77,015,000 30 -------------- 31 Notwithstanding any provision of law to the 32 contrary, to the extent a city of one 33 million or more or any department, agency, 34 or instrumentality thereof has any payment 35 reduced pursuant to chapter 56 of the laws 36 of 2020 in an amount equal to costs 37 incurred by the state in accordance with 38 subdivision c of section 8 of section 4 of 39 chapter 576 of the laws of 1974, the divi- 40 sion of housing and community renewal is 41 authorized to suballocate or transfer from 42 this appropriation the value of such 43 incurred costs to the agency or agencies 44 which issues the reduced payment. 45 For services and expenses related to the 46 division of housing and community 47 renewal's administration of the tenant 48 protection unit (30918).496 12650-07-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2024-25 1 Personal service--regular (50100) .............. 2,713,000 2 Holiday/overtime compensation (50300) .............. 1,000 3 Supplies and materials (57000) .................... 60,000 4 Travel (54000) .................................... 10,000 5 Contractual services (51000) ..................... 979,000 6 Equipment (56000) ................................. 10,000 7 Fringe benefits (60000) ........................ 1,820,000 8 Indirect costs (58800) ............................ 84,000 9 -------------- 10 Total amount available ....................... 5,677,000 11 -------------- 12 Program account subtotal .................. 82,692,000 13 -------------- 14 OPS-ADMINISTRATION PROGRAM .................................. 14,679,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses related to the 19 OPS-administration program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, and the IT Interchange 23 and Transfer Authority as defined in the 24 2024-25 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (81001). 30 Personal service--regular (50100) .............. 3,082,000 31 Holiday/overtime compensation (50300) ............. 15,000 32 Supplies and materials (57000) ................... 317,000 33 Travel (54000) ................................... 160,000 34 Contractual services (51000) ................... 6,128,000 35 Equipment (56000) ................................ 267,000 36 -------------- 37 Program account subtotal ................... 9,969,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Housing Indirect Cost Recovery Account - 22090 42 For services and expenses related to the 43 administration of special revenue funds - 44 other and special revenue funds - federal. 45 Notwithstanding any provision of law to the 46 contrary, to the extent a city of one497 12650-07-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2024-25 1 million or more or any department, agency, 2 or instrumentality thereof has any payment 3 reduced pursuant to chapter 56 of the laws 4 of 2020 in an amount equal to costs 5 incurred by the state in accordance with 6 subdivision c of section 8 of section 4 of 7 chapter 576 of the laws of 1974, the divi- 8 sion of housing and community renewal is 9 authorized to suballocate or transfer from 10 this appropriation the value of such 11 incurred costs to the agency or agencies 12 which issues the reduced payment. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, and the IT Interchange 16 and Transfer Authority as defined in the 17 2024-25 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (81001). 23 Personal service--regular (50100) .............. 2,697,000 24 Holiday/overtime compensation (50300) ............. 20,000 25 Supplies and materials (57000) .................... 45,000 26 Travel (54000) .................................... 60,000 27 Contractual services (51000) ................... 1,828,000 28 Equipment (56000) ................................. 60,000 29 -------------- 30 Program account subtotal ................... 4,710,000 31 -------------- 32 OFFICE OF CIVIL REPRESENTATION ............................... 5,000,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses for the creation 37 of an office of civil representation ......... 5,000,000 38 --------------498 12650-07-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 F&D-COMMUNITY DEVELOPMENT PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 DHCR-HCA Application Fee Account - 22100 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to the administration of the federal 7 low-income housing tax credit program (31449). 8 Personal service--regular (50100) ... 4,240,000 ..... (re. $2,375,000) 9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 10 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 11 Travel (54000) ... 100,000 ............................ (re. $100,000) 12 Contractual services (51000) ... 563,000 .............. (re. $563,000) 13 Equipment (56000) ... 100,000 ......................... (re. $100,000) 14 Fringe benefits (60000) ... 2,843,000 ............... (re. $1,678,000) 15 Indirect costs (58800) ... 538,000 .................... (re. $491,000) 16 By chapter 50, section 1, of the laws of 2022: 17 For services and expenses related to the administration of the federal 18 low-income housing tax credit program (31449). 19 Personal service--regular (50100) ... 4,240,000 ..... (re. $2,421,000) 20 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 21 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 22 Travel (54000) ... 100,000 ............................ (re. $100,000) 23 Contractual services (51000) ... 563,000 .............. (re. $563,000) 24 Equipment (56000) ... 100,000 ......................... (re. $100,000) 25 Fringe benefits (60000) ... 2,716,000 ............... (re. $1,594,000) 26 Indirect costs (58800) ... 538,000 .................... (re. $480,000) 27 By chapter 50, section 1, of the laws of 2021: 28 For services and expenses related to the administration of the federal 29 low-income housing tax credit program (31449). 30 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,915,000) 31 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 32 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 33 Travel (54000) ... 100,000 ............................ (re. $100,000) 34 Contractual services (51000) ... 563,000 .............. (re. $379,000) 35 Equipment (56000) ... 100,000 ......................... (re. $100,000) 36 Fringe benefits (60000) ... 2,716,000 ............... (re. $1,086,000) 37 Indirect costs (58800) ... 538,000 .................... (re. $468,000) 38 By chapter 50, section 1, of the laws of 2020: 39 For services and expenses related to the administration of the federal 40 low-income housing tax credit program (31449). 41 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,241,000) 42 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 43 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 44 Travel (54000) ... 100,000 ............................ (re. $100,000) 45 Contractual services (51000) ... 563,000 .............. (re. $501,000) 46 Equipment (56000) ... 100,000 ......................... (re. $100,000) 47 Fringe benefits (60000) ... 2,716,000 ................. (re. $857,000)499 12650-07-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Indirect costs (58800) ... 538,000 .................... (re. $454,000) 2 By chapter 50, section 1, of the laws of 2019: 3 For services and expenses related to the administration of the federal 4 low-income housing tax credit program (31449). 5 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,411,000) 6 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 7 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 8 Travel (54000) ... 100,000 ............................. (re. $47,000) 9 Contractual services (51000) ... 563,000 .............. (re. $292,000) 10 Equipment (56000) ... 100,000 ......................... (re. $100,000) 11 Fringe benefits (60000) ... 2,716,000 ............... (re. $2,350,000) 12 Indirect costs (58800) ... 538,000 .................... (re. $533,000) 13 OHP-HOUSING PROGRAM 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Housing and Urban Development Section 8 Account - 25315 17 By chapter 50, section 1, of the laws of 2023: 18 For expenditures related to administering federal section 8 program 19 grants (31448). 20 Personal service (50000) ... 5,576,000 .............. (re. $3,872,000) 21 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,347,000) 22 Fringe benefits (60090) ... 3,520,000 ............... (re. $2,523,000) 23 Indirect costs (58850) ... 470,000 .................... (re. $401,000) 24 By chapter 50, section 1, of the laws of 2022: 25 For expenditures related to administering federal section 8 program 26 grants (31448). 27 Personal service (50000) ... 5,576,000 .............. (re. $1,079,000) 28 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,684,000) 29 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,290,000) 30 Indirect costs (58850) ... 470,000 .................... (re. $169,000) 31 By chapter 50, section 1, of the laws of 2021: 32 For expenditures related to administering federal section 8 program 33 grants (31448). 34 Personal service (50000) ... 5,576,000 .............. (re. $2,845,000) 35 Nonpersonal service (57050) ... 2,018,000 ............. (re. $778,000) 36 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,851,000) 37 Indirect costs (58850) ... 470,000 .................... (re. $250,000) 38 By chapter 50, section 1, of the laws of 2020: 39 For expenditures related to administering federal section 8 program 40 grants (31448). 41 Personal service (50000) ... 5,576,000 .............. (re. $2,000,000) 42 Nonpersonal service (57050) ... 2,018,000 ............. (re. $364,000) 43 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,441,000) 44 Indirect costs (58850) ... 470,000 .................... (re. $131,000)500 12650-07-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2019: 2 For expenditures related to administering federal section 8 program 3 grants (31448). 4 Personal service (50000) ... 5,576,000 .............. (re. $2,164,000) 5 Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000) 6 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000) 7 Indirect costs (58850) ... 470,000 .................... (re. $194,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 DHCR Mortgage Servicing Account - 22085 11 By chapter 50, section 1, of the laws of 2023: 12 For services and expenses related to asset management activities 13 performed by the division of housing and community renewal for the 14 New York state housing finance agency and the urban development 15 corporation. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, and the IT Interchange and 18 Transfer Authority as defined in the 2023-24 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (31448). 22 Personal service--regular (50100) ... 3,415,000 ..... (re. $2,506,000) 23 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 24 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 25 Travel (54000) ... 100,000 ............................ (re. $100,000) 26 Contractual services (51000) ... 346,000 .............. (re. $346,000) 27 Equipment (56000) ... 124,000 ......................... (re. $124,000) 28 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 29 By chapter 50, section 1, of the laws of 2022: 30 For services and expenses related to asset management activities 31 performed by the division of housing and community renewal for the 32 New York state housing finance agency and the urban development 33 corporation. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, and the IT Interchange and 36 Transfer Authority as defined in the 2022-23 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (31448). 40 Personal service--regular (50100) ... 3,415,000 ..... (re. $2,224,000) 41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 42 Supplies and materials (57000) ... 23,000 .............. (re. $22,000) 43 Travel (54000) ... 100,000 ............................ (re. $100,000) 44 Contractual services (51000) ... 346,000 .............. (re. $304,000) 45 Equipment (56000) ... 124,000 ......................... (re. $124,000) 46 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 47 By chapter 50, section 1, of the laws of 2021:501 12650-07-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to asset management activities 2 performed by the division of housing and community renewal for the 3 New York state housing finance agency and the urban development 4 corporation. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, and the IT Interchange and 7 Transfer Authority as defined in the 2021-22 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated (31448). 11 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,729,000) 12 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 13 Supplies and materials (57000) ... 23,000 .............. (re. $22,000) 14 Travel (54000) ... 100,000 ............................ (re. $100,000) 15 Contractual services (51000) ... 346,000 .............. (re. $319,000) 16 Equipment (56000) ... 124,000 ......................... (re. $124,000) 17 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 18 By chapter 50, section 1, of the laws of 2020: 19 For services and expenses related to asset management activities 20 performed by the division of housing and community renewal for the 21 New York state housing finance agency and the urban development 22 corporation. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, and the IT Interchange and 25 Transfer Authority as defined in the 2020-21 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (31448). 29 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,539,000) 30 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000) 31 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 32 Travel (54000) ... 100,000 ............................ (re. $100,000) 33 Contractual services (51000) ... 346,000 .............. (re. $195,000) 34 Equipment (56000) ... 124,000 ......................... (re. $124,000) 35 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 36 By chapter 50, section 1, of the laws of 2019: 37 For services and expenses related to asset management activities 38 performed by the division of housing and community renewal for the 39 New York state housing finance agency and the urban development 40 corporation. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, and the IT Interchange and 43 Transfer Authority as defined in the 2019-20 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (31448). 47 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000) 48 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) 49 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 50 Travel (54000) ... 100,000 ............................. (re. $89,000)502 12650-07-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Contractual services (51000) ... 346,000 .............. (re. $174,000) 2 Equipment (56000) ... 124,000 ......................... (re. $124,000) 3 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 4 Special Revenue Funds - Other 5 Miscellaneous Special Revenue Fund 6 Low Income Housing Monitoring Account - 22130 7 By chapter 50, section 1, of the laws of 2023: 8 For services and expenses related to the monitoring of housing 9 projects constructed under low-income housing tax credit programs 10 (31448). 11 Personal service--regular (50100) ... 2,580,000 ..... (re. $1,573,000) 12 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 13 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 14 Travel (54000) ... 195,000 ............................ (re. $195,000) 15 Contractual services (51000) ... 215,000 .............. (re. $215,000) 16 Equipment (56000) ... 75,000 ........................... (re. $75,000) 17 Fringe benefits (60000) ... 1,730,000 ............... (re. $1,102,000) 18 Indirect costs (58800) ... 84,000 ...................... (re. $58,000) 19 By chapter 50, section 1, of the laws of 2022: 20 For services and expenses related to the monitoring of housing 21 projects constructed under low-income housing tax credit programs 22 (31448). 23 Personal service--regular (50100) ... 2,580,000 ..... (re. $1,849,000) 24 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 25 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 26 Travel (54000) ... 195,000 ............................ (re. $195,000) 27 Contractual services (51000) ... 215,000 .............. (re. $215,000) 28 Equipment (56000) ... 75,000 ........................... (re. $75,000) 29 Fringe benefits (60000) ... 1,681,000 ............... (re. $1,245,000) 30 Indirect costs (58800) ... 84,000 ...................... (re. $48,000) 31 By chapter 50, section 1, of the laws of 2021: 32 For services and expenses related to the monitoring of housing 33 projects constructed under low-income housing tax credit programs 34 (31448). 35 Personal service--regular (50100) ... 2,580,000 ....... (re. $788,000) 36 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 37 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 38 Travel (54000) ... 195,000 ............................ (re. $195,000) 39 Contractual services (51000) ... 215,000 .............. (re. $167,000) 40 Equipment (56000) ... 75,000 ........................... (re. $75,000) 41 Fringe benefits (60000) ... 1,681,000 ................. (re. $568,000) 42 Indirect costs (58800) ... 84,000 ...................... (re. $34,000) 43 By chapter 50, section 1, of the laws of 2020: 44 For services and expenses related to the monitoring of housing 45 projects constructed under low-income housing tax credit programs 46 (31448). 47 Personal service--regular (50100) ... 2,580,000 ....... (re. $349,000)503 12650-07-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $49,000) 2 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 3 Travel (54000) ... 195,000 ............................ (re. $195,000) 4 Contractual services (51000) ... 215,000 ............... (re. $82,000) 5 Equipment (56000) ... 75,000 ........................... (re. $75,000) 6 Fringe benefits (60000) ... 1,681,000 ................. (re. $303,000) 7 Indirect costs (58800) ... 84,000 ...................... (re. $22,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For services and expenses related to the monitoring of housing 10 projects constructed under low-income housing tax credit programs 11 (31448). 12 Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000) 13 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 14 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 15 Travel (54000) ... 195,000 ............................ (re. $175,000) 16 Contractual services (51000) ... 215,000 .............. (re. $130,000) 17 Equipment (56000) ... 75,000 ........................... (re. $75,000) 18 Fringe benefits (60000) ... 1,681,000 ............... (re. $1,440,000) 19 Indirect costs (58800) ... 84,000 ...................... (re. $68,000) 20 OHP-LOW INCOME WEATHERIZATION PROGRAM 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Department of Energy Weatherization Account - 25499 24 By chapter 50, section 1, of the laws of 2023: 25 For services and expenses related to administering low income weather- 26 ization grants Funds appropriated herein may be suballocated or 27 transferred to any state department, agency, or public authority for 28 the purposes stated herein (31446). 29 Personal service (50000) ... 11,543,000 ............ (re. $11,147,000) 30 Nonpersonal service (57050) ... 23,878,000 ......... (re. $23,872,000) 31 Fringe benefits (60090) ... 8,089,000 ............... (re. $7,901,000) 32 Indirect costs (58850) ... 1,214,000 ................ (re. $1,201,000) 33 By chapter 50, section 1, of the laws of 2022: 34 For services and expenses related to administering low income weather- 35 ization grants (31446). 36 Personal service (50000) ... 1,543,000 ................ (re. $634,000) 37 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,059,000) 38 Fringe benefits (60090) ... 1,589,000 ................. (re. $944,000) 39 Indirect costs (58850) ... 214,000 .................... (re. $152,000) 40 By chapter 50, section 1, of the laws of 2021: 41 For services and expenses related to administering low income weather- 42 ization grants (31446). 43 Personal service (50000) ... 2,543,000 .............. (re. $1,781,000) 44 Nonpersonal service (57050) ... 378,000 ............... (re. $340,000) 45 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,163,000) 46 Indirect costs (58850) ... 214,000 .................... (re. $159,000)504 12650-07-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 2 section 1, of the laws of 2022: 3 For services and expenses related to administering low income weather- 4 ization grants (31446). 5 Personal service (50000) ... 1,543,000 ................ (re. $958,000) 6 Nonpersonal service (57050) ... 1,378,000 ............. (re. $894,000) 7 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,254,000) 8 Indirect costs (58850) ... 214,000 .................... (re. $156,000) 9 By chapter 50, section 1, of the laws of 2019: 10 For services and expenses related to administering low income weather- 11 ization grants (31446). 12 Personal service (50000) ... 2,543,000 .............. (re. $1,881,000) 13 Nonpersonal service (57050) ... 378,000 ............... (re. $258,000) 14 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000) 15 Indirect costs (58850) ... 214,000 .................... (re. $164,000) 16 OHP-RENT ADMINISTRATION PROGRAM 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Rent Revenue Account - 22158 20 By chapter 50, section 1, of the laws of 2023: 21 For services and expenses related to the division of housing and 22 community renewal's administration and enforcement of New York 23 state's system of rent regulation (31442). 24 Personal service--regular (50100) ... 533,000 ......... (re. $409,000) 25 Travel (54000) ... 15,000 .............................. (re. $15,000) 26 Fringe benefits (60000) ... 358,000 ................... (re. $282,000) 27 Indirect costs (58800) ... 18,000 ...................... (re. $15,000) 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to the division of housing and 30 community renewal's administration and enforcement of New York 31 state's system of rent regulation (31442). 32 Personal service--regular (50100) ... 533,000 ......... (re. $400,000) 33 Travel (54000) ... 10,000 .............................. (re. $10,000) 34 Fringe benefits (60000) ... 341,000 ................... (re. $256,000) 35 Indirect costs (58800) ... 18,000 ...................... (re. $14,000) 36 By chapter 50, section 1, of the laws of 2021: 37 For services and expenses related to the division of housing and 38 community renewal's administration and enforcement of New York 39 state's system of rent regulation (31442). 40 Personal service--regular (50100) ... 533,000 ......... (re. $273,000) 41 Travel (54000) ... 10,000 .............................. (re. $10,000) 42 Fringe benefits (60000) ... 341,000 ................... (re. $178,000) 43 Indirect costs (58800) ... 18,000 ...................... (re. $11,000) 44 By chapter 50, section 1, of the laws of 2020:505 12650-07-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the division of housing and 2 community renewal's administration and enforcement of New York 3 state's system of rent regulation (31442). 4 Personal service--regular (50100) ... 533,000 ......... (re. $281,000) 5 Travel (54000) ... 10,000 .............................. (re. $10,000) 6 Fringe benefits (60000) ... 341,000 ................... (re. $184,000) 7 Indirect costs (58800) ... 18,000 ...................... (re. $11,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Rent Revenue Other Account - 22156 11 By chapter 50, section 1, of the laws of 2023: 12 For services and expenses related to the division of housing and 13 community renewal's administration and enforcement of New York 14 state's system of rent regulation. 15 Notwithstanding any provision of law to the contrary, to the extent a 16 city of one million or more or any department, agency, or instrumen- 17 tality thereof has any payment reduced pursuant to chapter 56 of the 18 laws of 2020 in an amount equal to costs incurred by the state in 19 accordance with subdivision c of section 8 of section 4 of chapter 20 576 of the laws of 1974, the division of housing and community 21 renewal is authorized to suballocate or transfer from this appropri- 22 ation the value of such incurred costs to the agency or agencies 23 which issues the reduced payment. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, and the IT Interchange and 26 Transfer Authority as defined in the 2023-24 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (31442) 30 Personal service--regular (50100) ... 28,250,000 ... (re. $15,399,000) 31 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $34,000) 32 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,211,000) 33 Travel (54000) ... 221,000 ............................ (re. $221,000) 34 Contractual services (51000) ... 23,242,000 ........ (re. $23,242,000) 35 Equipment (56000) ... 591,000 ......................... (re. $591,000) 36 Fringe benefits (60000) ... 21,837,000 ............. (re. $13,922,000) 37 Indirect costs (58800) ... 1,629,000 ................ (re. $1,307,000) 38 Notwithstanding any provision of law to the contrary, to the extent a 39 city of one million or more or any department, agency, or instrumen- 40 tality thereof has any payment reduced pursuant to chapter 56 of the 41 laws of 2020 in an amount equal to costs incurred by the state in 42 accordance with subdivision c of section 8 of section 4 of chapter 43 576 of the laws of 1974, the division of housing and community 44 renewal is authorized to suballocate or transfer from this appropri- 45 ation the value of such incurred costs to the agency or agencies 46 which issues the reduced payment. For services and expenses related 47 to the division of housing and community renewal's administration of 48 the tenant protection unit (30918). 49 Personal service--regular (50100) ... 2,713,000 ..... (re. $1,400,000) 50 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)506 12650-07-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Supplies and materials (57000) ... 60,000 .............. (re. $60,000) 2 Travel (54000) ... 10,000 .............................. (re. $10,000) 3 Contractual services (51000) ... 979,000 .............. (re. $638,000) 4 Equipment (56000) ... 10,000 ........................... (re. $10,000) 5 Fringe benefits (60000) ... 1,820,000 ............... (re. $1,009,000) 6 Indirect costs (58800) ... 84,000 ...................... (re. $51,000) 7 By chapter 50, section 1, of the laws of 2022: 8 For services and expenses related to the division of housing and 9 community renewal's administration and enforcement of New York 10 state's system of rent regulation. 11 Notwithstanding any provision of law to the contrary, to the extent a 12 city of one million or more or any department, agency, or instrumen- 13 tality thereof has any payment reduced pursuant to chapter 56 of the 14 laws of 2020 in an amount equal to costs incurred by the state in 15 accordance with subdivision c of section 8 of section 4 of chapter 16 576 of the laws of 1974, the division of housing and community 17 renewal is authorized to suballocate or transfer from this appropri- 18 ation the value of such incurred costs to the agency or agencies 19 which issues the reduced payment. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, and the IT Interchange and 22 Transfer Authority as defined in the 2022-23 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (31442). 26 Personal service--regular (50100) ... 28,250,000 .... (re. $4,316,000) 27 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $33,000) 28 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,175,000) 29 Travel (54000) ... 221,000 ............................ (re. $197,000) 30 Contractual services (51000) ... 23,242,000 ........ (re. $18,775,000) 31 Equipment (56000) ... 591,000 ......................... (re. $591,000) 32 Fringe benefits (60000) ... 21,837,000 .............. (re. $6,653,000) 33 Indirect costs (58800) ... 1,629,000 .................. (re. $896,000) 34 Notwithstanding any provision of law to the contrary, to the extent a 35 city of one million or more or any department, agency, or instrumen- 36 tality thereof has any payment reduced pursuant to chapter 56 of the 37 laws of 2020 in an amount equal to costs incurred by the state in 38 accordance with subdivision c of section 8 of section 4 of chapter 39 576 of the laws of 1974, the division of housing and community 40 renewal is authorized to suballocate or transfer from this appropri- 41 ation the value of such incurred costs to the agency or agencies 42 which issues the reduced payment. 43 For services and expenses related to the division of housing and 44 community renewal's administration of the tenant protection unit 45 (30918). 46 Personal service--regular (50100) ... 2,713,000 ....... (re. $361,000) 47 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 48 Supplies and materials (57000) ... 60,000 .............. (re. $60,000) 49 Travel (54000) ... 10,000 .............................. (re. $10,000) 50 Contractual services (51000) ... 979,000 .............. (re. $653,000) 51 Equipment (56000) ... 10,000 ........................... (re. $10,000)507 12650-07-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60000) ... 1,643,000 ................. (re. $137,000) 2 Indirect costs (58800) ... 84,000 ...................... (re. $11,000) 3 By chapter 50, section 1, of the laws of 2021: 4 For services and expenses related to the division of housing and 5 community renewal's administration and enforcement of New York 6 state's system of rent regulation. 7 Notwithstanding any provision of law to the contrary, to the extent a 8 city of one million or more or any department, agency, or instrumen- 9 tality thereof has any payment reduced pursuant to a chapter of the 10 laws of 2020 in an amount equal to costs incurred by the state in 11 accordance with subdivision (c) of section 8 of chapter 576 of the 12 laws of 1974, the division of housing and community renewal is 13 authorized to suballocate or transfer from this appropriation the 14 value of such incurred costs to the agency or agencies which issues 15 the reduced payment. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, and the IT Interchange and 18 Transfer Authority as defined in the 2021-22 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (31442). 22 Personal service--regular (50100) ... 26,250,000 .... (re. $1,945,000) 23 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $24,000) 24 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,112,000) 25 Travel (54000) ... 221,000 ............................ (re. $209,000) 26 Contractual services (51000) ... 8,242,000 ............ (re. $135,000) 27 Equipment (56000) ... 591,000 ......................... (re. $583,000) 28 Fringe benefits (60000) ... 20,400,000 .............. (re. $5,263,000) 29 Indirect costs (58800) ... 1,579,000 .................. (re. $896,000) 30 Notwithstanding any provision of law to the contrary, to the extent a 31 city of one million or more or any department, agency, or instrumen- 32 tality thereof has any payment reduced pursuant to a chapter of the 33 laws of 2020 in an amount equal to costs incurred by the state in 34 accordance with subdivision (c) of section 8 of chapter 576 of the 35 laws of 1974, the division of housing and community renewal is 36 authorized to suballocate or transfer from this appropriation the 37 value of such incurred costs to the agency or agencies which issues 38 the reduced payment. 39 For services and expenses related to the division of housing and 40 community renewal's administration of the tenant protection unit 41 (30918). 42 Personal service--regular (50100) ... 2,713,000 ....... (re. $508,000) 43 Supplies and materials (57000) ... 60,000 .............. (re. $60,000) 44 Travel (54000) ... 10,000 .............................. (re. $10,000) 45 Contractual services (51000) ... 979,000 .............. (re. $171,000) 46 Equipment (56000) ... 10,000 ........................... (re. $10,000) 47 Fringe benefits (60000) ... 1,643,000 ................. (re. $290,000) 48 Indirect costs (58800) ... 84,000 ...................... (re. $23,000) 49 By chapter 50, section 1, of the laws of 2020:508 12650-07-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the division of housing and 2 community renewal's administration and enforcement of New York 3 state's system of rent regulation. 4 Notwithstanding any provision of law to the contrary, to the extent a 5 city of one million or more or any department, agency, or instrumen- 6 tality thereof has any payment reduced pursuant to a chapter of the 7 laws of 2020 in an amount equal to costs incurred by the state in 8 accordance with subdivision (c) of section 8 of chapter 576 of the 9 laws of 1974, the division of housing and community renewal is 10 authorized to suballocate or transfer from this appropriation the 11 value of such incurred costs to the agency or agencies which issues 12 the reduced payment. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, and the IT Interchange and 15 Transfer Authority as defined in the 2020-21 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (31442). 19 Personal service--regular (50100) ... 26,250,000 ...... (re. $678,000) 20 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $31,000) 21 Supplies and materials (57000) ... 1,211,000 .......... (re. $618,000) 22 Travel (54000) ... 221,000 ............................ (re. $190,000) 23 Contractual services (51000) ... 8,242,000 ............ (re. $123,000) 24 Equipment (56000) ... 591,000 ......................... (re. $584,000) 25 Fringe benefits (60000) ... 20,400,000 .............. (re. $4,502,000) 26 Indirect costs (58800) ... 1,579,000 .................. (re. $861,000) 27 Notwithstanding any provision of law to the contrary, to the extent a 28 city of one million or more or any department, agency, or instrumen- 29 tality thereof has any payment reduced pursuant to a chapter of the 30 laws of 2020 in an amount equal to costs incurred by the state in 31 accordance with subdivision (c) of section 8 of chapter 576 of the 32 laws of 1974, the division of housing and community renewal is 33 authorized to suballocate or transfer from this appropriation the 34 value of such incurred costs to the agency or agencies which issues 35 the reduced payment. 36 For services and expenses related to the division of housing and 37 community renewal's administration of the tenant protection unit 38 (30918). 39 Personal service--regular (50100) ... 2,713,000 ....... (re. $426,000) 40 Supplies and materials (57000) ... 60,000 .............. (re. $43,000) 41 Travel (54000) ... 10,000 .............................. (re. $10,000) 42 Contractual services (51000) ... 979,000 .............. (re. $106,000) 43 Equipment (56000) ... 10,000 ........................... (re. $10,000) 44 Fringe benefits (60000) ... 1,643,000 ................. (re. $216,000) 45 Indirect costs (58800) ... 84,000 ...................... (re. $20,000) 46 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 47 section 1, of the laws of 2020: 48 For services and expenses related to the division of housing and 49 community renewal's administration and enforcement of New York 50 state's system of rent regulation.509 12650-07-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any provision of law to the contrary, to the extent a 2 city of one million or more or any department, agency, or instrumen- 3 tality thereof has any payment reduced pursuant to a chapter of the 4 laws of 2020 in an amount equal to costs incurred by the state in 5 accordance with subdivision (c) of section 8 of chapter 576 of the 6 laws of 1974, the division of housing and community renewal is 7 authorized to suballocate or transfer from this appropriation the 8 value of such incurred costs to the agency or agencies which issues 9 the reduced payment. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, and the IT Interchange and 12 Transfer Authority as defined in the 2019-20 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (31442). 16 Personal service--regular (50100) ... 28,597,000 .... (re. $6,795,000) 17 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000) 18 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,160,000) 19 Travel (54000) ... 221,000 ............................ (re. $206,000) 20 Contractual services (51000) ... 2,895,000 .............. (re. $3,000) 21 Equipment (56000) ... 591,000 ......................... (re. $484,000) 22 Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000) 23 Indirect costs (58800) ... 1,579,000 .................. (re. $849,000) 24 Notwithstanding any provision of law to the contrary, to the extent a 25 city of one million or more or any department, agency, or instrumen- 26 tality thereof has any payment reduced pursuant to a chapter of the 27 laws of 2020 in an amount equal to costs incurred by the state in 28 accordance with subdivision (c) of section 8 of chapter 576 of the 29 laws of 1974, the division of housing and community renewal is 30 authorized to suballocate or transfer from this appropriation the 31 value of such incurred costs to the agency or agencies which issues 32 the reduced payment. 33 For services and expenses related to the division of housing and 34 community renewal's administration of the tenant protection unit 35 (30918). 36 Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000) 37 Supplies and materials (57000) ... 60,000 .............. (re. $19,000) 38 Travel (54000) ... 10,000 ............................... (re. $8,000) 39 Contractual services (51000) ... 979,000 ............... (re. $81,000) 40 Equipment (56000) ... 10,000 ........................... (re. $10,000) 41 Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000) 42 Indirect costs (58800) ... 84,000 ...................... (re. $12,000) 43 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 44 section 1, of the laws of 2020: 45 For services and expenses related to the division of housing and 46 community renewal's administration and enforcement of New York 47 state's system of rent regulation. 48 Notwithstanding any provision of law to the contrary, to the extent a 49 city of one million or more or any department, agency, or instrumen- 50 tality thereof has any payment reduced pursuant to a chapter of the 51 laws of 2020 in an amount equal to costs incurred by the state in510 12650-07-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 accordance with subdivision (c) of section 8 of chapter 576 of the 2 laws of 1974, the division of housing and community renewal is 3 authorized to suballocate or transfer from this appropriation the 4 value of such incurred costs to the agency or agencies which issues 5 the reduced payment. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, and the IT Interchange and 8 Transfer Authority as defined in the 2018-19 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (31442). 12 Personal service--regular (50100) ... 22,308,000 ....... (re. $15,000) 13 Supplies and materials (57000) ... 471,000 ............ (re. $148,000) 14 Travel (54000) ... 76,000 .............................. (re. $67,000) 15 Contractual services (51000) ... 2,548,000 ............. (re. $10,000) 16 Equipment (56000) ... 405,000 ......................... (re. $373,000) 17 Fringe benefits (60000) ... 14,272,000 .............. (re. $3,654,000) 18 Indirect costs (58800) ... 680,000 ..................... (re. $88,000) 19 OPS-ADMINISTRATION PROGRAM 20 General Fund 21 State Purposes Account - 10050 22 By chapter 50, section 1, of the laws of 2023: 23 For services and expenses related to the OPS-administration program. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, and the IT Interchange and 26 Transfer Authority as defined in the 2023-24 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (81001). 30 Supplies and materials (57000) ... 311,000 ............ (re. $297,000) 31 Contractual services (51000) ... 6,002,000 .......... (re. $5,995,000) 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Housing Indirect Cost Recovery Account - 22090 35 By chapter 50, section 1, of the laws of 2023: 36 For services and expenses related to the administration of special 37 revenue funds - other and special revenue funds - federal. 38 Notwithstanding any provision of law to the contrary, to the extent a 39 city of one million or more or any department, agency, or instrumen- 40 tality thereof has any payment reduced pursuant to chapter 56 of the 41 laws of 2020 in an amount equal to costs incurred by the state in 42 accordance with subdivision c of section 8 of section 4 of chapter 43 576 of the laws of 1974, the division of housing and community 44 renewal is authorized to suballocate or transfer from this appropri- 45 ation the value of such incurred costs to the agency or agencies 46 which issues the reduced payment.511 12650-07-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, and the IT Interchange and 3 Transfer Authority as defined in the 2023-24 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (81001). 7 Personal service--regular (50100) ... 2,697,000 ....... (re. $942,000) 8 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000) 9 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 10 Travel (54000) ... 60,000 .............................. (re. $60,000) 11 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 12 Equipment (56000) ... 60,000 ........................... (re. $60,000) 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to the administration of special 15 revenue funds - other and special revenue funds - federal. 16 Notwithstanding any provision of law to the contrary, to the extent a 17 city of one million or more or any department, agency, or instrumen- 18 tality thereof has any payment reduced pursuant to chapter 56 of the 19 laws of 2020 in an amount equal to costs incurred by the state in 20 accordance with subdivision c of section 8 of section 4 of chapter 21 576 of the laws of 1974, the division of housing and community 22 renewal is authorized to suballocate or transfer from this appropri- 23 ation the value of such incurred costs to the agency or agencies 24 which issues the reduced payment. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, and the IT Interchange and 27 Transfer Authority as defined in the 2022-23 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (81001). 31 Personal service--regular (50100) ... 2,697,000 ....... (re. $875,000) 32 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000) 33 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 34 Travel (54000) ... 60,000 .............................. (re. $60,000) 35 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 36 Equipment (56000) ... 60,000 ........................... (re. $60,000) 37 By chapter 50, section 1, of the laws of 2021: 38 For services and expenses related to the administration of special 39 revenue funds - other and special revenue funds - federal. 40 Notwithstanding any provision of law to the contrary, to the extent a 41 city of one million or more or any department, agency, or instrumen- 42 tality thereof has any payment reduced pursuant to a chapter of the 43 laws of 2020 in an amount equal to costs incurred by the state in 44 accordance with subdivision (c) of section 8 of chapter 576 of the 45 laws of 1974, the division of housing and community renewal is 46 authorized to suballocate or transfer from this appropriation the 47 value of such incurred costs to the agency or agencies which issues 48 the reduced payment. 49 Notwithstanding any other provision of law to the contrary, the OGS 50 Interchange and Transfer Authority, and the IT Interchange and512 12650-07-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Transfer Authority as defined in the 2021-22 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated (81001). 5 Personal service--regular (50100) ... 2,697,000 ....... (re. $368,000) 6 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000) 7 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 8 Travel (54000) ... 60,000 .............................. (re. $60,000) 9 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 10 Equipment (56000) ... 60,000 ........................... (re. $60,000) 11 By chapter 50, section 1, of the laws of 2020: 12 For services and expenses related to the administration of special 13 revenue funds - other and special revenue funds - federal. 14 Notwithstanding any provision of law to the contrary, to the extent a 15 city of one million or more or any department, agency, or instrumen- 16 tality thereof has any payment reduced pursuant to a chapter of the 17 laws of 2020 in an amount equal to costs incurred by the state in 18 accordance with subdivision (c) of section 8 of chapter 576 of the 19 laws of 1974, the division of housing and community renewal is 20 authorized to suballocate or transfer from this appropriation the 21 value of such incurred costs to the agency or agencies which issues 22 the reduced payment. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, and the IT Interchange and 25 Transfer Authority as defined in the 2020-21 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (81001). 29 Personal service--regular (50100) ... 2,697,000 ....... (re. $323,000) 30 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000) 31 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 32 Travel (54000) ... 60,000 .............................. (re. $60,000) 33 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 34 Equipment (56000) ... 60,000 ........................... (re. $60,000) 35 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 36 section 1, of the laws of 2022: 37 For services and expenses related to the administration of special 38 revenue funds - other and special revenue funds - federal. 39 Notwithstanding any provision of law to the contrary, to the extent a 40 city of one million or more or any department, agency, or instrumen- 41 tality thereof has any payment reduced pursuant to a chapter of the 42 laws of 2020 in an amount equal to costs incurred by the state in 43 accordance with subdivision (c) of section 8 of chapter 576 of the 44 laws of 1974, the division of housing and community renewal is 45 authorized to suballocate or transfer from this appropriation the 46 value of such incurred costs to the agency or agencies which issues 47 the reduced payment. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority, and the IT Interchange and 50 Transfer Authority as defined in the 2019-20 state fiscal year state513 12650-07-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated (81001). 4 Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000) 5 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000) 6 Supplies and materials (57000) ... 311,000 ............. (re. $58,000) 7 Travel (54000) ... 60,000 .............................. (re. $34,000) 8 Contractual services (51000) ... 1,828,000 .......... (re. $1,732,000) 9 Equipment (56000) ... 60,000 ........................... (re. $60,000)514 12650-07-4 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 76,800,000 0 4 ---------------- ---------------- 5 All Funds ........................ 76,800,000 0 6 ================ ================ 7 SCHEDULE 8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the homeowner mortgage revenue 14 bonds general resolution pursuant to chap- 15 ter 261 of the laws of 1988. Notwithstand- 16 ing section 40 of the state finance law, 17 this appropriation shall remain in effect 18 until a subsequent appropriation is made 19 available (45603) ........................... 39,800,000 20 The sum of $22,000,000 is hereby appropri- 21 ated to the state of New York mortgage 22 agency, for deposit in the appropriate 23 account or fund of the homeowner mortgage 24 revenue bonds general resolution. Such 25 appropriation shall only be made avail- 26 able, upon certification by the director 27 of the budget, to the state of New York 28 mortgage agency when and to the extent 29 that the agency certifies to the director 30 of the budget that monies available to the 31 agency are not sufficient to meet the 32 agency's obligations with respect to all 33 bonds issued under the homeowner mortgage 34 revenue bonds general resolution dated 35 September 10, 1987 as amended. Copies of 36 the certification made by the director of 37 the budget shall be filed with the chairs 38 of the senate finance committee and the 39 assembly ways and means committee. 40 Notwithstanding section 40 of the state 41 finance law, this appropriation shall 42 remain in effect until a subsequent appro- 43 priation is made available (45604) .......... 22,000,000 44 --------------515 12650-07-4 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2024-25 1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 The sum of $15,000,000, or so much thereof 6 as may be necessary and available, is 7 hereby appropriated from the state 8 purposes account of the general fund to 9 the state of New York mortgage agency, for 10 deposit in the mortgage insurance fund 11 established by section 2429-b of the 12 public authorities law as the aggregate 13 reserve amount of the mortgage insurance 14 fund. Any moneys expended pursuant to the 15 provisions of this appropriation shall 16 forthwith be transferred to the general 17 fund, to the extent moneys are available, 18 from the housing reserve account of the 19 New York state infrastructure trust fund 20 established pursuant to section 88 of the 21 state finance law. Such appropriation 22 shall only be made available, upon certif- 23 ication by the director of the budget, to 24 the state of New York mortgage agency to 25 the extent and if the agency requires the 26 use of the aggregate reserve amount of the 27 mortgage insurance fund. Copies of such 28 certification shall be filed with the 29 chairs of the senate finance committee and 30 the assembly ways and means committee. 31 Notwithstanding section 40 of the state 32 finance law, this appropriation shall 33 remain in effect until a subsequent appro- 34 priation is made available (45605) .......... 15,000,000 35 --------------516 12650-07-4 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 22,870,000 0 4 Special Revenue Funds - Federal .... 6,018,000 17,273,000 5 ---------------- ---------------- 6 All Funds ........................ 28,888,000 17,273,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 23,789,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program including the 15 creation and maintenance of a hate and 16 bias prevention unit. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) ............. 14,520,000 28 Temporary service (50200) ........................ 156,000 29 Holiday/overtime compensation (50300) ............. 93,000 30 Supplies and materials (57000) ................... 497,000 31 Travel (54000) ................................... 155,000 32 Contractual services (51000) ................... 2,262,000 33 Equipment (56000) ................................. 88,000 34 -------------- 35 Program account subtotal .................. 17,771,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Federal Equal Employment Opportunity Account - 25447 40 For services and expenses related to equal 41 employment opportunity program enforcement 42 activities (81001).517 12650-07-4 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2024-25 1 Personal service (50000) ....................... 2,066,000 2 Nonpersonal service (57050) ...................... 140,000 3 Fringe benefits (60090) ........................ 1,126,000 4 Indirect costs (58850) ........................... 150,000 5 -------------- 6 Program account subtotal ................... 3,482,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 FHAP-Type I Account - 25308 11 For services and expenses related to fair 12 housing assistance program enforcement 13 activities (81001). 14 Personal service (50000) ......................... 683,000 15 Nonpersonal service (57050) .................... 1,428,000 16 Fringe benefits (60090) .......................... 375,000 17 Indirect costs (58850) ............................ 50,000 18 -------------- 19 Program account subtotal ................... 2,536,000 20 -------------- 21 FAIR HOUSING ASSISTANCE ...................................... 1,599,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For services and expenses related to the 26 fair housing assistance program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, and the IT Interchange 30 and Transfer Authority as defined in the 31 2024-25 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Personal service--regular (50100) ................ 946,000 38 Temporary service (50200) ......................... 75,000 39 Holiday/overtime compensation (50300) ............. 75,000 40 Supplies and materials (57000) .................... 60,000 41 Travel (54000) ..................................... 5,000 42 Contractual services (51000) ..................... 428,000 43 Equipment (56000) ................................. 10,000 44 --------------518 12650-07-4 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2024-25 1 Program account subtotal ................... 1,599,000 2 -------------- 3 HATE AND BIAS PREVENTION ..................................... 3,500,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses of hate and bias 8 prevention including but not limited to 9 training, educational materials, outreach, 10 and conferences. Notwithstanding any 11 inconsistent provision of law, the funds 12 appropriated herein may be increased or 13 decreased by transfer between state oper- 14 ations and aid to localities (31800). 15 Personal service--regular (50100) .............. 1,100,000 16 Holiday/overtime compensation (50300) ............. 30,000 17 Supplies and materials (57000) ................... 275,000 18 Travel (54000) .................................... 50,000 19 Contractual services (51000) ................... 2,000,000 20 Equipment (56000) ................................. 45,000 21 -------------- 22 Program account subtotal ................... 3,500,000 23 --------------519 12650-07-4 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Equal Employment Opportunity Account - 25447 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to equal employment opportunity 7 program enforcement activities (81001). 8 Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) 9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 11 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 12 The appropriation made by chapter 50, section 1, of the laws of 2022, as 13 supplemented by an interchange in accordance with section 51 of 14 state finance law, is hereby amended and reappropriated to read: 15 For services and expenses related to equal employment opportunity 16 program enforcement activities (81001). 17 Nonpersonal service (57050) .......................................... 18 [140,000] 3,006,000 ............................... (re. $3,006,000) 19 Fringe benefits (60090) ... 1,126,000 ................. (re. $326,000) 20 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 21 The appropriation made by chapter 50, section 1, of the laws of 2021, as 22 supplemented by an interchange in accordance with section 51 of the 23 state finance law, is hereby amended and reappropriated to read: 24 For services and expenses related to equal employment opportunity 25 program enforcement activities (81001). 26 Personal service (50000) ... [2,066,000] 966,000 ...... (re. $966,000) 27 Nonpersonal service (57050) .......................................... 28 [140,000] 2,516,000 ............................... (re. $1,531,000) 29 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 30 section 1, of the laws of 2022: 31 For services and expenses related to equal employment opportunity 32 program enforcement activities (81001). 33 Personal service (50000) ... 766,000 .................. (re. $766,000) 34 Nonpersonal service (57050) ... 2,716,000 ............. (re. $561,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 FHAP-Type I Account - 25308 38 By chapter 50, section 1, of the laws of 2023: 39 For services and expenses related to fair housing assistance program 40 enforcement activities (81001). 41 Personal service (50000) ... 683,000 .................. (re. $683,000) 42 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,250,000) 43 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 44 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)520 12650-07-4 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 The appropriation made by chapter 50, section 1, of the laws of 2022, as 2 supplemented by an interchange in accordance with section 51 of the 3 state finance law, is hereby amended and reappropriated to read: 4 For services and expenses related to fair housing assistance program 5 enforcement activities (81001). 6 Personal service (50000) ... [683,000] 1,058,000 .... (re. $1,058,000) 7 Nonpersonal service (57050) ... 1,428,000 ............. (re. $813,000) 8 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 9 The appropriation made by chapter 50, section 1, of the laws of 2021, as 10 supplemented by an interchange in accordance with section 51 of the 11 state finance law, is hereby amended and reappropriated to read: 12 For services and expenses related to fair housing assistance program 13 enforcement activities (81001). 14 Personal service (50000) ... [683,000] 1,108,000 .... (re. $1,108,000) 15 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,098,000)521 12650-07-4 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 7,995,000 0 4 ---------------- ---------------- 5 All Funds ........................ 7,995,000 0 6 ================ ================ 7 SCHEDULE 8 HHS STATEWIDE IMPLEMENTATION ................................. 1,618,000 9 -------------- 10 Special Revenue Funds - Other 11 Indigent Legal Services Fund 12 Indigent Legal Services Account - 23551 13 For services and expenses related to the 14 statewide improvement to the quality of 15 indigent defense (55514). 16 Personal service--regular (50100) ................ 867,000 17 Supplies and materials (57000) .................... 30,000 18 Travel (54000) .................................... 70,000 19 Contractual services (51000) ...................... 40,000 20 Equipment (56000) ................................. 15,000 21 Fringe benefits (60000) .......................... 571,000 22 Indirect costs (58800) ............................ 25,000 23 -------------- 24 HURRELL-HARRING SETTLEMENT ................................... 1,512,000 25 -------------- 26 Special Revenue Funds - Other 27 Indigent Legal Services Fund 28 Indigent Legal Services Account - 23551 29 For services and expenses related to the 30 implementation of the settlement agreement 31 in the matter of Hurrell-Harring, et al, 32 v. State of New York (55507). 33 Personal service--regular (50100) ................ 803,000 34 Supplies and materials (57000) .................... 30,000 35 Travel (54000) .................................... 60,000 36 Contractual services (51000) ...................... 50,000 37 Equipment (56000) ................................. 15,000 38 Fringe benefits (60000) .......................... 529,000 39 Indirect costs (58800) ............................ 25,000 40 --------------522 12650-07-4 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2024-25 1 INDIGENT LEGAL SERVICES PROGRAM .............................. 4,865,000 2 -------------- 3 Special Revenue Funds - Other 4 Indigent Legal Services Fund 5 Indigent Legal Services Account - 23551 6 For services and expenses related to the 7 indigent legal services program (55501). 8 Personal service--regular (50100) .............. 2,611,000 9 Temporary service (50200) ......................... 30,000 10 Supplies and materials (57000) ................... 115,000 11 Travel (54000) .................................... 90,000 12 Contractual services (51000) ..................... 150,000 13 Equipment (56000) ................................. 58,000 14 Fringe benefits (60000) ........................ 1,738,000 15 Indirect costs (58800) ............................ 73,000 16 --------------523 12650-07-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 739,691,000 11,973,000 4 Special Revenue Funds - Federal .... 500,000 784,000 5 Special Revenue Funds - Other ...... 30,000,000 0 6 Enterprise Funds ................... 4,000,000 0 7 Internal Service Funds ............. 151,636,000 532,303,000 8 ---------------- ---------------- 9 All Funds ........................ 925,827,000 545,060,000 10 ================ ================ 11 SCHEDULE 12 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 925,827,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2024-25 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Any contracts which were previously funded 27 in other agencies, but which are now, due 28 to the consolidation of information tech- 29 nology services, paid for using amounts 30 appropriated for state operations herein 31 shall be deemed assigned from the agency 32 which previously funded such contracts to 33 the office of information technology 34 services. 35 For services and expenses of central admin- 36 istrative activities (51908). 37 Personal service--regular (50100) ............. 17,686,000 38 Temporary service (50200) ........................ 244,000 39 Holiday/overtime compensation (50300) ............ 172,000 40 Supplies and materials (57000) ................... 116,000 41 Travel (54000) .................................... 15,000 42 Contractual services (51000) ................... 3,607,000 43 Equipment (56000) ................................. 86,000 44 --------------524 12650-07-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2024-25 1 Total amount available ...................... 21,926,000 2 -------------- 3 For services and expenses of state data 4 centers (51924). 5 Personal service--regular (50100) ............. 64,974,000 6 Temporary service (50200) ...................... 4,721,000 7 Holiday/overtime compensation (50300) .......... 2,384,000 8 Supplies and materials (57000) ................. 2,800,000 9 Travel (54000) ................................... 300,000 10 Contractual services (51000) ................. 127,257,000 11 Equipment (56000) ................................. 16,000 12 -------------- 13 Total amount available ..................... 202,452,000 14 -------------- 15 For services and expenses of programs 16 providing services to end users (51923). 17 Personal service--regular (50100) ............. 69,226,000 18 Temporary service (50200) ...................... 1,297,000 19 Holiday/overtime compensation (50300) .......... 2,605,000 20 Supplies and materials (57000) ................... 600,000 21 Travel (54000) ..................................... 5,000 22 Contractual services (51000) .................. 33,715,000 23 Equipment (56000) ................................ 100,000 24 -------------- 25 Total amount available ..................... 107,548,000 26 -------------- 27 For services and expenses related to 28 supporting and maintaining state computer 29 applications (51922). 30 Personal service--regular (50100) ............ 146,696,000 31 Temporary service (50200) ...................... 4,837,000 32 Holiday/overtime compensation (50300) ............ 730,000 33 Supplies and materials (57000) ................... 200,000 34 Travel (54000) ..................................... 5,000 35 Contractual services (51000) .................. 33,499,000 36 Equipment (56000) ................................ 150,000 37 -------------- 38 Total amount available ..................... 186,117,000 39 -------------- 40 For services and expenses related to provid- 41 ing security and quality control services 42 for state applications and data, and for 43 providing shared services to local munici- 44 palities, including but not limited to, 45 endpoint detection and response, intrusion525 12650-07-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2024-25 1 detection, vulnerability scanning and data 2 backup. Provided further that a portion of 3 the funds appropriated herein shall be 4 suballocated to the Division of Homeland 5 Security and Emergency Services, for 6 providing shared services to local munici- 7 palities, pursuant to a plan approved by 8 the division of budget (51920). 9 Personal service--regular (50100) ............. 12,594,000 10 Temporary service (50200) ........................ 108,000 11 Holiday/overtime compensation (50300) ............. 24,000 12 Supplies and materials (57000) .................... 46,000 13 Travel (54000) .................................... 39,000 14 Contractual services (51000) .................. 77,377,000 15 Equipment (56000) ............................. 37,672,000 16 -------------- 17 Total amount available ..................... 127,860,000 18 -------------- 19 For services and expenses related to network 20 services (51921). 21 Personal service--regular (50100) ............. 16,523,000 22 Temporary service (50200) ...................... 2,524,000 23 Holiday/overtime compensation (50300) .......... 3,163,000 24 Supplies and materials (57000) ................... 165,000 25 Travel (54000) ..................................... 5,000 26 Contractual services (51000) .................. 47,750,000 27 Equipment (56000) .............................. 1,950,000 28 -------------- 29 Total amount available ...................... 72,080,000 30 -------------- 31 For services and expenses related to train- 32 ing pursuant to a plan developed in 33 consultation with the department of civil 34 service to train employees of the state to 35 obtain information technology certif- 36 ications that are not currently held by 37 employees of the state in sufficient quan- 38 tities, but are readily available in the 39 market place, in order to ensure that the 40 state's information technology needs can 41 be met by state employees (51901). 42 Personal service--regular (50100) .................. 1,000 43 Temporary service (50200) ...................... 1,300,000 44 Holiday/overtime compensation (50300) .............. 7,000 45 Supplies and materials (57000) .................... 27,000 46 Travel (54000) ..................................... 3,000526 12650-07-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2024-25 1 Contractual services (51000) ..................... 313,000 2 Equipment (56000) ................................. 57,000 3 -------------- 4 Total amount available ....................... 1,708,000 5 -------------- 6 For services and expenses related to the 7 digitization of government services, 8 including, but not limited to, expanded 9 use of digital credentials, identity 10 rationalization, and streamlined access to 11 digitized government services. 12 Personal service--regular (50100) .............. 1,000,000 13 Contractual services (51000) ................... 7,000,000 14 Equipment (56000) .............................. 2,000,000 15 -------------- 16 Total amount available ...................... 10,000,000 17 -------------- 18 For services and expenses related to the 19 modernization of IT legacy systems for the 20 department of taxation and finance 21 (51902). 22 Personal service--regular (50100) .............. 7,180,000 23 Temporary service (50200) ...................... 1,300,000 24 Holiday/overtime compensation (50300) ............. 20,000 25 Contractual services (51000) ................... 1,000,000 26 Equipment (56000) ................................ 500,000 27 -------------- 28 Total amount available ...................... 10,000,000 29 -------------- 30 Program account subtotal ................. 739,691,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 OFT Federal Account - 25532 35 For services and expenses related to grants 36 for geographic information systems and 37 emergency operations activities. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2024-25 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a527 12650-07-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2024-25 1 part of this appropriation as if fully 2 stated (51908). 3 Nonpersonal service (57050) ...................... 500,000 4 -------------- 5 Program account subtotal ..................... 500,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Technology Financing Account - 22207 10 For services and expenses related to infor- 11 mation technology including, but not 12 limited to, services and expenses on 13 behalf of state agencies which have trans- 14 ferred funding to this account for such 15 purpose. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2024-25 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (51908). 26 Contractual services (51000) .................. 25,000,000 27 Equipment (56000) .............................. 5,000,000 28 -------------- 29 Program account subtotal .................. 30,000,000 30 -------------- 31 Enterprise Funds 32 Agencies Enterprise Fund 33 New York Alert Account - 50326 34 For services and expenses related to the 35 office of technology services program 36 (51908). 37 Personal service--regular (50100) ................ 600,000 38 Holiday/overtime compensation (50300) ............. 30,000 39 Contractual services (51000) ................... 3,000,000 40 Fringe benefits (60000) .......................... 350,000 41 Indirect costs (58800) ............................ 20,000 42 -------------- 43 Program account subtotal ................... 4,000,000 44 --------------528 12650-07-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2024-25 1 Internal Service Funds 2 Agencies Internal Service Fund 3 Centralized Technology Services Account - 55069 4 For services and expenses related to the 5 office of technology services program. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2024-25 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (51908). 16 Personal service--regular (50100) .............. 2,250,000 17 Contractual services (51000) ................. 121,763,000 18 Fringe benefits (60000) ........................ 1,240,000 19 Indirect costs (58800) ............................ 92,000 20 -------------- 21 Program account subtotal ................. 125,345,000 22 -------------- 23 Internal Service Funds 24 Agencies Internal Service Fund 25 NYT Account - 55061 26 For services and expenses related to the 27 office of technology services program. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2024-25 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (51908). 38 Supplies and materials (57000) .................... 18,000 39 Travel (54000) .................................... 12,000 40 Contractual services (51000) .................. 11,916,000 41 Equipment (56000) .............................. 3,124,000 42 -------------- 43 Program account subtotal .................. 15,070,000 44 -------------- 45 Internal Service Funds 46 Agencies Internal Service Fund529 12650-07-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2024-25 1 State Data Center Account - 55062 2 For services and expenses related to the 3 office of technology services program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2024-25 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (51908). 14 Contractual services (51000) ................... 6,047,000 15 Equipment (56000) .............................. 5,174,000 16 -------------- 17 Program account subtotal .................. 11,221,000 18 --------------530 12650-07-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 OFFICE OF TECHNOLOGY SERVICES PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2023: 5 For services and expenses related to the modernization of IT legacy 6 systems for the department of taxation and finance (51902). 7 Personal service--regular (50100) ... 7,180,000 .... (re. $5,789,000) 8 Temporary service (50200) ... 1,300,000 ............. (re. $1,130,000) 9 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000) 10 Contractual services (51000) ... 1,000,000 ............ (re. $726,000) 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses related to the modernization of IT legacy 13 systems for the department of Taxation and Finance (51902). 14 Personal service--regular (50100) ... 8,000,000 ..... (re. $3,068,000) 15 Temporary service (50200) ... 250,000 ................. (re. $121,000) 16 Holiday/overtime compensation (50300) ... 250,000 ..... (re. $249,000) 17 Contractual services (51000) ... 1,000,000 ............ (re. $870,000) 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 OFT Federal Account - 25532 21 By chapter 50, section 1, of the laws of 2023: 22 For services and expenses related to grants for geographic information 23 systems and emergency operations activities. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2023-24 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (51908). 30 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 31 By chapter 50, section 1, of the laws of 2022: 32 For services and expenses related to grants for geographic information 33 systems and emergency operations activities. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2022-23 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (51908). 40 Nonpersonal service (57050) ... 500,000 ............... (re. $284,000) 41 Internal Service Funds 42 Agencies Internal Service Fund 43 Centralized Technology Services Account - 55069 44 By chapter 50, section 1, of the laws of 2023:531 12650-07-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the office of technology services 2 program. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2023-24 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (51908). 9 Personal service--regular (50100) ... 2,250,000 ..... (re. $2,250,000) 10 Contractual services (51000) ... 121,763,000 ...... (re. $121,712,000) 11 Fringe benefits (60000) ... 1,240,000 ............... (re. $1,240,000) 12 Indirect costs (58800) ... 92,000 ...................... (re. $92,000) 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to the office of technology services 15 program. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2022-23 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (51908). 22 Contractual services (51000) ... 121,763,000 ...... (re. $101,954,000) 23 By chapter 50, section 1, of the laws of 2021: 24 For services and expenses related to the office of technology services 25 program. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2021-22 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (51908). 32 Contractual services (51000) ... 121,763,000 ....... (re. $75,805,000) 33 By chapter 50, section 1, of the laws of 2020 as amended by chapter 50, 34 section 1, of the laws of 2023: 35 For services and expenses related to the office of technology services 36 program. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 2020-21 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (51908). 43 Contractual services (51000) ... 64,036,141 ........ (re. $46,810,000) 44 Equipment (56000) ... 11,067,643 ................... (re. $10,758,000) 45 Supplies and materials (57000) ... 708,927 ............ (re. $708,000) 46 By chapter 50, section 1, of the laws of 2019 as amended by chapter 50, 47 section 1, of the laws of 2023:532 12650-07-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the office of technology services 2 program. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2019-20 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (51908). 9 Contractual services (51000) ... 121,402,000 ....... (re. $90,924,000) 10 By chapter 50, section 1, of the laws of 2018 as amended by chapter 50, 11 section 1, of the laws of 2023: 12 For services and expenses related to the office of technology services 13 program. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2018-19 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated (51908). 20 Contractual services (51000) ... 92,366,003 ........ (re. $39,298,000) 21 Travel (54000) ... 327,000 ............................ (re. $109,000) 22 Equipment (56000) ... 12,330,703 .................... (re. $8,468,000) 23 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 24 section 1, of the laws of 2021: 25 For services and expenses related to the office of technology services 26 program. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2017-18 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (51908). 33 Contractual services (51000) ... 78,166,508 ......... (re. $5,135,000) 34 Equipment (56000) ... 42,885,492 ................... (re. $26,640,000) 35 Supplies and materials (57000) ... 400,000 ............ (re. $400,000)533 12650-07-4 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 10,838,000 0 4 Special Revenue Funds - Other ...... 300,000 0 5 ---------------- ---------------- 6 All Funds ........................ 11,138,000 0 7 ================ ================ 8 SCHEDULE 9 INSPECTOR GENERAL PROGRAM ................................... 11,138,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 inspector general program. 15 Notwithstanding any law to the contrary, the 16 money hereby appropriated may be increased 17 or decreased by transfer with any other 18 appropriation within any other agency. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2024-25 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (32101). 29 Personal service--regular (50100) .............. 8,585,000 30 Temporary service (50200) ........................ 700,000 31 Holiday/overtime compensation (50300) .............. 3,000 32 Supplies and materials (57000) ................... 438,000 33 Travel (54000) ................................... 110,000 34 Contractual services (51000) ..................... 803,000 35 Equipment (56000) ................................ 199,000 36 -------------- 37 Program account subtotal .................. 10,838,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Inspector General Seized Assets Account - 22095 42 For services and expenses related to the 43 inspector general program.534 12650-07-4 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2024-25 1 Notwithstanding any law to the contrary, the 2 money hereby appropriated may be increased 3 or decreased by transfer with any other 4 appropriation within any other agency 5 (32101). 6 Contractual services (51000) ...................... 50,000 7 -------------- 8 Program account subtotal ...................... 50,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Equitable Sharing-SIG Justice Account - 22225 13 For services and expenses related to the 14 inspector general program. 15 Notwithstanding any law to the contrary, the 16 money hereby appropriated may be increased 17 or decreased by transfer with any other 18 appropriation within any other agency 19 (32101). 20 Contractual services (51000) ...................... 50,000 21 -------------- 22 Program account subtotal ...................... 50,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Equitable Sharing-SIG Treasury Account - 22226 27 For services and expenses related to the 28 inspector general program. 29 Notwithstanding any law to the contrary, the 30 money hereby appropriated may be increased 31 or decreased by transfer with any other 32 appropriation within any other agency 33 (32101). 34 Contractual services (51000) ...................... 50,000 35 -------------- 36 Program account subtotal ...................... 50,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Equitable Sharing-WCF Justice Account - 22223 41 For services and expenses related to the 42 inspector general program.535 12650-07-4 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2024-25 1 Notwithstanding any law to the contrary, the 2 money hereby appropriated may be increased 3 or decreased by transfer with any other 4 appropriation within any other agency 5 (32101). 6 Contractual services (51000) ...................... 50,000 7 -------------- 8 Program account subtotal ...................... 50,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Equitable Sharing-WCF Treasury Account - 22224 13 For services and expenses related to the 14 inspector general program. 15 Notwithstanding any law to the contrary, the 16 money hereby appropriated may be increased 17 or decreased by transfer with any other 18 appropriation within any other agency 19 (32101). 20 Contractual services (51000) ...................... 50,000 21 -------------- 22 Program account subtotal ...................... 50,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Workers Compensation Fraud Seized Assets Account - 22219 27 For services and expenses related to the 28 inspector general program. 29 Notwithstanding any law to the contrary, the 30 money hereby appropriated may be increased 31 or decreased by transfer with any other 32 appropriation within any other agency 33 (32101). 34 Contractual services (51000) ...................... 50,000 35 -------------- 36 Program account subtotal ...................... 50,000 37 --------------536 12650-07-4 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 2,916,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,916,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,916,000 9 -------------- 10 Special Revenue Funds - Other 11 New York Interest on Lawyer Fund 12 IOLA Private Contribution Account - 20301 13 For administrative services and expenses of 14 the interest on lawyer account fund in 15 support of the provision of grants by the 16 board of trustees. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (32703). 27 Personal service--regular (50100) .............. 1,065,000 28 Supplies and materials (57000) .................... 10,000 29 Travel (54000) .................................... 10,000 30 Contractual services (51000) ................... 1,085,000 31 Equipment (56000) ................................. 10,000 32 Fringe benefits (60000) .......................... 702,000 33 Indirect costs (58800) ............................ 34,000 34 --------------537 12650-07-4 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,912,000 0 4 ---------------- ---------------- 5 All Funds ........................ 8,912,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL CONDUCT PROGRAM ..................................... 8,912,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 judicial conduct program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2024-25 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (33301). 24 Personal service--regular (50100) .............. 6,316,000 25 Supplies and materials (57000) .................... 40,000 26 Travel (54000) .................................... 60,000 27 Contractual services (51000) ................... 1,816,000 28 Equipment (56000) ................................. 80,000 29 -------------- 30 For additional services and expenses related 31 to the judicial conduct program ................ 600,000 32 --------------538 12650-07-4 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 judicial nomination program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2024-25 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (33601). 24 Travel (54000) .................................... 30,000 25 --------------539 12650-07-4 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,000 0 4 ---------------- ---------------- 5 All Funds ........................ 38,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL SCREENING PROGRAM ...................................... 38,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 judicial screening program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2024-25 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (33901). 24 Travel (54000) .................................... 10,000 25 Contractual services (51000) ...................... 28,000 26 --------------540 12650-07-4 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 59,085,000 0 4 Special Revenue Funds - Federal .... 2,064,000 4,068,000 5 Special Revenue Funds - Other ...... 616,000 0 6 Enterprise Funds ................... 500,000 0 7 ---------------- ---------------- 8 All Funds ........................ 62,265,000 4,068,000 9 ================ ================ 10 SCHEDULE 11 PROGRAM OVERSIGHT PROGRAM ................................... 62,265,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 program oversight program. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 increased or decreased by interchange, 20 with any appropriation of the justice 21 center for the protection of people with 22 special needs, and may be increased or 23 decreased by transfer or suballocation 24 between these appropriated amounts and 25 appropriations of the office of mental 26 health, office for people with develop- 27 mental disabilities, office of addiction 28 services and supports, department of 29 health, and the office of children and 30 family services with the approval of the 31 director of the budget who shall file such 32 approval with the department of audit and 33 control and copies thereof with the chair- 34 man of the senate finance committee and 35 the chairman of the assembly ways and 36 means committee. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2024-25 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a541 12650-07-4 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2024-25 1 part of this appropriation as if fully 2 stated (48927). 3 Personal service--regular (50100) ............. 46,142,000 4 Holiday/overtime compensation (50300) ............ 317,000 5 Supplies and materials (57000) ................... 522,000 6 Travel (54000) ................................. 2,174,000 7 Contractual services (51000) ................... 8,927,000 8 Equipment (56000) ................................ 703,000 9 -------------- 10 Program account subtotal .................. 58,785,000 11 -------------- 12 For services and expenses related to the 13 Interagency Coordinating Council for 14 Services to Persons who are Deaf, Deafb- 15 lind, or Hard of Hearing (48903). 16 Personal service -- regular (50100) .............. 150,000 17 Contractual services (51000) ..................... 150,000 18 -------------- 19 Program account subtotal ..................... 300,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Education Fund 23 1031-OT-Education Account - 25203 24 Notwithstanding any other provision of law, 25 the money hereby appropriated may be 26 increased or decreased by interchange, 27 with any appropriation of the justice 28 center for the protection of people with 29 special needs, and may be increased or 30 decreased by transfer or suballocation 31 between these appropriated amounts and 32 appropriations of the office of mental 33 health, office for people with develop- 34 mental disabilities, office of addiction 35 services and supports, department of 36 health, and the office of children and 37 family services with the approval of the 38 director of the budget who shall file such 39 approval with the department of audit and 40 control and copies thereof with the chair- 41 man of the senate finance committee and 42 the chairman of the assembly ways and 43 means committee. 44 For services and expenses related to TRAID 45 including for contract for the delivery of 46 direct services to persons utilizing542 12650-07-4 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2024-25 1 regional technology centers or other enti- 2 ties funded through the TRAID project 3 (48928). 4 Personal service (50000) ......................... 460,000 5 Nonpersonal service (57050) ...................... 897,000 6 Fringe benefits (60090) .......................... 192,000 7 Indirect costs (58850) ............................ 15,000 8 -------------- 9 Program account subtotal ................... 1,564,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Federal Health and Human Services Account - 25100 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the justice 18 center for the protection of people with 19 special needs, and may be increased or 20 decreased by transfer or suballocation 21 between these appropriated amounts and 22 appropriations of the office of mental 23 health, office for people with develop- 24 mental disabilities, office of addiction 25 services and supports, department of 26 health, and the office of children and 27 family services with the approval of the 28 director of the budget who shall file such 29 approval with the department of audit and 30 control and copies thereof with the chair- 31 man of the senate finance committee and 32 the chairman of the assembly ways and 33 means committee. 34 For services and expenses associated with 35 federal grant awards yet to be allocated. 36 Notwithstanding any inconsistent provision 37 of law, the director of the budget is 38 hereby authorized to transfer appropri- 39 ation authority contained herein to any 40 other federal fund or program within the 41 justice center for the protection of 42 people with special needs (48927). 43 Personal service (50000) ......................... 100,000 44 Nonpersonal service (57050) ...................... 342,000 45 Fringe benefits (60090) ........................... 54,000 46 Indirect costs (58850) ............................. 4,000 47 --------------543 12650-07-4 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2024-25 1 Program account subtotal ..................... 500,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Justice Center Grants and Bequests Account - 20202 6 For services and expenses associated with 7 gifts, grants and bequests to the justice 8 center for the protection of people with 9 special needs (48927). 10 Personal service--regular (50100) ................ 158,000 11 Holiday/overtime compensation (50300) ............. 11,000 12 Supplies and materials (57000) .................... 45,000 13 Contractual services (51000) ..................... 250,000 14 Equipment (56000) ................................. 45,000 15 Fringe benefits (60000) .......................... 100,000 16 Indirect costs (58800) ............................. 7,000 17 -------------- 18 Program account subtotal ..................... 616,000 19 -------------- 20 Enterprise Funds 21 Agencies Enterprise Fund 22 Publications Account - 50301 23 Notwithstanding any other provision of law, 24 the money hereby appropriated may be 25 increased or decreased by interchange, 26 with any appropriation of the justice 27 center for the protection of people with 28 special needs, and may be increased or 29 decreased by transfer or suballocation 30 between these appropriated amounts and 31 appropriations of the office of mental 32 health, office for people with develop- 33 mental disabilities, office of addiction 34 services and supports, department of 35 health, and the office of children and 36 family services with the approval of the 37 director of the budget who shall file such 38 approval with the department of audit and 39 control and copies thereof with the chair- 40 man of the senate finance committee and 41 the chairman of the assembly ways and 42 means committee. 43 For services and expenses associated with 44 protection of vulnerable persons, includ- 45 ing, but not limited to, the provision of 46 investigative services, training, and the544 12650-07-4 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2024-25 1 development, production and distribution 2 of training materials, reports, promo- 3 tional materials and other items. 4 Notwithstanding any other inconsistent 5 provision of law, the justice center for 6 the protection of people with special 7 needs may establish and charge fees for 8 the provision of such services (48927). 9 Supplies and materials (57000) ................... 150,000 10 Travel (54000) .................................... 50,000 11 Contractual services (51000) ..................... 150,000 12 Equipment (56000) ................................ 150,000 13 -------------- 14 Program account subtotal ..................... 500,000 15 --------------545 12650-07-4 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 PROGRAM OVERSIGHT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 1031-OT-Education Account - 25203 5 By chapter 50, section 1, of the laws of 2023: 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be increased or decreased by interchange, with any appro- 8 priation of the justice center for the protection of people with 9 special needs, and may be increased or decreased by transfer or 10 suballocation between these appropriated amounts and appropriations 11 of the office of mental health, office for people with developmental 12 disabilities, office of addiction services and support, department 13 of health, and the office of children and family services with the 14 approval of the director of the budget who shall file such approval 15 with the department of audit and control and copies thereof with the 16 chairman of the senate finance committee and the chairman of the 17 assembly ways and means committee. 18 For services and expenses related to TRAID including for contract for 19 the delivery of direct services to persons utilizing regional tech- 20 nology centers or other entities funded through the TRAID project 21 (48928). 22 Personal service (50000) ... 460,000 .................. (re. $460,000) 23 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) 24 Fringe benefits (60090) ... 192,000 ................... (re. $192,000) 25 Indirect costs (58850) ... 15,000 ...................... (re. $15,000) 26 By chapter 50, section 1, of the laws of 2022: 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be increased or decreased by interchange, with any appro- 29 priation of the justice center for the protection of people with 30 special needs, and may be increased or decreased by transfer or 31 suballocation between these appropriated amounts and appropriations 32 of the office of mental health, office for people with developmental 33 disabilities, office of addiction services and support, department 34 of health, and the office of children and family services with the 35 approval of the director of the budget who shall file such approval 36 with the department of audit and control and copies thereof with the 37 chairman of the senate finance committee and the chairman of the 38 assembly ways and means committee. 39 For services and expenses related to TRAID including for contract for 40 the delivery of direct services to persons utilizing regional tech- 41 nology centers or other entities funded through the TRAID project 42 (48928). 43 Personal service (50000) ... 460,000 .................. (re. $460,000) 44 Nonpersonal service (57050) ... 897,000 ............... (re. $105,000) 45 Fringe benefits (60090) ... 192,000 ................... (re. $192,000) 46 Indirect costs (58850) ... 15,000 ...................... (re. $15,000) 47 By chapter 50, section 1, of the laws of 2021:546 12650-07-4 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any other provision of law, the money hereby appropri- 2 ated may be increased or decreased by interchange, with any appro- 3 priation of the justice center for the protection of people with 4 special needs, and may be increased or decreased by transfer or 5 suballocation between these appropriated amounts and appropriations 6 of the office of mental health, office for people with developmental 7 disabilities, office of addiction services and support, department 8 of health, and the office of children and family services with the 9 approval of the director of the budget who shall file such approval 10 with the department of audit and control and copies thereof with the 11 chairman of the senate finance committee and the chairman of the 12 assembly ways and means committee. 13 For services and expenses related to TRAID including for contract for 14 the delivery of direct services to persons utilizing regional tech- 15 nology centers or other entities funded through the TRAID project 16 (48928). 17 Personal service (50000) ... 460,000 .................. (re. $460,000) 18 Nonpersonal service (57050) ... 897,000 ................ (re. $82,000) 19 Fringe benefits (60090) ... 182,000 ................... (re. $182,000) 20 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Health and Human Services Account - 25100 24 By chapter 50, section 1, of the laws of 2023: 25 Notwithstanding any other provision of law, the money hereby appropri- 26 ated may be increased or decreased by interchange, with any appro- 27 priation of the justice center for the protection of people with 28 special needs, and may be increased or decreased by transfer or 29 suballocation between these appropriated amounts and appropriations 30 of the office of mental health, office for people with developmental 31 disabilities, office of addiction services and support, department 32 of health, and the office of children and family services with the 33 approval of the director of the budget who shall file such approval 34 with the department of audit and control and copies thereof with the 35 chairman of the senate finance committee and the chairman of the 36 assembly ways and means committee. 37 For services and expenses associated with federal grant awards yet to 38 be allocated. 39 Notwithstanding any inconsistent provision of law, the director of the 40 budget is hereby authorized to transfer appropriation authority 41 contained herein to any other federal fund or program within the 42 justice center for the protection of people with special needs 43 (48927). 44 Personal service (50000) ... 100,000 .................. (re. $100,000) 45 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 46 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 47 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 48 By chapter 50, section 1, of the laws of 2022:547 12650-07-4 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any other provision of law, the money hereby appropri- 2 ated may be increased or decreased by interchange, with any appro- 3 priation of the justice center for the protection of people with 4 special needs, and may be increased or decreased by transfer or 5 suballocation between these appropriated amounts and appropriations 6 of the office of mental health, office for people with developmental 7 disabilities, office of addiction services and support, department 8 of health, and the office of children and family services with the 9 approval of the director of the budget who shall file such approval 10 with the department of audit and control and copies thereof with the 11 chairman of the senate finance committee and the chairman of the 12 assembly ways and means committee. 13 For services and expenses associated with federal grant awards yet to 14 be allocated. 15 Notwithstanding any inconsistent provision of law, the director of the 16 budget is hereby authorized to transfer appropriation authority 17 contained herein to any other federal fund or program within the 18 justice center for the protection of people with special needs 19 (48927). 20 Personal service (50000) ... 100,000 .................. (re. $100,000) 21 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 22 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 23 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)548 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,787,000 1,554,000 4 Special Revenue Funds - Federal .... 638,449,000 2,598,702,000 5 Special Revenue Funds - Other ...... 98,631,000 141,791,000 6 Enterprise Funds ................... 250,000,000 0 7 Internal Service Funds ............. 5,340,000 3,935,000 8 ---------------- ---------------- 9 All Funds ........................ 996,207,000 2,745,982,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ..................................... 554,693,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the New York state data 18 center is established in the department of 19 labor to be operated in cooperation with 20 the United States bureau of the census in 21 order to compile, analyze and disseminate 22 socio-economic information and data. 23 For services and expenses of the state data 24 center pursuant to section 21 of the labor 25 law (34771). 26 Personal service--regular (50100) ................. 87,000 27 -------------- 28 For contracted services for the state data 29 center program. Contractor will act as the 30 department of labor's agent for the feder- 31 al-state cooperative program for popu- 32 lation estimates (FSCPE) (34765). 33 Contractual services (51000) ..................... 200,000 34 -------------- 35 Program account subtotal ..................... 287,000 36 -------------- 37 Special Revenue Funds - Federal 38 Unemployment Insurance Administration Fund 39 Unemployment Insurance Administration Account - 25901 40 For services and expenses of administering 41 unemployment insurance programs, job549 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS 2024-25 1 service programs, workforce investment act 2 programs, employability development 3 programs, other miscellaneous programs, 4 and a reserve for unanticipated funding, 5 pursuant to federal grants and contracts. 6 A portion of this appropriation may be 7 used to provide information and advice 8 regarding unemployment insurance benefit 9 appeals and hearing assistance. A portion 10 of this appropriation may be transferred 11 to aid to localities. Nothwithstanding any 12 other law to the contrary, a portion of 13 this appropriation may be suballocated or 14 transferred to any state department, agen- 15 cy, or public authority for the purposes 16 stated herein. 17 Notwithstanding section 135 of the civil 18 service law, the commissioner of the 19 department of labor, subject to approval 20 of the director of the budget, is hereby 21 authorized to grant additional compen- 22 sation to employees of the department of 23 labor whose positions are funded in whole 24 or in part by the disabled veterans' 25 outreach program specialists and/or local 26 veterans' employment representative grant 27 or grants based on merit as determined 28 pursuant to the performance incentive 29 program provided for in the grant consist- 30 ent with the terms of the grant and appli- 31 cable provisions of federal law. The 32 payment of such extra compensation shall 33 be in addition to and shall not be part of 34 an employee's basic annual salary and 35 shall not affect or impair any performance 36 advancement payments, performance awards, 37 longevity payments or other rights or 38 benefits to which an employee may be enti- 39 tled. Furthermore, any additional compen- 40 sation payable pursuant to this subdivi- 41 sion shall not be included as compensation 42 for retirement purposes. The amount appro- 43 priated herein shall also include any Reed 44 act funds that may be made available to 45 this state under section 903 of the social 46 security act as amended and in accordance 47 with federal regulations, to be used under 48 the direction of the New York state 49 department of labor subject to approval of 50 the director of the budget to pay the 51 administrative expenses of the employment 52 security program, including the adminis-550 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS 2024-25 1 tration of the unemployment insurance law 2 and the administration of state public 3 employment offices. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, and the IT Interchange 7 and Transfer Authority as defined in the 8 2024-25 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (34218). 14 Personal service (50000) ..................... 150,143,000 15 Nonpersonal service (57050) .................. 100,140,000 16 Fringe benefits (60090) ....................... 98,269,000 17 Indirect costs (58850) ........................... 234,000 18 -------------- 19 Program account subtotal ................. 348,786,000 20 -------------- 21 Special Revenue Funds - Federal 22 Unemployment Insurance Administration Fund 23 Unemployment Insurance Control Fund Account - 25903 24 For services and expenses of administering 25 the unemployment insurance control fund 26 program. The amount appropriated herein 27 shall include up to $16,000,000 credited 28 to the unemployment insurance control 29 fund, created pursuant to chapter 5 of the 30 laws of 2000, as costs are incurred for 31 allowable services pursuant to chapter 5 32 of the laws of 2000 (34218). 33 Personal service (50000) ....................... 6,528,000 34 Nonpersonal service (57050) .................... 1,652,000 35 Fringe benefits (60090) ........................ 4,273,000 36 Indirect costs (58850) ........................... 147,000 37 -------------- 38 Program account subtotal .................. 12,600,000 39 -------------- 40 Special Revenue Funds - Federal 41 Unemployment Insurance Administration Fund 42 Unemployment Insurance Reemployment Services Account - 43 25902 44 For services and expenses of administering 45 the reemployment services program. A 46 portion of this appropriation may be551 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS 2024-25 1 transferred to aid to localities. The 2 amount appropriated herein shall include 3 any moneys credited to the reemployment 4 service fund, created pursuant to chapter 5 589 of the laws of 1998, as costs are 6 incurred for allowable services pursuant 7 to chapter 589 of the laws of 1998. 8 Notwithstanding section 581-b of the labor 9 law, or any other provision of law to the 10 contrary, when annual contributions paid 11 into the reemployment services fund by all 12 eligible employers exceed $35,000,000, 13 excess contributions may be used for 14 services and expenses of the unemployment 15 insurance systems modernization project, 16 for services and expenses of administering 17 the unemployment insurance program, and 18 for workforce development and employment 19 and training programs. Services and 20 expenses for workforce development shall 21 be administered in consultation with the 22 state workforce investment board estab- 23 lished in article 24-A of the labor law 24 and state agencies responsible for admin- 25 istration of workforce development 26 programs. The amounts appropriated herein 27 may be suballocated, transferred or other- 28 wise made available to any other state 29 department, agency or public authority 30 (34218). 31 Personal service (50000) ...................... 52,040,000 32 Nonpersonal service (57050) ................... 98,309,000 33 Fringe benefits (60090) ....................... 34,060,000 34 Indirect costs (58850) ......................... 1,171,000 35 -------------- 36 Program account subtotal ................. 185,580,000 37 -------------- 38 Special Revenue Funds - Federal 39 Unemployment Insurance Administration Fund 40 Unemployment Insurance Renovation Fund Account - 25904 41 For services and expenses of the unemploy- 42 ment insurance renovation fund. The amount 43 appropriated herein shall include any 44 funds credited to the unemployment insur- 45 ance renovation sub fund as costs are 46 incurred. 47 Nonpersonal service (57050) .................... 2,100,000 48 --------------552 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS 2024-25 1 Program account subtotal ................... 2,100,000 2 -------------- 3 Internal Service Funds 4 Agencies Internal Service Account 5 Labor Contact Center Account - 55071 6 For payments related to the planning, devel- 7 opment and establishment of a new state- 8 wide contact center within the department 9 of tax and finance, the office of children 10 and family services and the department of 11 labor on behalf of customer state agen- 12 cies. 13 Notwithstanding any other provision of law 14 to the contrary, for the purpose of plan- 15 ning, developing and/or implementing the 16 consolidation of administration, business 17 services, procurement, information tech- 18 nology and/or other functions shared among 19 agencies to improve the efficiency and 20 effectiveness of government operations, 21 the amounts appropriated herein may be (i) 22 interchanged without limit, (ii) trans- 23 ferred between any other state operations 24 appropriations within this agency or to 25 any other state operations appropriations 26 of any state department, agency or public 27 authority, and/or (iii) suballocated to 28 any state department, agency or public 29 authority with the approval of the direc- 30 tor of the budget who shall file such 31 approval with the department of audit and 32 control and copies thereof with the chair- 33 man of the senate finance committee and 34 the chairman of the assembly ways and 35 means committee (34770). 36 Personal service--regular (50100) .............. 2,380,000 37 Temporary service (50200) ......................... 50,000 38 Holiday/overtime compensation (50300) ............. 50,000 39 Supplies and materials (57000) .................... 28,000 40 Travel (54000) ..................................... 5,000 41 Contractual services (51000) ................... 1,051,000 42 Equipment (56000) ................................. 46,000 43 Fringe benefits (60000) ........................ 1,660,000 44 Indirect costs (58800) ............................ 70,000 45 -------------- 46 Program account subtotal ................... 5,340,000 47 --------------553 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS 2024-25 1 EMPLOYMENT AND TRAINING PROGRAM ............................. 98,003,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 department of labor's office of just tran- 7 sition. Notwithstanding any inconsistent 8 provision of law, the funds appropriated 9 herein may be increased or decreased by 10 transfer between state operations and aid 11 to localities. 12 Funds appropriated herein may be suballo- 13 cated or transferred to any state depart- 14 ment, agency, or public authority for the 15 purposes stated herein (34747). 16 Personal service--regular (50100) .............. 3,220,000 17 Temporary service (50200) ......................... 15,000 18 Holiday/overtime compensation (50300) ............. 15,000 19 Supplies and materials (57000) ................... 238,000 20 Travel (54000) ..................................... 5,000 21 Contractual services (51000) ....................... 1,000 22 Equipment (56000) .................................. 6,000 23 -------------- 24 Program account subtotal ................... 3,500,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Emergency Employment Act Fund 28 Federal Workforce Investment Act Account - 26001 29 For the administration and operation of 30 employment and training programs as funded 31 by grants under the workforce investment 32 act, public law 105-220, and the workforce 33 innovation and opportunity act, public law 34 113-128, including grants to other govern- 35 mental units, community-based organiza- 36 tions, non-profit and for profit organiza- 37 tions, suballocations to state departments 38 and agencies and a portion may be trans- 39 ferred to aid to localities, according to 40 the following: 41 For services and expenses of statewide 42 activities, including but not limited to 43 state administration and technical assist- 44 ance to local workforce investment areas, 45 pursuant to an expenditure plan approved 46 by the director of the budget. Of the 47 moneys appropriated herein for statewide554 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS 2024-25 1 activities, the state workforce investment 2 board shall assist the governor in devel- 3 oping programs and identifying activities 4 to be funded through the statewide reserve 5 pursuant to section 134 of the federal 6 workforce investment act, PL 105-220, and 7 section 134 of the workforce innovation 8 and opportunity act, public law 113-128, 9 and the commissioner of labor shall peri- 10 odically report to the state workforce 11 investment board on such programs and 12 activities which shall be developed giving 13 consideration to the strategic training 14 alliance program and other existing 15 programs. 16 Statewide employment and training activities 17 may include one-to-one business advisement 18 and training for qualified enrollees of 19 the self-employment assistance program 20 which may be operated by the state's small 21 business development centers or the entre- 22 preneurial assistance program (34780). 23 Personal service (50000) ...................... 19,965,000 24 Nonpersonal service (57050) .................... 9,231,000 25 Fringe benefits (60090) ....................... 13,067,000 26 -------------- 27 Total amount available ...................... 42,263,000 28 -------------- 29 For services and expenses of adult, youth 30 and dislocated worker employment and 31 training local workforce investment area 32 programs and statewide rapid response 33 activities (34779). 34 Personal service (50000) ....................... 3,938,000 35 Nonpersonal service (57050) ................... 20,605,000 36 Fringe benefits (60090) ........................ 2,577,000 37 -------------- 38 Total amount available ...................... 27,120,000 39 -------------- 40 For services and expenses of miscellaneous 41 workforce investment act, public law 105- 42 220, and workforce innovation and opportu- 43 nity act, public law 113-128, national 44 reserve grants and other federal employ- 45 ment and training grants and federally 46 administered programs (34778).555 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS 2024-25 1 Personal service (50000) ....................... 3,000,000 2 Nonpersonal service (57050) ................... 15,036,000 3 Fringe benefits (60090) ........................ 1,964,000 4 -------------- 5 Total amount available ...................... 20,000,000 6 -------------- 7 Program account subtotal .................. 89,383,000 8 -------------- 9 Special Revenue Funds - Other 10 Unemployment Insurance Interest and Penalty Fund 11 Unemployment Insurance Interest and Penalty Account - 12 23601 13 For services and expenses of the department 14 of labor employment and training programs 15 (34222). 16 Personal service--regular (50100) .............. 2,476,000 17 Temporary service (50200) .......................... 3,000 18 Holiday/overtime compensation (50300) .............. 3,000 19 Supplies and materials (57000) ................... 135,000 20 Travel (54000) .................................... 21,000 21 Contractual services (51000) ..................... 699,000 22 Equipment (56000) ................................. 50,000 23 Fringe benefits (60000) ........................ 1,665,000 24 Indirect costs (58800) ............................ 68,000 25 -------------- 26 Program account subtotal ................... 5,120,000 27 -------------- 28 LABOR STANDARDS PROGRAM ..................................... 43,877,000 29 -------------- 30 Special Revenue Funds - Other 31 Child Performer Protection Fund 32 DOL-Child Performer Protection Account - 20401 33 For services and expenses related to labor 34 standards program enforcement activities 35 (34788). 36 Personal service--regular (50100) ................ 390,000 37 Temporary service (50200) .......................... 1,000 38 Holiday/overtime compensation (50300) .............. 1,000 39 Supplies and materials (57000) .................... 15,000 40 Travel (54000) ..................................... 2,000 41 Contractual services (51000) ...................... 84,000 42 Equipment (56000) .................................. 6,000 43 Fringe benefits (60000) .......................... 263,000 44 Indirect costs (58800) ............................ 11,000 45 --------------556 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS 2024-25 1 Program account subtotal ..................... 773,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 DOL-Fee and Penalty Account - 21923 6 For services and expenses related to labor 7 standards program enforcement activities 8 (34788). 9 Personal service--regular (50100) .............. 8,744,000 10 Supplies and materials (57000) .................... 43,000 11 Travel (54000) .................................... 30,000 12 Contractual services (51000) ................... 1,341,000 13 Equipment (56000) ................................. 60,000 14 Fringe benefits (60000) ........................ 5,863,000 15 Indirect costs (58800) ........................... 239,000 16 -------------- 17 Program account subtotal .................. 16,320,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Public Work Enforcement Account - 21998 22 For services and expenses to implement chap- 23 ter 511 of the laws of 1995 as amended by 24 chapter 513 of the laws of 1997, chapter 25 655 of the laws of 1999, chapter 376 of 26 the laws of 2003 and chapter 407 of the 27 laws of 2005 (34788). 28 Personal service--regular (50100) .............. 4,251,000 29 Temporary service (50200) .......................... 9,000 30 Holiday/overtime compensation (50300) .............. 2,000 31 Supplies and materials (57000) .................... 78,000 32 Travel (54000) .................................... 68,000 33 Contractual services (51000) ..................... 886,000 34 Equipment (56000) ................................. 45,000 35 Fringe benefits (60000) ........................ 2,858,000 36 Indirect costs (58800) ........................... 117,000 37 -------------- 38 Program account subtotal ................... 8,314,000 39 -------------- 40 Special Revenue Funds - Other 41 Training and Education Program on Occupational Safety 42 and Health Fund 43 OSHA-Training and Education Account - 21251557 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS 2024-25 1 For services and expenses related to labor 2 standards program enforcement activities. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, and the IT Interchange 6 and Transfer Authority as defined in the 7 2024-25 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (34788). 13 Personal service--regular (50100) .............. 9,354,000 14 Temporary service (50200) ......................... 36,000 15 Holiday/overtime compensation (50300) ............. 11,000 16 Supplies and materials (57000) ................... 230,000 17 Travel (54000) ................................... 120,000 18 Contractual services (51000) ................... 1,984,000 19 Equipment (56000) ................................ 174,000 20 Fringe benefits (60000) ........................ 6,304,000 21 Indirect costs (58800) ........................... 257,000 22 -------------- 23 Program account subtotal .................. 18,470,000 24 -------------- 25 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 49,634,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 DOL-Fee and Penalty Account - 21923 30 For services and expenses related to occupa- 31 tional safety and health program enforce- 32 ment activities (34203). 33 Personal service--regular (50100) .............. 3,900,000 34 Supplies and materials (57000) ................... 575,000 35 Travel (54000) ................................... 575,000 36 Contractual services (51000) ................... 1,356,000 37 Equipment (56000) ................................ 110,000 38 Fringe benefits (60000) ........................ 2,615,000 39 Indirect costs (58800) ........................... 107,000 40 -------------- 41 Program account subtotal ................... 9,238,000 42 -------------- 43 Special Revenue Funds - Other 44 Training and Education Program on Occupational Safety 45 and Health Fund558 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS 2024-25 1 Occupational Safety and Health Inspection Account - 2 21252 3 For services and expenses related to occupa- 4 tional safety and health program enforce- 5 ment activities. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority, and the IT Interchange 9 and Transfer Authority as defined in the 10 2024-25 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (34203). 16 Personal service--regular (50100) ............. 12,900,000 17 Temporary service (50200) ......................... 34,000 18 Holiday/overtime compensation (50300) ............. 40,000 19 Supplies and materials (57000) ................... 143,000 20 Travel (54000) ................................... 400,000 21 Contractual services (51000) ................... 2,540,000 22 Equipment (56000) ................................ 131,000 23 Fringe benefits (60000) ........................ 8,700,000 24 Indirect costs (58800) ........................... 355,000 25 -------------- 26 Program account subtotal .................. 25,243,000 27 -------------- 28 Special Revenue Funds - Other 29 Training and Education Program on Occupational Safety 30 and Health Fund 31 OSHA-Training and Education Account - 21251 32 For services and expenses related to occupa- 33 tional safety and health program enforce- 34 ment activities, services and expenses 35 associated with reporting requirements 36 included in the workers' compensation 37 reform law of 2007 as well as activities 38 previously funded from the department of 39 labor general fund administration appro- 40 priation. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, and the IT Interchange 44 and Transfer Authority as defined in the 45 2024-25 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are 48 deemed fully incorporated herein and a559 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS 2024-25 1 part of this appropriation as if fully 2 stated (34203). 3 Personal service--regular (50100) .............. 4,460,000 4 Temporary service (50200) ......................... 44,000 5 Holiday/overtime compensation (50300) ............. 11,000 6 Supplies and materials (57000) ................... 110,000 7 Travel (54000) .................................... 87,000 8 Contractual services (51000) ................... 7,191,000 9 Equipment (56000) ................................. 96,000 10 Fringe benefits (60000) ........................ 3,029,000 11 Indirect costs (58800) ........................... 125,000 12 -------------- 13 Program account subtotal .................. 15,153,000 14 -------------- 15 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 250,000,000 16 -------------- 17 Enterprise Funds 18 Unemployment Insurance Benefit Fund 19 Interest Assessment Account - 50651 20 For payment of interest costs due on 21 advances from the federal unemployment 22 account under title XII of the social 23 security act (42 U.S. code sections 1321- 24 1324). Funds appropriated herein shall not 25 be used in whole or in part for any 26 purpose or in any manner which would 27 permit substitution for, or reduction in, 28 federal funds for unemployment insurance 29 administration or would cause the United 30 States government to withhold any part of 31 an administrative grant which would other- 32 wise be made (34787). 33 Contractual services (51000) ................. 250,000,000 34 --------------560 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2023: 5 Notwithstanding any other provision of law to the contrary, the New 6 York state data center is established in the department of labor to 7 be operated in the cooperation with the United States bureau of the 8 census in order to compile, analyze and disseminate socio-economic 9 information and data. 10 For services and expenses of the state data center pursuant to section 11 21 of the labor law (34771). 12 Personal service--regular (50100) ... 87,000 ........... (re. $87,000) 13 For contracted services for the state data center program. Contractor 14 will act as the department of labor's agent for the federal-state 15 cooperative program for population estimates (FSCPE) (34765). 16 Contractual services (51000) ... 200,000 .............. (re. $132,000) 17 Special Revenue Funds - Federal 18 Unemployment Insurance Administration Fund 19 Unemployment Insurance Administration Account - 25901 20 By chapter 50, section 1, of the laws of 2023: 21 For services and expenses of administering unemployment insurance 22 programs, job service programs, workforce investment act programs, 23 employability development programs, other miscellaneous programs, 24 and a reserve for unanticipated funding, pursuant to federal grants 25 and contracts. A portion of this appropriation may be used to 26 provide information and advice regarding unemployment insurance 27 benefit appeals and hearing assistance. A portion of this appropri- 28 ation may be transferred to aid to localities. 29 Notwithstanding section 135 of the civil service law, the commissioner 30 of the department of labor, subject to approval of the director of 31 the budget, is hereby authorized to grant additional compensation to 32 employees of the department of labor whose positions are funded in 33 whole or in part by the disabled veterans' outreach program special- 34 ists and/or local veterans' employment representative grant or 35 grants based on merit as determined pursuant to the performance 36 incentive program provided for in the grant consistent with the 37 terms of the grant and applicable provisions of federal law. The 38 payment of such extra compensation shall be in addition to and shall 39 not be part of an employee's basic annual salary and shall not 40 affect or impair any performance advancement payments, performance 41 awards, longevity payments or other rights or benefits to which an 42 employee may be entitled. Furthermore, any additional compensation 43 payable pursuant to this subdivision shall not be included as 44 compensation for retirement purposes. The amount appropriated herein 45 shall also include any Reed act funds that may be made available to 46 this state under section 903 of the social security act as amended 47 and in accordance with federal regulations, to be used under the 48 direction of the New York state department of labor subject to561 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 approval of the director of the budget to pay the administrative 2 expenses of the employment security program, including the adminis- 3 tration of the unemployment insurance law and the administration of 4 state public employment offices. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, and the IT Interchange and 7 Transfer Authority as defined in the 2023-24 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated (34218). 11 Personal service (50000) ... 133,810,000 ........... (re. $70,186,000) 12 Nonpersonal service (57050) ... 118,732,000 ........ (re. $96,868,000) 13 Fringe benefits (60090) ... 90,803,000 ............. (re. $53,452,000) 14 Indirect costs (58850) ... 151,000 ..................... (re. $78,000) 15 By chapter 50, section 1, of the laws of 2022: 16 For services and expenses of administering unemployment insurance 17 programs, job service programs, workforce investment act programs, 18 employability development programs, other miscellaneous programs, 19 and a reserve for unanticipated funding, pursuant to federal grants 20 and contracts. A portion of this appropriation may be used to 21 provide information and advice regarding unemployment insurance 22 benefit appeals and hearing assistance. A portion of this appropri- 23 ation may be transferred to aid to localities. 24 Notwithstanding section 135 of the civil service law, the commissioner 25 of the department of labor, subject to approval of the director of 26 the budget, is hereby authorized to grant additional compensation to 27 employees of the department of labor whose positions are funded in 28 whole or in part by the disabled veterans' outreach program special- 29 ists and/or local veterans' employment representative grant or 30 grants based on merit as determined pursuant to the performance 31 incentive program provided for in the grant consistent with the 32 terms of the grant and applicable provisions of federal law. The 33 payment of such extra compensation shall be in addition to and shall 34 not be part of an employee's basic annual salary and shall not 35 affect or impair any performance advancement payments, performance 36 awards, longevity payments or other rights or benefits to which an 37 employee may be entitled. Furthermore, any additional compensation 38 payable pursuant to this subdivision shall not be included as 39 compensation for retirement purposes. The amount appropriated herein 40 shall also include any Reed act funds that may be made available to 41 this state under section 903 of the social security act as amended 42 and in accordance with federal regulations, to be used under the 43 direction of the New York state department of labor subject to 44 approval of the director of the budget to pay the administrative 45 expenses of the employment security program, including the adminis- 46 tration of the unemployment insurance law and the administration of 47 state public employment offices. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority, and the IT Interchange and 50 Transfer Authority as defined in the 2022-23 state fiscal year state 51 operations appropriation for the budget division program of the562 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (34218). 3 Personal service (50000) ... 228,601,000 ........... (re. $48,331,000) 4 Nonpersonal service (57050) ... 79,777,000 ......... (re. $33,553,000) 5 Fringe benefits (60090) ... 148,682,000 ............ (re. $34,386,000) 6 Indirect costs (58850) ... 709,000 .................... (re. $452,000) 7 By chapter 50, section 1, of the laws of 2021: 8 For services and expenses of administering unemployment insurance 9 programs, job service programs, workforce investment act programs, 10 employability development programs, other miscellaneous programs, 11 and a reserve for unanticipated funding, pursuant to federal grants 12 and contracts. A portion of this appropriation may be used to 13 provide information and advice regarding unemployment insurance 14 benefit appeals and hearing assistance. A portion of this appropri- 15 ation may be transferred to aid to localities. 16 Notwithstanding section 135 of the civil service law, the commissioner 17 of the department of labor, subject to approval of the director of 18 the budget, is hereby authorized to grant additional compensation to 19 employees of the department of labor whose positions are funded in 20 whole or in part by the disabled veterans' outreach program special- 21 ists and/or local veterans' employment representative grant or 22 grants based on merit as determined pursuant to the performance 23 incentive program provided for in the grant consistent with the 24 terms of the grant and applicable provisions of federal law. The 25 payment of such extra compensation shall be in addition to and shall 26 not be part of an employee's basic annual salary and shall not 27 affect or impair any performance advancement payments, performance 28 awards, longevity payments or other rights or benefits to which an 29 employee may be entitled. Furthermore, any additional compensation 30 payable pursuant to this subdivision shall not be included as 31 compensation for retirement purposes. The amount appropriated herein 32 shall also include any Reed act funds that may be made available to 33 this state under section 903 of the social security act as amended 34 and in accordance with federal regulations, to be used under the 35 direction of the New York state department of labor subject to 36 approval of the director of the budget to pay the administrative 37 expenses of the employment security program, including the adminis- 38 tration of the unemployment insurance law and the administration of 39 state public employment offices. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, and the IT Interchange and 42 Transfer Authority as defined in the 2021-22 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated (34218). 46 Personal service (50000) ... 622,372,000 .......... (re. $447,208,000) 47 Nonpersonal service (57050) ... 416,980,000 ....... (re. $299,382,000) 48 Fringe benefits (60090) ... 359,173,000 ........... (re. $251,971,000) 49 Indirect costs (58850) ... 1,475,000 ................ (re. $1,214,000) 50 By chapter 50, section 1, of the laws of 2020:563 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses of administering unemployment insurance 2 programs, job service programs, workforce investment act programs, 3 employability development programs, other miscellaneous programs, 4 and a reserve for unanticipated funding, pursuant to federal grants 5 and contracts. A portion of this appropriation may be used to 6 provide information and advice regarding unemployment insurance 7 benefit appeals and hearing assistance. A portion of this appropri- 8 ation may be transferred to aid to localities. 9 Notwithstanding section 135 of the civil service law, the commissioner 10 of the department of labor, subject to approval of the director of 11 the budget, is hereby authorized to grant additional compensation to 12 employees of the department of labor whose positions are funded in 13 whole or in part by the disabled veterans' outreach program special- 14 ists and/or local veterans' employment representative grant or 15 grants based on merit as determined pursuant to the performance 16 incentive program provided for in the grant consistent with the 17 terms of the grant and applicable provisions of federal law. The 18 payment of such extra compensation shall be in addition to and shall 19 not be part of an employee's basic annual salary and shall not 20 affect or impair any performance advancement payments, performance 21 awards, longevity payments or other rights or benefits to which an 22 employee may be entitled. Furthermore, any additional compensation 23 payable pursuant to this subdivision shall not be included as 24 compensation for retirement purposes. The amount appropriated herein 25 shall also include any Reed act funds that may be made available to 26 this state under section 903 of the social security act as amended 27 and in accordance with federal regulations, to be used under the 28 direction of the New York state department of labor subject to 29 approval of the director of the budget to pay the administrative 30 expenses of the employment security program, including the adminis- 31 tration of the unemployment insurance law and the administration of 32 state public employment offices. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, and the IT Interchange and 35 Transfer Authority as defined in the 2020-21 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (34218). 39 Personal service (50000) ... 622,372,000 .......... (re. $409,947,000) 40 Nonpersonal service (57050) ... 416,980,000 ........ (re. $62,764,000) 41 Fringe benefits (60090) ... 359,173,000 ........... (re. $236,769,000) 42 Indirect costs (58850) ... 1,475,000 ................ (re. $1,328,000) 43 Special Revenue Funds - Federal 44 Unemployment Insurance Administration Fund 45 Unemployment Insurance Control Fund Account - 25903 46 By chapter 50, section 1, of the laws of 2023: 47 For services and expenses of administering the unemployment insurance 48 control fund program. The amount appropriated herein shall include 49 up to $16,000,000 credited to the unemployment insurance control 50 fund, created pursuant to chapter 5 of the laws of 2000, as costs564 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 are incurred for allowable services pursuant to chapter 5 of the 2 laws of 2000 (34218). 3 Personal service (50000) ... 5,408,000 .............. (re. $4,170,000) 4 Nonpersonal service (57050) ... 1,304,000 ........... (re. $1,200,000) 5 Fringe benefits (60090) ... 3,669,000 ............... (re. $2,944,000) 6 Indirect costs (58850) ... 119,000 ..................... (re. $94,000) 7 By chapter 50, section 1, of the laws of 2022: 8 For services and expenses of administering the unemployment insurance 9 control fund program. The amount appropriated herein shall include 10 up to $16,000,000 credited to the unemployment insurance control 11 fund, created pursuant to chapter 5 of the laws of 2000, as costs 12 are incurred for allowable services pursuant to chapter 5 of the 13 laws of 2000 (34218). 14 Personal service (50000) ... 5,665,000 .............. (re. $2,516,000) 15 Nonpersonal service (57050) ... 1,141,000 ............. (re. $771,000) 16 Fringe benefits (60090) ... 3,685,000 ............... (re. $1,692,000) 17 Indirect costs (58850) ... 159,000 ..................... (re. $90,000) 18 By chapter 50, section 1, of the laws of 2021: 19 For services and expenses of administering the unemployment insurance 20 control fund program. The amount appropriated herein shall include 21 up to $16,000,000 credited to the unemployment insurance control 22 fund, created pursuant to chapter 5 of the laws of 2000, as costs 23 are incurred for allowable services pursuant to chapter 5 of the 24 laws of 2000 (34218). 25 Personal service (50000) ... 4,155,000 .............. (re. $2,329,000) 26 Nonpersonal service (57050) ... 868,000 ............... (re. $728,000) 27 Fringe benefits (60090) ... 2,429,000 ............... (re. $1,306,000) 28 Indirect costs (58850) ... 98,000 ...................... (re. $50,000) 29 By chapter 50, section 1, of the laws of 2020: 30 For services and expenses of administering the unemployment insurance 31 control fund program. The amount appropriated herein shall include 32 up to $16,000,000 credited to the unemployment insurance control 33 fund, created pursuant to chapter 5 of the laws of 2000, as costs 34 are incurred for allowable services pursuant to chapter 5 of the 35 laws of 2000 (34218). 36 Personal service (50000) ... 4,061,000 .............. (re. $3,271,000) 37 Nonpersonal service (57050) ... 969,000 ............... (re. $902,000) 38 Fringe benefits (60090) ... 2,344,000 ............... (re. $1,888,000) 39 Indirect costs (58850) ... 126,000 .................... (re. $107,000) 40 Special Revenue Funds - Federal 41 Unemployment Insurance Administration Fund 42 Unemployment Insurance Reemployment Services Account - 25902 43 By chapter 50, section 1, of the laws of 2023: 44 For services and expenses of administering the reemployment services 45 program. A portion of this appropriation may be transferred to aid 46 to localities. The amount appropriated herein shall include any 47 moneys credited to the reemployment service fund, created pursuant565 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 to chapter 589 of the laws of 1998, as costs are incurred for allow- 2 able services pursuant to chapter 589 of the laws of 1998. 3 Notwithstanding section 581-b of the labor law, or any other provision 4 of law to the contrary, when annual contributions paid into the 5 reemployment services fund by all eligible employers exceed 6 $35,000,000, excess contributions may be used for services and 7 expenses of the unemployment insurance systems modernization 8 project, for services and expenses of administering the unemployment 9 insurance program, and for workforce development and employment and 10 training programs. Services and expenses for workforce development 11 shall be administered in consultation with the state workforce 12 investment board established in article 24-A of the labor law and 13 state agencies responsible for administration of workforce develop- 14 ment programs. The amounts appropriated herein may be suballocated, 15 transferred or otherwise made available to any other state depart- 16 ment, agency or public authority (34218). 17 Personal service (50000) ... 47,311,000 ............ (re. $30,825,000) 18 Nonpersonal service (57050) ... 106,001,000 ........ (re. $97,385,000) 19 Fringe benefits (60090) ... 32,106,000 ............. (re. $22,473,000) 20 Indirect costs (58850) ... 1,046,000 .................. (re. $653,000) 21 By chapter 50, section 1, of the laws of 2022: 22 For services and expenses of administering the reemployment services 23 program. A portion of this appropriation may be transferred to aid 24 to localities. The amount appropriated herein shall include any 25 moneys credited to the reemployment service fund, created pursuant 26 to chapter 589 of the laws of 1998, as costs are incurred for allow- 27 able services pursuant to chapter 589 of the laws of 1998. 28 Notwithstanding section 581-b of the labor law, or any other provision 29 of law to the contrary, when annual contributions paid into the 30 reemployment services fund by all eligible employers exceed 31 $35,000,000, excess contributions may be used for services and 32 expenses of the unemployment insurance systems modernization 33 project, for services and expenses of administering the unemployment 34 insurance program, and for workforce development and employment and 35 training programs. Services and expenses for workforce development 36 shall be administered in consultation with the state workforce 37 investment board established in article 24-A of the labor law and 38 state agencies responsible for administration of workforce develop- 39 ment programs. The amounts appropriated herein may be suballocated, 40 transferred or otherwise made available to any other state depart- 41 ment, agency or public authority (34218). 42 Personal service (50000) ... 49,368,000 ............ (re. $15,126,000) 43 Nonpersonal service (57050) ... 97,420,000 ......... (re. $79,113,000) 44 Fringe benefits (60090) ... 32,109,000 ............. (re. $10,418,000) 45 Indirect costs (58850) ... 1,382,000 .................. (re. $629,000) 46 By chapter 50, section 1, of the laws of 2021: 47 For services and expenses of administering the reemployment services 48 program. A portion of this appropriation may be transferred to aid 49 to localities. The amount appropriated herein shall include any 50 moneys credited to the reemployment service fund, created pursuant566 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 to chapter 589 of the laws of 1998, as costs are incurred for allow- 2 able services pursuant to chapter 589 of the laws of 1998. 3 Notwithstanding section 581-b of the labor law, or any other provision 4 of law to the contrary, when annual contributions paid into the 5 reemployment services fund by all eligible employers exceed 6 $35,000,000, excess contributions may be used for services and 7 expenses of the unemployment insurance systems modernization 8 project, for services and expenses of administering the unemployment 9 insurance program, and for workforce development and employment and 10 training programs. Services and expenses for workforce development 11 shall be administered in consultation with the state workforce 12 investment board established in article 24-A of the labor law and 13 state agencies responsible for administration of workforce develop- 14 ment programs. The amounts appropriated herein may be suballocated, 15 transferred or otherwise made available to any other state depart- 16 ment, agency or public authority (34218). 17 Personal service (50000) ... 31,744,000 ............. (re. $7,770,000) 18 Nonpersonal service (57050) ... 47,412,000 ......... (re. $13,113,000) 19 Fringe benefits (60090) ... 18,554,000 .............. (re. $3,771,000) 20 Indirect costs (58850) ... 749,000 .................... (re. $114,000) 21 By chapter 50, section 1, of the laws of 2020: 22 For services and expenses of administering the reemployment services 23 program. A portion of this appropriation may be transferred to aid 24 to localities. The amount appropriated herein shall include any 25 moneys credited to the reemployment service fund, created pursuant 26 to chapter 589 of the laws of 1998, as costs are incurred for allow- 27 able services pursuant to chapter 589 of the laws of 1998. 28 Notwithstanding section 581-b of the labor law, or any other provision 29 of law to the contrary, when annual contributions paid into the 30 reemployment services fund by all eligible employers exceed 31 $35,000,000, excess contributions may be used for services and 32 expenses of the unemployment insurance systems modernization 33 project, for services and expenses of administering the unemployment 34 insurance program, and for workforce development and employment and 35 training programs. Services and expenses for workforce development 36 shall be administered in consultation with the state workforce 37 investment board established in article 24-A of the labor law and 38 state agencies responsible for administration of workforce develop- 39 ment programs. The amounts appropriated herein may be suballocated, 40 transferred or otherwise made available to any other state depart- 41 ment, agency or public authority (34218). 42 Personal service (50000) ... 37,787,000 ............ (re. $29,781,000) 43 Nonpersonal service (57050) ... 36,594,000 ......... (re. $18,163,000) 44 Fringe benefits (60090) ... 23,035,000 ............. (re. $18,414,000) 45 Indirect costs (58850) ... 1,043,000 .................. (re. $853,000) 46 Internal Service Funds 47 Agencies Internal Service Account 48 Labor Contact Center Account - 55071 49 By chapter 50, section 1, of the laws of 2023:567 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For payments related to the planning, development and establishment of 2 a new statewide contact center within the department of tax and 3 finance, the office of children and family services and the depart- 4 ment of labor on behalf of customer state agencies. 5 Notwithstanding any other provision of law to the contrary, for the 6 purpose of planning, developing and/or implementing the consol- 7 idation of administration, business services, procurement, informa- 8 tion technology and/or other functions shared among agencies to 9 improve the efficiency and effectiveness of government operations, 10 the amounts appropriated herein may be (i) interchanged without 11 limit, (ii) transferred between any other state operations appropri- 12 ations within this agency or to any other state operations appropri- 13 ations of any state department, agency or public authority, and/or 14 (iii) suballocated to any state department, agency or public author- 15 ity with the approval of the director of the budget who shall file 16 such approval with the department of audit and control and copies 17 thereof with the chairman of the senate finance committee and the 18 chairman of the assembly ways and means committee (34770). 19 Personal service--regular (50100) ... 2,238,000 ..... (re. $1,462,000) 20 Temporary service (50200) ... 50,000 ................... (re. $49,000) 21 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 22 Supplies and materials (57000) ... 33,000 .............. (re. $30,000) 23 Travel (54000) ... 6,000 ................................ (re. $5,000) 24 Contractual services (51000) ... 1,226,000 .......... (re. $1,106,000) 25 Equipment (56000) ... 54,000 ........................... (re. $53,000) 26 Fringe benefits (60000) ... 1,610,000 ............... (re. $1,127,000) 27 Indirect costs (58800) ... 73,000 ...................... (re. $53,000) 28 EMPLOYMENT AND TRAINING PROGRAM 29 General Fund 30 State Purposes Account - 10050 31 By chapter 50, section 1, of the laws of 2023: 32 For services and expenses related to the department of labor's office 33 of just transition. Funds appropriated herein may be suballocated or 34 transferred to any state department, agency, or public authority for 35 the purposes stated herein 36 Personal service--regular (50100) ... 714,000 ......... (re. $648,000) 37 Temporary service (50200) ... 18,000 ................... (re. $18,000) 38 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) 39 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 40 Travel (54000) ... 1,000 ................................ (re. $1,000) 41 Contractual services (51000) ... 236,000 .............. (re. $233,000) 42 Equipment (56000) ... 8,000 ............................. (re. $7,000) 43 [General Fund44Local Assistance Account - 10000] 45 General Fund 46 State Purposes Account - 10050568 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 The appropriation made by chapter 50, section 1, of the laws of 2021, as 2 supplemented by a transfer in accordance with state finance law, is 3 hereby amended and reappropriated to read: 4 For services and expenses of a COVID-19 recovery workforce initiative 5 pursuant to a plan approved by the director of the budget. Such 6 funds shall support workers who have been most impacted by the 7 economic fallout due to the COVID-19 pandemic, including women, 8 minorities, and any workers that have received unemployment benefits 9 for an extended period of time. 10 Funds appropriated herein may be transferred or suballocated to any 11 other state agency or authority. 12 Notwithstanding any inconsistent provision of the law, the budget 13 director is hereby authorized to transfer any amount appropriated 14 herein to state operations for workforce development and training 15 activities (34721). 16 Contractual services (51000) ... 2,900,000 ............ (re. $405,000) 17 Special Revenue Funds - Federal 18 Federal Emergency Employment Act Fund 19 Federal Workforce Investment Act Account - 26001 20 By chapter 50, section 1, of the laws of 2023: 21 For the administration and operation of employment and training 22 programs as funded by grants under the workforce investment act, 23 public law 105-220, and the workforce innovation and opportunity 24 act, public law 113-128, including grants to other governmental 25 units, community-based organizations, non-profit and for profit 26 organizations, suballocations to state departments and agencies and 27 a portion may be transferred to aid to localities, according to the 28 following: 29 For services and expenses of statewide activities, including but not 30 limited to state administration and technical assistance to local 31 workforce investment areas, pursuant to an expenditure plan approved 32 by the director of the budget. Of the moneys appropriated herein for 33 statewide activities, the state workforce investment board shall 34 assist the governor in developing programs and identifying activ- 35 ities to be funded through the statewide reserve pursuant to section 36 134 of the federal workforce investment act, PL 105-220, and section 37 134 of the workforce innovation and opportunity act, public law 38 113-128, and the commissioner of labor shall periodically report to 39 the state workforce investment board on such programs and activities 40 which shall be developed giving consideration to the strategic 41 training alliance program and other existing programs. 42 Statewide employment and training activities may include one-to-one 43 business advisement and training for qualified enrollees of the 44 self-employment assistance program which may be operated by the 45 state's small business development centers or the entrepreneurial 46 assistance program (34780). 47 Personal service (50000) ... 18,612,000 ............ (re. $13,262,000) 48 Nonpersonal service (57050) ... 11,860,000 ......... (re. $10,570,000) 49 Fringe benefits (60090) ... 12,630,000 .............. (re. $9,495,000)569 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses of adult, youth and dislocated worker 2 employment and training local workforce investment area programs and 3 statewide rapid response activities (34779). 4 Personal service (50000) ... 3,244,000 ................ (re. $811,000) 5 Nonpersonal service (57050) ... 19,596,000 ......... (re. $19,224,000) 6 Fringe benefits (60090) ... 2,201,000 ................. (re. $727,000) 7 For services and expenses of miscellaneous workforce investment act, 8 public law 105-220, and workforce innovation and opportunity act, 9 public law 113-128, national reserve grants and other federal 10 employment and training grants and federally administered programs 11 (34778). 12 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 13 Nonpersonal service (57050) ... 14,964,000 ......... (re. $14,964,000) 14 Fringe benefits (60090) ... 2,036,000 ............... (re. $2,036,000) 15 By chapter 50, section 1, of the laws of 2022: 16 For the administration and operation of employment and training 17 programs as funded by grants under the workforce investment act, 18 public law 105-220, and the workforce innovation and opportunity 19 act, public law 113-128, including grants to other governmental 20 units, community-based organizations, non-profit and for profit 21 organizations, suballocations to state departments and agencies and 22 a portion may be transferred to aid to localities, according to the 23 following: 24 For services and expenses of statewide activities, including but not 25 limited to state administration and technical assistance to local 26 workforce investment areas, pursuant to an expenditure plan approved 27 by the director of the budget. Of the moneys appropriated herein for 28 statewide activities, the state workforce investment board shall 29 assist the governor in developing programs and identifying activ- 30 ities to be funded through the statewide reserve pursuant to section 31 134 of the federal workforce investment act, PL 105-220, and section 32 134 of the workforce innovation and opportunity act, public law 33 113-128, and the commissioner of labor shall periodically report to 34 the state workforce investment board on such programs and activities 35 which shall be developed giving consideration to the strategic 36 training alliance program and other existing programs. 37 Statewide employment and training activities may include one-to-one 38 business advisement and training for qualified enrollees of the 39 self-employment assistance program which may be operated by the 40 state's small business development centers or the entrepreneurial 41 assistance program (34780). 42 Personal service (50000) ... 18,095,000 ............. (re. $7,526,000) 43 Nonpersonal service (57050) ... 11,619,000 .......... (re. $9,672,000) 44 Fringe benefits (60090) ... 11,769,000 .............. (re. $5,092,000) 45 For services and expenses of adult, youth and dislocated worker 46 employment and training local workforce investment area programs and 47 statewide rapid response activities (34779). 48 Personal service (50000) ... 3,279,000 ................. (re. $45,000) 49 Nonpersonal service (57050) ... 17,260,000 ......... (re. $15,046,000) 50 Fringe benefits (60090) ... 2,133,000 .................. (re. $68,000)570 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses of miscellaneous workforce investment act, 2 public law 105-220, and workforce innovation and opportunity act, 3 public law 113-128, national reserve grants and other federal 4 employment and training grants and federally administered programs 5 (34778). 6 Personal service (50000) ... 3,000,000 .............. (re. $1,515,000) 7 Nonpersonal service (57050) ... 15,049,000 ......... (re. $14,431,000) 8 Fringe benefits (60090) ... 1,951,000 ............... (re. $1,009,000) 9 By chapter 50, section 1, of the laws of 2021: 10 For the administration and operation of employment and training 11 programs as funded by grants under the workforce investment act, 12 public law 105-220, and the workforce innovation and opportunity 13 act, public law 113-128, including grants to other governmental 14 units, community-based organizations, non-profit and for profit 15 organizations, suballocations to state departments and agencies and 16 a portion may be transferred to aid to localities, according to the 17 following: 18 For services and expenses of statewide activities, including but not 19 limited to state administration and technical assistance to local 20 workforce investment areas, pursuant to an expenditure plan approved 21 by the director of the budget. Of the moneys appropriated herein for 22 statewide activities, the state workforce investment board shall 23 assist the governor in developing programs and identifying activ- 24 ities to be funded through the statewide reserve pursuant to section 25 134 of the federal workforce investment act, PL 105-220, and section 26 134 of the workforce innovation and opportunity act, public law 27 113-128, and the commissioner of labor shall periodically report to 28 the state workforce investment board on such programs and activities 29 which shall be developed giving consideration to the strategic 30 training alliance program and other existing programs. 31 Statewide employment and training activities may include one-to-one 32 business advisement and training for qualified enrollees of the 33 self-employment assistance program which may be operated by the 34 state's small business development centers or the entrepreneurial 35 assistance program (34780). 36 Personal service (50000) ... 13,100,000 ............... (re. $943,000) 37 Nonpersonal service (57050) ... 12,465,000 .......... (re. $2,727,000) 38 Fringe benefits (60090) ... 7,560,000 ................. (re. $918,000) 39 For services and expenses of adult, youth and dislocated worker 40 employment and training local workforce investment area programs and 41 statewide rapid response activities (34779). 42 Personal service (50000) ... 3,499,000 ................ (re. $560,000) 43 Nonpersonal service (57050) ... 7,474,000 ........... (re. $6,604,000) 44 Fringe benefits (60090) ... 2,019,000 ................. (re. $189,000) 45 For services and expenses of miscellaneous workforce investment act, 46 public law 105-220, and workforce innovation and opportunity act, 47 public law 113-128, national reserve grants and other federal 48 employment and training grants and federally administered programs 49 (34778). 50 Personal service (50000) ... 3,000,000 ................ (re. $594,000) 51 Nonpersonal service (57050) ... 15,269,000 .......... (re. $9,240,000)571 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60090) ... 1,731,000 ................. (re. $734,000) 2 By chapter 50, section 1, of the laws of 2020: 3 For the administration and operation of employment and training 4 programs as funded by grants under the workforce investment act, 5 public law 105-220, and the workforce innovation and opportunity 6 act, public law 113-128, including grants to other governmental 7 units, community-based organizations, non-profit and for profit 8 organizations, suballocations to state departments and agencies and 9 a portion may be transferred to aid to localities, according to the 10 following: 11 For services and expenses of statewide activities, including but not 12 limited to state administration and technical assistance to local 13 workforce investment areas, pursuant to an expenditure plan approved 14 by the director of the budget. Of the moneys appropriated herein for 15 statewide activities, the state workforce investment board shall 16 assist the governor in developing programs and identifying activ- 17 ities to be funded through the statewide reserve pursuant to section 18 134 of the federal workforce investment act, PL 105-220, and section 19 134 of the workforce innovation and opportunity act, public law 20 113-128, and the commissioner of labor shall periodically report to 21 the state workforce investment board on such programs and activities 22 which shall be developed giving consideration to the strategic 23 training alliance program and other existing programs. 24 Statewide employment and training activities may include one-to-one 25 business advisement and training for qualified enrollees of the 26 self-employment assistance program which may be operated by the 27 state's small business development centers or the entrepreneurial 28 assistance program (34780). 29 Personal service (50000) ... 13,100,000 ............. (re. $2,401,000) 30 Nonpersonal service (57050) ... 12,465,000 .......... (re. $3,805,000) 31 Fringe benefits (60090) ... 7,560,000 ................. (re. $310,000) 32 For services and expenses of adult, youth and dislocated worker 33 employment and training local workforce investment area programs and 34 statewide rapid response activities (34779). 35 Personal service (50000) ... 3,499,000 .............. (re. $1,553,000) 36 Nonpersonal service (57050) ... 7,474,000 ........... (re. $2,305,000) 37 Fringe benefits (60090) ... 2,019,000 ................. (re. $818,000) 38 For services and expenses of miscellaneous workforce investment act, 39 public law 105-220, and workforce innovation and opportunity act, 40 public law 113-128, national reserve grants and other federal 41 employment and training grants and federally administered programs 42 (34778). 43 Personal service (50000) ... 3,000,000 .............. (re. $2,976,000) 44 Nonpersonal service (57050) ... 15,269,000 ......... (re. $11,267,000) 45 Fringe benefits (60090) ... 1,731,000 ............... (re. $1,717,000) 46 Special Revenue Funds - Other 47 Unemployment Insurance Interest and Penalty Fund 48 Unemployment Insurance Interest and Penalty Account - 23601 49 By chapter 50, section 1, of the laws of 2023:572 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses of the department of labor employment and 2 training programs (34222). 3 Personal service--regular (50100) ... 2,476,000 ..... (re. $2,443,000) 4 Temporary service (50200) ... 3,000 ..................... (re. $3,000) 5 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 6 Supplies and materials (57000) ... 92,000 .............. (re. $88,000) 7 Travel (54000) ... 21,000 .............................. (re. $18,000) 8 Contractual services (51000) ... 687,000 .............. (re. $683,000) 9 Equipment (56000) ... 50,000 ........................... (re. $50,000) 10 Fringe benefits (60000) ... 1,710,000 ............... (re. $1,688,000) 11 Indirect costs (58800) ... 78,000 ...................... (re. $77,000) 12 By chapter 50, section 1, of the laws of 2022: 13 For services and expenses of the department of labor employment and 14 training programs (34222). 15 Personal service--regular (50100) ... 2,524,000 ..... (re. $2,513,000) 16 Temporary service (50200) ... 3,000 ..................... (re. $3,000) 17 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 18 Supplies and materials (57000) ... 92,000 .............. (re. $80,000) 19 Travel (54000) ... 21,000 .............................. (re. $20,000) 20 Contractual services (51000) ... 688,000 .............. (re. $680,000) 21 Equipment (56000) ... 50,000 ........................... (re. $46,000) 22 Fringe benefits (60000) ... 1,667,000 ............... (re. $1,582,000) 23 Indirect costs (58800) ... 72,000 ...................... (re. $68,000) 24 By chapter 50, section 1, of the laws of 2021: 25 For services and expenses of the department of labor employment and 26 training programs (34222). 27 Personal service--regular (50100) ... 2,255,000 ..... (re. $2,149,000) 28 Supplies and materials (57000) ... 89,000 .............. (re. $80,000) 29 Travel (54000) ... 20,000 .............................. (re. $20,000) 30 Contractual services (51000) ... 665,000 .............. (re. $658,000) 31 Equipment (56000) ... 49,000 ........................... (re. $32,000) 32 Fringe benefits (60000) ... 1,411,000 ............... (re. $1,352,000) 33 Indirect costs (58800) ... 78,000 ...................... (re. $61,000) 34 By chapter 50, section 1, of the laws of 2020: 35 For services and expenses of the department of labor employment and 36 training programs (34222). 37 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,954,000) 38 Supplies and materials (57000) ... 89,000 .............. (re. $69,000) 39 Travel (54000) ... 20,000 .............................. (re. $20,000) 40 Contractual services (51000) ... 665,000 .............. (re. $377,000) 41 Equipment (56000) ... 49,000 ........................... (re. $45,000) 42 Fringe benefits (60000) ... 1,411,000 ............... (re. $1,229,000) 43 Indirect costs (58800) ... 78,000 ...................... (re. $56,000) 44 By chapter 50, section 1, of the laws of 2019: 45 For services and expenses of the department of labor employment and 46 training programs (34222). 47 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,921,000) 48 Supplies and materials (57000) ... 89,000 .............. (re. $67,000)573 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Travel (54000) ... 20,000 .............................. (re. $18,000) 2 Contractual services (51000) ... 636,000 .............. (re. $576,000) 3 Equipment (56000) ... 49,000 ........................... (re. $46,000) 4 Fringe benefits (60000) ... 1,444,000 ............... (re. $1,205,000) 5 Indirect costs (58800) ... 74,000 ...................... (re. $54,000) 6 LABOR STANDARDS PROGRAM 7 Special Revenue Funds - Other 8 Child Performer Protection Fund 9 DOL-Child Performer Protection Account - 20401 10 By chapter 50, section 1, of the laws of 2023: 11 For services and expenses related to labor standards program enforce- 12 ment activities (34788). 13 Personal service--regular (50100) ... 390,000 ......... (re. $282,000) 14 Supplies and materials (57000) ... 14,000 .............. (re. $13,000) 15 Travel (54000) ... 2,000 ................................ (re. $2,000) 16 Contractual services (51000) ... 77,000 ................ (re. $69,000) 17 Equipment (56000) ... 5,000 ............................. (re. $5,000) 18 Fringe benefits (60000) ... 270,000 ................... (re. $204,000) 19 Indirect costs (58800) ... 13,000 ...................... (re. $10,000) 20 By chapter 50, section 1, of the laws of 2022: 21 For services and expenses related to labor standards program enforce- 22 ment activities (34788). 23 Personal service--regular (50100) ... 397,000 ......... (re. $179,000) 24 Supplies and materials (57000) ... 15,000 .............. (re. $10,000) 25 Travel (54000) ... 2,000 ................................ (re. $2,000) 26 Contractual services (51000) ... 77,000 ................ (re. $50,000) 27 Equipment (56000) ... 5,000 ............................. (re. $4,000) 28 Fringe benefits (60000) ... 263,000 ................... (re. $124,000) 29 Indirect costs (58800) ... 12,000 ....................... (re. $5,000) 30 By chapter 50, section 1, of the laws of 2021: 31 For services and expenses related to labor standards program enforce- 32 ment activities (34788). 33 Personal service--regular (50100) ... 366,000 ......... (re. $136,000) 34 Supplies and materials (57000) ... 15,000 .............. (re. $12,000) 35 Contractual services (51000) ... 54,000 ................ (re. $34,000) 36 Equipment (56000) ... 5,000 ............................. (re. $5,000) 37 Fringe benefits (60000) ... 230,000 .................... (re. $89,000) 38 Indirect costs (58800) ... 13,000 ....................... (re. $5,000) 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 DOL-Fee and Penalty Account - 21923 42 By chapter 50, section 1, of the laws of 2023: 43 For services and expenses related to labor standards program enforce- 44 ment activities (34788). 45 Personal service--regular (50100) ... 8,743,000 ..... (re. $8,743,000)574 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Supplies and materials (57000) ... 17,000 .............. (re. $17,000) 2 Travel (54000) ... 26,000 .............................. (re. $23,000) 3 Contractual services (51000) ... 1,181,000 ............ (re. $370,000) 4 Equipment (56000) ... 60,000 ........................... (re. $60,000) 5 Fringe benefits (60000) ... 6,021,000 ............... (re. $6,021,000) 6 Indirect costs (58800) ... 272,000 .................... (re. $272,000) 7 By chapter 50, section 1, of the laws of 2022: 8 For services and expenses related to labor standards program enforce- 9 ment activities (34788). 10 Personal service--regular (50100) ... 8,910,000 ..... (re. $6,510,000) 11 Supplies and materials (57000) ... 17,000 ............... (re. $7,000) 12 Contractual services (51000) ... 1,183,000 ............ (re. $858,000) 13 Equipment (56000) ... 60,000 ........................... (re. $58,000) 14 Fringe benefits (60000) ... 5,870,000 ............... (re. $4,261,000) 15 Indirect costs (58800) ... 252,000 .................... (re. $186,000) 16 By chapter 50, section 1, of the laws of 2021: 17 For services and expenses related to labor standards program enforce- 18 ment activities (34788). 19 Contractual services (51000) ... 1,099,000 ............ (re. $471,000) 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Public Work Enforcement Account - 21998 23 By chapter 50, section 1, of the laws of 2023: 24 For services and expenses to implement chapter 511 of the laws of 1995 25 as amended by chapter 513 of the laws of 1997, chapter 655 of the 26 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 27 laws of 2005 (34788). 28 Personal service--regular (50100) ... 4,251,000 ..... (re. $1,696,000) 29 Temporary service (50200) ... 9,000 ..................... (re. $6,000) 30 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $1,000) 31 Supplies and materials (57000) ... 72,000 .............. (re. $38,000) 32 Travel (54000) ... 66,000 .............................. (re. $41,000) 33 Contractual services (51000) ... 801,000 .............. (re. $576,000) 34 Equipment (56000) ... 45,000 ........................... (re. $34,000) 35 Fringe benefits (60000) ... 2,935,000 ............... (re. $1,422,000) 36 Indirect costs (58800) ... 133,000 ..................... (re. $71,000) 37 By chapter 50, section 1, of the laws of 2022: 38 For services and expenses to implement chapter 511 of the laws of 1995 39 as amended by chapter 513 of the laws of 1997, chapter 655 of the 40 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 41 laws of 2005 (34788). 42 Supplies and materials (57000) ... 72,000 .............. (re. $15,000) 43 Contractual services (51000) ... 801,000 .............. (re. $457,000) 44 Equipment (56000) ... 45,000 ........................... (re. $16,000) 45 Special Revenue Funds - Other 46 Training and Education Program on Occupational Safety and Health Fund575 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 OSHA-Training and Education Account - 21251 2 By chapter 50, section 1, of the laws of 2023: 3 For services and expenses related to labor standards program enforce- 4 ment activities. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, and the IT Interchange and 7 Transfer Authority as defined in the 2023-24 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated (34788). 11 Personal service--regular (50100) ... 9,353,000 ..... (re. $3,892,000) 12 Temporary service (50200) ... 36,000 ................... (re. $32,000) 13 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000) 14 Supplies and materials (57000) ... 216,000 ............ (re. $157,000) 15 Travel (54000) ... 110,000 ............................. (re. $73,000) 16 Contractual services (51000) ... 1,804,000 ......... (re. $1,525,000) 17 Equipment (56000) ... 174,000 ......................... (re. $114,000) 18 Fringe benefits (60000) ... 6,473,000 ............... (re. $3,131,000) 19 Indirect costs (58800) ... 293,000 .................... (re. $157,000) 20 By chapter 50, section 1, of the laws of 2022: 21 For services and expenses related to labor standards program enforce- 22 ment activities. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, and the IT Interchange and 25 Transfer Authority as defined in the 2022-23 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (34788). 29 Personal service--regular (50100) ... 9,538,000 ....... (re. $801,000) 30 Temporary service (50200) ... 35,000 ................... (re. $28,000) 31 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) 32 Supplies and materials (57000) ... 216,000 ............. (re. $30,000) 33 Travel (54000) ... 110,000 ............................. (re. $79,000) 34 Contractual services (51000) ... 1,804,000 .......... (re. $1,532,000) 35 Equipment (56000) ... 174,000 ......................... (re. $108,000) 36 Fringe benefits (60000) ... 6,312,000 ................. (re. $753,000) 37 Indirect costs (58800) ... 271,000 ...................... (re. $5,000) 38 By chapter 50, section 1, of the laws of 2021: 39 For services and expenses related to labor standards program enforce- 40 ment activities. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, and the IT Interchange and 43 Transfer Authority as defined in the 2021-22 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (34788). 47 Supplies and materials (57000) ... 185,000 ............. (re. $75,000) 48 Travel (54000) ... 112,000 ............................. (re. $98,000) 49 Contractual services (51000) ... 1,447,000 ............ (re. $915,000)576 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Equipment (56000) ... 150,000 .......................... (re. $24,000) 2 By chapter 50, section 1, of the laws of 2020: 3 For services and expenses related to labor standards program enforce- 4 ment activities. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, and the IT Interchange and 7 Transfer Authority as defined in the 2020-21 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated (34788). 11 Supplies and materials (57000) ... 185,000 ............. (re. $80,000) 12 Travel (54000) ... 112,000 ............................ (re. $104,000) 13 Contractual services (51000) ... 1,447,000 ............ (re. $529,000) 14 Equipment (56000) ... 150,000 .......................... (re. $24,000) 15 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 DOL-Fee and Penalty Account - 21923 19 By chapter 50, section 1, of the laws of 2023: 20 For services and expenses related to occupational safety and health 21 program enforcement activities (34203). 22 Personal service--regular (50100) ... 3,899,000 ..... (re. $3,899,000) 23 Supplies and materials (57000) ... 575,000 ............ (re. $502,000) 24 Travel (54000) ... 575,000 ............................ (re. $391,000) 25 Contractual services (51000) ... 1,282,000 ............ (re. $784,000) 26 Equipment (56000) ... 100,000 ......................... (re. $100,000) 27 Fringe benefits (60000) ... 2,685,000 ............... (re. $2,685,000) 28 Indirect costs (58800) ... 122,000 .................... (re. $122,000) 29 By chapter 50, section 1, of the laws of 2022: 30 For services and expenses related to occupational safety and health 31 program enforcement activities (34203). 32 Personal service--regular (50100) ... 3,851,000 ..... (re. $3,051,000) 33 Temporary service (50200) ... 24,000 ................... (re. $24,000) 34 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) 35 Supplies and materials (57000) ... 639,000 ............ (re. $639,000) 36 Travel (54000) ... 639,000 ............................ (re. $610,000) 37 Contractual services (51000) ... 1,283,000 ............ (re. $740,000) 38 Equipment (56000) ... 100,000 .......................... (re. $31,000) 39 Fringe benefits (60000) ... 2,568,000 ............... (re. $2,047,000) 40 Indirect costs (58800) ... 110,000 ..................... (re. $86,000) 41 By chapter 50, section 1, of the laws of 2021: 42 For services and expenses related to occupational safety and health 43 program enforcement activities (34203). 44 Contractual services (51000) ... 602,000 .............. (re. $301,000) 45 Special Revenue Funds - Other577 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Training and Education Program on Occupational Safety and Health Fund 2 Occupational Safety and Health Inspection Account - 21252 3 By chapter 50, section 1, of the laws of 2023: 4 For services and expenses related to occupational safety and health 5 program enforcement activities. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, and the IT Interchange and 8 Transfer Authority as defined in the 2023-24 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (34203). 12 Personal service--regular (50100) ... 12,900,000 .... (re. $6,093,000) 13 Temporary service (50200) ... 34,000 ................... (re. $29,000) 14 Holiday/overtime compensation (50300) ... 40,000 ....... (re. $28,000) 15 Supplies and materials (57000) ... 123,000 ............. (re. $70,000) 16 Travel (54000) ... 368,000 ............................ (re. $301,000) 17 Contractual services (51000) ... 2,314,000 .......... (re. $1,860,000) 18 Equipment (56000) ... 126,000 ......................... (re. $100,000) 19 Fringe benefits (60000) ... 8,934,000 ............... (re. $4,667,000) 20 Indirect costs (58800) ... 404,000 .................... (re. $230,000) 21 The appropriation made by chapter 50, section 1, of the laws of 2022, as 22 supplemented by an interchange in accordance with section 51 of 23 state finance law, is hereby amended and reappropriated to read: 24 For services and expenses related to occupational safety and health 25 program enforcement activities. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, and the IT Interchange and 28 Transfer Authority as defined in the 2022-23 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (34203). 32 Personal service--regular (50100) ... 13,166,000 .... (re. $1,157,000) 33 Supplies and materials (57000) ... 123,000 ............. (re. $32,000) 34 Travel (54000) ... 368,000 ............................. (re. $80,000) 35 Contractual services (51000) ... 2,372,000 .......... (re. $1,485,000) 36 Equipment (56000) ... [126,000] 426,000 ............... (re. $370,000) 37 Fringe benefits (60000) ... 8,689,000 ............... (re. $1,034,000) 38 Indirect costs (58800) ... 373,000 ...................... (re. $7,000) 39 By chapter 50, section 1, of the laws of 2021: 40 For services and expenses related to occupational safety and health 41 program enforcement activities. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, and the IT Interchange and 44 Transfer Authority as defined in the 2021-22 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated (34203). 48 Travel (54000) ... 300,000 ............................ (re. $114,000) 49 Contractual services (51000) ... 1,936,000 .......... (re. $1,202,000)578 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2020: 2 For services and expenses related to occupational safety and health 3 program enforcement activities. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, and the IT Interchange and 6 Transfer Authority as defined in the 2020-21 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (34203). 10 Contractual services (51000) ... 1,936,000 .......... (re. $1,833,000) 11 Special Revenue Funds - Other 12 Training and Education Program on Occupational Safety and Health Fund 13 OSHA-Training and Education Account - 21251 14 By chapter 50, section 1, of the laws of 2023: 15 For services and expenses related to occupational safety and health 16 program enforcement activities, services and expenses associated 17 with reporting requirements included in the workers' compensation 18 reform law of 2007 as well as activities previously funded from the 19 department of labor general fund administration appropriation. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, and the IT Interchange and 22 Transfer Authority as defined in the 2023-24 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (34203). 26 Personal service--regular (50100) ... 4,460,000 ..... (re. $3,239,000) 27 Temporary service (50200) ... 44,000 ................... (re. $33,000) 28 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000) 29 Supplies and materials (57000) ... 105,000 ............. (re. $85,000) 30 Travel (54000) ... 87,000 .............................. (re. $80,000) 31 Contractual services (51000) ... 7,102,000 .......... (re. $6,540,000) 32 Equipment (56000) ... 91,000 ........................... (re. $74,000) 33 Fringe benefits (60000) ... 3,112,000 ............... (re. $2,182,000) 34 Indirect costs (58800) ... 141,000 .................... (re. $105,000) 35 By chapter 50, section 1, of the laws of 2022: 36 For services and expenses related to occupational safety and health 37 program enforcement activities, services and expenses associated 38 with reporting requirements included in the workers' compensation 39 reform law of 2007 as well as activities previously funded from the 40 department of labor general fund administration appropriation. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, and the IT Interchange and 43 Transfer Authority as defined in the 2022-23 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (34203). 47 Personal service--regular (50100) ... 4,536,000 ..... (re. $2,831,000) 48 Temporary service (50200) ... 44,000 ................... (re. $20,000) 49 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000)579 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Supplies and materials (57000) ... 105,000 ............. (re. $67,000) 2 Travel (54000) ... 90,000 .............................. (re. $67,000) 3 Contractual services (51000) ... 7,104,000 .......... (re. $4,278,000) 4 Equipment (56000) ... 109,000 .......................... (re. $69,000) 5 Fringe benefits (60000) ... 3,024,000 ............... (re. $1,914,000) 6 Indirect costs (58800) ... 130,000 ..................... (re. $77,000) 7 By chapter 50, section 1, of the laws of 2021: 8 For services and expenses related to occupational safety and health 9 program enforcement activities, services and expenses associated 10 with reporting requirements included in the workers' compensation 11 reform law of 2007 as well as activities previously funded from the 12 department of labor general fund administration appropriation. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, and the IT Interchange and 15 Transfer Authority as defined in the 2021-22 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (34203). 19 Personal service--regular (50100) ... 3,512,000 ..... (re. $1,959,000) 20 Supplies and materials (57000) ... 87,000 .............. (re. $58,000) 21 Travel (54000) ... 92,000 .............................. (re. $86,000) 22 Contractual services (51000) ... 6,859,000 .......... (re. $3,156,000) 23 Equipment (56000) ... 90,000 ........................... (re. $66,000) 24 Fringe benefits (60000) ... 2,227,000 ............... (re. $1,312,000) 25 Indirect costs (58800) ... 125,000 ..................... (re. $59,000) 26 By chapter 50, section 1, of the laws of 2020: 27 For services and expenses related to occupational safety and health 28 program enforcement activities, services and expenses associated 29 with reporting requirements included in the workers' compensation 30 reform law of 2007 as well as activities previously funded from the 31 department of labor general fund administration appropriation. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, and the IT Interchange and 34 Transfer Authority as defined in the 2020-21 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated (34203). 38 Personal service--regular (50100) ... 3,512,000 ..... (re. $2,124,000) 39 Supplies and materials (57000) ... 87,000 .............. (re. $79,000) 40 Travel (54000) ... 92,000 .............................. (re. $91,000) 41 Contractual services (51000) ... 6,859,000 .......... (re. $1,737,000) 42 Equipment (56000) ... 90,000 ........................... (re. $90,000) 43 Fringe benefits (60000) ... 2,227,000 ............... (re. $1,372,000) 44 Indirect costs (58800) ... 125,000 ..................... (re. $67,000) 45 The appropriation made by chapter 50, section 1, of the laws of 2019, as 46 supplemented by an interchange in accordance with section 51 of 47 state finance law, is hereby amended and reappropriated to read: 48 For services and expenses related to occupational safety and health 49 program enforcement activities, services and expenses associated580 12650-07-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 with reporting requirements included in the workers' compensation 2 reform law of 2007 as well as activities previously funded from the 3 department of labor general fund administration appropriation. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, and the IT Interchange and 6 Transfer Authority as defined in the 2019-20 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (34203). 10 Contractual services (51000) ......................................... 11 [6,863,000] 11,182,000 ............................ (re. $1,337,000)581 12650-07-4 DEPARTMENT OF LAW STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 169,919,000 0 4 Special Revenue Funds - Federal .... 51,750,000 36,963,000 5 Special Revenue Funds - Other ...... 130,018,000 0 6 Internal Service Funds ............. 20,037,000 0 7 ---------------- ---------------- 8 All Funds ........................ 371,724,000 36,963,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 23,580,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any law to the contrary, the 18 amounts herein appropriated may be inter- 19 changed or transferred without limit to 20 any other appropriation in any other 21 program or fund within the department of 22 law, with the approval of the director of 23 the budget (81001). 24 Personal service--regular (50100) ............. 18,262,000 25 Temporary service (50200) ........................ 146,000 26 Holiday/overtime compensation (50300) ............. 28,000 27 Supplies and materials (57000) ................. 1,000,000 28 Travel (54000) ................................... 107,000 29 Contractual services (51000) ................... 2,794,000 30 Equipment (56000) .............................. 1,243,000 31 -------------- 32 APPEALS AND OPINIONS PROGRAM ................................ 11,299,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses related to the 37 appeals and opinions program. 38 Notwithstanding any law to the contrary, the 39 amounts herein appropriated may be inter- 40 changed or transferred without limit to 41 any other appropriation in any other 42 program or fund within the department of582 12650-07-4 DEPARTMENT OF LAW STATE OPERATIONS 2024-25 1 law, with the approval of the director of 2 the budget (35109). 3 Personal service--regular (50100) ............. 10,268,000 4 Temporary service (50200) ......................... 27,000 5 Holiday/overtime compensation (50300) .............. 2,000 6 Supplies and materials (57000) ................... 450,000 7 Travel (54000) .................................... 20,000 8 Contractual services (51000) ..................... 532,000 9 -------------- 10 CANNABIS MANAGEMENT PROGRAM .................................. 2,760,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 cannabis management program. 16 Notwithstanding any law to the contrary, the 17 amounts herein appropriated may be inter- 18 changed or transferred without limit to 19 any other appropriation in any other 20 program or fund within the department of 21 law, with the approval of the director of 22 the budget. 23 Personal service--regular (50100) .............. 2,200,000 24 Contractual services (51000) ..................... 560,000 25 -------------- 26 COUNSEL FOR THE STATE PROGRAM ............................... 98,138,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses related to the 31 counsel for the state program. 32 Notwithstanding any law to the contrary, the 33 amounts herein appropriated may be inter- 34 changed or transferred without limit to 35 any other appropriation in any other 36 program or fund within the department of 37 law, with the approval of the director of 38 the budget (35110). 39 Personal service--regular (50100) ............. 43,069,000 40 Temporary service (50200) ........................ 881,000 41 Holiday/overtime compensation (50300) ............. 35,000 42 Supplies and materials (57000) ..................... 3,000583 12650-07-4 DEPARTMENT OF LAW STATE OPERATIONS 2024-25 1 Travel (54000) .................................... 60,000 2 Contractual services (51000) ................... 3,411,000 3 -------------- 4 Program account subtotal .................. 47,459,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Protection and Oil Spill Compensation Fund 8 Department of Environmental Conservation Account - 21206 9 For services and expenses related to the oil 10 spill program, including suballocation to 11 other state departments and agencies 12 (35110). 13 Personal service--regular (50100) .............. 1,684,000 14 Contractual services (51000) ...................... 50,000 15 Fringe benefits (60000) ........................ 1,109,000 16 Indirect costs (58800) ............................ 46,000 17 -------------- 18 Program account subtotal ................... 2,889,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Litigation Settlement and Civil Recovery Account - 22117 23 For services and expenses related to the 24 counsel for the state program. 25 Notwithstanding any law to the contrary, the 26 amounts herein appropriated may be inter- 27 changed or transferred without limit to 28 any other appropriation in any other 29 program or fund within the department of 30 law, with the approval of the director of 31 the budget (35110). 32 Personal service--regular (50100) .............. 2,177,000 33 Holiday/overtime compensation (50300) .............. 1,000 34 Supplies and materials (57000) ................. 1,220,000 35 Travel (54000) ................................... 701,000 36 Contractual services (51000) .................. 22,160,000 37 Fringe benefits (60000) ........................ 1,434,000 38 Indirect costs (58800) ............................ 60,000 39 -------------- 40 Program account subtotal .................. 27,753,000 41 -------------- 42 Internal Service Funds 43 Agencies Internal Service Fund 44 Civil Recoveries Account - 55074584 12650-07-4 DEPARTMENT OF LAW STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 counsel for the state program. 3 Notwithstanding any law to the contrary, the 4 amounts herein appropriated may be inter- 5 changed or transferred without limit to 6 any other appropriation in any other 7 program or fund within the department of 8 law, with the approval of the director of 9 the budget (35110). 10 Personal service--regular (50100) .............. 8,090,000 11 Supplies and materials (57000) ..................... 1,000 12 Contractual services (51000) ................... 6,400,000 13 Fringe benefits (60000) ........................ 5,325,000 14 Indirect costs (58800) ........................... 221,000 15 -------------- 16 Program account subtotal .................. 20,037,000 17 -------------- 18 CRIMINAL INVESTIGATIONS PROGRAM ............................. 16,898,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to the 23 criminal investigations program. 24 Notwithstanding any law to the contrary, the 25 amounts herein appropriated may be inter- 26 changed or transferred without limit to 27 any other appropriation in any other 28 program or fund within the department of 29 law, with the approval of the director of 30 the budget (35111). 31 Personal service--regular (50100) ............. 14,932,000 32 Holiday/overtime compensation (50300) .......... 1,000,000 33 Supplies and materials (57000) .................... 27,000 34 Travel (54000) ................................... 154,000 35 Contractual services (51000) ..................... 285,000 36 Equipment (56000) ................................ 500,000 37 -------------- 38 CRIMINAL JUSTICE PROGRAM .................................... 22,908,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050 42 For services and expenses related to the 43 criminal justice program.585 12650-07-4 DEPARTMENT OF LAW STATE OPERATIONS 2024-25 1 Notwithstanding any law to the contrary, the 2 amounts herein appropriated may be inter- 3 changed or transferred without limit to 4 any other appropriation in any other 5 program or fund within the department of 6 law, with the approval of the director of 7 the budget (35112). 8 Personal service--regular (50100) ............. 10,992,000 9 Holiday/overtime compensation (50300) ............. 10,000 10 Supplies and materials (57000) .................... 14,000 11 Travel (54000) .................................... 60,000 12 Contractual services (51000) ................... 1,290,000 13 -------------- 14 Total amount available ...................... 12,366,000 15 -------------- 16 For services and expenses related to the 17 office of special investigations (OSI) 18 (35118). 19 Personal service--regular (50100) .............. 4,477,000 20 Holiday/overtime compensation (50300) ............ 230,000 21 Supplies and materials (57000) .................... 94,000 22 Travel (54000) .................................... 77,000 23 Contractual services (51000) ..................... 529,000 24 Equipment (56000) ................................ 478,000 25 -------------- 26 Total amount available ....................... 5,885,000 27 -------------- 28 For additional services and expenses related 29 to the office of special investigations 30 (OSI) ........................................ 2,100,000 31 -------------- 32 Program account subtotal .................. 20,351,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Department of Law Seized Assets Account - 21990 37 For services and expenses related to the 38 criminal justice program. 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of 44 law, with the approval of the director of 45 the budget (35112).586 12650-07-4 DEPARTMENT OF LAW STATE OPERATIONS 2024-25 1 Contractual services (51000) ..................... 146,000 2 Equipment (56000) ................................ 334,000 3 -------------- 4 Program account subtotal ..................... 480,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Equitable Sharing-Law Justice Account - 22221 9 For services and expenses related to the 10 criminal justice program. 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 law, with the approval of the director of 17 the budget (35112). 18 Supplies and materials (57000) ................... 325,000 19 Contractual services (51000) ..................... 622,000 20 Equipment (56000) ................................ 652,000 21 -------------- 22 Program account subtotal ................... 1,599,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Equitable Sharing-Law Treasury Account - 22222 27 For services and expenses related to the 28 criminal justice program. 29 Notwithstanding any law to the contrary, the 30 amounts herein appropriated may be inter- 31 changed or transferred without limit to 32 any other appropriation in any other 33 program or fund within the department of 34 law, with the approval of the director of 35 the budget (35112). 36 Contractual services (51000) ..................... 145,000 37 Equipment (56000) ................................ 333,000 38 -------------- 39 Program account subtotal ..................... 478,000 40 -------------- 41 DEED THEFT INTERVENTION PROGRAM .............................. 2,000,000 42 -------------- 43 General Fund 44 State Purposes Account - 10050587 12650-07-4 DEPARTMENT OF LAW STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 deed theft intervention program. Notwith- 3 standing any law to the contrary, the 4 amounts herein appropriated may be inter- 5 changed or transferred without limit to 6 any other appropriation in any other 7 program or fund within the department of 8 law, with the approval of the director of 9 the budget. 10 Personal service--regular (50100) .............. 1,000,000 11 Contractual services (51000) ................... 1,000,000 12 -------------- 13 ECONOMIC JUSTICE PROGRAM .................................... 43,188,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses related to the 18 economic justice program. 19 Notwithstanding any law to the contrary, the 20 amounts herein appropriated may be inter- 21 changed or transferred without limit to 22 any other appropriation in any other 23 program or fund within the department of 24 law, with the approval of the director of 25 the budget (35113). 26 Temporary service (50200) ........................ 185,000 27 -------------- 28 Program account subtotal ..................... 185,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Litigation Settlement and Civil Recovery Account - 22117 33 For services and expenses related to the 34 economic justice program. 35 Notwithstanding any law to the contrary, the 36 amounts herein appropriated may be inter- 37 changed or transferred without limit to 38 any other appropriation in any other 39 program or fund within the department of 40 law, with the approval of the director of 41 the budget (35113). 42 Personal service--regular (50100) ............. 18,146,000 43 Holiday/overtime compensation (50300) ............. 42,000 44 Supplies and materials (57000) .................... 56,000588 12650-07-4 DEPARTMENT OF LAW STATE OPERATIONS 2024-25 1 Travel (54000) .................................... 84,000 2 Contractual services (51000) ................... 6,983,000 3 Equipment (56000) .............................. 1,560,000 4 Fringe benefits (60000) ....................... 11,970,000 5 Indirect costs (58800) ........................... 497,000 6 -------------- 7 Program account subtotal .................. 39,338,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Real Estate Finance Account - 22154 12 For services and expenses related to the 13 economic justice program. 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed or transferred without limit to 17 any other appropriation in any other 18 program or fund within the department of 19 law, with the approval of the director of 20 the budget (35113). 21 Personal service--regular (50100) .............. 1,345,000 22 Holiday/overtime compensation (50300) ............. 10,000 23 Supplies and materials (57000) ..................... 8,000 24 Contractual services (51000) ................... 1,365,000 25 Equipment (56000) .................................. 8,000 26 Fringe benefits (60000) .......................... 892,000 27 Indirect costs (58800) ............................ 37,000 28 -------------- 29 Program account subtotal ................... 3,665,000 30 -------------- 31 MEDICAID FRAUD CONTROL PROGRAM .............................. 69,000,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 Federal Health and Human Services Account - 25117 36 For services and expenses related to grants 37 for the investigation and prosecution of 38 medicaid fraud. 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of 44 law, with the approval of the director of 45 the budget (35114).589 12650-07-4 DEPARTMENT OF LAW STATE OPERATIONS 2024-25 1 Personal service (50000) ...................... 24,000,000 2 Nonpersonal service (57050) .................... 8,426,000 3 Fringe benefits (60090) ....................... 15,745,000 4 Indirect costs (58850) ......................... 3,579,000 5 -------------- 6 Program account subtotal .................. 51,750,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Medicaid Fraud Seized Assets Account - 21917 11 For services and expenses related to the 12 medicaid fraud control program. 13 Notwithstanding any law to the contrary, the 14 amounts herein appropriated may be inter- 15 changed or transferred without limit to 16 any other appropriation in any other 17 program or fund within the department of 18 law, with the approval of the director of 19 the budget (35114). 20 Equipment (56000) ................................ 160,000 21 -------------- 22 Program account subtotal ..................... 160,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Recoveries and Revenue Account - 22041 27 For services and expenses related to the 28 medicaid fraud control program. 29 Notwithstanding any law to the contrary, the 30 amounts herein appropriated may be inter- 31 changed or transferred without limit to 32 any other appropriation in any other 33 program or fund within the department of 34 law, with the approval of the director of 35 the budget (35114). 36 Personal service--regular (50100) .............. 8,000,000 37 Holiday/overtime compensation (50300) ............. 30,000 38 Supplies and materials (57000) ................... 181,000 39 Travel (54000) ................................... 100,000 40 Contractual services (51000) ................... 2,030,000 41 Equipment (56000) .............................. 1,000,000 42 Fringe benefits (60000) ........................ 5,249,000 43 Indirect costs (58800) ........................... 500,000 44 -------------- 45 Program account subtotal .................. 17,090,000 46 --------------590 12650-07-4 DEPARTMENT OF LAW STATE OPERATIONS 2024-25 1 REGIONAL OFFICES PROGRAM .................................... 28,568,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 regional offices program. 7 Notwithstanding any law to the contrary, the 8 amounts herein appropriated may be inter- 9 changed or transferred without limit to 10 any other appropriation in any other 11 program or fund within the department of 12 law, with the approval of the director of 13 the budget (35115). 14 Personal service--regular (50100) ............. 23,891,000 15 Temporary service (50200) ........................ 100,000 16 Holiday/overtime compensation (50300) .............. 3,000 17 Supplies and materials (57000) ................... 142,000 18 Travel (54000) ................................... 100,000 19 Contractual services (51000) ................... 4,332,000 20 -------------- 21 SOCIAL JUSTICE PROGRAM ...................................... 53,385,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For services and expenses related to the 26 social justice program. 27 Notwithstanding any law to the contrary, the 28 amounts herein appropriated may be inter- 29 changed or transferred without limit to 30 any other appropriation in any other 31 program or fund within the department of 32 law, with the approval of the director of 33 the budget (35116). 34 Personal service--regular (50100) .............. 8,062,000 35 Temporary service (50200) ........................ 130,000 36 Holiday/overtime compensation (50300) ............. 28,000 37 Supplies and materials (57000) .................... 55,000 38 Travel (54000) .................................... 75,000 39 Contractual services (51000) ................... 3,160,000 40 Equipment (56000) ................................. 50,000 41 -------------- 42 Total amount available ...................... 11,560,000 43 --------------591 12650-07-4 DEPARTMENT OF LAW STATE OPERATIONS 2024-25 1 For services and expenses related to the law 2 enforcement misconduct investigative 3 office (LEMIO) (35119). 4 Personal service--regular (50100) .............. 2,205,000 5 Holiday/overtime compensation (50300) .............. 4,000 6 Supplies and materials (57000) .................... 36,000 7 Travel (54000) .................................... 25,000 8 Contractual services (51000) ..................... 417,000 9 Equipment (56000) ................................. 72,000 10 -------------- 11 Total amount available ....................... 2,759,000 12 -------------- 13 Program account subtotal .................. 14,319,000 14 -------------- 15 For services and expenses for the implemen- 16 tation of the New York State Privacy Act 17 pursuant to a chapter of the laws of 2024. 18 Funds herein appropriated may be suballo- 19 cated or transferred to effectuate the 20 intent of this appropriation ................. 2,500,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Anti-Discrimination in Housing Account - 22254 25 For services and expenses related to the 26 social justice program. The amounts appro- 27 priated herein shall be made available for 28 conducting fair housing testing as 29 outlined in section 80-a of the state 30 finance law. 31 Contractual Services (51000) ................... 2,000,000 32 -------------- 33 Program account subtotal ................... 2,000,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Litigation Settlement and Civil Recovery Account - 22117 38 For services and expenses related to the 39 social justice program. 40 Notwithstanding any law to the contrary, the 41 amounts herein appropriated may be inter- 42 changed or transferred without limit to 43 any other appropriation in any other 44 program or fund within the department of592 12650-07-4 DEPARTMENT OF LAW STATE OPERATIONS 2024-25 1 law, with the approval of the director of 2 the budget (35116). 3 Personal service--regular (50100) ............. 16,524,000 4 Holiday/overtime compensation (50300) ............. 16,000 5 Supplies and materials (57000) ................... 100,000 6 Travel (54000) ................................... 197,000 7 Contractual services (51000) ................... 6,392,000 8 Fringe benefits (60000) ....................... 10,885,000 9 Indirect costs (58800) ........................... 452,000 10 -------------- 11 Program account subtotal .................. 34,566,000 12 --------------593 12650-07-4 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 MEDICAID FRAUD CONTROL PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25117 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to grants for the investigation and 7 prosecution of medicaid fraud. 8 Notwithstanding any law to the contrary, the amounts herein appropri- 9 ated may be interchanged or transferred without limit to any other 10 appropriation in any other program or fund within the department of 11 law, with the approval of the director of the budget (35114). 12 Personal service (50000) ... 23,601,000 ............ (re. $11,423,000) 13 Nonpersonal service (57050) ... 7,285,000 ........... (re. $4,968,000) 14 Fringe benefits (60090) ... 14,910,000 .............. (re. $7,641,000) 15 Indirect costs (58850) ... 4,390,000 ................ (re. $4,347,000) 16 By chapter 50, section 1, of the laws of 2022: 17 For services and expenses related to grants for the investigation and 18 prosecution of medicaid fraud. 19 Notwithstanding any law to the contrary, the amounts herein appropri- 20 ated may be interchanged or transferred without limit to any other 21 appropriation in any other program or fund within the department of 22 law, with the approval of the director of the budget (35114). 23 Personal service (50000) ... 22,149,000 ............. (re. $3,023,000) 24 Nonpersonal service (57050) ... 5,810,000 ............. (re. $948,000) 25 Fringe benefits (60090) ... 13,702,000 .............. (re. $1,605,000) 26 Indirect costs (58850) ... 3,278,000 ................ (re. $3,008,000)594 12650-07-4 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 780,000,000 0 4 Unspecified Funds .................. 180,000,000 0 5 ---------------- ---------------- 6 All Funds ........................ 960,000,000 0 7 ================ ================ 8 SCHEDULE 9 DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 780,000,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Amount appropriated for the various offices 14 of the department of mental hygiene and 15 for employee fringe benefits of any other 16 state agency. The director of the budget 17 is hereby authorized to transfer this 18 appropriation to state operations and/or 19 local assistance in the office of mental 20 health, office for people with develop- 21 mental disabilities, office of addiction 22 services and supports and the justice 23 center for the protection of people with 24 special needs or to any fund from this 25 appropriation by certificate of approval. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2024-25 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (80530) ............................. 600,000,000 36 -------------- 37 3.2 PERCENT HUMAN SERVICE COLA ............................. 360,000,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 For additional services and expenses for any 42 state share costs associated with provid- 43 ing a 3.2 percent human services cost of595 12650-07-4 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2024-25 1 living adjustment as proposed in S.8307-B. 2 This amount is appropriated from monies 3 available in any fund of the state, 4 including monies received from external 5 sources. Notwithstanding any other 6 provision of law to the contrary, funds 7 herein appropriated shall be made avail- 8 able for payments for state operations, or 9 aid to localities and may be suballocated 10 or transferred to any state department, 11 agency or authority to effectuate the 12 intent of this appropriation. Provided 13 further, notwithstanding any provision of 14 law to the contrary, the state comptroller 15 shall credit these appropriations with 16 federal grants received, in recognition 17 that the state was required to make 18 payments for eligible projects and/or 19 activities in advance of the availability 20 of federal reimbursement. Funds appropri- 21 ated herein shall be subject to all appli- 22 cable reporting and accountability 23 requirements contained in the act or acts 24 making such state and/or federal revenue 25 available. Notwithstanding any other 26 provision of law to the contrary, funds 27 herein appropriated shall be made avail- 28 able for payments for state operations, or 29 aid to localities and may be suballocated 30 or transferred to any state department, 31 agency or authority to effectuate the 32 intent of this appropriation ............... 180,000,000 33 Unspecified Funds 34 For additional services and expenses for any 35 federal share costs associated with 36 providing a 3.2 percent human services 37 cost of living adjustment as proposed in 38 S.8307-B. This amount is appropriated from 39 monies available in any fund of the state, 40 including monies received from external 41 sources. Notwithstanding any other 42 provision of law to the contrary, funds 43 herein appropriated shall be made avail- 44 able for payments for state operations, or 45 aid to localities and may be suballocated 46 or transferred to any state department, 47 agency or authority to effectuate the 48 intent of this appropriation. Provided 49 further, notwithstanding any provision of 50 law to the contrary, the state comptroller596 12650-07-4 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2024-25 1 shall credit these appropriations with 2 federal grants received, in recognition 3 that the state was required to make 4 payments for eligible projects and/or 5 activities in advance of the availability 6 of federal reimbursement. Funds appropri- 7 ated herein shall be subject to all appli- 8 cable reporting and accountability 9 requirements contained in the act or acts 10 making such state and/or federal revenue 11 available. Notwithstanding any other 12 provision of law to the contrary, funds 13 herein appropriated shall be made avail- 14 able for payments for state operations, or 15 aid to localities and may be suballocated 16 or transferred to any state department, 17 agency or authority to effectuate the 18 intent of this appropriation ............... 180,000,000597 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 143,468,000 0 4 Special Revenue Funds - Federal .... 15,177,000 30,712,000 5 Special Revenue Funds - Other ...... 12,785,000 11,282,000 6 ---------------- ---------------- 7 All Funds ........................ 171,430,000 41,994,000 8 ================ ================ 9 SCHEDULE 10 EXECUTIVE DIRECTION PROGRAM ................................. 92,576,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 executive direction program. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 transferred to local assistance and/or any 19 appropriation of the office of addiction 20 services and supports, and may be 21 increased or decreased by transfer or 22 suballocation between these appropriated 23 amounts and appropriations of the depart- 24 ment of health, the office of medicaid 25 inspector general, the office of mental 26 health, the office for people with devel- 27 opmental disabilities, and the justice 28 center for the protection of people with 29 special needs with the approval of the 30 director of the budget. 31 Up to $2,500,000 of this appropriation may 32 be available for services and expenses 33 associated with the review of the current 34 system of financing and reimbursement of 35 addiction services provided by programs 36 financed under articles 25 and 41 of the 37 mental hygiene law, and to make recommen- 38 dations for changes designed to ensure 39 that the financing and reimbursement 40 system provides for the equitable 41 reimbursement of providers of addiction 42 services and is conducive to the provision 43 of effective and high quality services.598 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2024-25 1 Funds available for expenditure pursuant to 2 this appropriation for the establishment 3 of this program, may be allocated and 4 distributed by the commissioner of the 5 office of addiction services and supports, 6 subject to the approval of the director of 7 the budget. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2024-25 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Notwithstanding any inconsistent provision 19 of law, funds hereby appropriated may, 20 subject to the approval of the director of 21 the budget, be used for services and 22 expenses related to the credentialing of 23 prevention, alcohol and substance abuse, 24 and problem gambling counselors. 25 Notwithstanding any inconsistent provision 26 of law, funds hereby appropriated may, 27 subject to the approval of the director of 28 the budget, be used for services and 29 expenses related to the operation of 30 methadone services and a patient registry, 31 pursuant to section 19.16 of the mental 32 hygiene law, that shall be used for the 33 prevention of simultaneous enrollment in 34 multiple methadone treatment programs, as 35 well as maintaining accurate patient 36 dosing information. 37 Notwithstanding any law to the contrary, no 38 funds under this appropriation shall be 39 available for certification or payment 40 until (i) the legislature has finally 41 acted upon the appropriations for the 42 office of addiction services and supports 43 contained in the aid to localities budget 44 bill, and (ii) the director of the budget 45 has determined that those aid to locali- 46 ties appropriations as finally acted on by 47 the legislature are sufficient for the 48 ensuing fiscal year. 49 Notwithstanding any other provision of law 50 to the contrary, a portion of this appro-599 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2024-25 1 priation shall be available to the 2 Research Foundation for Mental Hygiene, 3 Inc. pursuant to a contract, subject to 4 the approval of the director of the budg- 5 et, to assist the office in tasks related 6 to the executive direction program 7 (81031). 8 Personal service--regular (50100) ............. 49,025,000 9 Holiday/overtime compensation (50300) ............. 36,000 10 Supplies and materials (57000) ................. 5,485,000 11 Travel (54000) ................................... 578,000 12 Contractual services (51000) .................. 10,578,000 13 Equipment (56000) ................................ 122,000 14 -------------- 15 Program account subtotal .................. 65,824,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Substance Abuse Prevention and Treatment (SAPT) Account 20 - 25147 21 For services and expenses associated with 22 administering the Substance Use 23 Prevention, Treatment and Recovery 24 Services (SUPTRS) block grant. 25 Notwithstanding any inconsistent provision 26 of law, a portion of the funds hereby 27 appropriated may, subject to the approval 28 of the director of the budget, be trans- 29 ferred to local assistance and/or any 30 appropriation of the office of addiction 31 services and supports consistent with the 32 terms and conditions of the SUPTRS block 33 grant award. 34 Notwithstanding any other provision of law 35 to the contrary, a portion of this appro- 36 priation shall be available to the 37 Research Foundation for Mental Hygiene, 38 Inc. pursuant to a contract, subject to 39 the approval of the director of the budg- 40 et, to assist the office in tasks related 41 to the executive direction program 42 (81031). 43 Personal service (50000) ....................... 7,400,000 44 Nonpersonal service (57050) .................... 1,555,000600 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2024-25 1 Fringe benefits (60090) ........................ 4,577,000 2 Indirect costs (58850) ........................... 435,000 3 -------------- 4 Program account subtotal .................. 13,967,000 5 -------------- 6 Special Revenue Funds - Other 7 Chemical Dependence Service Fund 8 Substance Abuse Services Fund Account - 22700 9 For services and expenses related to chemi- 10 cal dependence treatment and prevention 11 activities. 12 Notwithstanding any inconsistent provision 13 of law, moneys hereby appropriated may, 14 subject to the approval of the director of 15 the budget, be transferred to local 16 assistance and/or any appropriation of the 17 office of addiction services and supports 18 (81031). 19 Contractual services (51000) ................... 6,500,000 20 -------------- 21 Program account subtotal ................... 6,500,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Conference and Special Projects Account - 22109 26 For services and expenses related to special 27 projects. 28 Notwithstanding any inconsistent provision 29 of law, moneys hereby appropriated may, 30 subject to the approval of the director of 31 the budget, be transferred to local 32 assistance and/or any appropriation of the 33 office of addiction services and supports. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2024-25 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (81031).601 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2024-25 1 Supplies and materials (57000) ................... 130,000 2 -------------- 3 Program account subtotal ..................... 130,000 4 -------------- 5 Special Revenue Funds - Other 6 Designated Miscellaneous Special Revenue Account 7 Opioid Settlement Fund Account - 23817 8 For the administration of programs and 9 activities supported by the opioid settle- 10 ment fund and in accordance with the terms 11 of the statewide opioid settlement agree- 12 ments. 13 Notwithstanding any other provision of law 14 to the contrary, a portion of this appro- 15 priation shall be available to the 16 Research Foundation for Mental Hygiene, 17 Inc. pursuant to a contract, subject to 18 the approval of the director of the budg- 19 et, to assist the office in tasks related 20 to the statewide opioid settlement agree- 21 ments (81031). 22 Personal service--regular (50100) ................ 773,000 23 Supplies and materials (57000) ..................... 6,000 24 Travel (54000) .................................... 52,000 25 Contractual services (51000) ................... 1,968,000 26 Fringe benefits (60000) .......................... 532,000 27 Indirect costs (58800) ............................ 24,000 28 -------------- 29 Program account subtotal ................... 3,355,000 30 -------------- 31 Special Revenue Funds - Other 32 New York State Commercial Gaming Fund 33 Problem Gambling Services Account - 23703 34 For services and expenses of problem gambl- 35 ing education, prevention, recovery, and 36 treatment services (81031). 37 Contractual services (51000) ................... 1,000,000 38 -------------- 39 Program account subtotal ................... 1,000,000 40 -------------- 41 Special Revenue Funds - Other 42 NYS Drug Treatment and Education Fund 43 NYS Drug Treatment and Public Education Account - 24802602 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2024-25 1 For services and expenses of substance use 2 disorder treatment, prevention, recovery, 3 and harm reduction services, including the 4 development, implementation, and evalu- 5 ation of public health education and 6 prevention campaigns focused on the health 7 effects and legal use of cannabis and the 8 support of substance use disorder treat- 9 ment programs (81031). 10 Personal service (50100) ......................... 400,000 11 Contractual services (51000) ..................... 912,000 12 Fringe benefits (60000) .......................... 248,000 13 Indirect costs (58800) ........................... 240,000 14 -------------- 15 Program account subtotal ................... 1,800,000 16 -------------- 17 INSTITUTIONAL SERVICES ...................................... 78,854,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 institutional services program. 23 Notwithstanding any other provision of law, 24 the money hereby appropriated may be 25 transferred to local assistance and/or any 26 appropriation of the office of addiction 27 services and supports with the approval of 28 the director of the budget. 29 Notwithstanding any law to the contrary, no 30 funds under this appropriation shall be 31 available for certification or payment 32 until (i) the legislature has finally 33 acted upon the appropriations for the 34 office of addiction services and supports 35 contained in the aid to localities budget 36 bill, and (ii) the director of the budget 37 has determined that those aid to locali- 38 ties appropriations as finally acted on by 39 the legislature are sufficient for the 40 ensuing fiscal year. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2024-25 state fiscal year state operations 46 appropriation for the budget division603 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2024-25 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (81038). 5 Personal service--regular (50100) ............. 59,099,000 6 Temporary service (50200) ........................ 825,000 7 Holiday/overtime compensation (50300) .......... 2,155,000 8 Supplies and materials (57000) ................. 7,178,000 9 Travel (54000) .................................... 75,000 10 Contractual services (51000) ................... 7,950,000 11 Equipment (56000) ................................ 362,000 12 -------------- 13 Program account subtotal .................. 77,644,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Substance Abuse Prevention and Treatment (SAPT) Account 18 - 25147 19 For services and expenses related to inter- 20 vention and treatment provided by the 21 Substance Use Prevention, Treatment and 22 Recovery Services (SUPTRS) block grant. 23 Notwithstanding any inconsistent provision 24 of law, a portion of the funds hereby 25 appropriated may, subject to the approval 26 of the director of the budget, be trans- 27 ferred to local assistance and/or any 28 appropriation of the office of addiction 29 services and supports consistent with the 30 terms and conditions of the SUPTRS block 31 grant award (81038). 32 Personal service (50000) ......................... 516,000 33 Nonpersonal service (57050) ...................... 340,000 34 Fringe benefits (60090) .......................... 325,000 35 Indirect costs (58850) ............................ 29,000 36 -------------- 37 Program account subtotal ................... 1,210,000 38 --------------604 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 EXECUTIVE DIRECTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses associated with administering the Substance 7 Use Prevention, Treatment and Recovery Services (SUPTRS) block 8 grant. 9 Notwithstanding any inconsistent provision of law, a portion of the 10 funds hereby appropriated may, subject to the approval of the direc- 11 tor of the budget, be transferred to local assistance and/or any 12 appropriation of the office of addiction services and supports 13 consistent with the terms and conditions of the SUPTRS block grant 14 award. 15 Notwithstanding any other provision of law to the contrary, a portion 16 of this appropriation shall be available to the Research Foundation 17 for Mental Hygiene, Inc. pursuant to a contract, subject to the 18 approval of the director of the budget, to assist the office in 19 tasks related to the executive direction program (81031). 20 Personal service (50000) ... 7,400,000 .............. (re. $7,400,000) 21 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,555,000) 22 Fringe benefits (60090) ... 4,577,000 ............... (re. $4,577,000) 23 Indirect costs (58850) ... 435,000 .................... (re. $435,000) 24 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 25 section 1, of the laws of 2023: 26 For services and expenses associated with administering the substance 27 abuse prevention and treatment (SAPT) block grant. 28 Notwithstanding any inconsistent provision of law, a portion of the 29 funds hereby appropriated may, subject to the approval of the direc- 30 tor of the budget, be transferred to local assistance and/or any 31 appropriation of the office of addiction services and supports 32 consistent with the terms and conditions of the SAPT block grant 33 award (81031). 34 Nonpersonal service (57050) ... 22,837,000 ......... (re. $16,428,000) 35 Special Revenue Funds - Other 36 Designated Miscellaneous Special Revenue Account 37 Opioid Settlement Fund Account - 23817 38 By chapter 50, section 1, of the laws of 2023: 39 For the administration of programs and activities supported by the 40 opioid settlement fund and in accordance with the terms of the 41 statewide opioid settlement agreements. 42 Notwithstanding any other provision of law to the contrary, a portion 43 of this appropriation shall be available to the Research Foundation 44 for Mental Hygiene, Inc. pursuant to a contract, subject to the605 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 approval of the director of the budget, to assist the office in 2 tasks related to the statewide opioid settlement agreements (81031). 3 Personal service--regular (50100) ... 2,575,000 ..... (re. $2,575,000) 4 Supplies and materials (57000) ... 17,000 .............. (re. $17,000) 5 Travel (54000) ... 172,000 ............................ (re. $170,000) 6 Contractual services (51000) ... 6,554,000 .......... (re. $6,536,000) 7 Fringe benefits (60000) ... 1,773,000 ............... (re. $1,773,000) 8 Indirect costs (58800) ... 81,000 ...................... (re. $81,000) 9 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 10 section 1, of the laws of 2023: 11 For the administration of programs and activities supported by the 12 opioid settlement fund and in accordance with the terms of the 13 statewide opioid settlement agreements. 14 Notwithstanding any other provision of law to the contrary, a portion 15 of this appropriation shall be available to the Research Foundation 16 for Mental Hygiene, Inc. pursuant to a contract, subject to the 17 approval of the director of the budget, to assist the office in 18 tasks related to the statewide opioid settlement agreements (81031). 19 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 20 Travel (54000) ... 25,000 ............................... (re. $2,000) 21 Contractual services (51000) ... 60,000 ................ (re. $13,000) 22 Equipment (56000) ... 5,000 ............................. (re. $5,000) 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Account 25 Opioid Stewardship Account - 22239 26 By chapter 50, section 1, of the laws of 2022: 27 For the administration of programs and activities supported by the 28 opioid stewardship account. 29 Notwithstanding any other provision of law to the contrary, a portion 30 of this appropriation shall be available to the Research Foundation 31 for Mental Hygiene, Inc. pursuant to a contract, subject to the 32 approval of the director of the budget, to assist the office in 33 tasks related to the opioid stewardship account (81031). 34 Contractual services (51000) ... 100,000 .............. (re. $100,000) 35 INSTITUTIONAL SERVICES 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 39 By chapter 50, section 1, of the laws of 2023: 40 For services and expenses related to intervention and treatment 41 provided by the Substance Use Prevention, Treatment and Recovery 42 Services (SUPTRS) block grant. 43 Notwithstanding any inconsistent provision of law, a portion of the 44 funds hereby appropriated may, subject to the approval of the direc-606 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 tor of the budget, be transferred to local assistance and/or any 2 appropriation of the office of addiction services and supports 3 consistent with the terms and conditions of the SUPTRS block grant 4 award (81038). 5 Personal service (50000) ... 516,000 .................. (re. $192,000) 6 Nonpersonal service (57050) ... 340,000 ............... (re. $125,000)607 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,286,778,000 0 4 Special Revenue Funds - Federal .... 4,513,000 4,693,000 5 Special Revenue Funds - Other ...... 17,482,000 0 6 Enterprise Funds ................... 8,606,000 0 7 Internal Service Funds ............. 2,597,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,319,976,000 4,693,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND FINANCE PROGRAM ......................... 123,943,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration and finance program. 18 Notwithstanding any other provision of law, 19 the money hereby appropriated may be 20 increased or decreased by interchange, 21 with any appropriation of the office of 22 mental health, and may be increased or 23 decreased by transfer or suballocation 24 between these appropriated amounts and 25 appropriations of the department of 26 health, the office of medicaid inspector 27 general, the office for people with devel- 28 opmental disabilities, the justice center 29 for the protection of people with special 30 needs, and the office of addiction 31 services and supports, with the approval 32 of the director of the budget. 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of the 38 office of mental health or by transfer or 39 suballocation to any department, agency or 40 public authority for expenditures incurred 41 in the operation of such programs with the 42 approval of the director of the budget. 43 Notwithstanding any law to the contrary, no 44 funds under this appropriation shall be608 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2024-25 1 available for certification or payment 2 until (i) the legislature has finally 3 acted upon the appropriations for the 4 office of mental health contained in the 5 aid to localities budget bill, and (ii) 6 the director of the budget has determined 7 that those aid to localities appropri- 8 ations as finally acted on by the legisla- 9 ture are sufficient for the ensuing fiscal 10 year. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2024-25 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Notwithstanding any other provision of law 22 to the contrary, a portion of this appro- 23 priation shall be available to the 24 Research Foundation for Mental Hygiene, 25 Inc. pursuant to a contract, subject to 26 the approval of the director of the budg- 27 et, to assist the office in restructuring 28 the financing of community-based mental 29 health programs (36900). 30 Personal service--regular (50100) ............. 64,568,000 31 Temporary service (50200) ........................ 772,000 32 Holiday/overtime compensation (50300) ............ 236,000 33 Supplies and materials (57000) ................. 2,245,000 34 Travel (54000) ................................... 884,000 35 Contractual services (51000) .................. 30,790,000 36 Equipment (56000) .............................. 4,330,000 37 -------------- 38 Program account subtotal ................. 103,825,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Federal Health and Human Services Account - 25180 43 For administration of the community services 44 block grant (36982). 45 Personal service (50000) ....................... 3,191,000 46 Nonpersonal service (57050) ....................... 12,000609 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2024-25 1 Fringe benefits (60090) ........................ 1,106,000 2 Indirect costs (58850) ............................ 24,000 3 -------------- 4 Program account subtotal ................... 4,333,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 PATH Account - 25124 9 For administration of programs to assist and 10 transition from homelessness (PATH) grants 11 (36981). 12 Personal service (50000) ......................... 105,000 13 Nonpersonal service (57050) ....................... 17,000 14 Fringe benefits (60090) ........................... 56,000 15 Indirect costs (58850) ............................. 2,000 16 -------------- 17 Program account subtotal ..................... 180,000 18 -------------- 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Mental Hygiene Combined Gifts and Grants Account - 20209 22 For nonpersonal service expenditures to 23 benefit patients or for other purposes 24 from grants, gifts, donations, bequests, 25 combined expendable trusts or other 26 contributions (36900). 27 Supplies and materials (57000) ................... 633,000 28 Travel (54000) .................................... 48,000 29 Contractual services (51000) ..................... 610,000 30 Equipment (56000) ................................ 186,000 31 -------------- 32 Program account subtotal ................... 1,477,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Cook/Chill Account - 22057 37 For services and expenses related to the 38 operation of the cook/chill production 39 center at the Rockland psychiatric center. 40 Appropriations may be transferred to the 41 department of corrections and community 42 supervision for expenses related to610 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2024-25 1 cook/chill production with the approval of 2 the director of the budget. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2024-25 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (36900). 13 Supplies and materials (57000) ................. 1,283,000 14 Contractual services (51000) ..................... 642,000 15 Equipment (56000) .............................. 1,000,000 16 -------------- 17 Program account subtotal ................... 2,925,000 18 -------------- 19 Enterprise Funds 20 Mental Hygiene Community Stores Account 21 MH & MR Community Stores Fund Account - 50500 22 For services and expenses related to enter- 23 prise programs (36900). 24 Personal service--regular (50100) ................ 508,000 25 Temporary service (50200) ........................ 100,000 26 Supplies and materials (57000) ................. 1,509,000 27 Travel (54000) .................................... 10,000 28 Contractual services (51000) ..................... 201,000 29 Equipment (56000) ................................ 115,000 30 Fringe benefits (60000) .......................... 309,000 31 Indirect costs (58800) ............................ 18,000 32 -------------- 33 Program account subtotal ................... 2,770,000 34 -------------- 35 Enterprise Funds 36 OMH Sheltered Workshop Fund 37 Mental Health Sheltered Workshop Fund Account - 50400 38 For services and expenses related to enter- 39 prise programs (36900). 40 Supplies and materials (57000) ................. 1,243,000 41 Travel (54000) ................................... 123,000611 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2024-25 1 Contractual services (51000) ................... 4,213,000 2 Equipment (56000) ................................ 257,000 3 -------------- 4 Program account subtotal ................... 5,836,000 5 -------------- 6 Internal Service Funds 7 Mental Hygiene Revolving Account 8 Mental Hygiene Internal Service Fund Account - 55101 9 For services and expenses related to the 10 internal services operations for print and 11 design (36900). 12 Personal service--regular (50100) ................ 941,000 13 Holiday/overtime compensation (50300) ............. 40,000 14 Supplies and materials (57000) ................... 566,000 15 Travel (54000) ..................................... 1,000 16 Contractual services (51000) ..................... 200,000 17 Equipment (56000) ................................ 430,000 18 Fringe benefits (60000) .......................... 401,000 19 Indirect costs (58800) ............................ 18,000 20 -------------- 21 Program account subtotal ................... 2,597,000 22 -------------- 23 ADULT SERVICES PROGRAM ................................... 1,426,348,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses related to the 28 adult services program. 29 Funds appropriated under this program are 30 available for the payment of tolls at the 31 Robert F. Kennedy bridge, for vehicles 32 driven by persons commuting to and from 33 work who are employed at facilities 34 located on Ward's island operated by the 35 department of mental hygiene. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of the 41 office of mental health or by transfer or 42 suballocation to any department, agency or 43 public authority for expenditures incurred612 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2024-25 1 in the operation of such programs with the 2 approval of the director of the budget. 3 Notwithstanding any other provision of law 4 to the contrary, the commissioner of the 5 office of mental health shall be author- 6 ized, subject to the approval of the 7 director of the budget, to transfer up to 8 $3,000,000 of this appropriation to the 9 department of health for the purpose of 10 making physician loan repayment awards to 11 psychiatrists who are licensed to practice 12 in New York state and who agree to work 13 for a period of at least three years in 14 one or more hospitals or outpatient 15 programs that are operated by the office 16 of mental health and deemed to be in one 17 or more underserved areas, as determined 18 by the commissioner of mental health. 19 Notwithstanding paragraph (d) of subdivi- 20 sion 5-a, and paragraphs (d), (e), and (f) 21 of subdivision 10 of section 2807-m of the 22 public health law, all awards made by the 23 department of health from any of the 24 office of mental health funds transferred 25 herein shall be made consistent with the 26 provisions of paragraphs (a), (b) and (c) 27 of subdivision 10 of section 2807-m of the 28 public health law and may not supplant or 29 otherwise support the department of 30 health's physician's loan repayment 31 program. 32 Notwithstanding any other provision of law 33 to the contrary, subject to the approval 34 of the director of the budget, the commis- 35 sioner of the office of mental health 36 shall be authorized to reimburse medical 37 providers at a rate up to 200 percent of 38 the established medicaid rate or rates for 39 non-psychiatric medical services, when 40 such non-psychiatric medical services are 41 provided within the office of mental 42 health facilities. 43 Notwithstanding any law to the contrary, no 44 funds under this appropriation shall be 45 available for certification or payment 46 until (i) the legislature has finally 47 acted upon the appropriations for the 48 office of mental health contained in the 49 aid to localities budget bill, and (ii) 50 the director of the budget has determined613 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2024-25 1 that those aid to localities appropri- 2 ations as finally acted on by the legisla- 3 ture are sufficient for the ensuing fiscal 4 year. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2024-25 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (36901). 15 Personal service--regular (50100) .......... 1,064,435,000 16 Temporary service (50200) ...................... 3,662,000 17 Holiday/overtime compensation (50300) ......... 45,526,000 18 Supplies and materials (57000) ............... 113,172,000 19 Travel (54000) ................................. 2,390,000 20 Contractual services (51000) ................. 188,615,000 21 Equipment (56000) .............................. 2,698,000 22 -------------- 23 Program account subtotal ............... 1,420,498,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Healthcare Emergency Preparedness Program (HEP) Account 28 - 22198 29 For services and expenses incurred by 30 psychiatric centers participating in the 31 healthcare emergency preparedness program. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2024-25 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (36901). 42 Supplies and materials (57000) .................... 20,000 43 Travel (54000) ..................................... 2,000 44 Contractual services (51000) ...................... 15,000 45 Equipment (56000) ................................. 13,000 46 --------------614 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2024-25 1 Program account subtotal ...................... 50,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Mental Health Service Delivery Transformation Incentive 6 Fund Account - 22215 7 For nonpersonal service expenditures of 8 office of mental health facilities that 9 participate in the system reform incen- 10 tives (36901). 11 Supplies and materials (57000) ................. 2,000,000 12 Travel (54000) ................................... 100,000 13 Contractual services (51000) ................... 1,700,000 14 Equipment(56000) ............................... 2,000,000 15 -------------- 16 Program account subtotal ................... 5,800,000 17 -------------- 18 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 252,248,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to the 23 children and youth services program. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of the 29 office of mental health or by transfer or 30 suballocation to any department, agency or 31 public authority for expenditures incurred 32 in the operation of such programs with the 33 approval of the director of the budget. 34 Notwithstanding any other provision of law 35 to the contrary, subject to the approval 36 of the director of the budget, the commis- 37 sioner of the office of mental health 38 shall be authorized to reimburse medical 39 providers at a rate up to 200 percent of 40 the established medicaid rate or rates for 41 non-psychiatric medical services, when 42 such non-psychiatric medical services are 43 provided within the office of mental 44 health facilities.615 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2024-25 1 Notwithstanding any law to the contrary, no 2 funds under this appropriation shall be 3 available for certification or payment 4 until (i) the legislature has finally 5 acted upon the appropriations for the 6 office of mental health contained in the 7 aid to localities budget bill, and (ii) 8 the director of the budget has determined 9 that those aid to localities appropri- 10 ations as finally acted on by the legisla- 11 ture are sufficient for the ensuing fiscal 12 year. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2024-25 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (36902). 23 Personal service--regular (50100) ............ 200,988,000 24 Temporary service (50200) ...................... 2,410,000 25 Holiday/overtime compensation (50300) .......... 9,374,000 26 Supplies and materials (57000) ................ 17,007,000 27 Travel (54000) ................................... 679,000 28 Contractual services (51000) .................. 20,924,000 29 Equipment (56000) ................................ 866,000 30 -------------- 31 FORENSIC SERVICES PROGRAM .................................. 341,111,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 For services and expenses related to the 36 forensic services program. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of the 42 office of mental health or by transfer or 43 suballocation to any department, agency or 44 public authority for expenditures incurred 45 in the operation of such programs with the 46 approval of the director of the budget.616 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2024-25 1 Notwithstanding any other provision of law 2 to the contrary, subject to the approval 3 of the director of the budget, the commis- 4 sioner of the office of mental health 5 shall be authorized to reimburse medical 6 providers at a rate up to 200 percent of 7 the established medicaid rate or rates for 8 non-psychiatric medical services, when 9 such non-psychiatric medical services are 10 provided within the office of mental 11 health facilities. 12 Notwithstanding any law to the contrary, no 13 funds under this appropriation shall be 14 available for certification or payment 15 until (i) the legislature has finally 16 acted upon the appropriations for the 17 office of mental health contained in the 18 aid to localities budget bill, and (ii) 19 the director of the budget has determined 20 that those aid to localities appropri- 21 ations as finally acted on by the legisla- 22 ture are sufficient for the ensuing fiscal 23 year. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2024-25 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (36903). 34 Personal service--regular (50100) ............ 268,508,000 35 Temporary service (50200) ...................... 2,396,000 36 Holiday/overtime compensation (50300) ......... 29,483,000 37 Supplies and materials (57000) ................ 17,462,000 38 Travel (54000) ................................... 616,000 39 Contractual services (51000) .................. 21,625,000 40 Equipment (56000) .............................. 1,021,000 41 -------------- 42 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 94,248,000 43 -------------- 44 General Fund 45 State Purposes Account - 10050617 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 research in mental illness program. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of the 8 office of mental health or by transfer or 9 suballocation to any department, agency or 10 public authority for expenditures incurred 11 in the operation of such programs with the 12 approval of the director of the budget. 13 Notwithstanding any other provision of law 14 to the contrary, subject to the approval 15 of the director of the budget, the commis- 16 sioner of the office of mental health 17 shall be authorized to reimburse medical 18 providers at a rate up to 200 percent of 19 the established medicaid rate or rates for 20 non-psychiatric medical services, when 21 such non-psychiatric medical services are 22 provided within the office of mental 23 health facilities. 24 Notwithstanding any law to the contrary, no 25 funds under this appropriation shall be 26 available for certification or payment 27 until (i) the legislature has finally 28 acted upon the appropriations for the 29 office of mental health contained in the 30 aid to localities budget bill, and (ii) 31 the director of the budget has determined 32 that those aid to localities appropri- 33 ations as finally acted on by the legisla- 34 ture are sufficient for the ensuing fiscal 35 year. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2024-25 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (36904). 46 Personal service--regular (50100) ............. 68,694,000 47 Temporary service (50200) ......................... 76,000 48 Holiday/overtime compensation (50300) ............ 848,000 49 Supplies and materials (57000) ................. 5,229,000618 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2024-25 1 Travel (54000) .................................... 31,000 2 Contractual services (51000) .................. 11,836,000 3 Equipment (56000) ................................ 304,000 4 -------------- 5 Program account subtotal .................. 87,018,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 OMH-Research Recovery Account - 22086 10 For services and expenses to support central 11 administration, research associates, 12 equipment provided through external 13 grants, travel, conference expenses, 14 including the annual research conference, 15 contractual services, grant writers to 16 increase income from non-state sources, 17 and other research initiatives. Funding 18 will be provided through research founda- 19 tion for mental hygiene, inc. resources, 20 including, but not limited to, indirect 21 costs recoveries, direct grant reimburse- 22 ment, interest earnings and operating 23 balances. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2024-25 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (36904). 34 Personal service--regular (50100) .............. 1,915,000 35 Contractual services (51000) ................... 4,665,000 36 Fringe benefits (60000) .......................... 650,000 37 -------------- 38 Program account subtotal ................... 7,230,000 39 -------------- 40 SECURE TREATMENT PROGRAM .................................... 82,078,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050619 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2024-25 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of the 6 office of mental health or by transfer or 7 suballocation to any department, agency or 8 public authority for expenditures incurred 9 in the operation of such programs with the 10 approval of the director of the budget. 11 Notwithstanding any other provision of law 12 to the contrary, subject to the approval 13 of the director of the budget, the commis- 14 sioner of the office of mental health 15 shall be authorized to reimburse medical 16 providers at a rate up to 200 percent of 17 the established medicaid rate or rates for 18 non-psychiatric medical services, when 19 such non-psychiatric medical services are 20 provided within the office of mental 21 health facilities. 22 Notwithstanding any law to the contrary, no 23 funds under this appropriation shall be 24 available for certification or payment 25 until (i) the legislature has finally 26 acted upon the appropriations for the 27 office of mental health contained in the 28 aid to localities budget bill, and (ii) 29 the director of the budget has determined 30 that those aid to localities appropri- 31 ations as finally acted on by the legisla- 32 ture are sufficient for the ensuing fiscal 33 year. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2024-25 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (37030). 44 Personal service--regular (50100) ............. 63,514,000 45 Temporary service (50200) ...................... 1,000,000 46 Holiday/overtime compensation (50300) .......... 6,412,000 47 Supplies and materials (57000) ................. 6,754,000 48 Travel (54000) .................................... 70,000620 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2024-25 1 Contractual services (51000) ................... 3,905,000 2 Equipment (56000) ................................ 423,000 3 --------------621 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION AND FINANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25180 5 By chapter 50, section 1, of the laws of 2023: 6 For administration of the community services block grant (36982). 7 Personal service (50000) ... 3,191,000 .............. (re. $3,191,000) 8 Nonpersonal service (57050) ... 12,000 ................. (re. $12,000) 9 Fringe benefits (60090) ... 1,106,000 ............... (re. $1,106,000) 10 Indirect costs (58850) ... 24,000 ...................... (re. $24,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 PATH Account - 25124 14 By chapter 50, section 1, of the laws of 2023: 15 For administration of programs to assist and transition from homeless- 16 ness (PATH) grants (36981). 17 Personal service (50000) ... 105,000 .................. (re. $105,000) 18 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 19 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 20 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 21 By chapter 50, section 1, of the laws of 2022: 22 For administration of programs to assist and transition from homeless- 23 ness (PATH) grants (36981). 24 Personal service (50000) ... 105,000 .................. (re. $105,000) 25 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 26 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)622 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,356,696,000 0 4 Special Revenue Funds - Federal .... 751,000 2,756,000 5 Special Revenue Funds - Other ...... 773,000 0 6 Enterprise Funds ................... 2,657,000 0 7 Internal Service Funds ............. 348,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,361,225,000 2,756,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 141,361,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 central coordination and support program. 18 Notwithstanding any other provision of law, 19 the money hereby appropriated may be 20 transferred to local assistance and/or any 21 appropriation of the office for people 22 with developmental disabilities, and may 23 be increased or decreased by transfer or 24 suballocation between these appropriated 25 amounts and appropriations of the depart- 26 ment of health, the office of medicaid 27 inspector general, the office of mental 28 health, the justice center for the 29 protection of people with special needs 30 and the office of addiction services and 31 supports with the approval of the director 32 of the budget. 33 The commissioner may, with the approval of 34 the director of the budget, award a 35 portion of the funds appropriated herein, 36 either as a grant, service contract, or 37 any other payment mechanism, for services 38 and expenses incurred by a temporary oper- 39 ator as defined by and in accordance with 40 section 16.25 of the mental hygiene law. 41 Notwithstanding any other provision of law 42 to the contrary, a portion of this appro- 43 priation may be made available to the 44 Research Foundation for Mental Hygiene,623 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2024-25 1 Inc., subject to the approval of the 2 director of the budget, pursuant to a 3 contract, to assist the office in imple- 4 menting priority policies, including, but 5 not limited to, transforming the OPWDD 6 service delivery system. 7 Notwithstanding any other provision of law 8 to the contrary, the state comptroller is 9 hereby authorized to receive funds from 10 the office for people with developmental 11 disabilities that were returned as a 12 refund, rebate, reimbursement or credit in 13 the current fiscal year from expenditures 14 made in prior fiscal years and is author- 15 ized to refund such moneys to the credit 16 of this fund for the purpose of reimburs- 17 ing the 2024-25 appropriation. 18 Notwithstanding any law to the contrary, no 19 funds under this appropriation shall be 20 available for certification or payment 21 until (i) the legislature has finally 22 acted upon the appropriations for the 23 office for people with developmental disa- 24 bilities contained in the aid to locali- 25 ties budget bill, and (ii) the director of 26 the budget has determined that those aid 27 to localities appropriations as finally 28 acted on by the legislature are sufficient 29 for the ensuing fiscal year. 30 Notwithstanding any other provision of law 31 to the contrary, and consistent with 32 section 33.07 of the mental hygiene law, 33 the directors of facilities operated by 34 the office for people with developmental 35 disabilities who act as federally-appoint- 36 ed representative payees and who assume 37 management responsibility over the funds 38 of a resident may continue to use such 39 funds for the cost of the resident's care 40 and treatment, consistent with federal law 41 and regulations. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2024-25 state fiscal year state operations 47 appropriation for the budget division 48 program of the division of the budget, are 49 deemed fully incorporated herein and a624 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2024-25 1 part of this appropriation as if fully 2 stated (37829). 3 Personal service--regular (50100) ............. 82,865,000 4 Temporary service (50200) ........................ 489,000 5 Holiday/overtime compensation (50300) ............ 165,000 6 Nonpersonal service, including for services 7 and expenses of the assets for independ- 8 ence program and other health and human 9 services programs (37829). 10 Supplies and materials (57000) ................. 2,072,000 11 Travel (54000) ................................. 2,268,000 12 Contractual services (51000) .................. 46,445,000 13 Equipment (56000) .............................. 3,958,000 14 -------------- 15 Program account subtotal ................. 138,262,000 16 -------------- 17 For services and expenses associated with 18 the intellectual and developmental disa- 19 bility ombudsman program (37915). 20 Contractual Services (51000) ................... 2,000,000 21 -------------- 22 Program account subtotal ................... 2,000,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Housing Counseling Assistance and Training Account - 27 25350 28 For services and expenses associated with 29 housing counseling assistance and training 30 programs (37831). 31 Nonpersonal service (57050) ...................... 418,000 32 -------------- 33 Program account subtotal ..................... 418,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Senior Companions Account - 25445 38 Notwithstanding any other provision of law, 39 the money hereby appropriated may be 40 transferred to local assistance and/or any625 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2024-25 1 appropriation of the office for people 2 with developmental disabilities, with the 3 approval of the director of the budget. 4 For services and expenses related to the 5 administration of the federal senior 6 companions program (37830). 7 Nonpersonal service (57050) ...................... 333,000 8 -------------- 9 Program account subtotal ..................... 333,000 10 -------------- 11 Internal Service Funds 12 Agencies Internal Service Fund 13 OPWDD Copy Center Account - 55065 14 For services and expenses associated with 15 the office for people with developmental 16 disabilities copy center. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (37829). 27 Contractual services (51000) ..................... 348,000 28 -------------- 29 Program account subtotal ..................... 348,000 30 -------------- 31 COMMUNITY SERVICES PROGRAM ............................... 1,707,307,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 For services and expenses related to the 36 community services program. 37 Notwithstanding any other provision of law, 38 the money hereby appropriated may be 39 transferred to local assistance and/or any 40 appropriation of the office for people 41 with developmental disabilities, with the 42 approval of the director of the budget.626 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2024-25 1 Notwithstanding section 6908 of the educa- 2 tion law and any other provision of law, 3 rule or regulation to the contrary, direct 4 support staff in programs certified or 5 approved by the office for people with 6 developmental disabilities, including the 7 home and community based services waiver 8 programs that the office for people with 9 developmental disabilities is authorized 10 to administer with federal approval pursu- 11 ant to subdivision (c) of section 1915 of 12 the federal social security act, are 13 authorized to provide such tasks as OPWDD 14 may specify when performed under the 15 supervision, training and periodic 16 inspection of a registered professional 17 nurse and in accordance with an authorized 18 practitioner's ordered care. 19 Notwithstanding any other provision of law 20 to the contrary, the state comptroller is 21 hereby authorized to receive funds from 22 the office for people with developmental 23 disabilities that were returned as a 24 refund, rebate, reimbursement or credit in 25 the current fiscal year from expenditures 26 made in prior fiscal years and is author- 27 ized to refund such moneys to the credit 28 of this fund for the purpose of reimburs- 29 ing the 2024-25 appropriation. 30 Notwithstanding any law to the contrary, no 31 funds under this appropriation shall be 32 available for certification or payment 33 until (i) the legislature has finally 34 acted upon the appropriations for the 35 office for people with developmental disa- 36 bilities contained in the aid to locali- 37 ties budget bill, and (ii) the director of 38 the budget has determined that those aid 39 to localities appropriations as finally 40 acted on by the legislature are sufficient 41 for the ensuing fiscal year. 42 Notwithstanding any other provision of law 43 to the contrary, and consistent with 44 section 33.07 of the mental hygiene law, 45 the directors of facilities operated by 46 the office for people with developmental 47 disabilities who act as federally-appoint- 48 ed representative payees and who assume 49 management responsibility over the funds 50 of a resident may continue to use such627 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2024-25 1 funds for the cost of the resident's care 2 and treatment, consistent with federal law 3 and regulations. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2024-25 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (81034). 14 Personal service--regular (50100) .......... 1,368,863,000 15 Temporary service (50200) ...................... 1,792,000 16 Holiday/overtime compensation (50300) ........ 139,999,000 17 Nonpersonal service, including moneys for 18 the community services program, net of 19 refunds, rebates, reimbursements and cred- 20 its, and expenses related to the payment 21 of a provider of services assessment for 22 the period April 1, 2024 through March 31, 23 2025 pursuant to section 43.04 of the 24 mental hygiene law (81034). 25 Supplies and materials (57000) ................ 77,040,000 26 Travel (54000) ................................. 5,656,000 27 Contractual services (51000) .................. 89,295,000 28 Equipment (56000) ............................. 24,662,000 29 -------------- 30 INSTITUTIONAL SERVICES PROGRAM ............................. 482,641,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For services and expenses related to the 35 institutional services program. 36 Notwithstanding any other provision of law, 37 the money hereby appropriated may be 38 transferred to local assistance and/or any 39 appropriation of the office for people 40 with developmental disabilities, with the 41 approval of the director of the budget. 42 Notwithstanding section 6908 of the educa- 43 tion law and any other provision of law, 44 rule or regulation to the contrary, direct628 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2024-25 1 support staff in programs certified or 2 approved by the office for people with 3 developmental disabilities, including the 4 home and community based services waiver 5 programs that the office for people with 6 developmental disabilities is authorized 7 to administer with federal approval pursu- 8 ant to subdivision (c) of section 1915 of 9 the federal social security act, are 10 authorized to provide such tasks as OPWDD 11 may specify when performed under the 12 supervision, training and periodic 13 inspection of a registered professional 14 nurse and in accordance with an authorized 15 practitioner's ordered care. 16 Notwithstanding any other provision of law 17 to the contrary, the state comptroller is 18 hereby authorized to receive funds from 19 the office for people with developmental 20 disabilities that were returned as a 21 refund, rebate, reimbursement or credit in 22 the current fiscal year from expenditures 23 made in prior fiscal years and is author- 24 ized to refund such moneys to the credit 25 of this fund for the purpose of reimburs- 26 ing the 2024-25 appropriation. 27 Notwithstanding any law to the contrary, no 28 funds under this appropriation shall be 29 available for certification or payment 30 until (i) the legislature has finally 31 acted upon the appropriations for the 32 office for people with developmental disa- 33 bilities contained in the aid to locali- 34 ties budget bill, and (ii) the director of 35 the budget has determined that those aid 36 to localities appropriations as finally 37 acted on by the legislature are sufficient 38 for the ensuing fiscal year. 39 Notwithstanding any other provision of law 40 to the contrary, and consistent with 41 section 33.07 of the mental hygiene law, 42 the directors of facilities operated by 43 the office for people with developmental 44 disabilities who act as federally-appoint- 45 ed representative payees and who assume 46 management responsibility over the funds 47 of a resident may continue to use such 48 funds for the cost of the resident's care 49 and treatment, consistent with federal law 50 and regulations.629 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2024-25 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2024-25 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (81038). 11 Personal service--regular (50100) ............ 347,604,000 12 Temporary service (50200) ...................... 1,061,000 13 Holiday/overtime compensation (50300) ......... 14,335,000 14 Nonpersonal service, including moneys for 15 the community services program, net of 16 refunds, rebates, reimbursements and cred- 17 its, and expenses related to the payment 18 of a provider of services assessment for 19 the period April 1, 2024 through March 31, 20 2025 pursuant to section 43.04 of the 21 mental hygiene law (81038). 22 Supplies and materials (57000) ................ 69,865,000 23 Travel (54000) ................................. 1,694,000 24 Contractual services (51000) .................. 32,757,000 25 Equipment (56000) ............................. 12,166,000 26 -------------- 27 Program account subtotal ................. 479,482,000 28 -------------- 29 Special Revenue Funds - Other 30 Combined Nonexpendable Trust Fund 31 OPWDD Nonexpendable Trust Account - 21654 32 For expenditures on behalf of individuals 33 from donated funds. Notwithstanding any 34 other provision of law, the money hereby 35 appropriated may be transferred to local 36 assistance and/or any appropriation of the 37 office for people with developmental disa- 38 bilities, with the approval of the direc- 39 tor of the budget (81038). 40 Supplies and materials (57000) ..................... 4,000 41 -------------- 42 Program account subtotal ....................... 4,000 43 --------------630 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2024-25 1 Special Revenue Funds - Other 2 Mental Health Gifts and Donations Fund 3 Office for People With Developmental Disabilities Gifts 4 and Donations Account - 20000 5 For expenditures on behalf of individuals 6 from donated funds. Notwithstanding any 7 other provision of law, the money hereby 8 appropriated may be transferred to local 9 assistance and/or any appropriation of the 10 office for people with developmental disa- 11 bilities, with the approval of the direc- 12 tor of the budget (81038). 13 Supplies and materials (57000) ................... 498,000 14 -------------- 15 Program account subtotal ..................... 498,000 16 -------------- 17 Enterprise Funds 18 Mental Hygiene Community Stores Account 19 OPWDD Community Stores Fund Account - 50500 20 For services and expenses of community 21 stores located at various developmental 22 centers. 23 Notwithstanding any other provision of law, 24 the money hereby appropriated may be 25 transferred to local assistance and/or any 26 appropriation of the office for people 27 with developmental disabilities, with the 28 approval of the director of the budget. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2024-25 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (81038). 39 Personal service--regular (50100) ................ 383,000 40 Supplies and materials (57000) ................... 731,000 41 -------------- 42 Program account subtotal ................... 1,114,000 43 -------------- 44 Enterprise Funds631 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2024-25 1 OPWDD Sheltered Workshop Fund 2 Sheltered Workshop Fund OPWDD Account - 50450 3 For services and expenses including sala- 4 ries, supplies and materials of sheltered 5 workshops and vocational rehabilitation 6 work activities. 7 Notwithstanding any other provision of law, 8 the money hereby appropriated may be 9 transferred to local assistance and/or any 10 appropriation of the office for people 11 with developmental disabilities, with the 12 approval of the director of the budget. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2024-25 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (81038). 23 Supplies and materials (57000) ................... 697,000 24 Travel (54000) .................................... 10,000 25 Contractual services (51000) ..................... 796,000 26 Equipment (56000) ................................. 40,000 27 -------------- 28 Program account subtotal ................... 1,543,000 29 -------------- 30 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,916,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For services and expenses related to the 35 research in developmental disabilities 36 program. 37 Notwithstanding any other provision of law, 38 the money hereby appropriated may be 39 transferred to local assistance and/or any 40 appropriation of the office for people 41 with developmental disabilities, with the 42 approval of the director of the budget. 43 Notwithstanding any law to the contrary, no 44 funds under this appropriation shall be 45 available for certification or payment632 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2024-25 1 until (i) the legislature has finally 2 acted upon the appropriations for the 3 office for people with developmental disa- 4 bilities contained in the aid to locali- 5 ties budget bill, and (ii) the director of 6 the budget has determined that those aid 7 to localities appropriations as finally 8 acted on by the legislature are sufficient 9 for the ensuing fiscal year. 10 Notwithstanding any other provision of law 11 to the contrary, and consistent with 12 section 33.07 of the mental hygiene law, 13 the directors of facilities operated by 14 the office for people with developmental 15 disabilities who act as federally-appoint- 16 ed representative payees and who assume 17 management responsibility over the funds 18 of a resident may continue to use such 19 funds for the cost of the resident's care 20 and treatment, consistent with federal law 21 and regulations. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2024-25 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (37852). 32 Personal service--regular (50100) ............. 26,151,000 33 Holiday/overtime compensation (50300) ............ 341,000 34 Supplies and materials (57000) ................. 1,333,000 35 Travel (54000) ..................................... 6,000 36 Contractual services (51000) ................... 1,651,000 37 Equipment (56000) ................................ 163,000 38 -------------- 39 Program account subtotal .................. 29,645,000 40 -------------- 41 Special Revenue Funds - Other 42 Combined Expendable Trust Fund 43 Autism Awareness and Research Account - 20149 44 For services and expenses related to autism 45 awareness and research pursuant to section 46 404-v of the vehicle and traffic law and 47 section 95-e of the state finance law, as633 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2024-25 1 added by chapter 301 of the laws of 2004 2 (37852). 3 Contractual services (51000) ...................... 22,000 4 -------------- 5 Program account subtotal ...................... 22,000 6 -------------- 7 Special Revenue Funds - Other 8 Combined Expendable Trust Fund 9 Research in Developmental Disabilities Account - 20116 10 Amount available for genetic counseling and 11 research from external grants and contrib- 12 utions. 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 transferred to local assistance and/or any 16 appropriation of the office for people 17 with developmental disabilities, with the 18 approval of the director of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2024-25 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (37852). 29 Contractual services (51000) ..................... 149,000 30 -------------- 31 Program account subtotal ..................... 149,000 32 -------------- 33 Special Revenue Funds - Other 34 Dedicated Miscellaneous Special Revenue Fund 35 Down's Syndrome Research Account - 23810 36 For services and expenses related to down's 37 syndrome research pursuant to section 38 404-ee of the vehicle and traffic law and 39 section 99-ee of the state finance law, as 40 added by chapter 125 of the laws of 2018 41 (37852). 42 Contractual services (51000) ..................... 100,000 43 --------------634 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2024-25 1 Program account subtotal ..................... 100,000 2 --------------635 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 CENTRAL COORDINATION AND SUPPORT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Housing Counseling Assistance and Training Account - 25350 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses associated with housing counseling assist- 7 ance and training programs (37831). 8 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 9 By chapter 50, section 1, of the laws of 2022: 10 For services and expenses associated with housing counseling assist- 11 ance and training programs (37831). 12 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For services and expenses associated with housing counseling assist- 15 ance and training programs (37831). 16 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 17 By chapter 50, section 1, of the laws of 2020: 18 For services and expenses associated with housing counseling assist- 19 ance and training programs (37831). 20 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 21 By chapter 50, section 1, of the laws of 2019: 22 For services and expenses associated with housing counseling assist- 23 ance and training programs (37831). 24 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Senior Companions Account - 25445 28 By chapter 50, section 1, of the laws of 2023: 29 Notwithstanding any other provision of law, the money hereby appropri- 30 ated may be transferred to local assistance and/or any appropriation 31 of the office for people with developmental disabilities, with the 32 approval of the director of the budget. 33 For services and expenses related to the administration of the federal 34 senior companions program (37830). 35 Nonpersonal service (57050) ... 333,000 ............... (re. $333,000) 36 By chapter 50, section 1, of the laws of 2022: 37 Notwithstanding any other provision of law, the money hereby appropri- 38 ated may be transferred to local assistance and/or any appropriation 39 of the office for people with developmental disabilities, with the 40 approval of the director of the budget.636 12650-07-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the administration of the federal 2 senior companions program (37830). 3 Nonpersonal service (57050) ... 333,000 ............... (re. $333,000)637 12650-07-4 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 89,335,000 0 4 Special Revenue Funds - Federal .... 45,080,000 61,643,000 5 Special Revenue Funds - Other ...... 11,777,000 4,453,000 6 ---------------- ---------------- 7 All Funds ........................ 146,192,000 66,096,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 8,555,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2024-25 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) .............. 3,635,000 27 Temporary service (50200) ........................ 100,000 28 Holiday/overtime compensation (50300) ............. 28,000 29 Supplies and materials (57000) ................. 3,790,000 30 Travel (54000) .................................... 30,000 31 Contractual services (51000) ..................... 959,000 32 Equipment (56000) ................................. 13,000 33 -------------- 34 MILITARY READINESS PROGRAM .................................. 60,010,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 For services and expenses related to the 39 military readiness program. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange638 12650-07-4 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2024-25 1 and Transfer Authority as defined in the 2 2024-25 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (38700). 8 Personal service--regular (50100) .............. 8,505,000 9 Temporary service (50200) ...................... 1,002,000 10 Holiday/overtime compensation (50300) ............. 82,000 11 Supplies and materials (57000) ................. 2,043,000 12 Travel (54000) ................................... 303,000 13 Contractual services (51000) ................... 2,300,000 14 Equipment (56000) ................................ 635,000 15 -------------- 16 Total amount available ...................... 14,870,000 17 -------------- 18 For services and expenses of the New York 19 guard as directed and approved by the 20 adjutant general of the national guard 21 (38707). 22 Supplies and materials (57000) .................... 11,000 23 Travel (54000) ..................................... 7,000 24 Contractual services (51000) ...................... 35,000 25 Equipment (56000) .................................. 7,000 26 -------------- 27 Total amount available .......................... 60,000 28 -------------- 29 Program account subtotal .................. 14,930,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Miscellaneous Grants Account - Air Force, Naval 34 Militia and Army - 25380 35 For services and expenses related to the 36 military readiness program (38700). 37 Personal service (50000) ...................... 16,466,000 38 Nonpersonal service (57050) ................... 23,495,000 39 Fringe benefits (60090) ........................ 5,119,000 40 -------------- 41 Program account subtotal .................. 45,080,000 42 -------------- 43 SPECIAL SERVICES PROGRAM .................................... 77,627,000 44 --------------639 12650-07-4 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2024-25 1 General Fund 2 State Purposes Account - 10050 3 For operating expenses associated with task 4 force empire shield and other homeland 5 security activities. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2024-25 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (38710). 16 Temporary service (50200) ..................... 61,775,000 17 Supplies and materials (57000) ................. 1,080,000 18 Travel (54000) ................................... 490,000 19 Contractual services (51000) ................... 1,816,000 20 Equipment (56000) ................................ 500,000 21 -------------- 22 Total amount available ...................... 65,661,000 23 -------------- 24 For operating expenses associated with the 25 New York state military museum and veter- 26 ans research center (38701). 27 Supplies and materials (57000) .................... 59,000 28 Travel (54000) ..................................... 9,000 29 Contractual services (51000) ..................... 108,000 30 Equipment (56000) ................................. 13,000 31 -------------- 32 Total amount available ......................... 189,000 33 -------------- 34 Program account subtotal .................. 65,850,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund 38 L.M. Josephthal Account - 20123 39 For services and expenses related to the 40 special services program (38701). 41 Supplies and materials (57000) ..................... 1,000 42 Contractual services (51000) ....................... 1,000 43 -------------- 44 Program account subtotal ....................... 2,000 45 --------------640 12650-07-4 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2024-25 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Military Fund Account - 20127 4 For expenses from rentals and other funds 5 collected pursuant to sections 183 and 221 6 of the military law (38701). 7 Supplies and materials (57000) .................... 10,000 8 Contractual services (51000) ...................... 10,000 9 -------------- 10 Program account subtotal ...................... 20,000 11 -------------- 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 Youth, Bequests and Donations Account - 20165 15 For services and expenses related to youth 16 academic and drug demand reduction 17 programs, the New York guard, the New York 18 naval militia, the New York state military 19 museum and veterans' research center and 20 the preservation and restoration of 21 historic artifacts (38701). 22 Supplies and materials (57000) ................... 720,000 23 Contractual services (51000) ..................... 180,000 24 Equipment (56000) ................................ 100,000 25 -------------- 26 Program account subtotal ................... 1,000,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Armory Rental Account - 22052 31 For services and expenses related to the 32 special services program (38701). 33 Personal service--regular (50100) ................ 163,000 34 Temporary service (50200) ........................ 440,000 35 Holiday/overtime compensation (50300) ............ 139,000 36 Supplies and materials (57000) ................... 943,000 37 Travel (54000) .................................... 44,000 38 Contractual services (51000) ................... 1,151,000 39 Equipment (56000) ................................. 48,000 40 Fringe benefits (60000) .......................... 176,000 41 Indirect costs (58800) ............................ 22,000 42 -------------- 43 Program account subtotal ................... 3,126,000 44 --------------641 12650-07-4 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2024-25 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Camp Smith Billeting Account - 22017 4 For services and expenses related to the 5 special services program (38701). 6 Personal service--regular (50100) ................. 32,000 7 Temporary service (50200) ......................... 28,000 8 Supplies and materials (57000) .................... 37,000 9 Travel (54000) ..................................... 5,000 10 Contractual services (51000) ...................... 73,000 11 Equipment (56000) ................................. 30,000 12 Fringe benefits (60000) ........................... 20,000 13 Indirect costs (58800) ............................. 4,000 14 -------------- 15 Program account subtotal ..................... 229,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Distance Learning Account - 22064 20 For services and expenses related to the 21 special services program (38701). 22 Equipment (56000) ................................ 100,000 23 -------------- 24 Program account subtotal ..................... 100,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Equitable Sharing-DMNA Justice Account - 22233 29 For moneys to the division of military and 30 naval affairs for the justice department 31 federal equitable sharing agreement to be 32 used for law enforcement purposes distrib- 33 uted pursuant to a plan prepared by the 34 division of military and naval affairs and 35 approved by the division of budget 36 (38712). 37 Supplies and materials (57000) ................... 650,000 38 Travel (54000) ................................... 100,000 39 Contractual services (51000) ..................... 500,000 40 Equipment (56000) ................................ 750,000 41 -------------- 42 Program account subtotal ................... 2,000,000 43 --------------642 12650-07-4 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2024-25 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Equitable Sharing-DMNA Treasury Account - 22234 4 For moneys to the division of military and 5 naval affairs for the treasury department 6 federal equitable sharing agreement to be 7 used for law enforcement purposes distrib- 8 uted pursuant to a plan prepared by the 9 division of military and naval affairs and 10 approved by the division of budget 11 (38713). 12 Supplies and materials (57000) ................... 650,000 13 Travel (54000) ................................... 100,000 14 Contractual services (51000) ..................... 500,000 15 Equipment (56000) ................................ 750,000 16 -------------- 17 Program account subtotal ................... 2,000,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Recruitment Incentive Account - 22171 22 For the payment of tuition benefits provided 23 to eligible members of the state's organ- 24 ized militia pursuant to section 669-b of 25 the education law. The moneys hereby 26 appropriated shall be available for 27 expenses already accrued or to accrue 28 (38701). 29 Contractual services (51000) ................... 3,300,000 30 -------------- 31 Program account subtotal ................... 3,300,000 32 --------------643 12650-07-4 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 MILITARY READINESS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and 5 Army - 25380 6 By chapter 50, section 1, of the laws of 2023: 7 For services and expenses related to the military readiness program 8 (38700). 9 Personal service (50000) ... 16,466,000 ............ (re. $15,887,000) 10 Nonpersonal service (57050) ... 23,495,000 ......... (re. $23,294,000) 11 Fringe benefits (60090) ... 5,119,000 ............... (re. $5,119,000) 12 By chapter 50, section 1, of the laws of 2022: 13 For services and expenses related to the military readiness program 14 (38700). 15 Personal service (50000) ... 14,166,000 ............... (re. $728,000) 16 Nonpersonal service (57050) ... 20,495,000 .......... (re. $6,463,000) 17 Fringe benefits (60090) ... 8,119,000 ................. (re. $158,000) 18 By chapter 50, section 1, of the laws of 2021: 19 For services and expenses related to the military readiness program 20 (38700). 21 Personal service (50000) ... 14,166,000 ............... (re. $380,000) 22 Nonpersonal service (57050) ... 20,495,000 .......... (re. $1,194,000) 23 Fringe benefits (60090) ... 8,119,000 .................. (re. $70,000) 24 By chapter 50, section 1, of the laws of 2020: 25 For services and expenses related to the military readiness program 26 (38700). 27 Personal service (50000) ... 14,166,000 ................. (re. $2,000) 28 Nonpersonal service (57050) ... 20,495,000 .......... (re. $7,667,000) 29 Fringe benefits (60090) ... 8,119,000 ................. (re. $161,000) 30 By chapter 50, section 1, of the laws of 2019: 31 For services and expenses related to the military readiness program 32 (38700). 33 Nonpersonal service (57050) ... 20,495,000 ............ (re. $520,000) 34 SPECIAL SERVICES PROGRAM 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Recruitment Incentive Account - 22171 38 By chapter 50, section 1, of the laws of 2023: 39 For the payment of tuition benefits provided to eligible members of 40 the state's organized militia pursuant to section 669-b of the 41 education law. The moneys hereby appropriated shall be available for 42 expenses already accrued or to accrue (38701). 43 Contractual services (51000) ... 3,300,000 .......... (re. $3,297,000)644 12650-07-4 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2022: 2 For the payment of tuition benefits provided to eligible members of 3 the state's organized militia pursuant to section 669-b of the 4 education law. The moneys hereby appropriated shall be available for 5 expenses already accrued or to accrue (38701). 6 Contractual services (51000) ... 3,300,000 .......... (re. $1,156,000)645 12650-07-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 14,012,000 0 4 Special Revenue Funds - Federal .... 30,900,000 74,775,000 5 Special Revenue Funds - Other ...... 75,001,000 0 6 Internal Service Funds ............. 5,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 125,213,000 74,775,000 9 ================ ================ 10 SCHEDULE 11 ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 accident prevention course internet tech- 17 nology pilot program in accordance with 18 article 12-C of the vehicle and traffic 19 law (39021). 20 Personal service--regular (50100) ................ 160,000 21 Holiday/overtime compensation (50300) .............. 5,000 22 Supplies and materials (57000) .................... 48,000 23 Travel (54000) ..................................... 1,000 24 Contractual services (51000) ..................... 211,000 25 -------------- 26 ADMINISTRATION PROGRAM ....................................... 8,300,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Equitable Sharing-DMV Justice Account - 22229 31 For services and expenses related to the 32 administration program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2024-25 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (81001).646 12650-07-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2024-25 1 Supplies and materials (57000) .................... 11,000 2 Contractual services (51000) ...................... 98,000 3 Equipment (56000) ................................ 891,000 4 -------------- 5 Program account subtotal ................... 1,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Equitable Sharing-DMV Treasury Account - 22230 10 For services and expenses related to the 11 administration program. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2024-25 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (81001). 22 Supplies and materials (57000) .................... 11,000 23 Contractual services (51000) ...................... 98,000 24 Equipment (56000) ................................ 891,000 25 -------------- 26 Program account subtotal ................... 1,000,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Federal Seized Assets Account - 22084 31 For services and expenses related to the 32 administration program (81001). 33 Supplies and materials (57000) .................... 11,000 34 Contractual services (51000) ...................... 98,000 35 Equipment (56000) ................................ 891,000 36 -------------- 37 Program account subtotal ................... 1,000,000 38 -------------- 39 Internal Service Funds 40 Agencies Internal Service Fund 41 Banking Services Account - 55057 42 For services and expenses in connection with 43 the purchase of banking services (81001).647 12650-07-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2024-25 1 Contractual services (51000) ................. 5,300,000 2 -------------- 3 Program account subtotal ................... 5,300,000 4 -------------- 5 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 48,787,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Administrative Adjudication Account - 22055 10 For services and expenses for the adjudi- 11 cation of traffic infractions in accord- 12 ance with article 2-A of the vehicle and 13 traffic law. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2024-25 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (39007). 24 Personal service--regular (50100) ............. 22,395,000 25 Temporary service (50200) ........................ 955,000 26 Holiday/overtime compensation (50300) ............ 135,000 27 Supplies and materials (57000) ................. 1,308,000 28 Travel (54000) .................................... 12,000 29 Contractual services (51000) ................... 7,997,000 30 Equipment (56000) ................................ 184,000 31 Fringe benefits (60000) ....................... 15,071,000 32 Indirect costs (58800) ........................... 730,000 33 -------------- 34 CLEAN AIR PROGRAM ........................................... 23,189,000 35 -------------- 36 Special Revenue Funds - Other 37 Clean Air Fund 38 Mobile Source Account - 21452 39 For services and expenses related to devel- 40 oping, implementing and operating the 41 emissions testing program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange648 12650-07-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2024-25 1 and Transfer Authority as defined in the 2 2024-25 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (81016). 8 Personal service--regular (50100) ............. 11,875,000 9 Temporary service (50200) ......................... 45,000 10 Holiday/overtime compensation (50300) ............ 138,000 11 Supplies and materials (57000) ................... 275,000 12 Travel (54000) .................................... 27,000 13 Contractual services (51000) ................... 2,299,000 14 Equipment (56000) ................................. 50,000 15 Fringe benefits (60000) ........................ 8,078,000 16 Indirect costs (58800) ........................... 402,000 17 -------------- 18 COMPULSORY INSURANCE PROGRAM ................................ 11,577,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to the 23 compulsory insurance program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2024-25 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (39008). 34 Personal service--regular (50100) .............. 9,994,000 35 Temporary service (50200) ......................... 41,000 36 Holiday/overtime compensation (50300) ............ 162,000 37 Supplies and materials (57000) ................... 630,000 38 Travel (54000) .................................... 25,000 39 Contractual services (51000) ..................... 659,000 40 Equipment (56000) ................................. 66,000 41 -------------- 42 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 25,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund649 12650-07-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2024-25 1 Distinctive Plate Development Account - 22120 2 For services and expenses for the distinc- 3 tive license plates in accordance with 4 article 14 of the vehicle and traffic law 5 (39018). 6 Personal service--regular (50100) ................. 15,000 7 Fringe benefits (60000) ............................ 9,000 8 Indirect costs (58800) ..............................1,000 9 -------------- 10 DMV SEIZED ASSETS PROGRAM ...................................... 400,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the DMV 15 seized assets program (39023). 16 Supplies and materials (57000).................... 28,000 17 Contractual services (51000) ..................... 257,000 18 Equipment (56000) ................................ 115,000 19 -------------- 20 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 30,900,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Highway Safety Section 402 Account - 25319 25 For services and expenses related to highway 26 safety programs (39013). 27 Personal service (50000) ....................... 1,450,000 28 Nonpersonal service (57050) ....................... 95,000 29 Fringe benefits (60090) ........................ 1,046,000 30 Indirect costs (58850) ........................... 165,000 31 -------------- 32 Total amount available ....................... 2,756,000 33 -------------- 34 For suballocation to other state agencies 35 for services and expenses related to high- 36 way safety programs. A portion of these 37 funds may be transferred to aid to locali- 38 ties (39009). 39 Personal service (50000) ...................... 10,334,000 40 Nonpersonal service (57050) .................... 9,759,000650 12650-07-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2024-25 1 Fringe benefits (60090) ........................ 1,861,000 2 Indirect costs (58850) ........................... 190,000 3 -------------- 4 Total amount available ...................... 22,144,000 5 -------------- 6 Program account subtotal .................. 24,900,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Highway Safety Section 403 Account - 25320 11 For suballocation to other state agencies 12 for services and expenses related to high- 13 way safety programs. A portion of these 14 funds may be transferred to aid to locali- 15 ties (39011). 16 Personal service (50000) ......................... 625,000 17 Nonpersonal service (57050) .................... 4,842,000 18 Fringe benefits (60090) .......................... 452,000 19 Indirect costs (58850) ............................ 81,000 20 -------------- 21 Program account subtotal ................... 6,000,000 22 -------------- 23 MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses related to the 28 motorcycle safety program in accordance 29 with section 410-a of the vehicle and 30 traffic law (39025). 31 Personal service--regular (50100) ................ 120,000 32 Supplies and materials (57000) .................... 26,000 33 Travel (54000) ..................................... 4,000 34 Contractual services (51000) ................... 1,460,000 35 --------------651 12650-07-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Highway Safety Section 402 Account - 25319 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to highway safety programs (39013). 7 Personal service (50000) ... 1,450,000 .............. (re. $1,450,000) 8 Nonpersonal service (57050) ... 95,000 ................. (re. $95,000) 9 Fringe benefits (60090) ... 1,046,000 ............... (re. $1,046,000) 10 Indirect costs (58850) ... 165,000 .................... (re. $165,000) 11 For suballocation to other state agencies for services and expenses 12 related to highway safety programs. A portion of these funds may be 13 transferred to aid to localities (39009). 14 Personal service (50000) ... 9,090,000 .............. (re. $9,090,000) 15 Nonpersonal service (57050) ... 8,515,000 ........... (re. $8,515,000) 16 Fringe benefits (60090) ... 1,861,000 ............... (re. $1,861,000) 17 Indirect costs (58850) ... 190,000 .................... (re. $190,000) 18 The appropriation made by chapter 50, section 1, of the laws of 2022, as 19 supplemented by a transfer in accordance with state finance law, is 20 hereby amended and reappropriated to read: 21 For services and expenses related to highway safety programs (39013). 22 Personal service (50000) ... 1,450,000 ................ (re. $850,000) 23 Nonpersonal service (57050) ... [95,000]145,000 ....... (re. $137,000) 24 Fringe benefits (60090) ... 849,000 ................... (re. $523,000) 25 Indirect costs (58850) ... 100,000 ..................... (re. $60,000) 26 For suballocation to other state agencies for services and expenses 27 related to highway safety programs. A portion of these funds may be 28 transferred to aid to localities (39009). 29 Personal service (50000) ... 7,777,000 ................ (re. $708,000) 30 Nonpersonal service (57050) ... 7,285,000 ........... (re. $5,000,000) 31 Fringe benefits (60090) ... 1,292,000 ................. (re. $483,000) 32 Indirect costs (58850) ... 98,000 ....................... (re. $2,000) 33 The appropriation made by chapter 50, section 1, of the laws of 2021 as 34 supplemented by a transfer in accordance with state finance law, is 35 hereby amended and reappropriated to read: 36 For services and expenses related to highway safety programs (39013). 37 Personal service (50000) ... 846,000 .................. (re. $379,000) 38 Nonpersonal service (57050) ... 54,000 ................. (re. $48,000) 39 Fringe benefits (60090) ... 495,000 ................... (re. $207,000) 40 Indirect costs (58850) ... 58,000 ...................... (re. $17,000) 41 For suballocation to other state agencies for services and expenses 42 related to highway safety programs. A portion of these funds may be 43 transferred to aid to localities (39009). 44 Personal service (50000) ... 6,159,000 ................. (re. $84,000) 45 Nonpersonal service (57050) ... 5,770,000 ............. (re. $337,000) 46 Fringe benefits (60090) ... 1,017,000 ................. (re. $260,000) 47 Indirect costs (58850) ... [94,000]182,000 ............ (re. $102,000)652 12650-07-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2020: 2 For services and expenses related to highway safety programs (39013). 3 Personal service (50000) ... 846,000 .................. (re. $410,000) 4 Nonpersonal service (57050) ... 54,000 ................. (re. $50,000) 5 Fringe benefits (60090) ... 495,000 ................... (re. $233,000) 6 Indirect costs (58850) ... 58,000 ...................... (re. $11,000) 7 For suballocation to other state agencies for services and expenses 8 related to highway safety programs. A portion of these funds may be 9 transferred to aid to localities (39009). 10 Personal service (50000) ... 6,159,000 ................ (re. $126,000) 11 Nonpersonal service (57050) ... 5,770,000 ........... (re. $3,091,000) 12 Fringe benefits (60090) ... 1,017,000 ................. (re. $156,000) 13 Indirect costs (58850) ... 94,000 ...................... (re. $48,000) 14 By chapter 50, section 1, of the laws of 2019: 15 For services and expenses related to highway safety programs (39013). 16 Personal service (50000) ... 846,000 .................. (re. $416,000) 17 Nonpersonal service (57050) ... 54,000 ................. (re. $52,000) 18 Fringe benefits (60090) ... 495,000 ................... (re. $241,000) 19 For suballocation to other state agencies for services and expenses 20 related to highway safety programs. A portion of these funds may be 21 transferred to aid to localities (39009). 22 Nonpersonal service (57050) ... 5,770,000 ............. (re. $214,000) 23 By chapter 50, section 1, of the laws of 2018: 24 For suballocation to other state agencies for services and expenses 25 related to highway safety programs. A portion of these funds may be 26 transferred to aid to localities (39009). 27 Nonpersonal service (57050) ... 5,770,000 ............. (re. $166,000) 28 The appropriation made by chapter 50, section 1, of the laws of 2018, as 29 amended by chapter 50, section 1, of the laws of 2019, as supple- 30 mented by a transfer in accordance with state finance law, is hereby 31 amended and reappropriated to read: 32 For services and expenses related to highway safety programs (39013). 33 Personal service (50000) ... 846,000 .................. (re. $446,000) 34 Nonpersonal service (57050) ... [54,000]76,000 ......... (re. $68,000) 35 Fringe benefits (60090) ... 495,000 ................... (re. $227,000) 36 Indirect costs (58850) ... 58,000 ...................... (re. $12,000) 37 By chapter 50, section 1, of the laws of 2017: 38 For suballocation to other state agencies for services and expenses 39 related to highway safety programs. A portion of these funds may be 40 transferred to aid to localities (39009). 41 Nonpersonal service (57050) ... 5,770,000 ............. (re. $409,000) 42 The appropriation made by chapter 50, section 1, of the laws of 2017, as 43 amended by chapter 50, section 1, of the laws of 2019, as supple- 44 mented by a transfer in accordance with state finance law, is hereby 45 amended and reappropriated to read: 46 For services and expenses related to highway safety programs (39013). 47 Personal service (50000) ... 608,000 .................. (re. $159,000)653 12650-07-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Nonpersonal service (57050) ... [54,000]105,000 ........ (re. $95,000) 2 Fringe benefits (60090) ... 347,000 ................... (re. $105,000) 3 Indirect costs (58850) ... 46,000 ...................... (re. $23,000) 4 By chapter 50, section 1, of the laws of 2016: 5 For suballocation to other state agencies for services and expenses 6 related to highway safety programs. A portion of these funds may be 7 transferred to aid to localities (39009). 8 Nonpersonal service (57050) ... 5,770,000 .............. (re. $11,000) 9 The appropriation made by chapter 50, section 1, of the laws of 2016, as 10 amended by chapter 50, section 1, of the laws of 2019, as supple- 11 mented by a transfer in accordance with state finance law, is hereby 12 amended and reappropriated to read: 13 For services and expenses related to highway safety programs (39013). 14 Personal service (50000) ... 608,000 .................. (re. $255,000) 15 Nonpersonal service (57050) ... [54,000]105,000 ........ (re. $98,000) 16 Fringe benefits (60090) ... 347,000 .................... (re. $86,000) 17 Indirect costs (58850) ... 46,000 ...................... (re. $37,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For suballocation to other state agencies for services and expenses 20 related to highway safety programs. A portion of these funds may be 21 transferred to aid to localities (39009). 22 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,406,000) 23 The appropriation made by chapter 50, section 1, of the laws of 2015, as 24 amended by chapter 50, section 1, of the laws of 2019, as supple- 25 mented by a transfer in accordance with state finance law, is hereby 26 amended and reappropriated to read: 27 For services and expenses related to highway safety programs (39013). 28 Personal service (50000) ... 598,000 .................. (re. $188,000) 29 Nonpersonal service (57050) ... [54,000]114,000 ....... (re. $106,000) 30 Fringe benefits (60090) ... 341,000 .................... (re. $92,000) 31 Indirect costs (58850) ... 45,000 ....................... (re. $2,000) 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Highway Safety Section 403 Account - 25320 35 By chapter 50, section 1, of the laws of 2023: 36 For suballocation to other state agencies for services and expenses 37 related to highway safety programs. A portion of these funds may be 38 transferred to aid to localities (39011). 39 Personal service (50000) ... 625,000 .................. (re. $625,000) 40 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,958,000) 41 Fringe benefits (60090) ... 452,000 ................... (re. $452,000) 42 Indirect costs (58850) ... 81,000 ...................... (re. $81,000) 43 By chapter 50, section 1, of the laws of 2022:654 12650-07-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For suballocation to other state agencies for services and expenses 2 related to highway safety programs. A portion of these funds may be 3 transferred to aid to localities (39011). 4 Personal service (50000) ... 625,000 .................. (re. $594,000) 5 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) 6 Fringe benefits (60090) ... 367,000 ................... (re. $354,000) 7 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 8 The appropriation made by chapter 50, section 1, of the laws of 2021, as 9 supplemented by a transfer in accordance with state finance law, is 10 hereby amended and reappropriated to read: 11 For suballocation to other state agencies for services and expenses 12 related to highway safety programs. A portion of these funds may be 13 transferred to aid to localities (39011). 14 Personal service (50000) ... [625,000]725,000 ......... (re. $703,000) 15 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,759,000) 16 Fringe benefits (60090) ... [367,000]467,000 .......... (re. $453,000) 17 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 18 The appropriation made by chapter 50, section 1, of the laws of 2020, as 19 supplemented by a transfer in accordance with state finance law, is 20 hereby amended and reappropriated to read: 21 For suballocation to other state agencies for services and expenses 22 related to highway safety programs. A portion of these funds may be 23 transferred to aid to localities (39011) 24 Personal service (50000) ... [625,000]3,624,000 ..... (re. $2,768,000) 25 Nonpersonal service (57050) ... 4,959,000 ............. (re. $219,000) 26 Fringe benefits (60090) ... [367,000]2,117,000 ...... (re. $1,569,000) 27 The appropriation made by chapter 50, section 1, of the laws of 2019, as 28 supplemented by a transfer in accordance with state finance law, is 29 hereby amended and reappropriated to read: 30 For suballocation to other state agencies for services and expenses 31 related to highway safety programs. A portion of these funds may be 32 transferred to aid to localities (39011). 33 Personal service (50000) ... [625,000]2,674,000 ..... (re. $2,658,000) 34 Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,383,000) 35 Fringe benefits (60090) ... [367,000]1,367,000 ...... (re. $1,358,000) 36 The appropriation by chapter 50, section 1, of the laws of 2018 as 37 supplemented by a transfer in accordance with state finance law, is 38 hereby amended and reappropriated to read: 39 For suballocation to other state agencies for services and expenses 40 related to highway safety programs. A portion of these funds may be 41 transferred to aid to localities (39011). 42 Personal service (50000) ... [625,000]3,000,000 ..... (re. $1,505,000) 43 Nonpersonal service (57050) ... 4,959,000 ............. (re. $660,000) 44 Fringe benefits (60090) ... [367,000]2,000,000 ...... (re. $1,076,000) 45 Indirect costs (58850) ... 49,000 ....................... (re. $3,000)655 12650-07-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 The appropriation by chapter 50, section 1, of the laws of 2017, as 2 supplemented by a transfer in accordance with state finance law, is 3 hereby amended and reappropriated to read: 4 For suballocation to other state agencies for services and expenses 5 related to highway safety programs. A portion of these funds may be 6 transferred to aid to localities (39011). 7 Nonpersonal service (57050) ... 4,959,000 ............. (re. $132,000) 8 Fringe benefits (60090) ... 367,000 ................... (re. $206,000) 9 Indirect costs (58850) ... [49,000]119,000 ............ (re. $106,000) 10 The appropriation by chapter 50, section 1, of the laws of 2016, as 11 supplemented by a transfer in accordance with state finance law, is 12 hereby amended and reappropriated to read: 13 For suballocation to other state agencies for services and expenses 14 related to highway safety programs. A portion of these funds may be 15 transferred to aid to localities (39011). 16 Personal service (50000) ... 625,000 .................. (re. $157,000) 17 Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,502,000) 18 Fringe benefits (60090) ... [367,000]1,140,000 ........ (re. $381,000) 19 Indirect costs (58850) ... 49,000 ...................... (re. $40,000) 20 By chapter 50, section 1, of the laws of 2015: 21 For suballocation to other state agencies for services and expenses 22 related to highway safety programs. A portion of these funds may be 23 transferred to aid to localities (39011). 24 Personal service (50000) ... 573,000 .................. (re. $250,000) 25 Nonpersonal service (57050) ... 4,546,000 .............. (re. $32,000) 26 Fringe benefits (60090) ... 336,000 .................... (re. $82,000) 27 Indirect costs (58850) ... 45,000 ....................... (re. $4,000)656 12650-07-4 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,940,000 0 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 14,090,000 0 7 ================ ================ 8 SCHEDULE 9 OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to opera- 14 tion and maintenance of olympic facilities 15 (44702). 16 Personal service--regular (50100) .............. 7,125,000 17 Supplies and materials (57000) ................. 2,788,000 18 Contractual services (51000) ................... 2,540,000 19 Fringe benefits (60000) ........................ 1,487,000 20 -------------- 21 Program account subtotal .................. 13,940,000 22 -------------- 23 Special Revenue Funds - Other 24 US Olympic Committee/Lake Placid Olympic Training Fund 25 Lake Placid Training - DMV Account - 23501 26 For services and expenses of the Lake Placid 27 training account (44702). 28 Personal service--regular (50100) ................. 20,000 29 Supplies and materials (57000) .................... 20,000 30 Fringe benefits (60000) ........................... 10,000 31 -------------- 32 Program account subtotal ...................... 50,000 33 -------------- 34 Special Revenue Funds - Other 35 US Olympic Committee/Lake Placid Olympic Training Fund 36 Lake Placid Training - Tax Account - 23502 37 For services and expenses of the Lake Placid 38 training account (44702).657 12650-07-4 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2024-25 1 Personal service--regular (50100) ................. 45,000 2 Supplies and materials (57000) .................... 35,000 3 Fringe benefits (60000) ........................... 20,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------658 12650-07-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 198,818,000 0 4 Special Revenue Funds - Federal .... 8,783,000 22,984,000 5 Special Revenue Funds - Other ...... 137,099,000 127,329,500 6 Enterprise Funds ................... 41,682,000 41,733,000 7 ---------------- ---------------- 8 All Funds ........................ 386,382,000 192,046,500 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 33,929,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) ............. 31,046,000 28 Holiday/overtime compensation (50300) ............. 11,000 29 Supplies and materials (57000) ................... 684,000 30 Travel (54000) ................................... 209,000 31 Contractual services (51000) ..................... 393,000 32 Equipment (56000) ................................. 88,000 33 -------------- 34 Program account subtotal .................. 32,431,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Operating Grants Fund Account - 25383 39 For services and expenses related to the 40 administration program (81001). 41 Personal service (50000) ......................... 725,000 42 Nonpersonal service (57050) ...................... 225,000659 12650-07-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2024-25 1 Fringe benefits (60090) ........................... 46,000 2 Indirect costs (58850) ............................. 4,000 3 -------------- 4 Program account subtotal ................... 1,000,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Federal Indirect Recovery Account - 22188 9 For services and expenses related to the 10 administration of special revenue funds - 11 other, special revenue funds - federal and 12 internal service funds and for services 13 provided to other state agencies, govern- 14 mental bodies and other entities. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) ................. 48,000 26 Temporary service (50200) ......................... 25,000 27 Supplies and materials (57000) .................... 65,000 28 Travel (54000) .................................... 30,000 29 Contractual services (51000) ..................... 170,000 30 Equipment (56000) ................................ 100,000 31 Fringe benefits (60000) ........................... 50,000 32 Indirect costs (58800) ............................ 10,000 33 -------------- 34 Program account subtotal ..................... 498,000 35 -------------- 36 HISTORIC PRESERVATION PROGRAM ............................... 13,491,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 historic preservation program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2024-25 state fiscal year state operations660 12650-07-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2024-25 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (39901). 6 Personal service--regular (50100) .............. 8,781,000 7 Temporary service (50200) ...................... 1,588,000 8 Holiday/overtime compensation (50300) ............. 87,000 9 Supplies and materials (57000) ................... 221,000 10 Travel (54000) .................................... 23,000 11 Contractual services (51000) ..................... 351,000 12 Equipment (56000) ................................. 54,000 13 -------------- 14 Program account subtotal .................. 11,105,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Federal Operating Grants Fund Account - 25462 19 For services and expenses related to grants 20 for historic preservation projects includ- 21 ing acquisition, research, development, 22 education and rehabilitation of historic 23 sites, programs and facilities (39901). 24 Personal service (50000) ....................... 1,600,000 25 Nonpersonal service (57050) ...................... 501,000 26 Fringe benefits (60090) .......................... 151,000 27 Indirect costs (58850) ............................ 31,000 28 -------------- 29 Program account subtotal ................... 2,283,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Public Service Account - 22011 34 For services and expenses related to the 35 historic preservation program. 36 Notwithstanding any other provision of law 37 to the contrary, direct and indirect 38 expenses relating to the office of parks, 39 recreation and historic preservation's 40 participation in general ratemaking 41 proceedings pursuant to section 65 of the 42 public service law or certification 43 proceedings pursuant to article 7 or 10 of 44 the public service law, shall be deemed 45 expenses of the department of public661 12650-07-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2024-25 1 service within the meaning of section 18-a 2 of the public service law (39901). 3 Personal service--regular (50100) ................. 60,000 4 Fringe benefits (60000) ........................... 40,000 5 Indirect costs (58800) ............................. 3,000 6 -------------- 7 Program account subtotal ..................... 103,000 8 -------------- 9 PARK OPERATIONS PROGRAM .................................... 287,026,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2024-25 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (81003). 23 Personal service--regular (50100) ............ 110,191,000 24 Temporary service (50200) ..................... 21,793,000 25 Holiday/overtime compensation (50300) .......... 5,505,000 26 Supplies and materials (57000) ................. 5,637,000 27 Travel (54000) ................................... 216,000 28 Contractual services (51000) ................... 7,296,000 29 Equipment (56000) .............................. 4,644,000 30 -------------- 31 Program account subtotal ................. 155,282,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 250th Commemoration Commission Account - 36 For services and expenses related to New 37 York State's 250th Commemoration of the 38 founding of the United States including 39 operation and administration of the 250th 40 Commemoration Commission and suballocation 41 to other state agencies, authorities, and 42 entities to use for commemoration 43 purposes.662 12650-07-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2024-25 1 Personal service--regular (50100) ................ 173,000 2 Fringe benefits (60000) .......................... 119,000 3 Indirect costs (58800) ............................. 8,000 4 -------------- 5 Program account subtotal ..................... 300,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Patron Services Account - 22163 10 For services and expenses related to the 11 administration and operation of the park 12 operations program, providing that moneys 13 hereby appropriated shall be available to 14 the program net of refunds, rebates, 15 reimbursements, credits, and deductions 16 taken by contractors, including the golf 17 management system, for fees associated 18 with operating park facilities. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2024-25 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (81003). 29 Personal service--regular (50100) ............. 44,181,000 30 Temporary service (50200) ..................... 26,412,000 31 Holiday/overtime compensation (50300) .......... 1,459,000 32 Supplies and materials (57000) ................ 28,594,000 33 Travel (54000) ................................... 337,000 34 Contractual services (51000) .................. 17,982,000 35 Equipment (56000) .............................. 7,176,000 36 Fringe benefits (60000) ........................ 5,303,000 37 -------------- 38 Program account subtotal ................. 131,444,000 39 -------------- 40 RECREATION SERVICES PROGRAM ................................. 51,936,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Federal Operating Grants Fund Account - 25383 45 For services and expenses related to grants 46 for park operations projects including663 12650-07-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2024-25 1 acquisition, research, development, educa- 2 tion and rehabilitation of parklands, 3 programs and facilities (39910). 4 Personal service (50000) ....................... 2,000,000 5 Nonpersonal service (57050) .................... 2,550,000 6 Fringe benefits (60090) .......................... 690,000 7 Indirect costs (58850) ............................ 60,000 8 -------------- 9 Program account subtotal ................... 5,300,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 USDA Forest Service - Parks Account - 25036 14 For services and expenses related to the 15 federal park lands and forest grants, 16 including suballocation to other state 17 departments and agencies (39910). 18 Personal service (50000) .......................... 25,000 19 Nonpersonal service (57050) ...................... 150,000 20 Fringe benefits (60090) ........................... 23,000 21 Indirect costs (58850) ............................. 2,000 22 -------------- 23 Program account subtotal ..................... 200,000 24 -------------- 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 Bayard Cutting Arboretum Fund Account - 20121 28 For services and expenses related to the 29 recreation services program. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2024-25 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (39910). 40 Personal service--regular (50100) ................. 40,000 41 Temporary service (50200) ......................... 10,000 42 Holiday/overtime compensation (50300) .............. 1,000 43 Supplies and materials (57000) ................... 143,000 44 Contractual services (51000) ..................... 274,000 45 Equipment (56000) ................................. 12,000664 12650-07-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2024-25 1 Fringe benefits (60000) ........................... 30,000 2 Indirect costs (58800) ............................. 2,000 3 -------------- 4 Program account subtotal ..................... 512,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 OPR-Miscellaneous Gifts Account - 20104 9 For services and expenses related to the 10 recreation services program. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2024-25 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (39910). 21 Temporary service (50200) ........................ 612,000 22 Supplies and materials (57000) ................... 219,000 23 Contractual services (51000) ..................... 206,000 24 Fringe benefits (60000) ........................... 77,000 25 Indirect costs (58800) ............................ 17,000 26 -------------- 27 Program account subtotal ................... 1,131,000 28 -------------- 29 Special Revenue Funds - Other 30 Combined Expendable Trust Fund 31 Planting Fields Foundation and Friends Account - 20101 32 For services and expenses related to the 33 recreation services program. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2024-25 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (39910). 44 Personal service--regular (50100) ................ 124,000 45 Temporary service (50200) ........................ 161,000 46 Holiday/overtime compensation (50300) .............. 5,000665 12650-07-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2024-25 1 Supplies and materials (57000) ..................... 1,000 2 Fringe benefits (60000) ........................... 96,000 3 Indirect costs (58800) ............................ 34,000 4 -------------- 5 Program account subtotal ..................... 421,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Boating Noise Level Enforcement Account - 21927 10 For services and expenses related to the 11 recreation services program. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2024-25 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (39910). 22 Contractual services (51000) ....................... 4,500 23 -------------- 24 Program account subtotal ....................... 4,500 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 I Love NY Water Account - 21930 29 For services and expenses related to the 30 recreation services program. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2024-25 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (39910). 41 Personal service--regular (50100) ................ 106,000 42 Supplies and materials (57000) .................... 65,000 43 Travel (54000) ..................................... 3,500 44 Contractual services (51000) ...................... 55,000 45 Equipment (56000) .................................. 4,000666 12650-07-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2024-25 1 Fringe benefits (60000) ........................... 71,000 2 Indirect costs (58800) ............................. 8,000 3 -------------- 4 Total amount available ......................... 312,500 5 -------------- 6 For services and expenses related to boating 7 access and maintenance in accordance with 8 a plan to be approved by the director of 9 the budget. Notwithstanding any other 10 provision of law, the director of the 11 budget is hereby authorized to transfer 12 any or all of this appropriation to any 13 capital projects fund or aid to localities 14 (39945). 15 Contractual services (51000) ................... 1,200,000 16 -------------- 17 Program account subtotal ................... 1,512,500 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 NYS Water Rescue Team Awareness and Research Fund 22 Account - 22181 23 For services and expenses related to the 24 recreation services program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2024-25 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (39910). 35 Supplies and materials (57000) .................... 20,000 36 -------------- 37 Program account subtotal ...................... 20,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Equitable Sharing-PRK Justice Account - 22210 42 For services and expenses related to the 43 recreation services program. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and667 12650-07-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2024-25 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2024-25 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (39910). 9 Supplies and materials (57000) .................... 50,000 10 Contractual services (51000) ...................... 50,000 11 Equipment (56000) .................................. 6,000 12 -------------- 13 Program account subtotal ..................... 106,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Equitable Sharing-PRK Treasury Account - 22238 18 For services and expenses related to the 19 recreation services program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2024-25 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (39910). 30 Supplies and materials (57000) .................... 50,000 31 Contractual services (51000) ...................... 50,000 32 Equipment (56000) .................................. 6,000 33 -------------- 34 Program account subtotal ..................... 106,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Seized Asset Account - 21986 39 For services and expenses related to the 40 recreation services program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2024-25 state fiscal year state operations 46 appropriation for the budget division668 12650-07-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2024-25 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (39910). 5 Supplies and materials (57000) .................... 50,000 6 Contractual services (51000) ...................... 50,000 7 Equipment (56000) .................................. 6,000 8 -------------- 9 Program account subtotal ..................... 106,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Snowmobile Trail Development and Management Account - 14 21932 15 For services and expenses related to the 16 recreation services program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (39910). 27 Personal service--regular (50100) ................ 229,000 28 Temporary service (50200) ......................... 24,000 29 Holiday/overtime compensation (50300) ............. 10,000 30 Supplies and materials (57000) .................... 15,000 31 Travel (54000) .................................... 14,000 32 Contractual services (51000) ...................... 55,000 33 Equipment (56000) ................................. 31,000 34 Fringe benefits (60000) .......................... 150,000 35 Indirect costs (58800) ............................. 7,000 36 -------------- 37 Total amount available ......................... 535,000 38 -------------- 39 For services and expenses related to snowmo- 40 bile trail development and maintenance, 41 including suballocation to other state 42 departments and agencies (39946). 43 Personal service--regular (50100) ................. 29,000 44 Supplies and materials (57000) .................... 80,000 45 Contractual services (51000) ...................... 40,000669 12650-07-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2024-25 1 Equipment (56000) ................................ 120,000 2 Fringe benefits (60000) ........................... 31,000 3 -------------- 4 Total amount available ......................... 300,000 5 -------------- 6 Program account subtotal ..................... 835,000 7 -------------- 8 Enterprise Funds 9 Agencies Enterprise Fund 10 Golf Account - 50332 11 For services and expenses relating to the 12 office of parks, recreation and historic 13 preservation's golf courses. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, and the IT Interchange 17 and Transfer Authority as defined in the 18 2024-25 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (39910). 24 Personal service--regular (50100) .............. 8,682,000 25 Temporary service (50200) ...................... 2,000,000 26 Holiday/overtime compensation (50300) ............ 500,000 27 Supplies and materials (57000) ................. 5,800,000 28 Travel (54000) ................................... 500,000 29 Contractual services (51000) .................. 11,000,000 30 Equipment (56000) .............................. 2,000,000 31 Fringe benefits (60000) .......................... 100,000 32 Indirect costs (58800) ........................... 100,000 33 -------------- 34 Program account subtotal .................. 30,682,000 35 -------------- 36 Enterprise Funds 37 Agencies Enterprise Fund 38 Retail Sales Account - 50331 39 For services and expenses relating to the 40 office of parks, recreation and historic 41 preservation's retail stores. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, and the IT Interchange 45 and Transfer Authority as defined in the 46 2024-25 state fiscal year state operations 47 appropriation for the budget division670 12650-07-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2024-25 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (39910). 5 Personal service--regular (50100) ................ 800,000 6 Temporary service (50200) ........................ 150,000 7 Holiday/overtime compensation (50300) ............. 50,000 8 Supplies and materials (57000) ................. 9,500,000 9 Travel (54000) ................................... 100,000 10 Contractual services (51000) ..................... 100,000 11 Equipment (56000) ................................ 200,000 12 Fringe benefits (60000) ........................... 50,000 13 Indirect costs (58800) ............................ 50,000 14 -------------- 15 Program account subtotal .................. 11,000,000 16 --------------671 12650-07-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Operating Grants Fund Account - 25383 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to the administration program 7 (81001). 8 Personal service (50000) ... 225,000 .................. (re. $225,000) 9 Nonpersonal service (57050) ... 225,000 ............... (re. $225,000) 10 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 11 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 12 By chapter 50, section 1, of the laws of 2022: 13 For services and expenses related to the administration program 14 (81001). 15 Personal service (50000) ... 225,000 .................. (re. $221,000) 16 Nonpersonal service (57050) ... 225,000 ............... (re. $225,000) 17 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 18 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 19 By chapter 50, section 1, of the laws of 2021: 20 For services and expenses related to the administration program 21 (81001). 22 Personal service (50000) ... 180,000 ................... (re. $74,000) 23 Nonpersonal service (57050) ... 270,000 ............... (re. $241,000) 24 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 25 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 26 By chapter 50, section 1, of the laws of 2020: 27 For services and expenses related to the administration program 28 (81001). 29 Personal service (50000) ... 100,000 ................... (re. $70,000) 30 Nonpersonal service (57050) ... 350,000 ............... (re. $243,000) 31 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 32 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 33 By chapter 50, section 1, of the laws of 2019: 34 For services and expenses related to the administration program 35 (81001). 36 Personal service (50000) ... 100,000 ................... (re. $75,000) 37 Nonpersonal service (57050) ... 350,000 ............... (re. $127,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Federal Indirect Recovery Account - 22188 41 By chapter 50, section 1, of the laws of 2023: 42 For services and expenses related to the administration of special 43 revenue funds - other, special revenue funds - federal and internal672 12650-07-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 service funds and for services provided to other state agencies, 2 governmental bodies and other entities. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2023-24 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (81001). 9 Personal service--regular (50100) ... 48,000 ........... (re. $48,000) 10 Temporary service (50200) ... 25,000 ................... (re. $25,000) 11 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 12 Travel (54000) ... 30,000 .............................. (re. $30,000) 13 Contractual services (51000) ... 170,000 .............. (re. $170,000) 14 Equipment (56000) ... 100,000 ......................... (re. $100,000) 15 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 16 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 17 By chapter 50, section 1, of the laws of 2022: 18 For services and expenses related to the administration of special 19 revenue funds - other, special revenue funds - federal and internal 20 service funds and for services provided to other state agencies, 21 govern- mental bodies and other entities. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2022-23 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated (81001). 28 Personal service--regular (50100) ... 48,000 ........... (re. $48,000) 29 Temporary service (50200) ... 25,000 ................... (re. $25,000) 30 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 31 Travel (54000) ... 30,000 .............................. (re. $30,000) 32 Contractual services (51000) ... 170,000 .............. (re. $170,000) 33 Equipment (56000) ... 100,000 ......................... (re. $100,000) 34 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 35 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 36 By chapter 50, section 1, of the laws of 2021: 37 For services and expenses related to the administration of special 38 revenue funds - other, special revenue funds - federal and internal 39 service funds and for services provided to other state agencies, 40 governmental bodies and other entities. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority and the IT Interchange and Trans- 43 fer Authority as defined in the 2021-22 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (81001). 47 Personal service--regular (50100) ... 48,000 ........... (re. $48,000) 48 Temporary service (50200) ... 25,000 ................... (re. $25,000) 49 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 50 Travel (54000) ... 30,000 .............................. (re. $30,000)673 12650-07-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Contractual services (51000) ... 170,000 .............. (re. $170,000) 2 Equipment (56000) ... 100,000 ......................... (re. $100,000) 3 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 4 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses related to the administration of special 7 revenue funds - other, special revenue funds - federal and internal 8 service funds and for services provided to other state agencies, 9 governmental bodies and other entities. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2020-21 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (81001). 16 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 17 Temporary service (50200) ... 25,000 ................... (re. $25,000) 18 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 19 Travel (54000) ... 30,000 .............................. (re. $30,000) 20 Contractual services (51000) ... 170,000 .............. (re. $170,000) 21 Equipment (56000) ... 100,000 ......................... (re. $100,000) 22 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 23 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses related to the administration of special 26 revenue funds - other, special revenue funds - federal and internal 27 service funds and for services provided to other state agencies, 28 governmental bodies and other entities. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2019-20 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (81001). 35 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 36 Temporary service (50200) ... 25,000 ................... (re. $25,000) 37 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 38 Travel (54000) ... 30,000 .............................. (re. $30,000) 39 Contractual services (51000) ... 170,000 .............. (re. $170,000) 40 Equipment (56000) ... 100,000 ......................... (re. $100,000) 41 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 42 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 43 HISTORIC PRESERVATION PROGRAM 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund 46 Federal Operating Grants Fund Account - 25462 47 By chapter 50, section 1, of the laws of 2023:674 12650-07-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to grants for historic preservation 2 projects including acquisition, research, development, education and 3 rehabilitation of historic sites, programs and facilities (39901). 4 Personal service (50000) ... 1,100,000 .............. (re. $1,100,000) 5 Nonpersonal service (57050) ... 501,000 ............... (re. $363,000) 6 By chapter 50, section 1, of the laws of 2022: 7 For services and expenses related to grants for historic preservation 8 projects including acquisition, research, development, education and 9 rehabilitation of historic sites, programs and facilities (39901). 10 Personal service (50000) ... 1,100,000 ................ (re. $368,000) 11 Nonpersonal service (57050) ... 501,000 ............... (re. $161,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses related to grants for historic preservation 14 projects including acquisition, research, development, education and 15 rehabilitation of historic sites, programs and facilities (39901). 16 Nonpersonal service (57050) ... 501,000 ................ (re. $90,000) 17 Fringe benefits (60090) ... 151,000 ................... (re. $151,000) 18 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 19 By chapter 50, section 1, of the laws of 2020: 20 For services and expenses related to grants for historic preservation 21 projects including acquisition, research, development, education and 22 rehabilitation of historic sites, programs and facilities (39901). 23 Nonpersonal service (57050) ... 601,000 ............... (re. $181,000) 24 Fringe benefits (60090) ... 151,000 ................... (re. $151,000) 25 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 26 PARK OPERATIONS PROGRAM 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Patron Services Account - 22163 30 By chapter 50, section 1, of the laws of 2023: 31 For services and expenses related to the administration and operation 32 of the park operations program, providing that moneys hereby appro- 33 priated shall be available to the program net of refunds, rebates, 34 reimbursements, credits, and deductions taken by contractors, 35 including the golf management system, for fees associated with oper- 36 ating park facilities. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 2023-24 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (81003). 43 Personal service--regular (50100) ... 38,331,000 ... (re. $26,500,000) 44 Temporary service (50200) ... 26,412,000 ............ (re. $7,700,000) 45 Holiday/overtime compensation (50300) ................................ 46 1,459,000 ......................................... (re. $1,459,000)675 12650-07-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Supplies and materials (57000) ... 28,594,000 ...... (re. $17,211,000) 2 Travel (54000) ... 337,000 ............................ (re. $337,000) 3 Contractual services (51000) ... 17,982,000 ........ (re. $12,031,000) 4 Equipment (56000) ... 7,176,000 ..................... (re. $7,176,000) 5 Fringe benefits (60000) ... 5,303,000 ............... (re. $3,127,000) 6 By chapter 50, section 1, of the laws of 2022: 7 For services and expenses related to the administration and operation 8 of the park operations program, providing that moneys hereby appro- 9 priated shall be available to the program net of refunds, rebates, 10 reimbursements, credits, and deductions taken by contractors, 11 including the golf management system, for fees associated with oper- 12 ating park facilities. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority and the IT Interchange and Trans- 15 fer Authority as defined in the 2022-23 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (81003). 19 Personal service--regular (50100) ... 24,166,000 ... (re. $16,863,000) 20 Temporary service (50200) ... 26,412,000 ............ (re. $4,821,000) 21 Holiday/overtime compensation (50300) ... 1,459,000 ... (re. $104,000) 22 Supplies and materials (57000) ... 27,094,000 ....... (re. $5,863,000) 23 Travel (54000) ... 337,000 ............................ (re. $110,000) 24 Contractual services (51000) ... 16,482,000 ......... (re. $8,280,000) 25 Equipment (56000) ... 6,276,000 ..................... (re. $3,594,000) 26 Fringe benefits (60000) ... 5,303,000 ............... (re. $1,550,000) 27 RECREATION SERVICES PROGRAM 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Federal Operating Grants Fund Account - 25383 31 By chapter 50, section 1, of the laws of 2023: 32 For services and expenses related to grants for park operations 33 projects including acquisition, research, development, education and 34 rehabilitation of parklands, programs and facilities (39910). 35 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 36 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) 37 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 38 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 39 By chapter 50, section 1, of the laws of 2022: 40 For services and expenses related to grants for park operations 41 projects including acquisition, research, development, education and 42 rehabilitation of parklands, programs and facilities (39910). 43 Personal service (50000) ... 1,500,000 .............. (re. $1,096,000) 44 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,465,000) 45 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 46 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)676 12650-07-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to grants for park operations 3 projects including acquisition, research, development, education and 4 rehabilitation of parklands, programs and facilities (39910). 5 Personal service (50000) ... 1,500,000 ................ (re. $896,000) 6 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,432,000) 7 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 8 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 9 By chapter 50, section 1, of the laws of 2020: 10 For services and expenses related to grants for park operations 11 projects including acquisition, research, development, education and 12 rehabilitation of parklands, programs and facilities (39910). 13 Personal service (50000) ... 1,500,000 ................ (re. $353,000) 14 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,453,000) 15 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 16 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 17 By chapter 50, section 1, of the laws of 2019: 18 For services and expenses related to grants for park operations 19 projects including acquisition, research, development, education and 20 rehabilitation of parklands, programs and facilities (39910). 21 Personal service (50000) ... 1,500,000 ................ (re. $183,000) 22 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,318,000) 23 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 24 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 25 Special Revenue Funds - Federal 26 Federal USDA-Food and Nutrition Services Fund 27 USDA Forest Service - Parks Account - 25036 28 By chapter 50, section 1, of the laws of 2023: 29 For services and expenses related to the federal park lands and forest 30 grants, including suballocation to other state departments and agen- 31 cies (39910). 32 Personal service (50000) ... 25,000 .................... (re. $25,000) 33 Nonpersonal service (57050) ... 150,000 ............... (re. $150,000) 34 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 35 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 36 By chapter 50, section 1, of the laws of 2022: 37 For services and expenses related to the federal park lands and forest 38 grants, including suballocation to other state departments and agen- 39 cies (39910). 40 Personal service (50000) ... 25,000 .................... (re. $25,000) 41 Nonpersonal service (57050) ... 150,000 ............... (re. $150,000) 42 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 43 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 44 By chapter 50, section 1, of the laws of 2021:677 12650-07-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the federal park lands and forest 2 grants, including suballocation to other state departments and agen- 3 cies (39910). 4 Personal service (50000) ... 25,000 .................... (re. $25,000) 5 Nonpersonal service (57050) ... 150,000 ............... (re. $150,000) 6 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 7 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 8 By chapter 50, section 1, of the laws of 2020: 9 For services and expenses related to the federal park lands and forest 10 grants, including suballocation to other state departments and agen- 11 cies (39910). 12 Personal service (50000) ... 50,000 .................... (re. $50,000) 13 Nonpersonal service (57050) ... 125,000 ............... (re. $123,000) 14 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 15 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 I Love NY Water Account - 21930 19 By chapter 50, section 1, of the laws of 2023: 20 For services and expenses related to the recreation services program. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2023-24 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (39910). 27 Personal service--regular (50100) ... 106,000 .......... (re. $74,000) 28 Supplies and materials (57000) ... 65,000 .............. (re. $60,000) 29 Travel (54000) ... 3,500 ................................ (re. $3,000) 30 Contractual services (51000) ... 55,000 ................ (re. $55,000) 31 Equipment (56000) ... 4,000 ............................. (re. $4,000) 32 Fringe benefits (60000) ... 71,000 ..................... (re. $50,500) 33 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 34 For services and expenses related to boating access and maintenance in 35 accordance with a plan to be approved by the director of the budget. 36 Notwithstanding any other provision of law, the director of the 37 budget is hereby authorized to transfer any or all of this appropri- 38 ation to any capital projects fund or aid to localities (39945). 39 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) 40 By chapter 50, section 1, of the laws of 2022: 41 For services and expenses related to the recreation services program. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority and the IT Interchange and Trans- 44 fer Authority as defined in the 2022-23 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated (39910). 48 Personal service--regular (50100) ... 106,000 .......... (re. $51,000)678 12650-07-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 2 Travel (54000) ... 3,500 ................................ (re. $3,000) 3 Contractual services (51000) ... 55,000 ................ (re. $55,000) 4 Equipment (56000) ... 4,000 ............................. (re. $4,000) 5 Fringe benefits (60000) ... 71,000 ..................... (re. $36,000) 6 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 7 For services and expenses related to boating access and maintenance in 8 accordance with a plan to be approved by the director of the budget. 9 Notwithstanding any other provision of law, the director of the 10 budget is hereby authorized to transfer any or all of this appropri- 11 ation to any capital projects fund or aid to localities (39945). 12 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For services and expenses related to the recreation services program. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority and the IT Interchange and Trans- 17 fer Authority as defined in the 2021-22 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated (39910). 21 Personal service--regular (50100) ... 106,000 .......... (re. $38,000) 22 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 23 Travel (54000) ... 3,500 ................................ (re. $3,000) 24 Contractual services (51000) ... 55,000 ................ (re. $55,000) 25 Equipment (56000) ... 4,000 ............................. (re. $4,000) 26 Fringe benefits (60000) ... 71,000 ..................... (re. $37,000) 27 Indirect costs (58800) ... 8,000 ........................ (re. $6,000) 28 For services and expenses related to boating access and maintenance in 29 accordance with a plan to be approved by the director of the budget. 30 Notwithstanding any other provision of law, the director of the 31 budget is hereby authorized to transfer any or all of this appropri- 32 ation to any capital projects fund or aid to localities (39945). 33 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) 34 By chapter 50, section 1, of the laws of 2020: 35 For services and expenses related to the recreation services program. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority and the IT Interchange and Trans- 38 fer Authority as defined in the 2020-21 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated (39910). 42 Personal service--regular (50100) ... 110,000 .......... (re. $65,000) 43 Supplies and materials (57000) ... 65,000 .............. (re. $58,000) 44 Travel (54000) ... 3,500 ................................ (re. $3,000) 45 Contractual services (51000) ... 55,000 ................ (re. $55,000) 46 Equipment (56000) ... 4,000 ............................. (re. $4,000) 47 Fringe benefits (60000) ... 71,000 ..................... (re. $43,000) 48 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 49 For services and expenses related to boating access and maintenance in 50 accordance with a plan to be approved by the director of the budget.679 12650-07-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any other provision of law, the director of the 2 budget is hereby authorized to transfer any or all of this appropri- 3 ation to any capital projects fund or aid to localities (39945). 4 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Snowmobile Trail Development and Management Account - 21932 8 By chapter 50, section 1, of the laws of 2023: 9 For services and expenses related to the recreation services program. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2023-24 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (39910). 16 Personal service--regular (50100) ... 229,000 ......... (re. $205,000) 17 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 18 Supplies and materials (57000) ... 15,000 .............. (re. $14,000) 19 Travel (54000) ... 14,000 .............................. (re. $14,000) 20 Contractual services (51000) ... 55,000 ................ (re. $53,000) 21 Equipment (56000) ... 31,000 ........................... (re. $31,000) 22 Fringe benefits (60000) ... 150,000 ................... (re. $120,000) 23 Indirect costs (58800) ... 7,000 ........................ (re. $6,000) 24 For services and expenses related to snowmobile trail development and 25 maintenance, including suballocation to other state departments and 26 agencies (39946). 27 Personal service--regular (50100) ... 29,000 ........... (re. $29,000) 28 Supplies and materials (57000) ... 80,000 .............. (re. $68,000) 29 Contractual services (51000) ... 40,000 ................ (re. $40,000) 30 Equipment (56000) ... 120,000 ......................... (re. $120,000) 31 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 32 By chapter 50, section 1, of the laws of 2022: 33 For services and expenses related to the recreation services program. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2022-23 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (39910). 40 Personal service--regular (50100) ... 229,000 ......... (re. $103,000) 41 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 42 Travel (54000) ... 14,000 .............................. (re. $14,000) 43 Contractual services (51000) ... 55,000 ................ (re. $48,000) 44 Equipment (56000) ... 31,000 ........................... (re. $31,000) 45 Fringe benefits (60000) ... 150,000 .................... (re. $54,000) 46 For services and expenses related to snowmobile trail development and 47 maintenance, including suballocation to other state departments and 48 agencies (39946). 49 Personal service--regular (50100) ... 29,000 ........... (re. $29,000)680 12650-07-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Supplies and materials (57000) ... 80,000 .............. (re. $50,000) 2 Contractual services (51000) ... 40,000 ................. (re. $3,000) 3 Equipment (56000) ... 120,000 ......................... (re. $118,000) 4 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 5 By chapter 50, section 1, of the laws of 2021: 6 For services and expenses related to the recreation services program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2021-22 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated (39910). 13 Personal service--regular (50100) ... 229,000 .......... (re. $69,000) 14 Temporary service (50200) ... 24,000 ................... (re. $24,000) 15 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 16 Supplies and materials (57000) ... 15,000 ............... (re. $8,000) 17 Travel (54000) ... 14,000 .............................. (re. $13,000) 18 Contractual services (51000) ... 55,000 ................ (re. $28,000) 19 Equipment (56000) ... 31,000 ........................... (re. $25,000) 20 Fringe benefits (60000) ... 150,000 .................... (re. $48,000) 21 Indirect costs (58800) ... 7,000 ........................ (re. $3,000) 22 For services and expenses related to snowmobile trail development and 23 maintenance, including suballocation to other state departments and 24 agencies (39946). 25 Personal service--regular (50100) ... 29,000 ........... (re. $29,000) 26 Supplies and materials (57000) ... 80,000 .............. (re. $77,000) 27 Contractual services (51000) ... 40,000 ................ (re. $22,000) 28 Equipment (56000) ... 120,000 .......................... (re. $80,000) 29 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 30 By chapter 50, section 1, of the laws of 2020: 31 For services and expenses related to the recreation services program. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2020-21 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated (39910). 38 Personal service--regular (50100) ... 229,000 .......... (re. $28,000) 39 Temporary service (50200) ... 24,000 ................... (re. $24,000) 40 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 41 Supplies and materials (57000) ... 15,000 .............. (re. $13,000) 42 Travel (54000) ... 14,000 .............................. (re. $13,000) 43 Contractual services (51000) ... 22,000 ................ (re. $19,000) 44 Equipment (56000) ... 31,000 ........................... (re. $31,000) 45 Fringe benefits (60000) ... 150,000 .................... (re. $21,000) 46 Indirect costs (58800) ... 7,000 ........................ (re. $1,000) 47 For services and expenses related to snowmobile trail development and 48 maintenance, including suballocation to other state departments and 49 agencies (39946). 50 Personal service--regular (50100) ... 42,000 ........... (re. $42,000)681 12650-07-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Supplies and materials (57000) ... 100,000 ............. (re. $86,000) 2 Contractual services (51000) ... 40,000 ................ (re. $35,000) 3 Equipment (56000) ... 120,000 ......................... (re. $105,000) 4 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 5 By chapter 50, section 1, of the laws of 2019: 6 For services and expenses related to the recreation services program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2019-20 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated (39910). 13 Personal service--regular (50100) ... 209,000 .......... (re. $21,000) 14 Temporary service (50200) ... 4,000 ..................... (re. $1,000) 15 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 16 Travel (54000) ... 9,000 ................................ (re. $3,000) 17 Equipment (56000) ... 31,000 ........................... (re. $18,000) 18 Fringe benefits (60000) ... 126,000 ..................... (re. $3,000) 19 For services and expenses related to snowmobile trail development and 20 maintenance, including suballocation to other state departments and 21 agencies (39946). 22 Personal service--regular (50100) ... 42,000 ........... (re. $42,000) 23 Supplies and materials (57000) ... 56,000 .............. (re. $39,000) 24 Equipment (56000) ... 84,000 ........................... (re. $72,000) 25 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 26 Enterprise Funds 27 Agencies Enterprise Fund 28 Golf Account - 50332 29 By chapter 50, section 1, of the laws of 2023: 30 For services and expenses relating to the office of parks, recreation 31 and historic preservation's golf courses. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, and the IT Interchange and 34 Transfer Authority as defined in the 2023-24 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated (39910). 38 Personal service--regular (50100) ... 8,682,000 ..... (re. $3,295,000) 39 Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000) 40 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $371,000) 41 Supplies and materials (57000) ... 5,800,000 ........ (re. $2,863,000) 42 Travel (54000) ... 500,000 ............................ (re. $300,000) 43 Contractual services (51000) ... 10,000,000 ......... (re. $2,158,000) 44 Equipment (56000) ... 2,000,000 ..................... (re. $2,000,000) 45 Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 46 Indirect costs (58800) ... 100,000 .................... (re. $100,000) 47 For services and expenses related to the office of parks, recreation 48 and historic preservation's golf courses and maintenance in accord- 49 ance with a plan to be approved by the director of the budget.682 12650-07-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any other provision of law, the director of the budget 2 is hereby authorized to transfer any or all of this appropriation to 3 any capital projects fund(39945). 4 Contractual services (51000) ... 1,000,000 ........... (re.$1,000,000) 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses relating to the office of parks, recreation 7 and historic preservation's golf courses. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, and the IT Interchange and 10 Transfer Authority as defined in the 2022-23 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated (39910). 14 Personal service--regular (50100) ... 6,188,000 ....... (re. $929,000) 15 Temporary service (50200) ... 2,000,000 ............... (re. $687,000) 16 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $135,000) 17 Supplies and materials (57000) ... 5,800,000 .......... (re. $993,000) 18 Travel (54000) ... 500,000 ............................ (re. $132,000) 19 Contractual services (51000) ... 5,000,000 ............ (re. $342,000) 20 Equipment (56000) ... 2,000,000 ..................... (re. $1,075,000) 21 Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 22 Indirect costs (58800) ... 100,000 .................... (re. $100,000) 23 By chapter 50, section 1, of the laws of 2021: 24 For services and expenses relating to the office of parks, recreation 25 and historic preservation's golf courses. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, and the IT Interchange and 28 Transfer Authority as defined in the 2021-22 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (39910). 32 Personal service--regular (50100) ... 6,000,000 ....... (re. $720,000) 33 Temporary service (50200) ... 2,000,000 ............. (re. $1,774,000) 34 Holiday/overtime compensation (50300) ... 500,000 ...... (re. $33,000) 35 Supplies and materials (57000) ... 5,800,000 .......... (re. $831,000) 36 Travel (54000) ... 500,000 ............................ (re. $333,000) 37 Contractual services (51000) ... 5,000,000 .......... (re. $1,758,000) 38 Equipment (56000) ... 2,000,000 ....................... (re. $670,000) 39 Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 40 Indirect costs (58800) ... 100,000 .................... (re. $100,000) 41 By chapter 50, section 1, of the laws of 2020: 42 For services and expenses relating to the office of parks, recreation 43 and historic preservation's golf courses. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, and the IT Interchange and 46 Transfer Authority as defined in the 2020-21 state fiscal year state 47 operations appropriation for the budget division program of the 48 division of the budget, are deemed fully incorporated herein and a 49 part of this appropriation as if fully stated (39910).683 12650-07-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Personal service--regular (50100) ... 6,000,000 ....... (re. $739,000) 2 Temporary service (50200) ... 2,000,000 ............. (re. $1,788,000) 3 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000) 4 Supplies and materials (57000) ... 5,800,000 ........ (re. $1,520,000) 5 Travel (54000) ... 500,000 ............................ (re. $500,000) 6 Contractual services (51000) ... 5,000,000 .......... (re. $1,114,000) 7 Equipment (56000) ... 2,000,000 ....................... (re. $623,000) 8 Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 9 Indirect costs (58800) ... 100,000 .................... (re. $100,000) 10 Enterprise Funds 11 Agencies Enterprise Fund 12 Retail Sales Account - 50331 13 By chapter 50, section 1, of the laws of 2023: 14 For services and expenses relating to the office of parks, recreation 15 and historic preservation's retail stores. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, and the IT Interchange and 18 Transfer Authority as defined in the 2023-24 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (39910). 22 Personal service--regular (50100) ... 800,000 .......... (re. $50,000) 23 Temporary service (50200) ... 150,000 .................. (re. $50,000) 24 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 25 Supplies and materials (57000) ... 9,500,000 ........ (re. $7,892,000) 26 Travel (54000) ... 100,000 ............................ (re. $100,000) 27 Contractual services (51000) ... 100,000 .............. (re. $100,000) 28 Equipment (56000) ... 200,000 ......................... (re. $200,000) 29 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 30 Indirect costs (58800) ... 50,000 ...................... (re. $50,000) 31 By chapter 50, section 1, of the laws of 2022: 32 For services and expenses relating to the office of parks, recreation 33 and historic preservation's retail stores. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, and the IT Interchange and 36 Transfer Authority as defined in the 2022-23 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (39910). 40 Supplies and materials (57000) ... 1,500,000 .......... (re. $171,000) 41 Travel (54000) ... 100,000 ............................. (re. $10,000) 42 Contractual services (51000) ... 100,000 ............... (re. $86,000) 43 Equipment (56000) ... 200,000 ......................... (re. $200,000) 44 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 45 Indirect costs (58800) ... 50,000 ...................... (re. $50,000) 46 By chapter 50, section 1, of the laws of 2021: 47 For services and expenses relating to the office of parks, recreation 48 and historic preservation's retail stores.684 12650-07-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, and the IT Interchange and 3 Transfer Authority as defined in the 2021-22 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (39910). 7 Supplies and materials (57000) ... 1,500,000 .......... (re. $342,000) 8 Travel (54000) ... 100,000 .............................. (re. $1,000) 9 Contractual services (51000) ... 100,000 ............... (re. $91,000) 10 Equipment (56000) ... 200,000 ......................... (re. $200,000) 11 Fringe benefits (60000) ... 50,000 ...................... (re. $5,000) 12 Indirect costs (58800) ... 50,000 ....................... (re. $2,000)685 12650-07-4 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,967,000 0 4 Special Revenue Funds - Federal .... 1,100,000 0 5 Special Revenue Funds - Other ...... 141,000 0 6 Internal Service Funds ............. 845,000 0 7 ---------------- ---------------- 8 All Funds ........................ 6,053,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 6,053,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) .............. 3,133,000 28 Supplies and materials (57000) .................... 64,000 29 Travel (54000) .................................... 72,000 30 Contractual services (51000) ..................... 559,000 31 Equipment (56000) ................................ 139,000 32 -------------- 33 Program account subtotal ................... 3,967,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Research Demonstration Project Account - 25470 38 For services and expenses related to federal 39 research, training and technical assist- 40 ance and demonstration projects, including 41 fringe benefits. A portion of these funds 42 may be transferred to aid to localities686 12650-07-4 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2024-25 1 and may be suballocated to other state 2 agencies (81001). 3 Personal service (50000) ......................... 500,000 4 Nonpersonal service (57050) ...................... 300,000 5 Fringe benefits (60090) .......................... 275,000 6 Indirect costs (58850) ............................ 25,000 7 -------------- 8 Program account subtotal ................... 1,100,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Grants and Bequest Account - 20167 13 For services and expenses related to demon- 14 stration projects, research, training, 15 technical assistance, and evaluation 16 activities (81001). 17 Travel (54000) ..................................... 3,000 18 Contractual services (51000) ....................... 3,000 19 -------------- 20 Program account subtotal ....................... 6,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Domestic Violence Training Account - 21958 25 For services and expenses related to the 26 provision of domestic violence training. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2024-25 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81001). 37 Supplies and materials (57000) ..................... 2,000 38 Travel (54000) ..................................... 5,000 39 Contractual services (51000) ..................... 128,000 40 -------------- 41 Program account subtotal ..................... 135,000 42 -------------- 43 Internal Service Funds 44 Agencies Internal Service Fund 45 Domestic Violence Grant Account - 55067687 12650-07-4 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 administration program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2024-25 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (81001). 13 Personal service--regular (50100) ................ 725,000 14 Supplies and materials (57000) .................... 20,000 15 Travel (54000) ................................... 100,000 16 -------------- 17 Program account subtotal ..................... 845,000 18 --------------688 12650-07-4 COMMISSION ON PROSECUTORIAL CONDUCT STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,750,000 0 4 ---------------- ---------------- 5 All Funds ........................ 1,750,000 0 6 ================ ================ 7 SCHEDULE 8 PROSECUTORIAL CONDUCT PROGRAM ................................ 1,750,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 prosecutorial conduct program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2024-25 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (63201). 24 Personal service--regular (50100) .............. 1,300,000 25 Temporary service (50200) ......................... 50,000 26 Supplies and materials (57000) .................... 20,000 27 Travel (54000) ................................... 120,000 28 Contractual services (51000) ..................... 200,000 29 Equipment (56000) ................................. 60,000 30 --------------689 12650-07-4 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,542,000 0 4 Special Revenue Funds - Other ...... 395,000 0 5 ---------------- ---------------- 6 All Funds ........................ 5,937,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 5,937,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 4,968,000 26 Temporary service (50200) ........................ 324,000 27 Supplies and materials (57000) .................... 77,000 28 Travel (54000) .................................... 45,000 29 Contractual services (51000) ..................... 120,000 30 Equipment (56000) .................................. 8,000 31 -------------- 32 Program account subtotal ................... 5,542,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Public Employment Relations Board Account - 21964 37 For services and expenses related to the 38 administration program (81001). 39 Personal service--regular (50100) ................. 46,000 40 Temporary service (50200) ........................ 240,000 41 Supplies and materials (57000) .................... 13,000 42 Travel (54000) .................................... 15,000690 12650-07-4 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2024-25 1 Contractual services (51000) ...................... 69,000 2 Equipment (56000) ................................. 12,000 3 -------------- 4 Program account subtotal ..................... 395,000 5 --------------691 12650-07-4 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 5,500,000 6,500,000 4 Special Revenue Funds - Other ...... 136,167,000 0 5 ---------------- ---------------- 6 All Funds ........................ 141,667,000 6,500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 17,401,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Public Service Account - 22011 14 For services and expenses of the adminis- 15 tration program, including suballocation 16 to the office of the inspector general. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service-regular (50100) ............... 9,456,000 28 Temporary service (50200) ......................... 28,000 29 Holiday/overtime compensation (50300) ............. 59,000 30 Supplies and materials (57000) ................... 266,000 31 Travel (54000) .................................... 97,000 32 Contractual services (51000) ..................... 836,000 33 Equipment (56000) ................................ 177,000 34 Fringe benefits (60000) ........................ 6,223,000 35 Indirect costs (58800) ........................... 259,000 36 -------------- 37 Program account subtotal .................. 17,401,000 38 -------------- 39 REGULATION OF UTILITIES PROGRAM ............................. 98,266,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 PSC-Pipeline Safety Grant Account - 25379692 12650-07-4 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 regulation of utilities program (48602). 3 Personal service (50000) ....................... 3,057,000 4 Nonpersonal service (57050) ...................... 839,000 5 Fringe benefits (60090) ........................ 1,498,000 6 Indirect costs (58850) ........................... 106,000 7 -------------- 8 Program account subtotal ................... 5,500,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Cable Television Account - 21971 13 For services and expenses related to the 14 regulation of utilities program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, and the IT Interchange 18 and Transfer Authority as defined in the 19 2024-25 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (48602). 25 Personal service--regular (50100) .............. 1,705,000 26 Holiday/overtime compensation (50300) ............. 14,000 27 Supplies and materials (57000) .................... 40,000 28 Travel (54000) .................................... 35,000 29 Contractual services (51000) ...................... 94,000 30 Equipment (56000) ................................. 22,000 31 Fringe benefits (60000) ........................ 1,123,000 32 Indirect costs (58800) ............................ 56,000 33 -------------- 34 Program account subtotal ................... 3,089,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Public Service Account - 22011 39 For services and expenses related to the 40 regulation of utilities program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, and the IT Interchange 44 and Transfer Authority as defined in the 45 2024-25 state fiscal year state operations 46 appropriation for the budget division693 12650-07-4 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2024-25 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (48602). 5 Personal service--regular (50100) ............. 46,353,000 6 Temporary service (50200) ........................ 184,000 7 Holiday/overtime compensation (50300) ............ 142,000 8 Supplies and materials (57000) ................... 654,000 9 Travel (54000) ................................... 565,000 10 Contractual services (51000) ................... 9,713,000 11 Equipment (56000) ................................ 268,000 12 Fringe benefits (60000) ....................... 30,505,000 13 Indirect costs (58800) ......................... 1,293,000 14 -------------- 15 Program account subtotal .................. 89,677,000 16 -------------- 17 RENEWABLE ENERGY SITING AND ELECTRIC TRANSMISSION PROGRAM ... 26,000,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Major Renewable Energy Development Account - 22251 22 For services and expenses of the office of 23 renewable energy siting and electric tran- 24 smission pursuant to section 3-c of public 25 service law. 26 Personal service--regular (50100) .............. 3,000,000 27 Supplies and materials (57000) ................... 750,000 28 Contractual services (51000) ................... 3,400,000 29 Equipment (56000) ................................ 750,000 30 Fringe benefits (60000) ........................ 2,000,000 31 Indirect costs (58800) ........................... 100,000 32 -------------- 33 Program account subtotal .................. 10,000,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Public Service Account - 22011 38 For services and expenses of the office of 39 renewable energy siting and electric tran- 40 smission pursuant to section 3-c of public 41 service law. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, and the IT Interchange 45 and Transfer Authority as defined in the694 12650-07-4 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2024-25 1 2024-25 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Personal service--regular (50100) .............. 6,500,000 8 Supplies and materials (57000) ................... 750,000 9 Contractual services (51000) ................... 3,400,000 10 Equipment (56000) ................................ 750,000 11 Fringe benefits (60000) ........................ 4,400,000 12 Indirect costs (58800) ........................... 200,000 13 -------------- 14 Total amount available ...................... 16,000,000 15 --------------695 12650-07-4 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 REGULATION OF UTILITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 By chapter 50, section 1, of the laws of 2021: 5 For payment of costs pursuant to section 224-c of the public service 6 law, including but not limited to a study of the availability, reli- 7 ability, and cost of highspeed internet and broadband services in 8 New York state and the on-line publication of a detailed internet 9 access map of the state ... 1,000,000 ............. (re. $1,000,000) 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 PSC-Pipeline Safety Grant Account - 25379 13 By chapter 50, section 1, of the laws of 2023: 14 For services and expenses related to the regulation of utilities 15 program (48602). 16 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) 17 Nonpersonal service (57050) ... 839,000 ............... (re. $839,000) 18 Fringe benefits (60090) ... 1,498,000 ............... (re. $1,498,000) 19 Indirect costs (58850) ... 106,000 .................... (re. $106,000)696 12650-07-4 DEPARTMENT OF STATE STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 42,800,000 181,000 4 Special Revenue Funds - Federal .... 80,052,000 45,051,920 5 Special Revenue Funds - Other ...... 88,966,000 83,206,000 6 ---------------- ---------------- 7 All Funds ........................ 211,818,000 128,438,920 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 8,551,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any provision of law to the 17 contrary, the amounts appropriated herein 18 shall be net of refunds, rebates, 19 reimbursements, credits, repayments, 20 and/or disallowances. 21 Notwithstanding any other provision of law, 22 the money hereby appropriated may be 23 increased or decreased by interchange, 24 transfer or suballocation between these 25 appropriated amounts and appropriations of 26 any department, agency or public authori- 27 ty. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, and the IT Interchange 31 and Transfer Authority as defined in the 32 2024-25 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (81001). 38 Personal service--regular (50100) .............. 3,201,000 39 Temporary service (50200) ......................... 90,000 40 Holiday/overtime compensation (50300) ............. 10,000 41 Contractual Services (51000) ................... 5,250,000 42 -------------- 43 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 4,407,000 44 --------------697 12650-07-4 DEPARTMENT OF STATE STATE OPERATIONS 2024-25 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Authority Budget Office Account - 22138 4 For services and expenses related to execut- 5 ing the functions and responsibilities of 6 the authorities budget office, including 7 but not limited to performing reviews and 8 analyses of the operations, finances, and 9 records of public authorities, supporting 10 and enhancing a consolidated public 11 authority information and reporting system 12 in cooperation with the office of the 13 state comptroller, assisting public 14 authorities adopt and adhere to the prin- 15 ciples of accountability, transparency and 16 effective corporate governance, and 17 supporting the training of public authori- 18 ty directors. Up to $70,000 of the amount 19 appropriated herein may be suballocated to 20 the city university of New York and to any 21 other state department or agency for 22 services and expenses related to the 23 training of public authority board members 24 on their legal, ethical, fiduciary, and 25 financial responsibilities. Monies appro- 26 priated herein may also be suballocated to 27 the department of state for all necessary 28 expenses incurred on behalf of the author- 29 ities budget office. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, and the IT Interchange 33 and Transfer Authority as defined in the 34 2024-25 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (51001). 40 Personal service--regular (50100) .............. 1,636,000 41 Holiday/overtime compensation (50300) .............. 3,000 42 Supplies and materials (57000) ..................... 4,000 43 Travel (54000) .................................... 23,000 44 Contractual services (51000) ..................... 214,000 45 Equipment (56000) ................................. 15,000 46 Fringe benefits (60000) ........................ 1,459,000 47 Indirect costs (58800) ............................ 53,000 48 -------------- 49 For additional services and expenses related698 12650-07-4 DEPARTMENT OF STATE STATE OPERATIONS 2024-25 1 to executing the functions and responsi- 2 bilities of the authorities budget office .... 1,000,000 3 -------------- 4 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 75,998,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Business and Licensing Services Account - 21977 9 For services and expenses related to the 10 business and licensing program, including 11 suballocation to other departments and 12 agencies. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, and the IT Interchange 16 and Transfer Authority as defined in the 17 2024-25 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any provisions of law to the 24 contrary, the amounts appropriated herein 25 shall be net of refunds, rebates, 26 reimbursements, credits, repayments, 27 and/or disallowance (51017). 28 Personal service--regular (50100) ............. 27,794,000 29 Supplies and materials (57000) ................. 3,168,000 30 Travel (54000) ................................... 586,000 31 Contractual services (51000) .................. 24,516,000 32 Equipment (56000) ................................ 610,000 33 Fringe benefits (60000) ....................... 18,220,000 34 Indirect costs (58800) ......................... 1,104,000 35 -------------- 36 CODE ENFORCEMENT PROGRAM ..................................... 4,009,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Fire Prevention and Code Enforcement Account - 21904 41 For services and expenses related to the 42 code enforcement program. 43 Notwithstanding any provisions of law to the 44 contrary, the amounts appropriated herein 45 shall be net of refunds, rebates,699 12650-07-4 DEPARTMENT OF STATE STATE OPERATIONS 2024-25 1 reimbursements, credits, repayments, 2 and/or disallowance (51284). 3 Personal service--regular (50100) .............. 1,423,000 4 Equipment (56000) .............................. 1,607,000 5 Fringe benefits (60000) .......................... 937,000 6 Indirect costs (58800) ............................ 42,000 7 -------------- 8 CONSUMER PROTECTION PROGRAM .................................. 6,100,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, and the IT Interchange 15 and Transfer Authority as defined in the 16 2024-25 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (51042). 22 Personal service--regular (50100) .............. 1,751,000 23 -------------- 24 Program account subtotal ................... 1,751,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Consumer Protection Account - 25449 29 For services and expenses related to 30 surveillance, outreach and other activ- 31 ities which enhance the protection of 32 consumers (51042). 33 Personal service (50000) .......................... 27,000 34 Nonpersonal service (57050) ........................ 6,000 35 Fringe benefits (60090) ........................... 17,000 36 Indirect costs (58850) ............................. 1,000 37 -------------- 38 Program account subtotal ...................... 51,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Consumer Protection Account - 22068700 12650-07-4 DEPARTMENT OF STATE STATE OPERATIONS 2024-25 1 For services and expenses related to consum- 2 er protection activities. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, and the IT Interchange 6 and Transfer Authority as defined in the 7 2024-25 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (51042). 13 Personal service--regular (50100) ................ 718,000 14 Supplies and materials (57000) ..................... 6,000 15 Travel (54000) ..................................... 6,000 16 Contractual services (51000) ....................... 6,000 17 Fringe benefits (60000) .......................... 468,000 18 Indirect costs (58800) ............................ 22,000 19 -------------- 20 Program account subtotal ................... 1,226,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Public Service Account - 22011 25 Notwithstanding any other provision of law 26 to the contrary, direct and indirect 27 expenses relating to the activities of the 28 department of state's utility intervention 29 unit pursuant to subdivision 4 of section 30 94-a of the executive law, including, but 31 not limited to participation in general 32 ratemaking proceedings pursuant to section 33 65 of the public service law or certif- 34 ication proceedings pursuant to articles 7 35 or 10 of the public service law, shall be 36 deemed expenses of the department of 37 public service within the meaning of 38 section 18-a of the public service law 39 (51042). 40 Personal service--regular (50100) .............. 1,051,000 41 Contractual services (51000) ..................... 300,000 42 Fringe benefits (60000) .......................... 691,000 43 Indirect costs (58800) ............................ 30,000 44 -------------- 45 Program account subtotal ................... 2,072,000 46 -------------- 47 Special Revenue Funds - Other701 12650-07-4 DEPARTMENT OF STATE STATE OPERATIONS 2024-25 1 Miscellaneous Special Revenue Fund 2 Wholesale Market Consumer Advocacy Account - 22206 3 For the implementation of a wholesale market 4 consumer advocacy project to supply 5 comprehensive consumer advocacy in matters 6 pending before the New York independent 7 system operator and at the federal energy 8 regulatory commission. The funds hereby 9 appropriated shall be spent in a manner 10 consistent with an allocation and distrib- 11 ution proposal as heretofore filed by the 12 department of public service and approved 13 by the federal energy regulatory commis- 14 sion. All technical experts, consultants 15 or other services funded from this appro- 16 priation shall be acquired pursuant to the 17 requirements of section 163 of the state 18 finance law (51042). 19 Contractual services (51000) ................... 1,000,000 20 -------------- 21 Program account subtotal ................... 1,000,000 22 -------------- 23 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 86,289,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses related to the 28 local government and community services 29 program. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, and the IT Interchange 33 and Transfer Authority as defined in the 34 2024-25 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (51044). 40 Personal service--regular (50100) .............. 6,100,000 41 Temporary service (50200) ......................... 30,000 42 Holiday/overtime compensation (50300) .............. 4,000 43 -------------- 44 Program account subtotal ................... 6,134,000 45 --------------702 12650-07-4 DEPARTMENT OF STATE STATE OPERATIONS 2024-25 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Federal Health and Human Services Account - 25127 4 For services and expenses of administering 5 community services block grants to commu- 6 nity action agencies, including suballo- 7 cation to other state departments and 8 agencies (51018). 9 Personal service (50000) ....................... 5,200,000 10 Nonpersonal service (57050) .................... 1,237,000 11 Fringe benefits (60090) .......................... 301,000 12 Indirect costs (58850) ........................... 563,000 13 -------------- 14 Program account subtotal ................... 7,301,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Appalachian Technical Assistance Account - 25382 19 For services and expenses of the appalachian 20 regional grants program. The funds appro- 21 priated herein may be transferred to aid 22 to localities (51023). 23 Personal service (50000) ......................... 657,000 24 Nonpersonal service (57050) ...................... 278,000 25 Fringe benefits (60090) ........................... 62,000 26 Indirect costs (58850) ............................. 3,000 27 -------------- 28 Program account subtotal ................... 1,000,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Coastal Zone Management Program Account - 25449 33 For services and expenses of the coastal 34 resources and waterfront revitalization 35 program, including suballocation to other 36 state departments and agencies (51034). 37 Personal service (50000) ....................... 2,952,000 38 Nonpersonal service (57050) ...................... 538,000 39 Fringe benefits (60090) .......................... 985,000 40 Indirect costs (58850) ............................ 25,000 41 -------------- 42 Program account subtotal ................... 4,500,000 43 --------------703 12650-07-4 DEPARTMENT OF STATE STATE OPERATIONS 2024-25 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Coastal Zone Management Program Account 4 For services and expenses of the coastal 5 program. The funds appropriated herein may 6 be transferred to aid to localities 7 (51023). A portion of the funds may be 8 suballocated or transferred to any other 9 department, agency or public authority for 10 the purposes of such appropriation. 11 Personal service (50000) ....................... 2,000,000 12 Nonpersonal service (57050) ................... 62,000,000 13 Fringe benefits (60090) .......................... 800,000 14 Indirect costs (58850) ........................... 200,000 15 -------------- 16 Program account subtotal .................. 65,000,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Code Enforcement Program Account - 25416 21 For services and expenses of the code 22 enforcement program (51036). 23 Personal service (50000) ......................... 300,000 24 Nonpersonal service (57050) ....................... 75,000 25 Fringe benefits (60090) .......................... 150,000 26 Indirect costs (58850) ............................ 75,000 27 -------------- 28 Total amount available ......................... 600,000 29 -------------- 30 For services and expenses of the codes 31 program (51295). 32 Personal service (50000) ......................... 300,000 33 Nonpersonal service (57050) ....................... 75,000 34 Fringe benefits (60090) .......................... 150,000 35 Indirect costs (58850) ............................ 75,000 36 -------------- 37 Total amount available ......................... 600,000 38 -------------- 39 Program account subtotal ................... 1,200,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Local Government Federal Programs Account - 25449704 12650-07-4 DEPARTMENT OF STATE STATE OPERATIONS 2024-25 1 For services and expenses of the local 2 government federal programs. The funds 3 appropriated herein may be transferred to 4 aid to localities (51037). 5 Personal service (50000) ......................... 400,000 6 Nonpersonal service (57050) ...................... 527,000 7 Fringe benefits (60090) ........................... 57,000 8 Indirect costs (58850) ............................ 16,000 9 -------------- 10 Program account subtotal ................... 1,000,000 11 -------------- 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 Local Government and Community Services Administrative 15 Account - 20144 16 For services and expenses related to the 17 local government and community services 18 program (51044). 19 Supplies and materials (57000) .................... 25,000 20 Travel (54000) .................................... 10,000 21 Contractual services (51000) ..................... 119,000 22 -------------- 23 Program account subtotal ..................... 154,000 24 -------------- 25 NEW YORK STATE ASIAN AMERICAN AND PACIFIC ISLANDER COMMIS- 26 SION ....................................................... 1,418,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses related to the New 31 York State Asian American and Pacific 32 Islander commission. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, and the IT Interchange 36 and Transfer Authority as defined in the 37 2024-25 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated 43 Personal service--regular (50100) ................ 475,000 44 Supplies and materials (57000) .................... 53,000705 12650-07-4 DEPARTMENT OF STATE STATE OPERATIONS 2024-25 1 Travel (54000) .................................... 40,000 2 Contractual services (51000) ..................... 350,000 3 Equipment (56000) ................................ 500,000 4 -------------- 5 NEW YORK STATE COMMISSION ON AFRICAN AMERICAN HISTORY ........ 1,046,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses related to the New 10 York State commission on African American 11 history. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, and the IT Interchange 15 and Transfer Authority as defined in the 16 2024-25 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) ................ 526,000 23 Supplies and materials (57000) .................... 50,000 24 Travel (54000) .................................... 20,000 25 Contractual services (51000) ..................... 350,000 26 Equipment (56000) ................................ 100,000 27 -------------- 28 OFFICE FOR NEW AMERICANS ..................................... 2,545,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses related to the 33 office for new Americans. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, and the IT Interchange 37 and Transfer Authority as defined in the 38 2024-25 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (51046).706 12650-07-4 DEPARTMENT OF STATE STATE OPERATIONS 2024-25 1 Personal service--regular (50100) .............. 1,545,000 2 Contractual Services (51000) ................... 1,000,000 3 -------------- 4 OFFICE OF NATIVE AMERICAN AFFAIRS ............................ 5,000,000 5 -------------- 6 General Fund 7 State Purposes Account - 10050 8 For services and expenses related to the 9 establishment and operation of the office 10 of Native American affairs ................... 5,000,000 11 -------------- 12 OFFICE OF RACIAL EQUITY AND SOCIAL JUSTICE ................... 5,000,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 establishment and operation of the office 18 of racial equity and social justice .......... 5,000,000 19 -------------- 20 THE NEW YORK STATE COMMISSION ON REPARATIONS REMEDIES ....... 10,000,000 21 -------------- 22 General Fund 23 State Purposes Account - 10050 24 All or a portion of these funds may be 25 suballocated or transferred to any depart- 26 ment, agency, or public authority for the 27 purposes of the services and expenses 28 related to the New York State Commission 29 on Reparations Remedies as enacted by 30 chapter 729 of the laws of 2023 ............. 10,000,000 31 -------------- 32 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses related to the 37 state of New York commission on uniform 38 state laws (51039).707 12650-07-4 DEPARTMENT OF STATE STATE OPERATIONS 2024-25 1 Contractual services (51000) ..................... 135,000 2 For additional contractual services ............... 20,000 3 -------------- 4 TUG HILL COMMISSION PROGRAM .................................. 1,300,000 5 -------------- 6 General Fund 7 State Purposes Account - 10050 8 For services and expenses of the Tug Hill 9 commission. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, and the IT Interchange 13 and Transfer Authority as defined in the 14 2024-25 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (51038). 20 Personal service--regular (50100) .............. 1,092,000 21 Supplies and materials (57000) .................... 13,000 22 Travel (54000) ..................................... 8,000 23 Contractual services (51000) ...................... 85,000 24 Equipment (56000) .................................. 2,000 25 -------------- 26 Program account subtotal ................... 1,200,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Tug Hill Administration Account - 22044 31 For services and expenses related to the Tug 32 Hill commission. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, and the IT Interchange 36 and Transfer Authority as defined in the 37 2024-25 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (51038). 43 Contractual services (51000) ..................... 100,000 44 --------------708 12650-07-4 DEPARTMENT OF STATE STATE OPERATIONS 2024-25 1 Program account subtotal ..................... 100,000 2 --------------709 12650-07-4 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the New York State Women's Suffrage 6 Commemoration Commission pursuant to chapter 471 of the laws of 7 2015. Monies from this appropriation shall be disbursed according to 8 a plan developed and approved by such commission. All or a portion 9 of the funds appropriated hereby may be suballocated or transferred 10 to any department, agency, or public authority for the purposes of 11 such commission (81001). 12 Supplies and Materials (57000) ... 200,000 ............ (re. $137,000) 13 Travel (54000) ... 200,000 ............................. (re. $27,000) 14 Contractual services (51000) ... 100,000 ............... (re. $17,000) 15 BUSINESS AND LICENSING SERVICES PROGRAM 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Business and Licensing Services Account - 21977 19 By chapter 50, section 1, of the laws of 2023: 20 For services and expenses related to the business and licensing 21 program, including suballocation to other departments and agencies. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, and the IT Interchange and 24 Transfer Authority as defined in the 2023-24 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Notwithstanding any provisions of law to the contrary, the amounts 29 appropriated herein shall be net of refunds, rebates, reimburse- 30 ments, credits, repayments, and/or disallowance (51017). 31 Personal service--regular (50100) ... 25,719,000 ... (re. $16,103,000) 32 Supplies and materials (57000) ... 3,000,000 ........ (re. $1,434,000) 33 Travel (54000) ... 550,000 ............................ (re. $225,000) 34 Contractual services (51000) ... 20,836,000 ........ (re. $17,234,000) 35 Equipment (56000) ... 610,000 ......................... (re. $563,000) 36 Fringe benefits (60000) ... 17,245,000 ............. (re. $11,854,000) 37 Indirect costs (58800) ... 1,040,000 .................. (re. $820,000) 38 By chapter 50, section 1, of the laws of 2022: 39 For services and expenses related to the business and licensing 40 program, including suballocation to other departments and agencies. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, and the IT Interchange and 43 Transfer Authority as defined in the 2022-23 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated.710 12650-07-4 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Notwithstanding any provisions of law to the contrary, the amounts 2 appropriated herein shall be net of refunds, rebates, reimburse- 3 ments, credits, repayments, and/or disallowance (51017). 4 Personal service--regular (50100) ... 24,000,000 .... (re. $3,686,000) 5 Supplies and materials (57000) ... 3,000,000 ........ (re. $1,068,000) 6 Travel (54000) ... 550,000 ............................ (re. $169,000) 7 Contractual services (51000) ... 14,800,000 ......... (re. $8,030,000) 8 Equipment (56000) ... 610,000 ......................... (re. $288,000) 9 Fringe benefits (60000) ... 13,000,000 ................ (re. $470,000) 10 Indirect costs (58800) ... 1,040,000 .................. (re. $463,000) 11 By chapter 50, section 1, of the laws of 2021: 12 For services and expenses related to the business and licensing 13 program, including suballocation to other departments and agencies. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, and the IT Interchange and 16 Transfer Authority as defined in the 2021-22 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Notwithstanding any provisions of law to the contrary, the amounts 21 appropriated herein shall be net of refunds, rebates, reimburse- 22 ments, credits, repayments, and/or disallowance (51017). 23 Personal service--regular (50100) ... 21,261,000 .... (re. $1,960,000) 24 Supplies and materials (57000) ... 2,400,000 .......... (re. $935,000) 25 Travel (54000) ... 544,000 ............................ (re. $283,000) 26 Contractual services (51000) ... 13,450,000 ......... (re. $3,212,000) 27 Equipment (56000) ... 457,000 ......................... (re. $410,000) 28 Fringe benefits (60000) ... 12,488,000 ................ (re. $489,000) 29 Indirect costs (58800) ... 705,000 .................... (re. $151,000) 30 By chapter 50, section 1, of the laws of 2020: 31 For services and expenses related to the business and licensing 32 program, including suballocation to other departments and agencies. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, and the IT Interchange and 35 Transfer Authority as defined in the 2021-22 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated. 39 Notwithstanding any provisions of law to the contrary, the amounts 40 appropriated herein shall be net of refunds, rebates, reimburse- 41 ments, credits, repayments, and/or disallowance (51017). 42 Personal service--regular (50100) ... 21,261,000 .... (re. $3,375,000) 43 Contractual services (51000) ... 9,950,000 .......... (re. $2,361,000) 44 Fringe benefits (60000) ... 12,488,000 .............. (re. $1,700,000) 45 Indirect costs (58800) ... 705,000 ..................... (re. $56,000) 46 CONSUMER PROTECTION PROGRAM 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund711 12650-07-4 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Wholesale Market Consumer Advocacy Account - 22206 2 By chapter 50, section 1, of the laws of 2023: 3 For the implementation of a wholesale market consumer advocacy project 4 to supply comprehensive consumer advocacy in matters pending before 5 the New York independent system operator and at the federal energy 6 regulatory commission. The funds hereby appropriated shall be spent 7 in a manner consistent with an allocation and distribution proposal 8 as heretofore filed by the department of public service and approved 9 by the federal energy regulatory commission. All technical experts, 10 consultants or other services funded from this appropriation shall 11 be acquired pursuant to the requirements of section 163 of the state 12 finance law (51042). 13 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 14 By chapter 50, section 1, of the laws of 2022: 15 For the implementation of a wholesale market consumer advocacy project 16 to supply comprehensive consumer advocacy in matters pending before 17 the New York independent system operator and at the federal energy 18 regulatory commission. The funds hereby appropriated shall be spent 19 in a manner consistent with an allocation and distribution proposal 20 as heretofore filed by the department of public service and approved 21 by the federal energy regulatory commission. All technical experts, 22 consultants or other services funded from this appropriation shall 23 be acquired pursuant to the requirements of section 163 of the state 24 finance law (51042). 25 Contractual services (51000) ... 1,000,000 ............ (re. $953,000) 26 By chapter 50, section 1, of the laws of 2021: 27 For the implementation of a wholesale market consumer advocacy project 28 to supply comprehensive consumer advocacy in matters pending before 29 the New York independent system operator and at the federal energy 30 regulatory commission. The funds hereby appropriated shall be spent 31 in a manner consistent with an allocation and distribution proposal 32 as heretofore filed by the department of public service and approved 33 by the federal energy regulatory commission. All technical experts, 34 consultants or other services funded from this appropriation shall 35 be acquired pursuant to the requirements of section 163 of the state 36 finance law (51042). 37 Contractual services (51000) ... 1,000,000 ............ (re. $790,000) 38 By chapter 50, section 1, of the laws of 2020: 39 For the implementation of a wholesale market consumer advocacy project 40 to supply comprehensive consumer advocacy in matters pending before 41 the New York independent system operator and at the federal energy 42 regulatory commission. The funds hereby appropriated shall be spent 43 in a manner consistent with an allocation and distribution proposal 44 as heretofore filed by the department of public service and approved 45 by the federal energy regulatory commission. All technical experts, 46 consultants or other services funded from this appropriation shall 47 be acquired pursuant to the requirements of section 163 of the state 48 finance law (51042).712 12650-07-4 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 2 By chapter 50, section 1, of the laws of 2019: 3 For the implementation of a wholesale market consumer advocacy project 4 to supply comprehensive consumer advocacy in matters pending before 5 the New York independent system operator and at the federal energy 6 regulatory commission. The funds hereby appropriated shall be spent 7 in a manner consistent with an allocation and distribution proposal 8 as heretofore filed by the department of public service and approved 9 by the federal energy regulatory commission. All technical experts, 10 consultants or other services funded from this appropriation shall 11 be acquired pursuant to the requirements of section 163 of the state 12 finance law (51042). 13 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 14 By chapter 50, section 1, of the laws of 2018: 15 For the implementation of a wholesale market consumer advocacy project 16 to supply comprehensive consumer advocacy in matters pending before 17 the New York independent system operator and at the federal energy 18 regulatory commission. The funds hereby appropriated shall be spent 19 in a manner consistent with an allocation and distribution proposal 20 as heretofore filed by the department of public service and approved 21 by the federal energy regulatory commission. All technical experts, 22 consultants or other services funded from this appropriation shall 23 be acquired pursuant to the requirements of section 163 of the state 24 finance law (51042). 25 Contractual services (51000) ... 1,000,000 ............ (re. $823,000) 26 By chapter 50, section 1, of the laws of 2017: 27 For the implementation of a wholesale market consumer advocacy project 28 to supply comprehensive consumer advocacy in matters pending before 29 the New York independent system operator and at the federal energy 30 regulatory commission. The funds hereby appropriated shall be spent 31 in a manner consistent with an allocation and distribution proposal 32 as heretofore filed by the department of public service and approved 33 by the federal energy regulatory commission. All technical experts, 34 consultants or other services funded from this appropriation shall 35 be acquired pursuant to the requirements of section 163 of the state 36 finance law (51042). 37 Contractual services (51000) ... 1,000,000 ............ (re. $232,000) 38 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Federal Health and Human Services Account - 25127 42 By chapter 50, section 1, of the laws of 2023: 43 For services and expenses of administering community services block 44 grants to community action agencies, including suballocation to 45 other state departments and agencies (51018). 46 Personal service (50000) ... 5,200,000 .............. (re. $5,200,000)713 12650-07-4 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Nonpersonal service (57050) ... 1,237,000 ........... (re. $1,237,000) 2 Fringe benefits (60090) ... 301,000 ................... (re. $301,000) 3 Indirect costs (58850) ... 563,000 .................... (re. $563,000) 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses of administering community services block 6 grants to community action agencies, including suballocation to 7 other state departments and agencies (51018). 8 Personal service (50000) ... 5,200,000 .............. (re. $4,977,000) 9 Nonpersonal service (57050) ... 1,236,960 ............. (re. $652,000) 10 Fringe benefits (60090) ... 300,920 ................... (re. $300,920) 11 Indirect costs (58850) ... 562,120 .................... (re. $128,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses of administering community services block 14 grants to community action agencies, including suballocation to 15 other state departments and agencies (51018). 16 Personal service (50000) ... 5,200,000 .............. (re. $1,753,000) 17 Nonpersonal service (57050) ... 1,236,960 ............. (re. $793,000) 18 Fringe benefits (60090) ... 300,920 ................... (re. $113,000) 19 Indirect costs (58850) ... 562,120 .................... (re. $193,000) 20 By chapter 50, section 1, of the laws of 2020: 21 For services and expenses of administering community services block 22 grants to community action agencies, including suballocation to 23 other state departments and agencies (51018). 24 Personal service (50000) ... 3,000,000 ................ (re. $190,000) 25 Nonpersonal service (57050) ... 670,000 ............... (re. $250,000) 26 Fringe benefits (60090) ... 1,800,000 ................. (re. $218,000) 27 Indirect costs (58850) ... 30,000 ...................... (re. $30,000) 28 By chapter 50, section 1, of the laws of 2019: 29 For services and expenses of administering community services block 30 grants to community action agencies, including suballocation to 31 other state departments and agencies (51018). 32 Personal service (50000) ... 2,000,000 ................ (re. $143,000) 33 Nonpersonal service (57050) ... 608,000 ............... (re. $446,000) 34 Fringe benefits (60090) ... 772,000 .................... (re. $99,000) 35 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 36 By chapter 50, section 1, of the laws of 2018: 37 For services and expenses of administering community services block 38 grants to community action agencies, including suballocation to 39 other state departments and agencies (51018). 40 Personal service (50000) ... 2,000,000 ................ (re. $294,000) 41 Nonpersonal service (57050) ... 608,000 ............... (re. $348,000) 42 Fringe benefits (60090) ... 772,000 ................... (re. $233,000) 43 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 44 By chapter 50, section 1, of the laws of 2017:714 12650-07-4 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses of administering community services block 2 grants to community action agencies, including suballocation to 3 other state departments and agencies (51018). 4 Personal service (50000) ... 2,000,000 ................. (re. $66,000) 5 Nonpersonal service (57050) ... 608,000 ................ (re. $29,000) 6 Fringe benefits (60090) ... 772,000 ................... (re. $276,000) 7 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Appalachian Technical Assistance Account - 25382 11 By chapter 50, section 1, of the laws of 2023: 12 For services and expenses of the appalachian regional grants program. 13 The funds appropriated herein may be transferred to aid to locali- 14 ties (51023). 15 Personal service (50000) ... 657,000 .................. (re. $657,000) 16 Nonpersonal service (57050) ... 278,000 ............... (re. $278,000) 17 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 18 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 19 By chapter 50, section 1, of the laws of 2022: 20 For services and expenses of administering the appalachian regional 21 grants program. The funds appropriated herein may be transferred to 22 aid to localities (51023). 23 Personal service (50000) ... 657,000 .................. (re. $520,000) 24 Nonpersonal service (57050) ... 278,000 ............... (re. $273,000) 25 Fringe benefits (60090) ... 62,000 ..................... (re. $32,000) 26 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 27 By chapter 50, section 1, of the laws of 2021: 28 For services and expenses of administering the appalachian regional 29 grants program (51023). 30 Personal service (50000) ... 257,000 ................... (re. $47,000) 31 Nonpersonal service (57050) ... 78,000 ................. (re. $70,000) 32 Fringe benefits (60090) ... 62,000 ..................... (re. $43,000) 33 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 34 By chapter 50, section 1, of the laws of 2020: 35 For services and expenses of administering the appalachian regional 36 grants program (51023). 37 Personal service (50000) ... 257,000 ................... (re. $66,000) 38 Nonpersonal service (57050) ... 78,000 ................. (re. $76,000) 39 Fringe benefits (60090) ... 62,000 ...................... (re. $9,000) 40 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 41 By chapter 50, section 1, of the laws of 2019: 42 For services and expenses of administering the appalachian regional 43 grants program (51023). 44 Personal service (50000) ... 257,000 ................... (re. $72,000) 45 Nonpersonal service (57050) ... 78,000 ................. (re. $72,000) 46 Fringe benefits (60090) ... 62,000 ...................... (re. $4,000)715 12650-07-4 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Indirect costs (58850) ... 3,000 .......................... (re. $700) 2 By chapter 50, section 1, of the laws of 2018: 3 For services and expenses of administering the appalachian regional 4 grants program (51023). 5 Personal service (50000) ... 257,000 ................... (re. $68,000) 6 Nonpersonal service (57050) ... 78,000 ................. (re. $71,000) 7 By chapter 50, section 1, of the laws of 2017: 8 For services and expenses of administering the appalachian regional 9 grants program (51023). 10 Personal service (50000) ... 257,000 ................... (re. $80,000) 11 Nonpersonal service (57050) ... 78,000 ................. (re. $67,000) 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Coastal Zone Management Program Account - 25449 15 By chapter 50, section 1, of the laws of 2023: 16 For services and expenses of the coastal resources and waterfront 17 revitalization program, including suballocation to other state 18 departments and agencies (51034). 19 Personal service (50000) ... 2,952,000 .............. (re. $2,482,000) 20 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 21 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 22 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 23 By chapter 50, section 1, of the laws of 2022: 24 For services and expenses of the coastal resources and waterfront 25 revitalization program, including suballocation to other state 26 departments and agencies (51034). 27 Personal service (50000) ... 2,952,000 .............. (re. $1,528,000) 28 Nonpersonal service (57050) ... 538,000 ............... (re. $481,000) 29 Fringe benefits (60090) ... 985,000 ................... (re. $805,000) 30 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 31 By chapter 50, section 1, of the laws of 2021: 32 For services and expenses of the coastal resources and waterfront 33 revitalization program, including suballocation to other state 34 departments and agencies (51034). 35 Personal service (50000) ... 2,952,000 ................ (re. $201,000) 36 Nonpersonal service (57050) ... 538,000 ............... (re. $457,000) 37 Fringe benefits (60090) ... 985,000 ................... (re. $154,000) 38 Indirect costs (58850) ... 25,000 ...................... (re. $12,000) 39 By chapter 50, section 1, of the laws of 2020: 40 For services and expenses of the coastal resources and waterfront 41 revitalization program, including suballocation to other state 42 departments and agencies (51034). 43 Personal service (50000) ... 2,952,000 .............. (re. $1,194,000) 44 Nonpersonal service (57050) ... 538,000 ................ (re. $53,000) 45 Fringe benefits (60090) ... 985,000 ................... (re. $329,000)716 12650-07-4 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Indirect costs (58850) ... 25,000 ...................... (re. $20,000) 2 By chapter 50, section 1, of the laws of 2019: 3 For services and expenses of the coastal resources and waterfront 4 revitalization program, including suballocation to other state 5 departments and agencies (51034). 6 Personal service (50000) ... 2,952,000 .............. (re. $1,213,000) 7 Nonpersonal service (57050) ... 538,000 ................ (re. $68,000) 8 Fringe benefits (60090) ... 985,000 ................... (re. $379,000) 9 Indirect costs (58850) ... 25,000 ...................... (re. $13,000) 10 By chapter 50, section 1, of the laws of 2018: 11 For services and expenses of the coastal resources and waterfront 12 revitalization program, including suballocation to other state 13 departments and agencies (51034). 14 Personal service (50000) ... 2,952,000 .............. (re. $1,374,000) 15 Nonpersonal service (57050) ... 538,000 ................ (re. $67,000) 16 Fringe benefits (60090) ... 985,000 ................... (re. $270,000) 17 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 18 By chapter 50, section 1, of the laws of 2017: 19 For services and expenses of the coastal resources and waterfront 20 revitalization program, including suballocation to other state 21 departments and agencies (51034). 22 Personal service (50000) ... 2,952,000 .............. (re. $1,107,000) 23 Nonpersonal service (57050) ... 538,000 ............... (re. $435,000) 24 Fringe benefits (60090) ... 985,000 ................... (re. $211,000) 25 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses of the coastal resources and waterfront 28 revitalization program, including suballocation to other state 29 departments and agencies (51034). 30 Personal service (50000) ... 2,252,000 ................ (re. $536,000) 31 Nonpersonal service (57050) ... 538,000 ............... (re. $120,800) 32 Fringe benefits (60090) ... 985,000 ................... (re. $184,000) 33 Indirect costs (58850) ... 25,000 ......................... (re. $500) 34 By chapter 50, section 1, of the laws of 2014: 35 For services and expenses of the coastal resources and waterfront 36 revitalization program, including suballocation to other state 37 departments and agencies (51034). 38 Personal service (50000) ... 2,252,000 ................ (re. $295,000) 39 Nonpersonal service (57050) ... 538,000 ................ (re. $20,000) 40 Fringe benefits (60090) ... 985,000 ................... (re. $275,000) 41 Indirect costs (58850) ... 25,000 ...................... (re. $22,000) 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Code Enforcement Program Account - 25416 45 By chapter 50, section 1, of the laws of 2023:717 12650-07-4 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses of the code enforcement program (51036). 2 Personal service (50000) ... 300,000 .................. (re. $300,000) 3 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 4 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 5 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 6 By chapter 50, section 1, of the laws of 2022: 7 For services and expenses of the code enforcement program (51036). 8 Personal service (50000) ... 300,000 .................. (re. $300,000) 9 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 10 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 11 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses of the code enforcement program (51036). 14 Personal service (50000) ... 300,000 .................. (re. $300,000) 15 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 16 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 17 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 18 By chapter 50, section 1, of the laws of 2020: 19 For services and expenses of the code enforcement program (51036). 20 Personal service (50000) ... 300,000 .................. (re. $300,000) 21 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 22 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 23 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses of the code enforcement program (51036). 26 Personal service (50000) ... 300,000 .................. (re. $300,000) 27 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 28 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 29 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 30 By chapter 50, section 1, of the laws of 2018: 31 For services and expenses of the code enforcement program (51036). 32 Personal service (50000) ... 300,000 .................. (re. $300,000) 33 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 34 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 35 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 36 By chapter 50, section 1, of the laws of 2017: 37 For services and expenses of the code enforcement program (51036). 38 Personal service (50000) ... 300,000 .................. (re. $300,000) 39 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 40 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 41 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Local Government Federal Programs Account - 25449718 12650-07-4 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2023: 2 For services and expenses of the local government federal programs. 3 The funds appropriated herein may be transferred to aid to locali- 4 ties (51037). 5 Personal service (50000) ... 400,000 .................. (re. $400,000) 6 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) 7 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) 8 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 9 By chapter 50, section 1, of the laws of 2022: 10 For services and expenses of the local government federal programs. 11 The funds appropriated herein may be transferred to aid to locali- 12 ties (51037). 13 Personal service (50000) ... 400,000 .................. (re. $400,000) 14 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) 15 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) 16 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 17 By chapter 50, section 1, of the laws of 2021: 18 For services and expenses of the local government federal programs 19 (51037). 20 Personal service (50000) ... 400,000 .................. (re. $400,000) 21 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) 22 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) 23 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Local Government Federal Programs Account - 25300 27 By chapter 50, section 1, of the laws of 2019: 28 For services and expenses of the local government federal programs 29 (51037). 30 Personal service (50000) ... 75,000 .................... (re. $75,000) 31 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 32 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 33 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 34 By chapter 50, section 1, of the laws of 2018: 35 For services and expenses of the local government federal programs 36 (51037). 37 Personal service (50000) ... 75,000 .................... (re. $75,000) 38 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 39 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 40 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 41 By chapter 50, section 1, of the laws of 2017: 42 For services and expenses of the local government federal programs 43 (51037). 44 Personal service (50000) ... 75,000 .................... (re. $75,000) 45 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 46 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)719 12650-07-4 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 2 TUG HILL COMMISSION PROGRAM 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Tug Hill Administration Account - 22044 6 By chapter 50, section 1, of the laws of 2023: 7 For services and expenses related to the Tug Hill commission. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, and the IT Interchange and 10 Transfer Authority as defined in the 2023-24 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated (51038). 14 Contractual services (51000) ... 50,000 ................ (re. $49,000) 15 By chapter 50, section 1, of the laws of 2022: 16 For services and expenses related to the Tug Hill commission. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority, and the IT Interchange and 19 Transfer Authority as defined in the 2022-23 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated (51038). 23 Contractual services (51000) ... 50,000 ................ (re. $20,000)720 12650-07-4 DIVISION OF STATE POLICE STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 889,540,000 0 4 Special Revenue Funds - Federal .... 47,239,000 86,136,000 5 Special Revenue Funds - Other ...... 138,152,000 14,185,000 6 ---------------- ---------------- 7 All Funds ........................ 1,074,931,000 100,321,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 29,535,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the following appropri- 18 ations shall be net of refunds, rebates, 19 reimbursements and credits. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2024-25 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (81001). 30 Personal service--regular (50100) ............. 27,900,000 31 Temporary service (50200) ......................... 34,000 32 Holiday/overtime compensation (50300) ............ 415,000 33 Supplies and materials (57000) .................... 33,000 34 Travel (54000) .................................... 40,000 35 Contractual services (51000) ..................... 405,000 36 -------------- 37 Program account subtotal .................. 28,827,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Nonexpendable Trust Fund 41 Brummer Award Account - 21651 42 For services and expenses related to the 43 administration program, including expendi-721 12650-07-4 DIVISION OF STATE POLICE STATE OPERATIONS 2024-25 1 tures on behalf of individuals paid from 2 funds donated to the division. Notwith- 3 standing any inconsistent provision of 4 law, funds appropriated herein may be 5 transferred to aid to localities for the 6 purposes stated herein (81001). 7 Contractual services (51000) ....................... 8,000 8 -------------- 9 Program account subtotal ....................... 8,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Training Academy Account - 22167 14 For services and expenses related to the 15 administration program (81001). 16 Supplies and materials (57000) ..................... 5,000 17 Travel (54000) ..................................... 1,000 18 Contractual services (51000) ..................... 690,000 19 Equipment (56000) .................................. 4,000 20 -------------- 21 Program account subtotal ..................... 700,000 22 -------------- 23 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 254,257,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses related to the 28 criminal investigation activities program. 29 Notwithstanding any provision of law to the 30 contrary, the amounts appropriated herein 31 shall be net of refunds, rebates, 32 reimbursements, credits, repayments, 33 and/or disallowances (50112). 34 Personal service--regular (50100) ............ 187,861,000 35 Holiday/overtime compensation (50300) ......... 29,711,000 36 Supplies and materials (57000) ................. 1,898,000 37 Travel (54000) ................................... 624,000 38 Contractual services (51000) .................. 16,052,000 39 Equipment (56000) ................................ 252,000 40 -------------- 41 Program account subtotal ................. 236,398,000 42 -------------- 43 Special Revenue Funds - Other722 12650-07-4 DIVISION OF STATE POLICE STATE OPERATIONS 2024-25 1 Miscellaneous Special Revenue Fund 2 Background Check Account - 22257 3 For services and expenses pursuant to 4 section 228 of the executive law, includ- 5 ing liabilities incurred prior to April 1, 6 2024. 7 Contractual services (51000) ................... 5,000,000 8 -------------- 9 Program account subtotal ................... 5,000,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 State Police Account - 25362 14 For services and expenses related to combat- 15 ing internet crimes against children 16 (50122). 17 Nonpersonal service (57050) .................... 2,000,000 18 -------------- 19 Program account subtotal ................... 2,000,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Regulation of Indian Gaming Account - 22046 24 For services and expenses related to the 25 criminal investigation activities program 26 (50112). 27 Personal service--regular (50100) .............. 5,453,000 28 Holiday/overtime compensation (50300) ............ 118,000 29 Supplies and materials (57000) ................... 400,000 30 Travel (54000) .................................... 62,000 31 Contractual services (51000) ..................... 517,000 32 Equipment (56000) ................................ 335,000 33 Fringe benefits (60000) ........................ 3,581,000 34 Indirect costs (58800) ........................... 393,000 35 -------------- 36 Program account subtotal .................. 10,859,000 37 -------------- 38 PATROL ACTIVITIES PROGRAM .................................. 649,457,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050723 12650-07-4 DIVISION OF STATE POLICE STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 patrol activities program. 3 Notwithstanding any provision of law to the 4 contrary, the amounts appropriated herein 5 shall be net of refunds, rebates, 6 reimbursements, credits, repayments, 7 and/or disallowances (50113). 8 Personal service--regular (50100) ............ 471,255,000 9 Holiday/overtime compensation (50300) ......... 44,121,000 10 Supplies and materials (57000) ................. 7,961,000 11 Travel (54000) ................................. 3,527,000 12 Contractual services (51000) ................... 6,102,000 13 Equipment (56000) ................................ 656,000 14 -------------- 15 Total amount available ..................... 533,622,000 16 -------------- 17 For services and expenses of security 18 services for the legislative office build- 19 ing (50130). 20 Personal service--regular (50100) ................ 250,000 21 -------------- 22 Program account subtotal ................. 541,804,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Motor Carrier Safety Assistance Program Account - 25316 27 For services and expenses related to commer- 28 cial vehicle safety enforcement and other 29 activities (50113). 30 Personal service (50000) ...................... 20,715,000 31 Nonpersonal service (57050) .................... 4,630,000 32 Fringe benefits (60090) ........................ 3,255,000 33 -------------- 34 Program account subtotal .................. 28,600,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 New York State Thruway Authority Account - 21905 39 For services and expenses for policing the 40 thruway. 41 Notwithstanding any provision of law to the 42 contrary, the amounts appropriated herein 43 shall be net of refunds, rebates,724 12650-07-4 DIVISION OF STATE POLICE STATE OPERATIONS 2024-25 1 reimbursements, credits, repayments, 2 and/or disallowances (50113). 3 Personal service--regular (50100) ............. 36,078,000 4 Holiday/overtime compensation (50300) .......... 5,000,000 5 Supplies and materials (57000) .................... 30,000 6 Fringe benefits (60000) ....................... 26,500,000 7 -------------- 8 Program account subtotal .................. 67,608,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 State Police Seized Assets Account - 22054 13 For services and expenses related to the 14 patrol activities program. 15 Notwithstanding any inconsistent provision 16 of law, the money hereby appropriated may 17 be used for the payment of prior year 18 liabilities (50113). 19 Equipment (56000) ............................. 16,000,000 20 -------------- 21 Program account subtotal .................. 16,000,000 22 -------------- 23 Special Revenue Funds - Other 24 NYS DOT Highway Safety Program Fund 25 Highway Safety Account - 23001 26 For services and expenses related to the 27 patrol activities program (50113). 28 Personal service--regular (50100) .............. 2,572,000 29 Holiday/overtime compensation (50300) ............ 380,000 30 Supplies and materials (57000) .................... 35,000 31 Travel (54000) ..................................... 2,000 32 Equipment (56000) ................................ 388,000 33 -------------- 34 Program account subtotal ................... 3,377,000 35 -------------- 36 TECHNICAL POLICE SERVICES PROGRAM .......................... 141,682,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 technical police services program.725 12650-07-4 DIVISION OF STATE POLICE STATE OPERATIONS 2024-25 1 Notwithstanding any provision of law to the 2 contrary, the amounts appropriated herein 3 shall be net of refunds, rebates, 4 reimbursements, credits, repayments, 5 and/or disallowances. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2024-25 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (50116). 16 Personal service--regular (50100) ............. 28,749,000 17 Temporary service (50200) ...................... 1,995,000 18 Holiday/overtime compensation (50300) .......... 2,365,000 19 Supplies and materials (57000) ................ 16,178,000 20 Travel (54000) ................................... 379,000 21 Contractual services (51000) .................. 33,744,000 22 Equipment (56000) .............................. 6,833,000 23 -------------- 24 Total amount available ...................... 90,243,000 25 -------------- 26 Notwithstanding any provision of law to the 27 contrary, for the purchase of services 28 related to accessing highly secure infor- 29 mation and equipment from the center for 30 internet security (50129). 31 Contractual services (51000) ..................... 200,000 32 -------------- 33 Program account subtotal .................. 92,205,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 State Police Account - 25362 38 For services and expenses related to the 39 investigation of illicit activities asso- 40 ciated with the manufacture and distrib- 41 ution of methamphetamine (50110). 42 Nonpersonal service (57050) .................... 2,100,000 43 -------------- 44 Total amount available ....................... 2,100,000 45 --------------726 12650-07-4 DIVISION OF STATE POLICE STATE OPERATIONS 2024-25 1 For services and expenses related to grants 2 under the department of homeland security 3 port security grant program (50133). 4 Nonpersonal service (57050) .................... 1,500,000 5 -------------- 6 Total amount available ....................... 1,500,000 7 -------------- 8 For services and expenses related to grants 9 under the community oriented policing 10 services anti-heroin task force program 11 (50134). 12 Personal service (50000) ......................... 300,000 13 Nonpersonal service (57050) .................... 4,640,000 14 Fringe benefits (60090) ........................... 60,000 15 -------------- 16 Total amount available ....................... 5,000,000 17 -------------- 18 For services and expenses related to grants 19 from the bureau of justice assistance 20 (50100). 21 Personal service (50000) .......................... 90,000 22 Nonpersonal service (57050) .................... 1,348,000 23 Fringe benefits (60090) ........................... 60,000 24 Indirect costs (58850) ............................. 3,000 25 -------------- 26 Total amount available ....................... 1,501,000 27 -------------- 28 Funds herein appropriated may be used to 29 disburse unanticipated federal grants in 30 support of various purposes and programs 31 (50103). 32 Personal service (50000) ....................... 2,500,000 33 Nonpersonal service (57050) .................... 2,500,000 34 Fringe benefits (60090) ........................ 1,500,000 35 Indirect costs (58850) ............................ 38,000 36 -------------- 37 Total amount available ....................... 6,538,000 38 -------------- 39 Program account subtotal .................. 16,639,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Statewide Public Safety Communications Account - 22123727 12650-07-4 DIVISION OF STATE POLICE STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 technical police services program (50116). 3 Supplies and materials (57000) ................ 14,000,000 4 Contractual services (51000) .................. 10,500,000 5 Equipment (56000) .............................. 1,000,000 6 -------------- 7 Program account subtotal .................. 25,500,000 8 -------------- 9 Special Revenue Funds - Other 10 State Police Motor Vehicle Law Enforcement and Motor 11 Vehicle Theft and Insurance Fraud Prevention Fund 12 State Police Motor Vehicle Law Enforcement Account - 13 22802 14 For services and expenses related to the 15 technical police services program (50116). 16 Personal service--regular (50100) .............. 4,000,000 17 Supplies and materials (57000) ................. 2,404,000 18 Travel (54000) ..................................... 6,000 19 Contractual services (51000) ................... 2,490,000 20 Equipment (56000) ................................ 200,000 21 -------------- 22 Program account subtotal ................... 9,100,000 23 --------------728 12650-07-4 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 State Police Account - 25362 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to combating internet crimes against 7 children (50122). 8 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 9 By chapter 50, section 1, of the laws of 2022: 10 For services and expenses related to combating internet crimes against 11 children (50122). 12 Nonpersonal service (57050) ... 483,000 ............... (re. $283,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For services and expenses related to combating internet crimes against 15 children (50122). 16 Nonpersonal service (57050) ... 483,000 ............... (re. $134,000) 17 By chapter 50, section 1, of the laws of 2020: 18 For services and expenses related to combating internet crimes against 19 children (50122). 20 Nonpersonal service (57050) ... 483,000 ............... (re. $312,000) 21 By chapter 50, section 1, of the laws of 2019: 22 For services and expenses related to combating internet crimes against 23 children (50122). 24 Nonpersonal service (57050) ... 483,000 ................ (re. $80,000) 25 PATROL ACTIVITIES PROGRAM 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Motor Carrier Safety Assistance Program Account - 25316 29 By chapter 50, section 1, of the laws of 2023: 30 For services and expenses related to commercial vehicle safety 31 enforcement and other activities (50113). 32 Personal service (50000) ... 20,715,000 ............ (re. $15,294,000) 33 Nonpersonal service (57050) ... 4,630,000 ........... (re. $4,436,000) 34 Fringe benefits (60090) ... 3,255,000 ............... (re. $2,908,000) 35 By chapter 50, section 1, of the laws of 2022: 36 For services and expenses related to commercial vehicle safety 37 enforcement and other activities (50113). 38 Personal service (50000) ... 3,700,000 ................ (re. $264,000) 39 Nonpersonal service (57050) ... 1,593,000 ............. (re. $504,000) 40 Fringe benefits (60090) ... 1,163,000 ................. (re. $268,000) 41 Special Revenue Funds - Federal729 12650-07-4 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Federal Miscellaneous Operating Grants Fund 2 State Police Federal Equitable Sharing Agreement - Justice Account - 3 25530 4 By chapter 50, section 1, of the laws of 2017: 5 For moneys to the division of state police for the justice department 6 federal equitable sharing agreement to be used for law enforcement 7 purposes distributed pursuant to a plan prepared by the superinten- 8 dent of the division of state police and approved by the director of 9 the budget. 10 Notwithstanding any provision of law to the contrary, upon approval of 11 the director of the budget, the funding appropriated herein may be 12 suballocated, interchanged, or transferred and may be used for local 13 assistance and for the payment of prior year liabilities (50113). 14 Nonpersonal service (57050) ... 30,000,000 ......... (re. $10,973,000) 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 State Police Federal Equitable Sharing Agreement - Treasury Account - 18 25529 19 By chapter 50, section 1, of the laws of 2017: 20 For moneys to the division of state police for the treasury department 21 federal equitable sharing agreement to be used for law enforcement 22 purposes distributed pursuant to a plan prepared by the superinten- 23 dent of the division of state police and approved by the director of 24 the budget. 25 Notwithstanding any provision of law to the contrary, upon approval of 26 the director of the budget, the funding appropriated herein may be 27 suballocated, interchanged, or transferred and may be used for local 28 assistance and for the payment of prior year liabilities (50113). 29 Nonpersonal service (57050) ... 30,000,000 ......... (re. $18,720,000) 30 TECHNICAL POLICE SERVICES PROGRAM 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 State Police Account - 25362 34 By chapter 50, section 1, of the laws of 2023: 35 For services and expenses related to the investigation of illicit 36 activities associated with the manufacture and distribution of meth- 37 amphetamine (50110). 38 Nonpersonal service (57050) ... 2,100,000 ........... (re. $2,100,000) 39 For services and expenses related to grants under the department of 40 homeland security port security grant program (50133). 41 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 42 For services and expenses related to grants under the community 43 oriented policing services anti-heroin task force program (50134). 44 Personal service (50000) ... 300,000 .................. (re. $300,000) 45 Nonpersonal service (57050) ... 4,640,000 ........... (re. $4,640,000) 46 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)730 12650-07-4 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to grants from the bureau of justice 2 assistance (50125). 3 Personal service (50000) ... 90,000 .................... (re. $90,000) 4 Nonpersonal service (57050) ... 1,348,000 ........... (re. $1,348,000) 5 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000) 6 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 7 Funds herein appropriated may be used to disburse unanticipated feder- 8 al grants in support of various purposes and programs (50103). 9 Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) 10 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 11 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 12 Indirect costs (58850) ... 38,000 ...................... (re. $38,000) 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to the investigation of illicit 15 activities associated with the manufacture and distribution of meth- 16 amphetamine (50110). 17 Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,690,000) 18 For services and expenses related to grants from the bureau of justice 19 assistance (50125). 20 Personal service (50000) ... 250,000 ................... (re. $71,000) 21 Nonpersonal service (57050) ... 638,000 ............... (re. $588,000) 22 Fringe benefits (60090) ... 108,000 .................... (re. $45,000) 23 Funds herein appropriated may be used to disburse unanticipated feder- 24 al grants in support of various purposes and programs (50103). 25 Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) 26 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,444,000) 27 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 28 By chapter 50, section 1, of the laws of 2021: 29 For services and expenses related to the investigation of illicit 30 activities associated with the manufacture and distribution of meth- 31 amphetamine (50110). 32 Nonpersonal service (57050) ... 1,695,000 ............. (re. $113,000) 33 For services and expenses related to grants from the national insti- 34 tute of justice (50125). 35 Personal service (50000) ... 250,000 .................. (re. $209,000) 36 Nonpersonal service (57050) ... 638,000 ............... (re. $185,000) 37 Fringe benefits (60090) ... 108,000 .................... (re. $82,000) 38 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 39 Funds herein appropriated may be used to disburse unanticipated feder- 40 al grants in support of various purposes and programs (50103). 41 Personal service (50000) ... 2,500,000 .............. (re. $1,804,000) 42 Nonpersonal service (57050) ... 2,500,000 ............. (re. $824,000) 43 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,431,000) 44 By chapter 50, section 1, of the laws of 2020: 45 For services and expenses related to grants from the national insti- 46 tute of justice (50125). 47 Nonpersonal service (57050) ... 638,000 ............... (re. $331,000) 48 Special Revenue Funds - Other731 12650-07-4 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Miscellaneous Special Revenue Fund 2 Statewide Public Safety Communications Account - 22123 3 By chapter 50, section 1, of the laws of 2023: 4 For services and expenses related to the technical police services 5 program (50116). 6 Supplies and materials (57000) ... 14,000,000 ....... (re. $7,485,000) 7 Contractual services (51000) ... 10,500,000 ......... (re. $5,725,000) 8 Equipment (56000) ... 1,000,000 ....................... (re. $975,000)732 12650-07-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,991,489,000 0 4 Special Revenue Funds - Federal .... 443,400,000 627,195,000 5 Special Revenue Funds - Other ...... 9,368,013,300 752,077,000 6 Internal Service Funds ............. 24,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 11,827,202,300 1,379,272,000 9 ================ ================ 10 SCHEDULE 11 GENERAL FUND 12 EMPLOYEE FRINGE BENEFITS ................................. 1,991,489,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For other employee fringe benefit programs 17 including, but not limited to, the state's 18 contributions to the health insurance 19 fund, the employees' retirement system 20 pension accumulation fund, the social 21 security contribution fund, employee bene- 22 fit fund programs, the dental insurance 23 plan, the vision care plan, the unemploy- 24 ment insurance fund, and for workers' 25 compensation benefits. Notwithstanding any 26 other provision of law to the contrary, no 27 expenditure shall be made from this appro- 28 priation for any other purpose and it may 29 not be reduced by interchange with any 30 other appropriation made to the state 31 university. This entire appropriation 32 shall be transferred to the miscellaneous 33 -- all state departments and agencies, 34 general state charges program (50963) .... 1,991,489,000 35 -------------- 36 Total general fund support ................. 1,991,489,000 37 -------------- 38 SPECIAL REVENUE FUNDS - FEDERAL 39 STUDENT AID ................................................ 443,400,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Education Fund733 12650-07-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 College Work Study Account - 25218 2 For services and expenses, including grants, 3 relating to the federal supplemental 4 educational opportunity grant program 5 (50949) ...................................... 8,000,000 6 For services and expenses related to the 7 federal college work study program (50948) .. 14,000,000 8 -------------- 9 Program account subtotal .................. 22,000,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Education Fund 13 Federal Teach Grant Aid Account - 25215 14 For services and expenses, including grants, 15 related to the federal teach grant aid 16 program (50951) ............................. 20,000,000 17 -------------- 18 Program account subtotal .................. 20,000,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Education Fund 22 Iraq and Afghanistan Service Award Account - 25218 23 For services and expenses related to the 24 federal scholarship for individuals whose 25 parents served in Iraq or Afghanistan 26 after September 11, 2001 (50925) ............... 100,000 27 -------------- 28 Program account subtotal ..................... 100,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Education Fund 32 SUNY Pell Program Account - 25218 33 For services and expenses, including grants, 34 related to the federal Pell grant program 35 (50945) .................................... 400,000,000 36 -------------- 37 Program account subtotal ................. 400,000,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Federal Scholarship Account - 25114 42 For services and expenses related to the734 12650-07-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 federal scholarship for disadvantaged 2 students program (50950) ..................... 1,300,000 3 -------------- 4 Program account subtotal ................... 1,300,000 5 -------------- 6 Total special revenue funds - federal ........ 443,400,000 7 -------------- 8 SPECIAL REVENUE FUNDS - OTHER 9 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 State University Dormitory Income Reimbursable Account - 14 21937 15 For services and expenses of state universi- 16 ty dormitory operations. Of this amount, 17 up to $5,000,000 may be used for the 18 payment of claims subject to self-insured 19 retention pursuant to liability insurance 20 policies held by the dormitory authority 21 of the state of New York arising out of 22 bodily injury or property damage for which 23 the state university of New York, the 24 state of New York, and the dormitory 25 authority of the state of New York might 26 be liable, occurring upon or about any 27 projects covered by agreements between the 28 dormitory authority of the state of New 29 York, state university of New York, or 30 state university construction fund, to be 31 financed from a transfer from the state 32 university dorm income fund (50940) ........ 343,400,000 33 -------------- 34 STUDENT LOANS ............................................... 34,000,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Student Loan Fund 38 Student Loan Account - 20955 39 For services and expenses relating to low 40 interest loans made to students under the 41 federal Perkins, nursing student and 42 health profession loan programs. Of this 43 appropriation, authority identified as735 12650-07-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 related to federal drawdown will be trans- 2 ferred to the appropriate federal appro- 3 priation upon direction of the state 4 university of New York (50941) .............. 34,000,000 5 -------------- 6 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH 7 SCIENCE CAMPUSES ......................................... 475,906,200 8 -------------- 9 Special Revenue Funds - Other 10 State University Income Fund 11 State University Revenue Offset Account - 22655 12 Notwithstanding any other provision of law, 13 for the purpose of subdivision 4 of 14 section 355 of the education law, the 15 separate amounts appropriated herein for 16 doctoral and health science campuses shall 17 be deemed to be amounts appropriated to 18 state-operated institutions and amounts 19 appropriated to individual state-operated 20 institutions shall be deemed to be amounts 21 appropriated for programs or purposes. 22 Provided further, that a portion of the 23 funds appropriated herein shall be used to 24 implement a plan to improve educator 25 effectiveness by: 26 (1) increasing admissions requirements for 27 all state university teacher preparation 28 programs; and 29 (2) upgrading the curriculum and require- 30 ments for these programs, which includes 31 increasing opportunities for in-school 32 experience to better prepare aspiring 33 teachers to enter the classroom upon grad- 34 uation. 35 For payment to the state university doctoral 36 and health science campuses according to 37 the following (50939): 38 For services and expenses of the state 39 university of New York at Albany ............ 49,157,700 40 For services and expenses of the state 41 university of New York at Binghamton ........ 39,712,700 42 For services and expenses of the state 43 university of New York at Buffalo, includ- 44 ing services and expenses of the research 45 institute on addictions. Notwithstanding 46 any provision of law, rule or regulation 47 to the contrary, so much of this appropri- 48 ation as may be needed shall be available 49 for transfer to the department of health,736 12650-07-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 medical assistance program, local assist- 2 ance account for the purpose of reimburs- 3 ing the non-federal share of any supple- 4 mental fee payments for professional 5 services provided by physicians, nurse 6 practitioners and physician assistants who 7 are participating in a plan for the 8 management of clinical practice at the 9 state university of New York while acting 10 in their capacity as a participant in such 11 plan, at levels approved by the division 12 of the budget, in accordance with federal 13 law and regulation and subject to federal 14 financial participation .................... 131,760,600 15 For services and expenses of the state 16 university of New York at Stony Brook. 17 Notwithstanding any provision of law, rule 18 or regulation to the contrary, so much of 19 this appropriation as may be needed shall 20 be available for transfer to the depart- 21 ment of health, medical assistance 22 program, local assistance account for the 23 purpose of reimbursing the non-federal 24 share of any supplemental fee payments for 25 professional services provided by physi- 26 cians, nurse practitioners and physician 27 assistants who are participating in a plan 28 for the management of clinical practice at 29 the state university of New York while 30 acting in their capacity as a participant 31 in such plan, at levels approved by the 32 division of the budget, in accordance with 33 federal law and regulation and subject to 34 federal financial participation ............ 130,726,000 35 For services and expenses of the state 36 university health science center at Brook- 37 lyn. Notwithstanding any provision of law, 38 rule or regulation to the contrary, so 39 much of this appropriation as may be need- 40 ed shall be available for transfer to the 41 department of health, medical assistance 42 program, local assistance account for the 43 purpose of reimbursing the non-federal 44 share of any supplemental fee payments for 45 professional services provided by physi- 46 cians, nurse practitioners and physician 47 assistants who are participating in a plan 48 for the management of clinical practice at 49 the state university of New York while 50 acting in their capacity as a participant 51 in such plan, at levels approved by the 52 division of the budget, in accordance with737 12650-07-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 federal law and regulation and subject to 2 federal financial participation ............. 51,601,600 3 For services and expenses of the state 4 university health science center at Syra- 5 cuse. Notwithstanding any provision of 6 law, rule or regulation to the contrary, 7 so much of this appropriation as may be 8 needed shall be available for transfer to 9 the department of health, medical assist- 10 ance program, local assistance account for 11 the purpose of reimbursing the non-federal 12 share of any supplemental fee payments for 13 professional services provided by physi- 14 cians, nurse practitioners and physician 15 assistants who are participating in a plan 16 for the management of clinical practice at 17 the state university of New York while 18 acting in their capacity as a participant 19 in such plan, at levels approved by the 20 division of budget, in accordance with 21 federal law and regulation and subject to 22 federal financial participation ............. 37,959,800 23 For services and expenses of the state 24 university college of environmental 25 science and forestry ........................ 19,979,700 26 For additional services and expenses of the 27 state university college of environmental 28 science and forestry ......................... 5,000,000 29 For services and expenses of the state 30 university college of optometry ............. 10,008,100 31 -------------- 32 STATE UNIVERSITY COLLEGES .................................. 169,320,500 33 -------------- 34 Special Revenue Funds - Other 35 State University Income Fund 36 State University Revenue Offset Account - 22655 37 Notwithstanding any other provision of law, 38 for the purpose of subdivision 4 of 39 section 355 of the education law, the 40 separate amounts appropriated herein for 41 state university colleges shall be deemed 42 to be amounts appropriated to state-oper- 43 ated institutions and amounts appropriated 44 to individual state-operated institutions 45 shall be deemed to be amounts appropriated 46 for programs or purposes. 47 Provided further, that a portion of the 48 funds appropriated herein shall be used to738 12650-07-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 implement a plan to improve educator 2 effectiveness by: 3 (1) increasing admissions requirements for 4 all state university teacher preparation 5 programs; and 6 (2) upgrading the curriculum and require- 7 ments for these programs, which includes 8 increasing opportunities for in-school 9 experience to better prepare aspiring 10 teachers to enter the classroom upon grad- 11 uation. 12 For payment to the state university colleges 13 according to the following (50939): 14 For services and expenses of the state 15 university college at Brockport ............. 15,479,800 16 For services and expenses of the state 17 university college at Buffalo ............... 21,191,300 18 For services and expenses of the state 19 university college at Cortland .............. 12,390,400 20 For services and expenses of the state 21 university empire state college .............. 7,686,500 22 For services and expenses of the state 23 university college at Fredonia .............. 11,580,300 24 For services and expenses of the state 25 university college at Geneseo ............... 10,565,400 26 For services and expenses of the state 27 university college at New Paltz ............. 14,013,600 28 For services and expenses of the state 29 university college at Old Westbury ........... 8,901,900 30 For services and expenses of the state 31 university college at Oneonta ............... 11,357,100 32 For services and expenses of the state 33 university college at Oswego ................ 13,866,000 34 For services and expenses of the state 35 university college at Plattsburgh ........... 10,654,100 36 For services and expenses of the state 37 university college at Potsdam ............... 11,117,200 38 For services and expenses of the state 39 university college at Purchase .............. 12,704,000 40 For services and expenses of the state 41 university maritime college .................. 7,812,900 42 -------------- 43 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 44 -------------- 45 Special Revenue Funds - Other 46 State University Income Fund 47 State University Revenue Offset Account - 22655 48 Notwithstanding any other provision of law, 49 for the purpose of subdivision 4 of739 12650-07-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 section 355 of the education law, the 2 separate amounts appropriated herein for 3 state university colleges of technology 4 and agriculture, shall be deemed to be 5 amounts appropriated to state-operated 6 institutions and amounts appropriated to 7 individual state-operated institutions 8 shall be deemed to be amounts appropriated 9 for programs or purposes. 10 Provided further, that a portion of the 11 funds appropriated herein shall be used to 12 implement a plan to improve educator 13 effectiveness by: 14 (1) increasing admissions requirements for 15 all state university teacher preparation 16 programs; and 17 (2) upgrading the curriculum and require- 18 ments for these programs, which includes 19 increasing opportunities for in-school 20 experience to better prepare aspiring 21 teachers to enter the classroom upon grad- 22 uation. 23 For payment to the state university colleges 24 of technology and agriculture according to 25 the following (50939): 26 For services and expenses of the state 27 university college of technology at Alfred ... 7,325,600 28 For services and expenses of the state 29 university college of technology at Canton ... 5,522,100 30 For services and expenses of the state 31 university college of agriculture and 32 technology at Cobleskill ..................... 6,029,300 33 For services and expenses of the state 34 university college of technology at Delhi .... 5,663,600 35 For services and expenses of the state 36 university college of technology at Farm- 37 ingdale ..................................... 11,108,600 38 For services and expenses of the state 39 university college of agriculture and 40 technology at Morrisville .................... 7,142,100 41 For services and expenses of the state 42 university college of technology at Utica- 43 Rome/state university polytechnic insti- 44 tute ........................................ 11,176,600 45 -------------- 46 UNIVERSITY-WIDE PROGRAMS ................................... 194,650,800 47 -------------- 48 Special Revenue Funds - Other 49 State University Income Fund 50 State University Revenue Offset Account - 22655740 12650-07-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 STUDENT GRANTS AND LOANS 2 For empire state diversity honors scholar- 3 ships program subject to a university 4 match of equal amount for granting and 5 administration of honor scholarships 6 (50976) ........................................ 621,900 7 For scholarships to recipients of the Mari- 8 time appointments program at SUNY Maritime 9 (50974) ........................................ 239,600 10 For additional scholarships to recipients of 11 the Maritime appointments program at SUNY 12 Maritime ..................................... 5,000,000 13 For expenses of the federal Perkins, health 14 professions and nursing student loan 15 programs; the supplemental educational 16 opportunity grant program; and the college 17 work study program (50980) ................... 3,114,100 18 For the payment of financial assistance to 19 certain categories of regularly enrolled 20 full-time students at state-operated 21 institutions of the state university of 22 New York (50978) ............................. 1,570,700 23 For graduate diversity fellowships (50975) ..... 6,639,300 24 For services and expenses of providing 25 services to students with disabilities 26 (50979) ........................................ 544,100 27 OPPORTUNITY AND DIVERSITY PROGRAMS 28 For services and expenses related to the 29 office of diversity and educational equi- 30 ty, including personnel costs of the state 31 university of New York hispanic leadership 32 institute (50972) .............................. 591,400 33 For services and expenses of the state 34 university of New York hispanic leadership 35 institute (50807) .............................. 350,000 36 For services and expenses of the Native 37 American program (50444) ....................... 215,200 38 For services and expenses of the trustees 39 underrepresented faculty initiative 40 (50988) ........................................ 422,000 41 Educational opportunity programs, for 42 services and expenses to expand opportu- 43 nities in institutions of higher learning 44 for the educationally and economically 45 disadvantaged in accordance with chapter 46 917 of the laws of 1970, for educational 47 opportunity programs on state university 48 campuses, a summer program and educational741 12650-07-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 opportunity programs in state university 2 community colleges (50971) .................. 42,464,400 3 For additional Educational opportunity 4 programs, for services and expenses to 5 expand opportunities in institutions of 6 higher learning for the educationally and 7 economically disadvantaged in accordance 8 with chapter 917 of the laws of 1970, for 9 educational opportunity programs on state 10 university campuses, a summer program and 11 educational opportunity programs in state 12 university community colleges (50971) ........ 1,293,000 13 For services and expenses related to the 14 operation of educational opportunity 15 centers and their outreach programs 16 including, but not limited to, necessary 17 programs, services, and financial assist- 18 ance, for educationally and economically 19 disadvantaged adults, recipients of feder- 20 al temporary assistance to needy families 21 (TANF) and out-of-school youth who have 22 attained the age of 16 years. $6,050,000 23 of this appropriation shall be used for 24 the services and expenses related to the 25 operation of the ATTAIN lab program. For 26 the purpose of this appropriation, the 27 term "economically disadvantaged" shall be 28 defined as set forth in regulations 29 promulgated by the state university 30 (50970) ..................................... 72,639,900 31 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES 32 For services and expenses of the empire 33 innovation program (50985) ................... 9,497,400 34 For services and expenses of the strategic 35 partnership for industrial resurgence in 36 accordance with a plan approved by the 37 director of the budget (50990) ............... 1,747,400 38 For services and expenses to promote and 39 coordinate energy reduction projects, to 40 provide an index of the health of New York 41 residents and to match health providers to 42 communities in need (50403) .................... 279,300 43 For services and expenses of the Rockefeller 44 institute, including $62,400 for the 45 Philip Weinberg senior fellowship, $82,000 46 for the statistical yearbook, $329,000 for 47 the center for education pipeline systems 48 change, and $393,000 for operating costs 49 (50410) ...................................... 1,826,200742 12650-07-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 For the college of nanoscale science and 2 engineering (50986) .......................... 1,928,600 3 For services and expenses of the sea grant 4 institute (50447) ............................ 1,000,000 5 For services and expenses related to the 6 establishment of the central New York cord 7 blood center at the state university 8 health science center at Syracuse (50999) ...... 205,600 9 For services and expenses related to expand- 10 ing capacity in campus programs for which 11 there is a demonstrated economic develop- 12 ment or public health need (50984) ........... 3,164,300 13 For services and expenses related to the 14 high need program for expansion of nursing 15 programs. A portion of the funds herein 16 appropriated may be transferred to the 17 general fund-local assistance account of 18 the state university of New York to accom- 19 plish the purposes of this appropriation, 20 in accordance with a plan approved by the 21 director of the budget (50983) ............... 1,663,600 22 For services and expenses of the small busi- 23 ness development centers (50991) ............. 2,673,200 24 For services and expenses to provide 25 system-wide support to campuses for inter- 26 national education programs, including 27 study abroad, international exchange and 28 recruiting international students to 29 provide additional revenue for campuses to 30 increase in-state resident enrollment 31 (50404) ...................................... 1,800,000 32 For services and expenses to provide faculty 33 and staff development for state-operated 34 and community colleges (50405) ................. 360,400 35 For expenses for the purpose of providing 36 students access to the benefits of use of 37 computer technology to achieve academic 38 excellence through innovative instruction, 39 including Open SUNY (50401) .................. 1,607,700 40 For services and expenses to improve the 41 educational pipeline, including the Urban 42 Teacher Center in New York City (50402) ........ 435,600 43 For academic equipment replacement (50997) ..... 4,373,200 44 For services and expenses related to the 45 operation of child care centers for the 46 benefit of students at the state operated 47 campuses and programs of the state univer- 48 sity of New York, subject to a provision 49 for matching funds of at least 35 percent 50 from non-state sources (50977) ............... 1,567,800 51 For tuition reimbursement for community 52 college employees (50982) ...................... 116,700743 12650-07-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 For teacher education and support, by 2 tuition reimbursement or other expendi- 3 tures in support of the clinical prepara- 4 tion of teachers (50411) ..................... 2,050,000 5 For services and expenses of the university 6 computer center, including the telecommu- 7 nications network and Open SUNY (50989) ...... 4,764,400 8 For services and expenses of the library and 9 educational technology programs, including 10 Open SUNY (50994) ............................ 5,081,600 11 For expenses of university-wide student 12 governance (50987) .............................. 57,100 13 For services and expenses of the library 14 conservation program (50443) ................... 350,000 15 For services and expenses of the adminis- 16 tration of charter schools (50446) ............. 848,600 17 For services and expenses of multimedia 18 services, including the New York Network 19 (50992) ........................................ 118,500 20 For services and expenses of the New York 21 state veterinary college at Cornell 22 (50407) ........................................ 500,000 23 For services and expenses of the staffing 24 and research faculty at the state univer- 25 sity polytechnic institute (50412) ............. 500,000 26 For services and expenses of the center for 27 women in government (50892) .................... 100,000 28 For services and expenses related to 29 increasing access to mental health 30 services (50914) ............................. 1,000,000 31 For services and expenses of the state 32 university of New York institute for lead- 33 ership and diversity and inclusion (50808) ..... 200,000 34 For services and expenses of the university 35 at Buffalo school of law family violence 36 and women's rights clinic (50895) ............... 50,000 37 For services and expenses of the science of 38 reading fundamentals microcredential 39 program at the state university college at 40 New Paltz .................................... 1,000,000 41 For services and expenses of the Statewide 42 Investment in More Swimming initiative to 43 provide learn-to-swim courses, subsidize 44 lifeguard certification exams, and provide 45 college credit for lifeguard training 46 courses ...................................... 1,978,000 47 For services and expenses of the Empire 48 State Service Corps Program; provided that 49 a portion of these funds herein appropri- 50 ated may be transferred to the general 51 fund - local assistance account of the 52 state university of New York- to make744 12650-07-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 payments to community colleges to accom- 2 plish the purposes of this appropriation ..... 2,750,000 3 For services and expenses of the state 4 weather risk communication center at the 5 state university of New York at Albany ....... 1,500,000 6 For services and expenses of the Benjamin 7 Center at SUNY New Paltz ....................... 150,000 8 For services and expenses of the Black Lead- 9 ership Institute ............................... 350,000 10 For services and expenses of the Asian Lead- 11 ership Institute .............................. 350,000 12 For services and expenses of the University 13 at Buffalo Public Interest Law Program ....... 1,000,000 14 -------------- 15 Subtotal - university-wide programs ........ 194,650,800 16 -------------- 17 SYSTEM ADMINISTRATION ...................................... 455,404,300 18 -------------- 19 Special Revenue Funds - Other 20 State University Income Fund 21 State University Revenue Offset Account - 22655 22 For services and expenses for system admin- 23 istration, including minority and women 24 business enterprise contracting and 25 purchasing and the internal and independ- 26 ent audit programs. 27 Provided further, $18,000,000 of this appro- 28 priation shall be made available for 29 services and expenses of state-operated 30 campuses to be distributed according to a 31 plan approved by the state university 32 board of trustees, a portion of which may 33 be used to support new classroom faculty. 34 Provided further, $4,000,000 of this appro- 35 priation shall be made available for 36 services and expenses of expanding open 37 educational resources at the state univer- 38 sity of New York state-operated and commu- 39 nity colleges targeting high-enrollment 40 courses including general education cours- 41 es with the highest cost-savings potential 42 for students. 43 Provided further, that a portion of the 44 amounts appropriated herein shall be used 45 to support regional state university of 46 New York community college councils to 47 align the operations of community colleges 48 outside of the city of New York within 49 regions as defined in consultation with745 12650-07-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 the chancellor; provided further, that 2 members of the councils shall be appointed 3 by the chancellor of the state university 4 of New York and the chair of each council 5 shall be one of the constituent community 6 college presidents, or his or her desig- 7 nee; provided further, under the oversight 8 of the chancellor and subject to the 9 approval of the board of trustees, each 10 council shall develop a plan that (i) sets 11 program development, enrollment, and 12 transfer goals on a regional basis; (ii) 13 coordinates education and training program 14 offerings within each defined region; and 15 (iii) establishes goals to improve student 16 outcomes. Provided further, that when 17 coordinating education and training offer- 18 ings, community colleges shall ensure that 19 the needs of the residents of the local 20 community and host county are met by such 21 local community college and the needs of 22 the residents of such community and county 23 remain the community colleges' primary 24 concern (50930) ............................. 35,804,300 25 For services and expenses of state-operated 26 campuses to be distributed as general fund 27 operating support pursuant to subparagraph 28 (4-b) of paragraph h of subdivision 2 of 29 section 355 of the education law (50897) .... 49,600,000 30 For services and expenses of new full-time 31 faculty at state-operated campuses and 32 community colleges; provided that a 33 portion of the funds herein appropriated 34 may be transferred to the general fund-lo- 35 cal assistance account of the state 36 university of New York to accomplish the 37 purposes of this appropriation and to make 38 payments to community colleges for new 39 full-time faculty; provided, further, that 40 a portion of this appropriation may be 41 transferred to the miscellaneous - all 42 state departments and agencies, general 43 state charges program, for payment of 44 employee fringe benefits associated with 45 such new full-time faculty (50898) .......... 53,000,000 46 For additional operating assistance at 47 state-operated campuses and statutory and 48 contract colleges; provided that such 49 funds shall be allocated pursuant to a 50 plan approved by the director of the budg- 51 et (50852) ................................. 217,000,000746 12650-07-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 For additional operating assistance at 2 state-operated campuses, community 3 colleges and statutory and contract 4 colleges; provided that such funds shall 5 be allocated pursuant to a plan approved 6 by the director of the budget (50852) ...... 100,000,000 7 -------------- 8 Total of state-operated institutions general 9 operating schedule ....................... 1,349,249,700 10 -------------- 11 ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800 12 -------------- 13 Special Revenue Funds - Other 14 State University Income Fund 15 State University Revenue Offset Account - 22655 16 For services and expenses of state universi- 17 ty operations supported in whole or in 18 part by tuition. Notwithstanding section 19 23 of the public lands law, expenditures 20 from this appropriation may include the 21 proceeds deposited from the sale of 22 surplus state university property (50939). 1,922,663,800 23 -------------- 24 Total gross operating - state-operated 25 institutions support ..................... 3,271,913,500 26 -------------- 27 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 28 -------------- 29 Special Revenue Funds - Other 30 State University Income Fund 31 State University Revenue Offset Account - 22655 32 For payment to the statutory or contract 33 colleges, as defined by subdivision 3 of 34 section 350 of the education law. 35 Notwithstanding any provision of law to the 36 contrary, the separate amounts appropri- 37 ated herein for the statutory and contract 38 colleges may not be decreased by transfer 39 or interchange with appropriations made 40 for doctoral and health science campuses, 41 state university colleges, state universi- 42 ty colleges of technology and agriculture 43 or system administration. 44 For services and expenses of the New York747 12650-07-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 state college of Ceramics - Alfred Univer- 2 sity (50939) ................................. 8,088,100 3 For services and expenses of the New York 4 state statutory colleges - Cornell univer- 5 sity (50962) ................................ 78,913,000 6 For services and expenses to support 7 research conducted at the New York state 8 veterinary college at Cornell into canine 9 diseases affecting humans and animals 10 (50961) ........................................ 138,000 11 For Cornell land scrip (50960) .................... 35,000 12 For services and expenses related to 13 programs that support Cornell university's 14 federal land grant mission (50959) .......... 42,145,700 15 -------------- 16 Amount available - New York statutory 17 colleges - Cornell University ............ 121,231,700 18 -------------- 19 Total of statutory and contract colleges 20 support .................................... 129,319,800 21 -------------- 22 Total gross operating - state-operated 23 institutions and statutory and contract 24 college support .......................... 3,401,233,300 25 -------------- 26 GENERAL INCOME REIMBURSABLE ................................ 837,800,000 27 -------------- 28 Special Revenue Funds - Other 29 State University Income Fund 30 State University General Income Reimbursable Account - 31 22653 32 For services and expenses of activities 33 supported in whole or in part by user fees 34 and other charges (50938) .................. 837,800,000 35 -------------- 36 HOSPITAL INCOME REIMBURSABLE ............................. 4,524,300,000 37 -------------- 38 Special Revenue Funds - Other 39 State University Income Fund 40 State University Hospitals Income Reimbursable Account - 41 22656748 12650-07-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 For services and expenses of the state 2 university of New York hospitals at Stony 3 Brook, Brooklyn, and Syracuse, including 4 fringe benefits and other operational 5 expenses (50934) ......................... 4,324,300,000 6 For additional services and expenses of the 7 state university of New York hospital at 8 Brooklyn, including fringe benefits and 9 other operational expenses, pursuant to a 10 sustainability plan as required by section 11 996 of the Executive Law, provided that 12 pursuant to such plan, a portion of this 13 appropriation may be transferred to the 14 state university income fund, state 15 university general revenue offset account 16 (22655) for additional services and 17 expenses of the state university health 18 science center at Brooklyn ................. 100,000,000 19 -------------- 20 Program account subtotal ............... 4,424,300,000 21 -------------- 22 Special Revenue Funds - Other 23 State University Income Fund 24 State University-wide Hospital Reimbursable Account - 25 22658 26 For services and expenses of hospital activ- 27 ities supported in whole or in part by 28 user fees and other charges (50934) ........ 100,000,000 29 -------------- 30 Program account subtotal ................. 100,000,000 31 -------------- 32 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 60,380,000 33 -------------- 34 Special Revenue Funds - Other 35 State University Income Fund 36 Long Island Veterans' Home Account - 22652 37 For services and expenses related to opera- 38 tion of the Long Island veterans' home 39 (50933) ..................................... 60,380,000 40 -------------- 41 SUNY STABILIZATION .......................................... 15,000,000 42 -------------- 43 Special Revenue Funds - Other 44 State University Income Fund 45 SUNY Stabilization Account - 22657749 12650-07-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2024-25 1 For services and expenses at various campus- 2 es (50928) .................................. 15,000,000 3 -------------- 4 TUITION REIMBURSABLE ....................................... 151,900,000 5 -------------- 6 Special Revenue Funds - Other 7 State University Income Fund 8 SUNY Tuition Reimbursable Account - 22659 9 For services and expenses of activities 10 supported in whole or in part by tuition 11 and related academic fees. This appropri- 12 ation shall be available for expenditure 13 upon approval by the director of the budg- 14 et of an annual plan submitted by the 15 university to the director of the budget 16 and the chairs of the senate finance 17 committee and the assembly ways and means 18 committee on or before October 15, 2024 19 (50931) .................................... 151,900,000 20 -------------- 21 Total special revenue funds - other ........ 9,368,013,300 22 -------------- 23 INTERNAL SERVICE FUNDS 24 BANKING SERVICES ............................................ 24,300,000 25 -------------- 26 Internal Service Funds 27 Agencies Internal Service Fund 28 Banking Services Account - 55057 29 For services and expenses in connection with 30 the purchase of banking services (50932) .... 24,300,000 31 -------------- 32 Total internal service funds .................. 24,300,000 33 --------------750 12650-07-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 STUDENT AID 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 College Work Study Account - 25218 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses, including grants, relating to the federal 7 supplemental educational opportunity grant program (50949) ......... 8 8,000,000 ......................................... (re. $5,150,000) 9 For services and expenses related to the federal college work study 10 program (50948) ... 14,000,000 ................... (re. $11,792,000) 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses, including grants, relating to the federal 13 supplemental educational opportunity grant program (50949) ......... 14 8,000,000 ........................................... (re. $873,000) 15 For services and expenses related to the federal college work study 16 program (50948) ... 14,000,000 .................... (re. $2,750,000) 17 By chapter 50, section 1, of the laws of 2021: 18 For services and expenses, including grants, relating to the federal 19 supplemental educational opportunity grant program (50949) ......... 20 8,000,000 ........................................... (re. $666,000) 21 For services and expenses related to the federal college work study 22 program (50948) ... 14,000,000 .................... (re. $2,024,000) 23 By chapter 50, section 1, of the laws of 2020: 24 For services and expenses, including grants, relating to the federal 25 supplemental educational opportunity grant program (50949) ......... 26 8,000,000 ........................................... (re. $792,000) 27 For services and expenses related to the federal college work study 28 program (50948) ... 14,000,000 .................... (re. $2,353,000) 29 By chapter 50, section 1, of the laws of 2019: 30 For services and expenses, including grants, relating to the federal 31 supplemental educational opportunity grant program (50949) ......... 32 8,000,000 ........................................... (re. $960,000) 33 For services and expenses related to the federal college work study 34 program (50948) ... 14,000,000 .................... (re. $2,229,000) 35 Special Revenue Funds - Federal 36 Federal Education Fund 37 Federal Teach Grant Aid Account - 25215 38 By chapter 50, section 1, of the laws of 2023: 39 For services and expenses, including grants, related to the federal 40 teach grant aid program (50951) ... 20,000,000 ... (re. $18,523,000) 41 By chapter 50, section 1, of the laws of 2022: 42 For services and expenses, including grants, related to the federal 43 teach grant aid program (50951) ... 20,000,000 ... (re. $16,558,000)751 12650-07-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses, including grants, related to the federal 3 teach grant aid program (50951) ... 20,000,000 ... (re. $16,280,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses, including grants, related to the federal 6 teach grant aid program (50951) ... 20,000,000 ... (re. $16,653,000) 7 By chapter 50, section 1, of the laws of 2019: 8 For services and expenses, including grants, related to the federal 9 teach grant aid program (50951) ... 20,000,000 ....... (re. $28,000) 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Iraq and Afghanistan Service Award Account - 25218 13 By chapter 50, section 1, of the laws of 2023: 14 For services and expenses related to the federal scholarship for indi- 15 viduals whose parents served in Iraq or Afghanistan after September 16 11, 2001 (50925) ... 100,000 ........................ (re. $100,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 SUNY HEERF Program Account 20 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 21 section 1, of the laws of 2022: 22 For administration of federal grants related to the higher education 23 emergency relief fund program as authorized pursuant to various 24 federal laws including, but not limited to, the coronavirus aid, 25 relief, and economic security (CARES) act, the coronavirus response 26 and relief supplemental appropriation act of 2021, and the American 27 rescue plan act of 2021. Funds appropriated herein may be trans- 28 ferred or suballocated to any state department, agency, or public 29 authority ... 521,200,000 ........................... (re. $478,000) 30 Special Revenue Funds - Federal 31 Federal Education Fund 32 SUNY Pell Program Account - 25218 33 By chapter 50, section 1, of the laws of 2023: 34 For services and expenses, including grants, related to the federal 35 Pell grant program (50945) ... 400,000,000 ...... (re. $229,423,000) 36 By chapter 50, section 1, of the laws of 2022: 37 For services and expenses, including grants, related to the federal 38 Pell grant program (50945) ... 400,000,000 ....... (re. $97,826,000) 39 By chapter 50, section 1, of the laws of 2021: 40 For services and expenses, including grants, related to the federal 41 Pell grant program (50945) ... 400,000,000 ....... (re. $99,789,000)752 12650-07-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2020: 2 For services and expenses, including grants, related to the federal 3 Pell grant program (50945) ... 400,000,000 ....... (re. $93,468,000) 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses, including grants, related to the federal 6 Pell grant program (50945) ... 400,000,000 ........ (re. $7,322,000) 7 Special Revenue Funds - Federal 8 Federal Health and Human Services Fund 9 Federal Scholarship Account - 25114 10 By chapter 50, section 1, of the laws of 2023: 11 For services and expenses related to the federal scholarship for 12 disadvantaged students program (50950) ............................. 13 750,000 ............................................. (re. $684,000) 14 By chapter 50, section 1, of the laws of 2021: 15 For services and expenses related to the federal scholarship for 16 disadvantaged students program (50950) ... 750,000 .. (re. $122,000) 17 By chapter 50, section 1, of the laws of 2019: 18 For services and expenses related to the federal scholarship for 19 disadvantaged students program (50950) ... 500,000 .. (re. $352,000) 20 UNIVERSITY-WIDE PROGRAMS 21 Special Revenue Funds - Other 22 State University Income Fund 23 State University Revenue Offset Account - 22655 24 By chapter 50, section 1, of the laws of 2022 as amended by chapter 50, 25 section 1, of the laws of 2023: 26 For services and expenses related to the establishment of child care 27 centers at additional campuses and/or the expansion of existing 28 on-campus child care centers to serve additional children (50891) 29 ... 5,400,000 ..................................... (re. $4,353,000) 30 SYSTEM ADMINISTRATION 31 Special Revenue Funds - Other 32 State University Income Fund 33 State University Revenue Offset Account - 22655 34 By chapter 50, section 1, of the laws of 2023: 35 For nonrecurring investments in transformational initiatives at state- 36 operated campuses, statutory and contract colleges, and community 37 colleges, including but not limited to investments to support inno- 38 vation, help meet the workforce needs of the future, enhance student 39 support services, improve academic programs, increase enrollment, 40 and modernize campus operations; provided that such funds shall be 41 allocated pursuant to a plan approved by the director of the budget;753 12650-07-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 provided further that a portion of the funds herein appropriated may 2 be transferred to the general fund-local assistance account of the 3 state university of New York to make payments to community colleges 4 to accomplish the purposes of this appropriation (50905) ........... 5 75,000,000 ....................................... (re. $42,270,000) 6 By chapter 50, section 1, of the laws of 2022: 7 For nonrecurring strategic investments in state-operated campuses, 8 statutory and contract colleges, state university of New York hospi- 9 tals and community colleges, including but not limited to invest- 10 ments to improve academic programs, increase enrollment, enhance 11 student support services and modernize campus or hospital oper- 12 ations; provided that such funds shall be allocated pursuant to a 13 plan approved by the director of the budget; provided further that a 14 portion of the funds herein appropriated may be transferred to the 15 general fund-local assistance account of the state university of New 16 York to make payments to community colleges to accomplish the 17 purposes of such approved plan (50905) ............................. 18 60,000,000 ....................................... (re. $24,524,000) 19 GENERAL INCOME REIMBURSABLE 20 Special Revenue Funds - Other 21 State University Income Fund 22 State University General Income Reimbursable Account - 22653 23 By chapter 50, section 1, of the laws of 2023: 24 For services and expenses of activities supported in whole or in part 25 by user fees and other charges (50938) ............................. 26 837,800,000 ..................................... (re. $680,930,000)754 12650-07-4 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 32,009,000 0 4 ---------------- ---------------- 5 All Funds ........................ 32,009,000 0 6 ================ ================ 7 SCHEDULE 8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 32,009,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 development of enterprise technology 14 solutions. Funds appropriated herein may 15 be suballocated to any other state depart- 16 ment, agency or public benefit corporation 17 to achieve this purpose; provided however, 18 these funds shall only be available upon 19 the mutual agreement of the director of 20 the budget and the state comptroller on a 21 joint implementation plan for the inte- 22 grated development of statewide financial 23 system to be utilized by agencies, the 24 division of the budget, and the office of 25 the state comptroller (13001). 26 Personal service--regular (50100) ............. 14,845,000 27 Temporary service (50200) ........................ 350,000 28 Holiday/overtime compensation (50300) ............. 66,000 29 Supplies and materials (57000) .................... 60,000 30 Travel (54000) .................................... 10,000 31 Contractual services (51000) .................. 16,591,000 32 Equipment (56000) ................................. 87,000 33 --------------755 12650-07-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2024-25 1 Notwithstanding any provision of law to the contrary, for 2 payment according to the following schedule, net of 3 refunds, rebates, reimbursements, credits, repayments, 4 and/or disallowances: 5 APPROPRIATIONS REAPPROPRIATIONS 6 General Fund ....................... 310,263,000 0 7 Special Revenue Funds - Other ...... 109,817,000 81,176,000 8 Internal Service Funds ............. 79,050,300 26,361,200 9 ---------------- ---------------- 10 All Funds ........................ 499,130,300 107,537,200 11 ================ ================ 12 SCHEDULE 13 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 57,657,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses related to the 18 administration and operations program. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2024-25 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (51322). 29 Personal service--regular (50100) ............. 37,169,000 30 Temporary service (50200) ........................ 142,000 31 Holiday/overtime compensation (50300) ............. 60,000 32 Supplies and materials (57000) ................. 3,018,000 33 Travel (54000) ................................... 134,000 34 Contractual services (51000) .................. 16,243,000 35 Equipment (56000) ................................ 891,000 36 -------------- 37 CONCILIATION AND MEDIATION PROGRAM ........................... 3,217,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 For services and expenses related to the 42 conciliation and mediation program.756 12650-07-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2024-25 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2024-25 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (51311). 11 Personal service--regular (50100) .............. 3,029,000 12 Temporary service (50200) ......................... 50,000 13 Holiday/overtime compensation (50300) ............. 10,000 14 Supplies and materials (57000) .................... 18,000 15 Travel (54000) .................................... 91,000 16 Contractual services (51000) ...................... 14,000 17 Equipment (56000) .................................. 5,000 18 -------------- 19 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 258,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 For services and expenses related to the New 24 York state is open for business program 25 (51320). 26 Personal service--regular (50100) ................ 258,000 27 -------------- 28 NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 3,024,000 29 -------------- 30 Special Revenue Funds - Other 31 Dedicated Miscellaneous Special Revenue Account 32 New York State Secure Choice Administrative Account - 33 23806 34 For services and expenses related to the 35 administration of the New York state 36 secure choice savings program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2024-25 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a757 12650-07-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2024-25 1 part of this appropriation as if fully 2 stated (51324). 3 Personal service--regular (50100) ................ 365,000 4 Temporary service (50200) ......................... 40,000 5 Holiday/overtime compensation (50300) .............. 5,000 6 Supplies and materials (57000) ................... 240,000 7 Travel (54000) .................................... 16,000 8 Contractual services (51000) ................... 2,000,000 9 Equipment (56000) ................................ 107,000 10 Fringe benefits (60000) .......................... 240,000 11 Indirect costs (58800) ............................ 11,000 12 -------------- 13 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND 14 REAL PROPERTY TAX PROGRAM ................................ 430,330,300 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses related to the 19 revenue analysis, collection, enforcement, 20 processing, and real property tax program. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2024-25 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (51313). 31 Personal service--regular (50100) ............ 231,612,000 32 Temporary service (50200) ...................... 1,247,000 33 Holiday/overtime compensation (50300) .......... 3,190,000 34 Supplies and materials (57000) ................... 454,000 35 Travel (54000) ................................. 4,708,000 36 Contractual services (51000) ................... 7,382,000 37 Equipment (56000) ................................ 538,000 38 -------------- 39 Program account subtotal ................. 249,131,000 40 -------------- 41 Special Revenue Funds - Other 42 Dedicated Miscellaneous Special Revenue Account 43 Highway Use Tax Administration Account - 23801 44 For services and expenses related to the 45 administration of the highway use tax.758 12650-07-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2024-25 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2024-25 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (51313). 11 Personal service--regular (50100) ................ 187,000 12 Supplies and materials (57000) ..................... 2,000 13 Contractual services (51000) ..................... 200,000 14 Fringe benefits (60000) .......................... 123,000 15 Indirect costs (58800) ............................. 6,000 16 -------------- 17 Program account subtotal ..................... 518,000 18 -------------- 19 Special Revenue Funds - Other 20 HCRA Resources Fund 21 Cigarette Strike Task Force Account - 20822 22 For services and expenses related to the 23 investigation and prosecution of criminal 24 activity associated with the sale and 25 trafficking of illegal cigarettes (51313). 26 Personal service--regular (50100) .............. 2,492,000 27 Supplies and materials (57000) .................... 45,000 28 Travel (54000) ................................... 120,000 29 Contractual services (51000) ...................... 50,000 30 Equipment (56000) ................................. 35,000 31 Fringe benefits (60000) ........................ 1,640,000 32 Indirect costs (58800) ............................ 68,000 33 -------------- 34 Program account subtotal ................... 4,450,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Equitable Sharing Agreement Account - 22195 39 For moneys to the department of taxation and 40 finance for various equitable sharing 41 agreements to be used for law enforcement 42 purposes. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange 46 and Transfer Authority as defined in the759 12650-07-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2024-25 1 2024-25 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (51313). 7 Supplies and materials (57000) ................... 400,000 8 Travel (54000) .................................... 50,000 9 Contractual services (51000) ..................... 200,000 10 Equipment (56000) ................................ 350,000 11 -------------- 12 Program account subtotal ................... 1,000,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Equitable Sharing-DTF Justice Account - 22217 17 For moneys to the department of taxation and 18 finance for the justice department federal 19 equitable sharing agreement to be used for 20 law enforcement purposes (51313). 21 Supplies and materials (57000) ................... 200,000 22 Contractual services (51000) ..................... 350,000 23 Equipment (56000) ................................ 200,000 24 -------------- 25 Program account subtotal ..................... 750,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Equitable Sharing-DTF Treasury Account - 22218 30 For moneys to the department of taxation and 31 finance for the treasury department feder- 32 al equitable sharing agreement to be used 33 for law enforcement purposes (51313). 34 Supplies and materials (57000) ................... 200,000 35 Contractual services (51000) ..................... 350,000 36 Equipment (56000) ................................ 200,000 37 -------------- 38 Program account subtotal ..................... 750,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Industrial and Utility Service Account - 22004760 12650-07-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2024-25 1 For services and expenses related to the 2 preparation of appraisals on special fran- 3 chises, unit of production values of oil 4 and gas rights and assessment ceilings on 5 railroad properties. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2024-25 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (51313). 16 Personal service--regular (50100) .............. 1,902,000 17 Temporary service (50200) ......................... 40,000 18 Holiday/overtime compensation (50300) ............. 10,000 19 Supplies and materials (57000) ..................... 2,000 20 Travel (54000) ..................................... 5,000 21 Contractual services (51000) ...................... 93,000 22 Fringe benefits (60000) ........................ 1,251,000 23 Indirect costs (58800) ............................ 52,000 24 -------------- 25 Program account subtotal ................... 3,355,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Local Services Account - 22078 30 For services and expenses related to the 31 revenue analysis, collection, enforcement, 32 processing, and real property tax program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2024-25 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated (51313). 43 Personal service--regular (50100) ................ 734,000 44 Temporary service (50200) .......................... 5,000 45 Holiday/overtime compensation (50300) .............. 5,000 46 Supplies and materials (57000) ..................... 1,000 47 Travel (54000) ..................................... 1,000 48 Contractual services (51000) ...................... 48,000761 12650-07-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2024-25 1 Fringe benefits (60000) .......................... 483,000 2 Indirect costs (58800) ............................ 20,000 3 -------------- 4 Program account subtotal ................... 1,297,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 New York City Assessment Account - 22062 9 For services and expenses related to the 10 administration, collection, and distrib- 11 ution of the New York city personal income 12 taxes. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2024-25 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (51313). 23 Personal service--regular (50100) ............. 36,633,000 24 Temporary service (50200) ...................... 1,315,000 25 Supplies and materials (57000) ................. 2,553,000 26 Travel (54000) ................................. 2,000,000 27 Contractual services (51000) .................. 18,000,000 28 Equipment (56000) .............................. 2,000,000 29 Fringe benefits (60000) ....................... 24,108,000 30 Indirect costs (58800) ......................... 1,420,000 31 -------------- 32 Program account subtotal .................. 88,029,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Tax Revenue Arrearage Account - 22168 37 For services and expenses related to the 38 administration and collection of outstand- 39 ing tax liabilities through the use of 40 contractual services. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2024-25 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are762 12650-07-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2024-25 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (51313). 4 Contractual services (51000) ................... 2,000,000 5 -------------- 6 Program account subtotal ................... 2,000,000 7 -------------- 8 Internal Service Funds 9 Agencies Internal Service Fund 10 Banking Services Account - 55057 11 For services and expenses in connection with 12 the purchase of banking services, as well 13 as for tax return processing and process- 14 ing support within the department of taxa- 15 tion and finance. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2024-25 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (51313). 26 Personal service--regular (50100) .............. 3,090,000 27 Supplies and materials (57000) ................. 2,000,000 28 Travel (54000) .................................... 25,700 29 Contractual services (51000) .................. 18,180,000 30 Equipment (56000) ................................ 200,000 31 Fringe benefits (60000) ........................ 2,034,000 32 Indirect costs (58800) ........................... 100,000 33 -------------- 34 Program account subtotal .................. 25,629,700 35 -------------- 36 Internal Service Funds 37 Agencies Internal Service Fund 38 Tax Contact Center Account - 55073 39 For payments related to the planning, devel- 40 opment and establishment of a new state- 41 wide contact center within the department 42 of taxation and finance, the office of 43 children and family services and the 44 department of labor on behalf of customer 45 state agencies. 46 Notwithstanding any other provision of law 47 to the contrary, for the purpose of plan-763 12650-07-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2024-25 1 ning, developing and/or implementing the 2 consolidation of administration, business 3 services, procurement, information tech- 4 nology and/or other functions shared among 5 agencies to improve the efficiency and 6 effectiveness of government operations, 7 the amounts appropriated herein may be (i) 8 interchanged without limit, (ii) trans- 9 ferred between any other state operations 10 appropriations within this agency or to 11 any other state operations appropriations 12 of any state department, agency or public 13 authority, and/or (iii) suballocated to 14 any state department, agency or public 15 authority with the approval of the direc- 16 tor of the budget who shall file such 17 approval with the department of audit and 18 control and copies thereof with the chair- 19 man of the senate finance committee and 20 the chairman of the assembly ways and 21 means committee (51313). 22 Personal service--regular (50100) ............. 31,227,000 23 Contractual services (51000) ..................... 789,600 24 Fringe benefits (60000) ....................... 20,551,000 25 Indirect costs (58800) ........................... 853,000 26 -------------- 27 Program account subtotal .................. 53,420,600 28 -------------- 29 TREASURY MANAGEMENT PROGRAM .................................. 4,644,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Investment Services Account - 22034 34 For services and expenses relating to the 35 performance of certain fiduciary responsi- 36 bilities on behalf of certain agencies, 37 public benefit corporations and public 38 authorities. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2024-25 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a 47 part of this appropriation as if fully 48 stated (51317).764 12650-07-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2024-25 1 Personal service--regular (50100) .............. 2,101,000 2 Temporary service (50200) ......................... 17,000 3 Holiday/overtime compensation (50300) .............. 1,000 4 Supplies and materials (57000) ................... 130,000 5 Travel (54000) .................................... 10,000 6 Contractual services (51000) ..................... 940,000 7 Equipment (56000) .................................. 4,000 8 Fringe benefits (60000) ........................ 1,383,000 9 Indirect costs (58800) ............................ 58,000 10 --------------765 12650-07-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY 2 TAX PROGRAM 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Equitable Sharing Agreement - Justice Account - 25406 6 By chapter 50, section 1, of the laws of 2018: 7 For moneys to the department of taxation and finance for the justice 8 department federal equitable sharing agreement to be used for law 9 enforcement purposes (51313). 10 Nonpersonal service (57050) ... 2,500,000 ............. (re. $402,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Equitable Sharing Agreement - Treasury Account - 25524 14 By chapter 50, section 1, of the laws of 2018: 15 For moneys to the department of taxation and finance for the treasury 16 department federal equitable sharing agreement to be used for law 17 enforcement purposes (51313). 18 Nonpersonal service (57050) ... 2,500,000 ........... (re. $1,121,000) 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 New York City Assessment Account - 22062 22 By chapter 50, section 1, of the laws of 2023: 23 For services and expenses related to the administration, collection, 24 and distribution of the New York city personal income taxes. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority and the IT Interchange and Trans- 27 fer Authority as defined in the 2023-24 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (51313). 31 Personal service--regular (50100) ... 35,566,000 ... (re. $35,566,000) 32 Temporary service (50200) ... 1,315,000 ............. (re. $1,315,000) 33 Supplies and materials (57000) ... 2,553,000 ........ (re. $2,553,000) 34 Travel (54000) ... 2,000,000 ........................ (re. $2,000,000) 35 Contractual services (51000) ... 18,000,000 ........ (re. $18,000,000) 36 Equipment (56000) ... 2,000,000 ..................... (re. $2,000,000) 37 Fringe benefits (60000) ... 16,799,000 ............. (re. $16,799,000) 38 Indirect costs (58800) ... 1,420,000 ................ (re. $1,420,000) 39 Internal Service Funds 40 Agencies Internal Service Fund 41 Banking Services Account - 55057 42 By chapter 50, section 1, of the laws of 2023:766 12650-07-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses in connection with the purchase of banking 2 services, as well as for tax return processing and processing 3 support within the department of taxation and finance. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2023-24 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (51313). 10 Personal service--regular (50100) ... 3,000,000 ..... (re. $3,000,000) 11 Supplies and materials (57000) ... 2,000,000 ........ (re. $1,982,000) 12 Travel (54000) ... 25,700 .............................. (re. $25,700) 13 Contractual services (51000) ... 18,180,000 ........ (re. $14,804,000) 14 Equipment (56000) ... 200,000 ......................... (re. $200,000) 15 Fringe benefits (60000) ... 1,874,400 ............... (re. $1,874,400) 16 Indirect costs (58800) ... 99,900 ...................... (re. $99,900) 17 By chapter 50, section 1, of the laws of 2022: 18 For services and expenses in connection with the purchase of banking 19 services, as well as for tax return processing and processing 20 support within the department of taxation and finance. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2022-23 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (51313). 27 Supplies and materials (57000) ... 2,000,000 .......... (re. $300,000) 28 Travel (54000) ... 25,700 .............................. (re. $23,200) 29 Contractual services (51000) ... 18,180,000 ......... (re. $3,852,000) 30 Equipment (56000) ... 200,000 ......................... (re. $200,000)767 12650-07-4 DIVISION OF TAX APPEALS STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,048,000 0 4 ---------------- ---------------- 5 All Funds ........................ 4,048,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 4,048,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program (81001). 14 Personal service--regular (50100) .............. 3,583,000 15 Temporary service (50200) ......................... 73,000 16 Supplies and materials (57000) ................... 101,000 17 Travel (54000) .................................... 32,000 18 Contractual services (51000) ..................... 257,000 19 Equipment (56000) .................................. 2,000 20 --------------768 12650-07-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 442,137,000 544,483,000 4 Special Revenue Funds - Federal .... 40,991,000 204,011,000 5 Special Revenue Funds - Other ...... 17,766,000 26,835,000 6 ---------------- ---------------- 7 All Funds ........................ 500,894,000 775,329,000 8 ================ ================ 9 SCHEDULE 10 BUS SAFETY PROGRAM ........................................... 8,680,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the bus safety 15 program (54211). 16 Personal service--regular (50100) .............. 7,032,000 17 Holiday/overtime compensation (50300) ............ 934,000 18 Supplies and materials (57000) .................... 30,000 19 Travel (54000) ................................... 498,000 20 Contractual services (51000) ...................... 78,000 21 Equipment (56000) ................................ 108,000 22 -------------- 23 MOTOR CARRIER SAFETY PROGRAM ................................. 8,284,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses of the motor 28 carrier safety program. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2024-25 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (54213). 39 Personal service--regular (50100) .............. 4,809,000 40 Holiday/overtime compensation (50300) ............ 228,000 41 Supplies and materials (57000) .................... 94,000769 12650-07-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2024-25 1 Travel (54000) ................................... 120,000 2 Contractual services (51000) ................... 3,015,000 3 Equipment (56000) ................................. 18,000 4 -------------- 5 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 55,547,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Federal Aviation Administration Planning Account - 25303 10 For services and expenses related to the 11 office of passenger and freight transpor- 12 tation (54292). 13 Nonpersonal service (57050) .................... 1,378,000 14 -------------- 15 Program account subtotal ................... 1,378,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 FTA Program Management Account - 25446 20 For services and expenses related to the 21 office of passenger and freight transpor- 22 tation (54292). 23 Personal service (50000) ....................... 3,249,000 24 Nonpersonal service (57050) .................... 5,294,000 25 Fringe benefits (60090) ........................ 2,061,000 26 Indirect costs (58850) ........................... 164,000 27 -------------- 28 Program account subtotal .................. 10,768,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Motor Carrier Safety Account - 25397 33 For services and expenses related to the 34 office of passenger and freight transpor- 35 tation (54292). 36 Personal service (50000) ...................... 13,664,000 37 Nonpersonal service (57050) .................... 5,825,000 38 Fringe benefits (60090) ........................ 8,668,000 39 Indirect costs (58850) ........................... 688,000 40 -------------- 41 Program account subtotal .................. 28,845,000 42 --------------770 12650-07-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2024-25 1 Special Revenue Funds - Other 2 Clean Air Fund 3 Mobile Source Account - 21452 4 For the expenses of the department of trans- 5 portation, including liabilities incurred 6 prior to April 1, 2024, relating to the 7 implementation and administration of the 8 heavy duty vehicle emissions inspection 9 program. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2024-25 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (54292). 20 Personal service--regular (50100) ................ 518,000 21 Holiday/overtime compensation (50300) ............ 158,000 22 Supplies and materials (57000) ................... 217,000 23 Travel (54000) .................................... 54,000 24 Contractual services (51000) ...................... 64,000 25 Equipment (56000) ................................. 72,000 26 Fringe benefits (60000) .......................... 445,000 27 Indirect costs (58800) ............................ 22,000 28 -------------- 29 Program account subtotal ................... 1,550,000 30 -------------- 31 Special Revenue Funds - Other 32 Mass Transportation Operating Assistance Fund 33 Metropolitan Mass Transportation Operating Assistance 34 Account - 21402 35 For services and expenses related to the 36 administration of the mass transportation 37 operating assistance program including bus 38 inspections primarily within the metropol- 39 itan commuter transportation district. 40 Provided, however, notwithstanding any 41 other provision of law, $100,000 of this 42 appropriation shall be made available for 43 contractual services for the purpose of 44 auditing and examining the accounts, 45 books, records, documents, and papers of 46 transportation operators receiving mass 47 transportation operating assistance 48 payments serving primarily within the771 12650-07-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2024-25 1 metropolitan commuter transportation 2 district when the commissioner of trans- 3 portation deems such audits necessary. 4 Such contracts may also include, but not be 5 limited to, recommendations to achieve 6 economies and efficiencies in the state 7 transportation operating assistance 8 program (54292). 9 Personal service--regular (50100) .............. 2,857,000 10 Holiday/overtime compensation (50300) ............ 411,000 11 Supplies and materials (57000) .................... 32,000 12 Travel (54000) ................................... 204,000 13 Contractual services (51000) ..................... 211,000 14 Equipment (56000) ................................. 44,000 15 Fringe benefits (60000) ........................ 2,151,000 16 Indirect costs (58800) ........................... 102,000 17 -------------- 18 Program account subtotal ................... 6,012,000 19 -------------- 20 Special Revenue Funds - Other 21 Mass Transportation Operating Assistance Fund 22 Public Transportation Systems Operating Assistance 23 Account - 21401 24 For services and expenses related to the 25 administration of the mass transportation 26 operating assistance program including bus 27 inspections primarily outside of the 28 metropolitan commuter transportation 29 district. Provided, however, notwithstand- 30 ing any other provision of law, $100,000 31 of this appropriation shall be made avail- 32 able for contractual services for the 33 purpose of auditing and examining the 34 accounts, books, records, documents, and 35 papers of transportation operators receiv- 36 ing mass transportation operating assist- 37 ance payments serving primarily outside of 38 the metropolitan commuter transportation 39 district when the commissioner of trans- 40 portation deems such audits necessary. 41 Such contracts may also include, but not be 42 limited to, recommendations to achieve 43 economies and efficiencies in the state 44 transportation operating assistance 45 program (54292). 46 Personal service--regular (50100) ................ 797,000 47 Holiday/overtime compensation (50300) ............. 18,000 48 Supplies and materials (57000) ..................... 6,000772 12650-07-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2024-25 1 Travel (54000) .................................... 12,000 2 Contractual services (51000) ..................... 210,000 3 Equipment (56000) .................................. 6,000 4 Fringe benefits (60000) .......................... 537,000 5 Indirect costs (58800) ............................ 26,000 6 -------------- 7 Program account subtotal ................... 1,612,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Transportation Aviation Account - 22165 12 For payment of expenses related to operation 13 of Stewart and Republic airports (54292). 14 Personal service--regular (50100) ................ 160,000 15 Travel (54000) .................................... 11,000 16 Contractual services (51000) ................... 5,100,000 17 Fringe benefits (60000) .......................... 106,000 18 Indirect costs (58800) ............................. 5,000 19 -------------- 20 Program account subtotal ................... 5,382,000 21 -------------- 22 OPERATIONS PROGRAM ......................................... 426,631,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For the payment of costs of snow and ice 27 control on state highways and preventive 28 maintenance on state roads and bridges as 29 defined in paragraph (a) of subdivision 1 30 of section 10-d of the highway law. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2024-25 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (54291). 41 Personal service--regular (50100) ............ 156,742,000 42 Temporary service (50200) ...................... 4,926,000 43 Holiday/overtime compensation (50300) ......... 41,753,000 44 Supplies and materials (57000) ............... 151,965,000 45 Travel (54000) ................................... 112,000773 12650-07-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2024-25 1 Contractual services (51000) .................. 67,323,000 2 Equipment (56000) ................................ 600,000 3 -------------- 4 Program account subtotal ................. 423,421,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Highway Construction and Maintenance Safety Education 9 Account - 22089 10 For services and expenses related to the 11 operations program (54291). 12 Supplies and materials (57000) ..................... 1,000 13 Contractual services (51000) ..................... 208,000 14 Equipment (56000) .................................. 1,000 15 -------------- 16 Program account subtotal ..................... 210,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Transportation Surplus Property Account - 21933 21 For services and expenses related to the 22 operations program. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2024-25 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (54291). 33 Supplies and materials (57000) ................. 1,000,000 34 Contractual services (51000) ................... 1,000,000 35 Equipment (56000) .............................. 1,000,000 36 -------------- 37 Program account subtotal ................... 3,000,000 38 -------------- 39 RAIL SAFETY PROGRAM .......................................... 1,752,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050774 12650-07-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2024-25 1 For services and expenses of the rail safety 2 program (54215). 3 Personal service--regular (50100) .............. 1,467,000 4 Holiday/overtime compensation (50300) ............. 92,000 5 Supplies and materials (57000) .................... 33,000 6 Travel (54000) ................................... 136,000 7 Contractual services (51000) ...................... 11,000 8 Equipment (56000) ................................. 13,000 9 --------------775 12650-07-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 BUS SAFETY PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2023: 5 For services and expenses of the bus safety program (54211). 6 Personal service--regular (50100) ... 7,032,000 ..... (re. $4,016,000) 7 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $492,000) 8 Supplies and materials (57000) ... 30,000 .............. (re. $26,000) 9 Travel (54000) ... 498,000 ............................ (re. $363,000) 10 Contractual services (51000) ... 78,000 ................ (re. $70,000) 11 Equipment (56000) ... 108,000 .......................... (re. $95,000) 12 By chapter 50, section 1, of the laws of 2022: 13 For services and expenses of the bus safety program (54211). 14 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,694,000) 15 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $192,000) 16 Supplies and materials (57000) ... 30,000 ............... (re. $8,000) 17 Travel (54000) ... 498,000 ............................ (re. $191,000) 18 Contractual services (51000) ... 78,000 ................. (re. $3,000) 19 Equipment (56000) ... 108,000 .......................... (re. $47,000) 20 By chapter 50, section 1, of the laws of 2021: 21 For services and expenses of the bus safety program (54211). 22 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,333,000) 23 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $254,000) 24 Supplies and materials (57000) ... 30,000 .............. (re. $16,000) 25 Travel (54000) ... 498,000 ............................ (re. $305,000) 26 Contractual services (51000) ... 78,000 ................ (re. $41,000) 27 Equipment (56000) ... 108,000 .......................... (re. $74,000) 28 By chapter 50, section 1, of the laws of 2020: 29 For services and expenses of the bus safety program (54211). 30 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,909,000) 31 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $419,000) 32 Supplies and materials (57000) ... 30,000 ............... (re. $5,000) 33 Travel (54000) ... 498,000 ............................ (re. $320,000) 34 Contractual services (51000) ... 78,000 ................ (re. $67,000) 35 Equipment (56000) ... 108,000 .......................... (re. $69,000) 36 By chapter 50, section 1, of the laws of 2019: 37 For services and expenses of the bus safety program (54211). 38 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,680,000) 39 Holiday/overtime compensation (50300) ... 934,000 ...... (re. $54,000) 40 Travel (54000) ... 498,000 ............................ (re. $263,000) 41 Contractual services (51000) ... 78,000 ................ (re. $16,000) 42 Equipment (56000) ... 108,000 .......................... (re. $20,000) 43 By chapter 50, section 1, of the laws of 2018: 44 For services and expenses of the bus safety program (54211). 45 Personal service--regular (50100) ... 5,860,000 ....... (re. $506,000)776 12650-07-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Holiday/overtime compensation (50300) ... 778,000 ...... (re. $74,000) 2 Travel (54000) ... 415,000 ............................ (re. $139,000) 3 Contractual services (51000) ... 65,000 ................. (re. $3,000) 4 MOTOR CARRIER SAFETY PROGRAM 5 General Fund 6 State Purposes Account - 10050 7 By chapter 50, section 1, of the laws of 2023: 8 For services and expenses of the motor carrier safety program. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2023-24 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (54213). 15 Personal service--regular (50100) ... 4,809,000 ..... (re. $2,886,000) 16 Holiday/overtime compensation (50300) ... 228,000 ..... (re. $196,000) 17 Supplies and materials (57000) ... 94,000 .............. (re. $91,000) 18 Travel (54000) ... 120,000 ............................ (re. $113,000) 19 Contractual services (51000) ... 3,015,000 .......... (re. $2,983,000) 20 Equipment (56000) ... 18,000 ........................... (re. $18,000) 21 By chapter 50, section 1, of the laws of 2022: 22 For services and expenses of the motor carrier safety program. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority and the IT Interchange and Trans- 25 fer Authority as defined in the 2022-23 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (54213). 29 Personal service--regular (50100) ... 4,053,000 ....... (re. $998,000) 30 Holiday/overtime compensation (50300) ... 192,000 ..... (re. $152,000) 31 Supplies and materials (57000) ... 94,000 .............. (re. $84,000) 32 Travel (54000) ... 120,000 ............................. (re. $98,000) 33 Contractual services (51000) ... 3,015,000 .......... (re. $1,339,000) 34 Equipment (56000) ... 18,000 ........................... (re. $17,000) 35 By chapter 50, section 1, of the laws of 2021: 36 For services and expenses of the motor carrier safety program. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 2021-22 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (54213). 43 Personal service--regular (50100) ... 4,053,000 ....... (re. $828,000) 44 Holiday/overtime compensation (50300) ... 192,000 ..... (re. $139,000) 45 Supplies and materials (57000) ... 94,000 .............. (re. $75,000) 46 Travel (54000) ... 120,000 ............................. (re. $93,000) 47 Contractual services (51000) ... 3,015,000 .......... (re. $1,603,000)777 12650-07-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Equipment (56000) ... 18,000 ........................... (re. $11,000) 2 By chapter 50, section 1, of the laws of 2020: 3 For services and expenses of the motor carrier safety program. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2020-21 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (54213). 10 Personal service--regular (50100) ... 4,053,000 ..... (re. $1,321,000) 11 Holiday/overtime compensation (50300) ... 192,000 ..... (re. $147,000) 12 Supplies and materials (57000) ... 94,000 .............. (re. $78,000) 13 Travel (54000) ... 120,000 ............................. (re. $89,000) 14 Contractual services (51000) ... 3,015,000 .......... (re. $1,578,000) 15 Equipment (56000) ... 18,000 ............................ (re. $9,000) 16 By chapter 50, section 1, of the laws of 2019: 17 For services and expenses of the motor carrier safety program. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority and the IT Interchange and Trans- 20 fer Authority as defined in the 2019-20 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated (54213). 24 Personal service--regular (50100) ... 4,053,000 ....... (re. $867,000) 25 Holiday/overtime compensation (50300) ... 192,000 ...... (re. $28,000) 26 Supplies and materials (57000) ... 94,000 .............. (re. $85,000) 27 Travel (54000) ... 120,000 ............................. (re. $51,000) 28 Contractual services (51000) ... 3,015,000 .......... (re. $1,544,000) 29 By chapter 50, section 1, of the laws of 2018: 30 For services and expenses of the motor carrier safety program. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2018-19 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (54213). 37 Personal service--regular (50100) ... 3,377,000 ....... (re. $517,000) 38 Holiday/overtime compensation (50300) ... 160,000 ...... (re. $12,000) 39 Supplies and materials (57000) ... 78,000 .............. (re. $65,000) 40 Travel (54000) ... 100,000 ............................. (re. $32,000) 41 Contractual services (51000) ... 2,512,000 .......... (re. $1,467,000) 42 Equipment (56000) ... 15,000 ........................... (re. $15,000) 43 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund 46 Federal Aviation Administration Planning Account - 25303778 12650-07-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2023: 2 For services and expenses related to the office of passenger and 3 freight transportation (54292). 4 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000) 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to the office of passenger and 7 freight transportation (54292). 8 Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000) 9 By chapter 50, section 1, of the laws of 2021: 10 For services and expenses related to the office of passenger and 11 freight transportation (54292). 12 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 13 By chapter 50, section 1, of the laws of 2020: 14 For services and expenses related to the office of passenger and 15 freight transportation (54292). 16 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 17 By chapter 50, section 1, of the laws of 2019: 18 For services and expenses related to the office of passenger and 19 freight transportation (54292). 20 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 21 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 22 section 1, of the laws of 2019: 23 For services and expenses related to the office of passenger and 24 freight transportation (54292). 25 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 FTA Program Management Account - 25446 29 By chapter 50, section 1, of the laws of 2023: 30 For services and expenses related to the office of passenger and 31 freight transportation (54292). 32 Personal service (50000) ... 3,249,000 .............. (re. $2,623,000) 33 Nonpersonal service (57050) ... 5,294,000 ........... (re. $5,293,000) 34 Fringe benefits (60090) ... 2,094,000 ............... (re. $1,739,000) 35 Indirect costs (58850) ... 174,000 .................... (re. $146,000) 36 By chapter 50, section 1, of the laws of 2022: 37 For services and expenses related to the office of passenger and 38 freight transportation (54292). 39 Personal service (50000) ... 3,249,000 .............. (re. $3,134,000) 40 Nonpersonal service (57050) ... 5,294,000 ........... (re. $4,680,000) 41 Fringe benefits (60090) ... 1,876,000 ............... (re. $1,718,000) 42 Indirect costs (58850) ... 160,000 ..................... (re. $147,000 43 By chapter 50, section 1, of the laws of 2021:779 12650-07-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the office of passenger and 2 freight transportation (54292). 3 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,068,000) 4 Indirect costs (58850) ... 123,000 ...................... (re. $3,000) 5 By chapter 50, section 1, of the laws of 2020: 6 For services and expenses related to the office of passenger and 7 freight transportation (54292). 8 Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) 9 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 10 Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000) 11 Indirect costs (58850) ... 123,000 .................... (re. $123,000) 12 By chapter 50, section 1, of the laws of 2019: 13 For services and expenses related to the office of passenger and 14 freight transportation (54292). 15 Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) 16 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 17 Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000) 18 Indirect costs (58850) ... 123,000 .................... (re. $123,000) 19 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 20 section 1, of the laws of 2019: 21 For services and expenses related to the office of passenger and 22 freight transportation (54292). 23 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 24 Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,379,000) 25 Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000) 26 Indirect costs (58850) ... 156,000 .................... (re. $156,000) 27 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 28 section 1, of the laws of 2019: 29 For services and expenses related to the office of passenger and 30 freight transportation (54292). 31 Personal service (50000) ... 2,447,000 .............. (re. $1,631,000) 32 Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,657,000) 33 Fringe benefits (60090) ... 1,467,000 ................. (re. $358,000) 34 Indirect costs (58850) ... 108,000 ..................... (re. $15,000) 35 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 36 section 1, of the laws of 2019: 37 For services and expenses related to the office of passenger and 38 freight transportation (54292). 39 Nonpersonal service (57050) ... 4,072,000 ........... (re. $1,180,000) 40 Fringe benefits (60090) ... 1,336,000 ................... (re. $2,000) 41 Indirect costs (58850) ... 108,000 ...................... (re. $6,000) 42 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 43 section 1, of the laws of 2019: 44 For services and expenses related to the office of passenger and 45 freight transportation (54292). 46 Nonpersonal service (57050) ... 4,072,000 ............. (re. $606,000)780 12650-07-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000) 2 Indirect costs (58850) ... 119,000 ..................... (re. $34,000) 3 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 4 section 1, of the laws of 2019: 5 For services and expenses related to the office of passenger and 6 freight transportation (54292). 7 Personal service (50000) ... 2,399,000 .............. (re. $1,069,000) 8 Nonpersonal service (57050) ... 4,170,000 ........... (re. $1,837,000) 9 Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000) 10 Indirect costs (58850) ... 97,000 ...................... (re. $57,000) 11 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 12 section 1, of the laws of 2019: 13 For services and expenses related to the office of passenger and 14 freight transportation (54292). 15 Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,714,000) 16 Fringe benefits (60090) ... 822,000 ................... (re. $460,000) 17 Indirect costs (58850) ... 55,000 ...................... (re. $20,000) 18 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 19 section 1, of the laws of 2019: 20 For services and expenses related to the office of passenger and 21 freight transportation. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Call Center Interchange and Transfer Authority as 25 defined in the 2012-13 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated (54292). 29 Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,102,000) 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Motor Carrier Safety Account - 25397 33 By chapter 50, section 1, of the laws of 2023: 34 For services and expenses related to the office of passenger and 35 freight transportation (54292). 36 Personal service (50000) ... 13,664,000 ............ (re. $13,664,000) 37 Nonpersonal service (57050) ... 5,825,000 ........... (re. $5,806,000) 38 Fringe benefits (60090) ... 8,807,000 ............... (re. $8,807,000) 39 Indirect costs (58850) ... 729,000 .................... (re. $729,000) 40 By chapter 50, section 1, of the laws of 2022: 41 For services and expenses related to the office of passenger and 42 freight transportation (54292). 43 Personal service (50000) ... 13,664,000 ............ (re. $13,652,000) 44 Nonpersonal service (57050) ... 5,825,000 ........... (re. $5,065,000) 45 Fringe benefits (60090) ... 7,887,000 ............... (re. $7,879,000) 46 Indirect costs (58850) ... 576,000 .................... (re. $575,000)781 12650-07-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to the office of passenger and 3 freight transportation (54292). 4 Personal service (50000) ... 10,510,000 ............ (re. $10,154,000) 5 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,383,000) 6 Fringe benefits (60090) ... 6,066,000 ............... (re. $5,478,000) 7 Indirect costs (58850) ... 443,000 .................... (re. $404,000) 8 By chapter 50, section 1, of the laws of 2020: 9 For services and expenses related to the office of passenger and 10 freight transportation (54292). 11 Personal service (50000) ... 10,510,000 ................ (re. $26,000) 12 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,422,000) 13 Fringe benefits (60090) ... 6,066,000 .................. (re. $72,000) 14 Indirect costs (58850) ... 514,000 ..................... (re. $74,000) 15 By chapter 50, section 1, of the laws of 2019: 16 For services and expenses related to the office of passenger and 17 freight transportation (54292). 18 Personal service (50000) ... 10,510,000 ............. (re. $7,626,000) 19 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,180,000) 20 Fringe benefits (60090) ... 6,407,000 ............... (re. $4,643,000) 21 Indirect costs (58850) ... 514,000 .................... (re. $372,000) 22 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 23 section 1, of the laws of 2019: 24 For services and expenses related to the office of passenger and 25 freight transportation (54292). 26 Personal service (50000) ... 10,510,000 ............. (re. $7,543,000) 27 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,027,000) 28 Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000) 29 Indirect costs (58850) ... 668,000 .................... (re. $487,000) 30 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 31 section 1, of the laws of 2019: 32 For services and expenses related to the office of passenger and 33 freight transportation (54292). 34 Personal service (50000) ... 10,510,000 ............. (re. $7,108,000) 35 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000) 36 Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000) 37 Indirect costs (58850) ... 462,000 .................... (re. $314,000) 38 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 39 section 1, of the laws of 2019: 40 For services and expenses related to the office of passenger and 41 freight transportation (54292). 42 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000) 43 Special Revenue Funds - Other 44 Mass Transportation Operating Assistance Fund 45 Metropolitan Mass Transportation Operating Assistance Account - 21402782 12650-07-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2023: 2 For services and expenses related to the administration of the mass 3 transportation operating assistance program including bus 4 inspections primarily within the metropolitan commuter transporta- 5 tion district. Provided, however, notwithstanding any other 6 provision of law, $100,000 of this appropriation shall be made 7 available for contractual services for the purpose of auditing and 8 examining the accounts, books, records, documents, and papers of 9 transportation operators receiving mass transportation operating 10 assistance payments serving primarily within the metropolitan commu- 11 ter transportation district when the commissioner of transportation 12 deems such audits necessary. 13 Such contracts may also include, but not be limited to, recommenda- 14 tions to achieve economies and efficiencies in the state transporta- 15 tion operating assistance program (54292). 16 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,675,000) 17 Holiday/overtime compensation (50300) ... 411,000 ..... (re. $107,000) 18 Supplies and materials (57000) ... 32,000 .............. (re. $25,000) 19 Travel (54000) ... 204,000 ............................ (re. $148,000) 20 Contractual services (51000) ... 211,000 .............. (re. $211,000) 21 Equipment (56000) ... 44,000 ........................... (re. $43,000) 22 Fringe benefits (60000) ... 2,192,000 ............... (re. $1,261,000) 23 Indirect costs (58800) ... 102,000 ..................... (re. $64,000) 24 By chapter 50, section 1, of the laws of 2022: 25 For services and expenses related to the administration of the mass 26 transportation operating assistance program including bus 27 inspections primarily within the metropolitan commuter transporta- 28 tion district. Provided, however, notwithstanding any other 29 provision of law, $100,000 of this appropriation shall be made 30 available for contractual services for the purpose of auditing and 31 examining the accounts, books, records, documents, and papers of 32 transportation operators receiving mass transportation operating 33 assistance payments serving primarily within the metropolitan commu- 34 ter transportation district when the commissioner of transportation 35 deems such audits necessary. 36 Such contracts may also include, but not be limited to, recommenda- 37 tions to achieve economies and efficiencies in the state transporta- 38 tion operating assistance program (54292). 39 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,088,000) 40 Supplies and materials (57000) ... 32,000 .............. (re. $21,000) 41 Travel (54000) ... 204,000 ............................. (re. $73,000) 42 Contractual services (51000) ... 211,000 .............. (re. $209,000) 43 Equipment (56000) ... 44,000 ........................... (re. $44,000) 44 Fringe benefits (60000) ... 1,828,000 ................. (re. $437,000) 45 Indirect costs (58800) ... 81,000 ...................... (re. $14,000) 46 By chapter 50, section 1, of the laws of 2021: 47 For services and expenses related to the administration of the mass 48 transportation operating assistance program including bus 49 inspections primarily within the metropolitan commuter transporta- 50 tion district. Provided, however, notwithstanding any other783 12650-07-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 provision of law, $100,000 of this appropriation shall be made 2 available for contractual services for the purpose of auditing and 3 examining the accounts, books, records, documents, and papers of 4 transportation operators receiving mass transportation operating 5 assistance payments serving primarily within the metropolitan commu- 6 ter transportation district when the commissioner of transportation 7 deems such audits necessary. 8 Such contracts may also include, but not be limited to, recommenda- 9 tions to achieve economies and efficiencies in the state transporta- 10 tion operating assistance program (54292). 11 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,038,000) 12 Holiday/overtime compensation (50300) ... 411,000 ....... (re. $2,000) 13 Supplies and materials (57000) ... 32,000 .............. (re. $23,000) 14 Travel (54000) ... 204,000 ............................ (re. $102,000) 15 Contractual services (51000) ... 211,000 .............. (re. $206,000) 16 Equipment (56000) ... 44,000 ........................... (re. $44,000) 17 Fringe benefits (60000) ... 1,792,000 ................. (re. $408,000) 18 Indirect costs (58800) ... 81,000 ...................... (re. $18,000) 19 By chapter 50, section 1, of the laws of 2020: 20 For services and expenses related to the administration of the mass 21 transportation operating assistance program including bus 22 inspections primarily within the metropolitan commuter transporta- 23 tion district. Provided, however, notwithstanding any other 24 provision of law, $100,000 of this appropriation shall be made 25 available for contractual services for the purpose of auditing and 26 examining the accounts, books, records, documents, and papers of 27 transportation operators receiving mass transportation operating 28 assistance payments serving primarily within the metropolitan commu- 29 ter transportation district when the commissioner of transportation 30 deems such audits necessary. 31 Such contracts may also include, but not be limited to, recommenda- 32 tions to achieve economies and efficiencies in the state transporta- 33 tion operating assistance program (54292). 34 Personal service--regular (50100) ... 2,857,000 ..... (re. $2,025,000) 35 Holiday/overtime compensation (50300) ... 411,000 ...... (re. $64,000) 36 Supplies and materials (57000) ... 32,000 .............. (re. $22,000) 37 Travel (54000) ... 204,000 ............................ (re. $101,000) 38 Contractual services (51000) ... 211,000 .............. (re. $211,000) 39 Equipment (56000) ... 44,000 ........................... (re. $36,000) 40 Fringe benefits (60000) ... 1,783,000 ............... (re. $1,070,000) 41 Indirect costs (58800) ... 98,000 ...................... (re. $66,000) 42 By chapter 50, section 1, of the laws of 2019: 43 For services and expenses related to the administration of the mass 44 transportation operating assistance program including bus 45 inspections primarily within the metropolitan commuter transporta- 46 tion district. Provided, however, notwithstanding any other 47 provision of law, $100,000 of this appropriation shall be made 48 available for contractual services for the purpose of auditing and 49 examining the accounts, books, records, documents, and papers of 50 transportation operators receiving mass transportation operating784 12650-07-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 assistance payments serving primarily within the metropolitan commu- 2 ter transportation district when the commissioner of transportation 3 deems such audits necessary. 4 Such contracts may also include, but not be limited to, recommenda- 5 tions to achieve economies and efficiencies in the state transporta- 6 tion operating assistance program (54292). 7 Personal service--regular (50100) ... 2,857,000 ....... (re. $856,000) 8 Holiday/overtime compensation (50300) ... 411,000 ...... (re. $25,000) 9 Supplies and materials (57000) ... 32,000 .............. (re. $11,000) 10 Travel (54000) ... 204,000 ............................ (re. $114,000) 11 Contractual services (51000) ... 211,000 .............. (re. $117,000) 12 Fringe benefits (60000) ... 2,087,000 ................. (re. $567,000) 13 Indirect costs (58800) ... 113,000 ..................... (re. $32,000) 14 Special Revenue Funds - Other 15 Mass Transportation Operating Assistance Fund 16 Public Transportation Systems Operating Assistance Account - 21401 17 By chapter 50, section 1, of the laws of 2023: 18 For services and expenses related to the administration of the mass 19 transportation operating assistance program including bus 20 inspections primarily outside of the metropolitan commuter transpor- 21 tation district. Provided, however, notwithstanding any other 22 provision of law, $100,000 of this appropriation shall be made 23 available for contractual services for the purpose of auditing and 24 examining the accounts, books, records, documents, and papers of 25 transportation operators receiving mass transportation operating 26 assistance payments serving primarily outside of the metropolitan 27 commuter transportation district when the commissioner of transpor- 28 tation deems such audits necessary. 29 Such contracts may also include, but not be limited to, recommenda- 30 tions to achieve economies and efficiencies in the state transporta- 31 tion operating assistance program (54292). 32 Personal service--regular (50100) ... 797,000 ......... (re. $473,000) 33 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) 34 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 35 Travel (54000) ... 12,000 .............................. (re. $12,000) 36 Contractual services (51000) ... 210,000 .............. (re. $210,000) 37 Equipment (56000) ... 6,000 ............................. (re. $6,000) 38 Fringe benefits (60000) ... 547,000 ................... (re. $343,000) 39 Indirect costs (58800) ... 26,000 ...................... (re. $18,000) 40 By chapter 50, section 1, of the laws of 2022: 41 For services and expenses related to the administration of the mass 42 transportation operating assistance program including bus 43 inspections primarily outside of the metropolitan commuter transpor- 44 tation district. Provided, however, notwithstanding any other 45 provision of law, $100,000 of this appropriation shall be made 46 available for contractual services for the purpose of auditing and 47 examining the accounts, books, records, documents, and papers of 48 transportation operators receiving mass transportation operating 49 assistance payments serving primarily outside of the metropolitan785 12650-07-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 commuter transportation district when the commissioner of transpor- 2 tation deems such audits necessary. 3 Such contracts may also include, but not be limited to, recommenda- 4 tions to achieve economies and efficiencies in the state transporta- 5 tion operating assistance program (54292). 6 Personal service--regular (50100) ... 797,000 ......... (re. $291,000) 7 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 8 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 9 Travel (54000) ... 12,000 .............................. (re. $12,000) 10 Contractual services (51000) ... 210,000 .............. (re. $210,000) 11 Equipment (56000) ... 6,000 ............................. (re. $6,000) 12 Fringe benefits (60000) ... 510,000 ................... (re. $185,000) 13 Indirect costs (58800) ... 23,000 ....................... (re. $7,000) 14 By chapter 50, section 1, of the laws of 2021: 15 For services and expenses related to the administration of the mass 16 transportation operating assistance program including bus 17 inspections primarily outside of the metropolitan commuter transpor- 18 tation district. Provided, however, notwithstanding any other 19 provision of law, $100,000 of this appropriation shall be made 20 available for contractual services for the purpose of auditing and 21 examining the accounts, books, records, documents, and papers of 22 transportation operators receiving mass transportation operating 23 assistance payments serving primarily outside of the metropolitan 24 commuter transportation district when the commissioner of transpor- 25 tation deems such audits necessary. 26 Such contracts may also include, but not be limited to, recommenda- 27 tions to achieve economies and efficiencies in the state transporta- 28 tion operating assistance program (54292). 29 Personal service--regular (50100) ... 797,000 ......... (re. $418,000) 30 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 31 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 32 Travel (54000) ... 12,000 .............................. (re. $10,000) 33 Contractual services (51000) ... 210,000 .............. (re. $210,000) 34 Equipment (56000) ... 6,000 ............................. (re. $6,000) 35 Fringe benefits (60000) ... 500,000 ................... (re. $272,000) 36 Indirect costs (58800) ... 23,000 ...................... (re. $13,000) 37 By chapter 50, section 1, of the laws of 2020: 38 For services and expenses related to the administration of the mass 39 transportation operating assistance program including bus 40 inspections primarily outside of the metropolitan commuter transpor- 41 tation district. Provided, however, notwithstanding any other 42 provision of law, $100,000 of this appropriation shall be made 43 available for contractual services for the purpose of auditing and 44 examining the accounts, books, records, documents, and papers of 45 transportation operators receiving mass transportation operating 46 assistance payments serving primarily outside of the metropolitan 47 commuter transportation district when the commissioner of transpor- 48 tation deems such audits necessary.786 12650-07-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Such contracts may also include, but not be limited to, recommenda- 2 tions to achieve economies and efficiencies in the state transporta- 3 tion operating assistance program (54292). 4 Personal service--regular (50100) ... 797,000 ......... (re. $486,000) 5 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 6 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 7 Travel (54000) ... 12,000 .............................. (re. $12,000) 8 Contractual services (51000) ... 210,000 .............. (re. $210,000) 9 Equipment (56000) ... 6,000 ............................. (re. $6,000) 10 Fringe benefits (60000) ... 498,000 ................... (re. $306,000) 11 Indirect costs (58800) ... 28,000 ...................... (re. $20,000) 12 By chapter 50, section 1, of the laws of 2019: 13 For services and expenses related to the administration of the mass 14 transportation operating assistance program including bus 15 inspections primarily outside of the metropolitan commuter transpor- 16 tation district. Provided, however, notwithstanding any other 17 provision of law, $100,000 of this appropriation shall be made 18 available for contractual services for the purpose of auditing and 19 examining the accounts, books, records, documents, and papers of 20 transportation operators receiving mass transportation operating 21 assistance payments serving primarily outside of the metropolitan 22 commuter transportation district when the commissioner of transpor- 23 tation deems such audits necessary. 24 Such contracts may also include, but not be limited to, recommenda- 25 tions to achieve economies and efficiencies in the state transporta- 26 tion operating assistance program (54292). 27 Personal service--regular (50100) ... 797,000 ......... (re. $317,000) 28 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) 29 Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 30 Travel (54000) ... 12,000 .............................. (re. $12,000) 31 Contractual services (51000) ... 210,000 .............. (re. $210,000) 32 Equipment (56000) ... 6,000 ............................. (re. $6,000) 33 Fringe benefits (60000) ... 521,000 ................... (re. $214,000) 34 Indirect costs (58800) ... 28,000 ...................... (re. $12,000) 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Transportation Aviation Account - 22165 38 By chapter 50, section 1, of the laws of 2023: 39 For payment of expenses related to operation of Stewart and Republic 40 airports (54292). 41 Personal service--regular (50100) ... 160,000 ......... (re. $160,000) 42 Travel (54000) ... 11,000 ............................... (re. $8,000) 43 Contractual services (51000) ... 5,100,000 .......... (re. $4,128,000) 44 Fringe benefits (60000) ... 94,000 ..................... (re. $94,000) 45 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 46 By chapter 50, section 1, of the laws of 2022: 47 For payment of expenses related to operation of Stewart and Republic 48 airports (54292).787 12650-07-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Travel (54000) ... 11,000 .............................. (re. $11,000) 2 Contractual services (51000) ... 5,100,000 .......... (re. $1,365,000) 3 By chapter 50, section 1, of the laws of 2021: 4 For payment of expenses related to operation of Stewart and Republic 5 airports (54292). 6 Contractual services (51000) ... 4,700,000 .......... (re. $1,973,000) 7 By chapter 50, section 1, of the laws of 2020: 8 For payment of expenses related to operation of Stewart and Republic 9 airports (54292). 10 Contractual services (51000) ... 4,700,000 ............ (re. $481,000) 11 By chapter 50, section 1, of the laws of 2019: 12 For payment of expenses related to operation of Stewart and Republic 13 airports (54292). 14 Contractual services (51000) ... 4,700,000 ............ (re. $164,000) 15 OPERATIONS PROGRAM 16 General Fund 17 State Purposes Account - 10050 18 By chapter 50, section 1, of the laws of 2023: 19 For the payment of costs of snow and ice control on state highways and 20 preventive maintenance on state roads and bridges as defined in 21 paragraph (a) of subdivision 1 of section 10-d of the highway law. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2023-24 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated (54291). 28 Personal service--regular (50100) .................................... 29 152,177,000 ...................................... (re. $60,946,000) 30 Temporary service (50200) ... 4,783,000 ............. (re. $3,966,000) 31 Holiday/overtime compensation (50300) ................................ 32 40,537,000 ....................................... (re. $27,397,000) 33 Supplies and materials (57000) ... 151,965,000 .... (re. $137,896,000) 34 Travel (54000) ... 112,000 ............................. (re. $58,000) 35 Contractual services (51000) ... 67,323,000 ........ (re. $49,412,000) 36 Equipment (56000) ... 600,000 ......................... (re. $412,000) 37 By chapter 50, section 1, of the laws of 2022: 38 For the payment of costs of snow and ice control on state highways and 39 preventive maintenance on state roads and bridges as defined in 40 paragraph (a) of subdivision 1 of section 10-d of the highway law. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority and the IT Interchange and Trans- 43 fer Authority as defined in the 2022-23 state fiscal year state 44 operations appropriation for the budget division program of the788 12650-07-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (54291). 3 Personal service--regular (50100) ... 130,511,000 ...... (re. $36,000) 4 Temporary service (50200) ... 4,102,000 ............. (re. $1,675,000) 5 Holiday/overtime compensation (50300) ................................ 6 34,765,000 ........................................ (re. $7,484,000) 7 Supplies and materials (57000) ... 137,951,000 ..... (re. $28,757,000) 8 Contractual services (51000) ... 61,400,000 ......... (re. $6,671,000) 9 Equipment (56000) ... 547,000 ......................... (re. $454,000) 10 By chapter 50, section 1, of the laws of 2021: 11 For the payment of costs of snow and ice control on state highways and 12 preventive maintenance on state roads and bridges as defined in 13 paragraph (a) of subdivision 1 of section 10-d of the highway law. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2021-22 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated (54291). 20 Personal service--regular (50100) .................................... 21 124,781,000 ....................................... (re. $5,903,000) 22 Temporary service (50200) ... 4,102,000 ............. (re. $2,411,000) 23 Holiday/overtime compensation (50300) ................................ 24 34,765,000 ....................................... (re. $11,979,000) 25 Supplies and materials (57000) ... 137,951,000 ..... (re. $28,195,000) 26 Travel (54000) ... 102,000 ............................. (re. $25,000) 27 Contractual services (51000) ... 61,400,000 ......... (re. $9,754,000) 28 Equipment (56000) ... 547,000 ......................... (re. $268,000) 29 By chapter 50, section 1, of the laws of 2020: 30 For the payment of costs of snow and ice control on state highways and 31 preventive maintenance on state roads and bridges as defined in 32 paragraph (a) of subdivision 1 of section 10-d of the highway law. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2020-21 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (54291). 39 Personal service--regular (50100) .................................... 40 124,781,000 ...................................... (re. $15,876,000) 41 Temporary service (50200) ... 4,102,000 ............. (re. $1,038,000) 42 Holiday/overtime compensation (50300) ................................ 43 34,765,000 ....................................... (re. $12,079,000) 44 Supplies and materials (57000) ... 137,951,000 ..... (re. $28,707,000) 45 Travel (54000) ... 102,000 ............................. (re. $96,000) 46 Contractual services (51000) ... 61,400,000 ........ (re. $30,669,000) 47 Equipment (56000) ... 547,000 ......................... (re. $317,000) 48 By chapter 50, section 1, of the laws of 2019:789 12650-07-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For the payment of costs of snow and ice control on state highways and 2 preventive maintenance on state roads and bridges as defined in 3 paragraph (a) of subdivision 1 of section 10-d of the highway law. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2019-20 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (54291). 10 Personal service--regular (50100) ... 124,781,000 ... (re. $5,954,000) 11 Temporary service (50200) ... 4,102,000 ............. (re. $1,617,000) 12 Holiday/overtime compensation (50300) ................................ 13 34,765,000 ....................................... (re. $11,024,000) 14 Supplies and materials (57000) ... 137,951,000 ...... (re. $4,063,000) 15 Contractual services (51000) ... 61,400,000 ........... (re. $413,000) 16 Equipment (56000) ... 547,000 ........................... (re. $3,000) 17 By chapter 50, section 1, of the laws of 2018: 18 For the payment of costs of snow and ice control on state highways and 19 preventive maintenance on state roads and bridges as defined in 20 paragraph (a) of subdivision 1 of section 10-d of the highway law. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2018-19 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (54291). 27 Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000) 28 Temporary service (50200) ... 4,102,000 ............... (re. $310,000) 29 Holiday/overtime compensation (50300) ................................ 30 34,765,000 ........................................ (re. $5,227,000) 31 Supplies and materials (57000) ... 98,576,000 ....... (re. $2,475,000) 32 Contractual services (51000) ... 48,116,000 ........... (re. $114,000) 33 Equipment (56000) ... 16,511,000 ........................ (re. $4,000) 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Highway Construction and Maintenance Safety Education Account - 22089 37 By chapter 50, section 1, of the laws of 2023: 38 For services and expenses related to the operations program (54291). 39 Contractual services (51000) ... 208,000 .............. (re. $208,000) 40 By chapter 50, section 1, of the laws of 2022: 41 For services and expenses related to the operations program (54291). 42 Contractual services (51000) ... 208,000 .............. (re. $208,000) 43 By chapter 50, section 1, of the laws of 2021: 44 For services and expenses related to the operations program (54291). 45 Contractual services (51000) ... 208,000 .............. (re. $208,000) 46 By chapter 50, section 1, of the laws of 2020:790 12650-07-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to the operations program (54291). 2 Contractual services (51000) ... 208,000 .............. (re. $208,000) 3 By chapter 50, section 1, of the laws of 2019: 4 For services and expenses related to the operations program (54291). 5 Contractual services (51000) ... 208,000 .............. (re. $198,000) 6 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 7 section 1, of the laws of 2019: 8 For services and expenses related to the operations program (54291). 9 Contractual services (51000) ... 208,000 .............. (re. $208,000) 10 RAIL SAFETY PROGRAM 11 General Fund 12 State Purposes Account - 10050 13 By chapter 50, section 1, of the laws of 2023: 14 For services and expenses of the rail safety program (54215). 15 Personal service--regular (50100) ... 1,467,000 ..... (re. $1,037,000) 16 Holiday/overtime compensation (50300) ... 92,000 ....... (re. $62,000) 17 Supplies and materials (57000) ... 33,000 .............. (re. $31,000) 18 Travel (54000) ... 136,000 ............................ (re. $116,000) 19 Contractual services (51000) ... 11,000 ................ (re. $11,000) 20 Equipment (56000) ... 13,000 ........................... (re. $13,000) 21 By chapter 50, section 1, of the laws of 2022: 22 For services and expenses of the rail safety program (54215). 23 Personal service--regular (50100) ... 797,000 ......... (re. $110,000) 24 Supplies and materials (57000) ... 18,000 .............. (re. $11,000) 25 Travel (54000) ... 74,000 .............................. (re. $20,000) 26 Contractual services (51000) ... 6,000 .................. (re. $6,000) 27 Equipment (56000) ... 7,000 ............................. (re. $7,000) 28 By chapter 50, section 1, of the laws of 2021: 29 For services and expenses of the rail safety program (54215). 30 Personal service--regular (50100) ... 797,000 ......... (re. $110,000) 31 Supplies and materials (57000) ... 18,000 ............... (re. $9,000) 32 Travel (54000) ... 74,000 .............................. (re. $37,000) 33 Contractual services (51000) ... 6,000 .................. (re. $5,000) 34 Equipment (56000) ... 7,000 ............................. (re. $7,000) 35 By chapter 50, section 1, of the laws of 2020: 36 For services and expenses of the rail safety program (54215). 37 Personal service--regular (50100) ... 797,000 ......... (re. $145,000) 38 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $16,000) 39 Supplies and materials (57000) ... 18,000 .............. (re. $12,000) 40 Travel (54000) ... 74,000 .............................. (re. $37,000) 41 Contractual services (51000) ... 6,000 .................. (re. $6,000) 42 Equipment (56000) ... 7,000 ............................. (re. $7,000) 43 By chapter 50, section 1, of the laws of 2019:791 12650-07-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses of the rail safety program (54215). 2 Personal service--regular (50100) ... 797,000 ......... (re. $179,000) 3 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $12,000) 4 Supplies and materials (57000) ... 18,000 ............... (re. $8,000) 5 Travel (54000) ... 74,000 .............................. (re. $12,000) 6 Equipment (56000) ... 7,000 ............................. (re. $7,000) 7 By chapter 50, section 1, of the laws of 2018: 8 For services and expenses of the rail safety program (54215). 9 Personal service--regular (50100) ... 664,000 .......... (re. $67,000) 10 Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000) 11 Supplies and materials (57000) ... 15,000 ............... (re. $7,000) 12 Travel (54000) ... 61,000 .............................. (re. $21,000) 13 Equipment (56000) ... 6,000 ............................. (re. $6,000)792 12650-07-4 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 10,961,000 500,000 4 Special Revenue Funds - Federal .... 2,221,000 4,681,000 5 Special Revenue Funds - Other ...... 900,000 899,000 6 ---------------- ---------------- 7 All Funds ........................ 14,082,000 6,080,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 1,930,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2024-25 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) ................ 417,000 27 Supplies and materials (57000) .................... 10,000 28 Travel (54000) .................................... 14,000 29 Contractual services (51000) ..................... 570,000 30 Equipment (56000) ................................. 19,000 31 -------------- 32 Program account subtotal ................... 1,030,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Expendable Trust Fund 36 Veterans' Remembrance and Cemetery Maintenance and Oper- 37 ation Fund - 20201 38 For services and expenses related to veter- 39 ans' cemetery operations (54648). 40 Contractual services (51000) ..................... 900,000 41 --------------793 12650-07-4 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS 2024-25 1 Program account subtotal ..................... 900,000 2 -------------- 3 VETERANS' BENEFITS ADVISING PROGRAM .......................... 9,931,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses related to the 8 veterans' benefits advising program. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2024-25 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated (54607). 19 Personal service--regular (50100) .............. 8,949,000 20 Holiday/overtime compensation (50300) ............. 23,000 21 Supplies and materials (57000) .................... 63,000 22 Travel (54000) ................................... 104,000 23 Contractual services (51000) ..................... 352,000 24 Equipment (56000) ................................ 440,000 25 -------------- 26 VETERANS' EDUCATION PROGRAM .................................. 2,221,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Federal Operating Grant Account - 25386 31 For services and expenses related to the 32 veterans' education program (54610). 33 Personal service (50000) ....................... 1,301,000 34 Nonpersonal service (57050) ...................... 208,000 35 Fringe benefits (60090) .......................... 615,000 36 Indirect costs (58850) ............................ 97,000 37 --------------794 12650-07-4 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 5 section 1, of the laws of 2014: 6 For services and expenses related to a federally funded state veter- 7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and 8 pursuant to a project approved by the United States department of 9 veterans' affairs (54611) ... 500,000 ............... (re. $500,000) 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Veterans' Remembrance and Cemetery Maintenance and Operation Fund - 13 20201 14 By chapter 50, section 1, of the laws of 2023: 15 For services and expenses related to veterans' cemetery operations 16 (54648). 17 Contractual services (51000) ... 900,000 .............. (re. $899,000) 18 VETERANS' EDUCATION PROGRAM 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Federal Operating Grant Account - 25386 22 By chapter 50, section 1, of the laws of 2023: 23 For services and expenses related to the veterans' education program 24 (54610). 25 Personal service (50000) ... 1,261,000 .............. (re. $1,261,000) 26 Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) 27 Fringe benefits (60090) ... 588,000 ................... (re. $588,000) 28 Indirect costs (58850) ... 97,000 ...................... (re. $97,000) 29 By chapter 50, section 1, of the laws of 2022: 30 For services and expenses related to the veterans' education program 31 (54610). 32 Personal service (50000) ... 1,239,000 ................ (re. $513,000) 33 Nonpersonal service (57050) ... 208,000 ............... (re. $153,000) 34 Fringe benefits (60090) ... 574,000 ................... (re. $150,000) 35 Indirect costs (58850) ... 97,000 ...................... (re. $12,000) 36 By chapter 50, section 1, of the laws of 2021: 37 For services and expenses related to the veterans' education program 38 (54610). 39 Personal service (50000) ... 1,199,000 ................ (re. $549,000) 40 Nonpersonal service (57050) ... 208,000 ............... (re. $141,000) 41 Fringe benefits (60090) ... 549,000 ................... (re. $140,000) 42 Indirect costs (58850) ... 69,000 ...................... (re. $33,000)795 12650-07-4 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2020: 2 For services and expenses related to the veterans' education program 3 (54610). 4 Personal service (50000) ... 1,199,000 ................ (re. $539,000) 5 Nonpersonal service (57050) ... 208,000 ............... (re. $143,000) 6 Fringe benefits (60090) ... 549,000 ................... (re. $152,000) 7 Indirect costs (58850) ... 69,000 ....................... (re. $2,000)796 12650-07-4 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,545,000 0 4 Special Revenue Funds - Federal .... 8,851,000 17,191,000 5 Special Revenue Funds - Other ...... 14,608,000 0 6 ---------------- ---------------- 7 All Funds ........................ 26,004,000 17,191,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 22,690,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 storage of sexual offense evidence 16 collection kits. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (19921). 27 Personal service--regular (50100) ................ 565,000 28 Supplies and materials (57000) .................... 50,000 29 Travel (54000) .................................... 10,000 30 Contractual services (51000) ................... 1,620,000 31 Equipment (56000) ................................ 300,000 32 -------------- 33 Program account subtotal ................... 2,545,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Crime Victims Assistance Account - 25370 38 For services and expenses related to crime 39 victims assistance (19914). 40 Personal service (50000) ....................... 3,298,000 41 Nonpersonal service (57050) .................... 1,468,000 42 --------------797 12650-07-4 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2024-25 1 Program account subtotal ................... 4,766,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Crime Victims - Compensation Account - 25370 6 For services and expenses related to crime 7 victims compensation (19917). 8 Personal service (50000) ......................... 496,000 9 Nonpersonal service (57050) ...................... 275,000 10 -------------- 11 Program account subtotal ..................... 771,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 CVB-Conference Fees Account - 22050 16 For services and expenses related to the 17 administration program (81001). 18 Supplies and materials (57000) .................... 15,000 19 Travel (54000) .................................... 10,000 20 Contractual services (51000) ...................... 80,000 21 -------------- 22 Program account subtotal ..................... 105,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Criminal Justice Improvement Account - 21945 27 For services and expenses related to the 28 administration program. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2024-25 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (81001). 39 Personal service--regular (50100) .............. 4,666,000 40 Supplies and materials (57000) .................... 60,000 41 Travel (54000) ................................... 110,000 42 Contractual services (51000) ................... 5,390,000 43 Equipment (56000) ................................. 20,000798 12650-07-4 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2024-25 1 Fringe benefits (60000) ........................ 3,125,000 2 Indirect costs (58800) ........................... 193,000 3 -------------- 4 Program account subtotal .................. 13,564,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 OVS Restitution Account - 22134 9 For services and expenses related to the 10 administration program. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2024-25 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (81001). 21 Personal service--regular (50100) ................ 621,000 22 Supplies and materials (57000) ................... 250,000 23 Travel (54000) .................................... 18,000 24 Contractual services (51000) ...................... 40,000 25 Equipment (56000) ................................. 10,000 26 -------------- 27 Program account subtotal ..................... 939,000 28 -------------- 29 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 3,314,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Crime Victims Assistance Account - 25370 34 For victim and witness assistance in accord- 35 ance with the federal crime control act of 36 1984, distributed pursuant to a plan 37 prepared by the director of the office of 38 victim services and approved by the direc- 39 tor of the budget, or distributed through 40 a competitive process. A portion of these 41 funds may be transferred, suballocated, or 42 otherwise made available to other state 43 agencies (19906). 44 Personal service (50000) ....................... 1,730,000 45 Nonpersonal service (57050) ...................... 940,000799 12650-07-4 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2024-25 1 Fringe benefits (60090) .......................... 614,000 2 Indirect costs (58850) ............................ 30,000 3 --------------800 12650-07-4 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Victims Assistance Account - 25370 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to crime victims assistance (19914). 7 Personal service (50000) ... 3,219,000 .............. (re. $3,219,000) 8 Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000) 9 By chapter 50, section 1, of the laws of 2022: 10 For services and expenses related to crime victims assistance (19914). 11 Personal service (50000) ... 3,190,000 .............. (re. $2,088,000) 12 Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For services and expenses related to crime victims assistance (19914). 15 Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000) 16 By chapter 50, section 1, of the laws of 2020: 17 For services and expenses related to crime victims assistance (19914). 18 Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,096,000) 19 By chapter 50, section 1, of the laws of 2019: 20 For services and expenses related to crime victims assistance (19914). 21 Nonpersonal service (57050) ... 768,000 ............... (re. $529,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Crime Victims - Compensation Account - 25370 25 By chapter 50, section 1, of the laws of 2023: 26 For services and expenses related to crime victims compensation 27 (19917). 28 Personal service (50000) ... 430,000 .................. (re. $430,000) 29 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) 30 By chapter 50, section 1, of the laws of 2022: 31 For services and expenses related to crime victims compensation 32 (19917). 33 Personal service (50000) ... 426,000 .................. (re. $426,000) 34 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) 35 By chapter 50, section 1, of the laws of 2021: 36 For services and expenses related to crime victims compensation 37 (19917). 38 Personal service (50000) ... 400,000 ................... (re. $27,000) 39 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) 40 By chapter 50, section 1, of the laws of 2020:801 12650-07-4 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For services and expenses related to crime victims compensation 2 (19917). 3 Nonpersonal service (57050) ... 275,000 ................ (re. $90,000) 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses related to crime victims compensation 6 (19917). 7 Nonpersonal service (57050) ... 274,000 ............... (re. $209,000) 8 VICTIM AND WITNESS ASSISTANCE PROGRAM 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Crime Victims Assistance Account - 25370 12 By chapter 50, section 1, of the laws of 2023: 13 For victim and witness assistance in accordance with the federal crime 14 control act of 1984, distributed pursuant to a plan prepared by the 15 director of the office of victim services and approved by the direc- 16 tor of the budget, or distributed through a competitive process. A 17 portion of these funds may be transferred, suballocated, or other- 18 wise made available to other state agencies (19906). 19 Personal service (50000) ... 1,687,000 .............. (re. $1,687,000) 20 Nonpersonal service (57050) ... 940,000 ............... (re. $940,000) 21 Fringe benefits (60090) ... 491,000 ................... (re. $491,000) 22 Indirect costs (58850) ... 30,000 ...................... (re. $30,000) 23 By chapter 50, section 1, of the laws of 2022: 24 For victim and witness assistance in accordance with the federal crime 25 control act of 1984, distributed pursuant to a plan prepared by the 26 director of the office of victim services and approved by the direc- 27 tor of the budget, or distributed through a competitive process. A 28 portion of these funds may be transferred, suballocated, or other- 29 wise made available to other state agencies (19906). 30 Personal service (50000) ... 1,671,000 ................. (re. $20,000) 31 Nonpersonal service (57050) ... 960,000 ............... (re. $226,000) 32 Fringe benefits (60090) ... 460,000 .................... (re. $13,000) 33 Indirect costs (58850) ... 10,000 ....................... (re. $1,000) 34 By chapter 50, section 1, of the laws of 2021: 35 For victim and witness assistance in accordance with the federal crime 36 control act of 1984, distributed pursuant to a plan prepared by the 37 director of the office of victim services and approved by the direc- 38 tor of the budget, or distributed through a competitive process. A 39 portion of these funds may be transferred, suballocated, or other- 40 wise made available to other state agencies (19906). 41 Personal service (50000) ... 1,600,000 ................. (re. $44,000) 42 Nonpersonal service (57050) ... 210,000 ................ (re. $31,000) 43 Fringe benefits (60090) ... 460,000 .................... (re. $46,000) 44 By chapter 50, section 1, of the laws of 2020:802 12650-07-4 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 For victim and witness assistance in accordance with the federal crime 2 control act of 1984, distributed pursuant to a plan prepared by the 3 director of the office of victim services and approved by the direc- 4 tor of the budget, or distributed through a competitive process. A 5 portion of these funds may be transferred, suballocated, or other- 6 wise made available to other state agencies (19906). 7 Personal service (50000) ... 1,600,000 ................. (re. $11,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For victim and witness assistance in accordance with the federal crime 10 control act of 1984, distributed pursuant to a plan prepared by the 11 director of the office of victim services and approved by the direc- 12 tor of the budget, or distributed through a competitive process. A 13 portion of these funds may be transferred, suballocated, or other- 14 wise made available to other state agencies (19906). 15 Personal service (50000) ... 830,000 .................... (re. $8,000)803 12650-07-4 NEW YORK WATERFRONT COMMISSION STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 527,000 0 4 Special Revenue - Other ............ 1,931,000 0 5 Special Revenue - Federal .......... 42,000 0 6 ---------------- ---------------- 7 All Funds ........................ 2,500,000 0 8 ================ ================ 9 SCHEDULE 10 FORFEITURE PROGRAM .............................................. 42,000 11 -------------- 12 Special Revenue Fund - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Federal Forfeiture Account 15 For services and expenses incurred by the 16 New York Waterfront Commission relating to 17 the joint operation or task forces with 18 the United States Departments of Justice 19 and Homeland Security. 20 Holiday/overtime compensation (53000) ............. 42,000 21 -------------- 22 OPERATIONS PROGRAM ............................................. 827,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For services and expenses relating to 27 support of the New York Waterfront Commis- 28 sion as constituted pursuant to section 6 29 of chapter 882 of the laws of 1953 as 30 amended by Part EEE of chapter 58 of the 31 laws of 2023. All or a portion of the 32 funds appropriated herein may be suballo- 33 cated or transferred to any state depart- 34 ment or agency (81003). 35 Personal service--regular (50100) ................ 421,000 36 Holiday/overtime compensation (50300) ............. 14,000 37 Supplies and materials (57000) .................... 26,000 38 Travel (54000) .................................... 10,000 39 Contractual services (51000) ...................... 56,000 40 --------------804 12650-07-4 NEW YORK WATERFRONT COMMISSION STATE OPERATIONS 2024-25 1 Program account subtotal ..................... 527,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Equitable Sharing-NYWC Treasury Account - 22259 6 For services and expenses related to the 7 operations program. A portion of these 8 funds may be suballocated to other state 9 agencies (81003). 10 Equipment (56000) ................................. 75,000 11 Supplies and Materials (57000) .................... 25,000 12 -------------- 13 Program account subtotal ..................... 100,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Equitable Sharing-NYWC Justice Account - 22260 18 For services and expenses related to the 19 operations program. A portion of these 20 funds may be suballocated to other state 21 agencies (81003). 22 Equipment (56000) ................................. 25,000 23 Supplies and Materials (57000) .................... 25,000 24 -------------- 25 Program account subtotal ...................... 50,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 New York Seized Assets Account - 22264 30 For services and expenses related to the 31 operations program. A portion of these 32 funds may be suballocated to other state 33 agencies (81501). 34 Equipment (56000) ................................ 125,000 35 Supplies and Materials (57000) .................... 25,000 36 -------------- 37 Program account subtotal ..................... 150,000 38 -------------- 39 WATERFRONT EMPLOYERS ASSESSMENT PROGRAM ...................... 1,631,000 40 -------------- 41 Special Revenue Fund - Other805 12650-07-4 NEW YORK WATERFRONT COMMISSION STATE OPERATIONS 2024-25 1 Miscellaneous Special Revenue Fund 2 Employers Assessment Account 3 For services and expenses relating to the 4 New York Waterfront Commission's assess- 5 ment on waterfront employers and related 6 services in the Port of New York. 7 Personal Service-regular (50100) ............... 1,631,000 8 --------------806 12650-07-4 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,239,000 0 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 1,389,000 0 7 ================ ================ 8 SCHEDULE 9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,389,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses associated with 14 the office of the welfare inspector gener- 15 al. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2024-25 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any law to the contrary, the 27 money hereby appropriated may be increased 28 or decreased by transfer with any other 29 appropriation within any other agency 30 (54901). 31 Personal service--regular (50100) ................ 827,000 32 Supplies and materials (57000) .................... 25,000 33 Travel (54000) .................................... 28,000 34 Contractual services (51000) ..................... 320,000 35 Equipment (56000) ................................. 39,000 36 -------------- 37 Program account subtotal ................... 1,239,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Equitable Sharing-WIG Justice Account - 22227807 12650-07-4 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2024-25 1 For services and expenses associated with 2 the office of the welfare inspector gener- 3 al. 4 Notwithstanding any law to the contrary, the 5 money hereby appropriated may be increased 6 or decreased by transfer with any other 7 appropriation within any other agency 8 (54901). 9 Contractual services (51000) ...................... 50,000 10 -------------- 11 Program account subtotal ...................... 50,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Equitable Sharing-WIG Treasury Account - 22228 16 For services and expenses associated with 17 the office of the welfare inspector gener- 18 al. 19 Notwithstanding any law to the contrary, the 20 money hereby appropriated may be increased 21 or decreased by transfer with any other 22 appropriation within any other agency 23 (54901). 24 Contractual services (51000) ...................... 50,000 25 -------------- 26 Program account subtotal ...................... 50,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Welfare Inspector General Seized Assets Account - 22216 31 For services and expenses associated with 32 the office of the welfare inspector gener- 33 al. 34 Notwithstanding any law to the contrary, the 35 money hereby appropriated may be increased 36 or decreased by transfer with any other 37 appropriation within any other agency 38 (54901). 39 Contractual services (51000) ...................... 50,000 40 -------------- 41 Program account subtotal ...................... 50,000 42 --------------808 12650-07-4 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 376,286,000 0 4 ---------------- ---------------- 5 All Funds ........................ 376,286,000 0 6 ================ ================ 7 SCHEDULE 8 WORKERS' COMPENSATION PROGRAM .............................. 376,286,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Workers' Compensation Account - 21995 13 For services and expenses related to the 14 workers' compensation program. 15 A portion of these funds may be suballocated 16 to the department of law. 17 Up to $4,000,000 of these funds may be used 18 for personal service and nonpersonal 19 service associated with the investigation 20 and prosecution of workers' compensation 21 fraud by the workers' compensation board 22 inspector general. 23 A portion of these funds may be suballocated 24 to the office of addiction services and 25 supports for the opioid tapering pilot 26 project (55203). 27 Personal service--regular (50100) ............. 99,917,000 28 Temporary service (50200) ........................ 173,000 29 Holiday/overtime compensation (50300) ............ 402,000 30 Supplies and materials (57000) ................. 3,269,000 31 Travel (54000) ................................. 1,010,000 32 Contractual services (51000) .................. 53,484,000 33 Equipment (56000) .............................. 1,414,000 34 Fringe benefits (60000) ....................... 64,949,000 35 Indirect costs (58800) ......................... 2,347,000 36 -------------- 37 Total amount available ..................... 226,965,000 38 -------------- 39 For suballocation to the department of 40 health for expenses incurred in the devel- 41 opment of inpatient hospital rates for 42 workers' compensation benefit payments 43 (55205).809 12650-07-4 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2024-25 1 Personal service--regular (50100) ................ 187,000 2 Supplies and materials (57000) ..................... 1,000 3 Travel (54000) ..................................... 5,000 4 Equipment (56000) .................................. 5,000 5 Fringe benefits (60000) .......................... 118,000 6 Indirect costs (58800) ............................. 5,000 7 -------------- 8 Total amount available ......................... 321,000 9 -------------- 10 For services and expenses of workers' 11 compensation claim hearings ................ 114,000,000 12 -------------- 13 For services and expenses of administering 14 and enhanced Temporary Diability Insurance 15 Program ..................................... 35,000,000 16 --------------810 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses to support additional statewide counterter- 6 rorism efforts. Notwithstanding any other provision of law to the 7 contrary, funds hereby appropriated may be transferred or suballo- 8 cated to the division of state police and/or the division of mili- 9 tary and naval affairs (79999) ... 3,000,000 ...... (re. $3,000,000)811 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 All Funds 2 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50, 3 section 1, of the laws of 2023: 4 For services and expenses of evidence-based risk management, data 5 system analytics, business process improvement, digital government 6 services, technology and tools, and initiatives to improve fiscal 7 operations, program evaluation and service delivery. All or a 8 portion of the funds appropriated here-in may be suballocated or 9 transferred to any state department or agency (85014) .............. 10 25,000,000 ....................................... (re. $25,000,000) 11 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 12 section 1, of the laws of 2023: 13 For services and expenses of evidence-based risk management, data 14 system analytics, business process improvement, digital government 15 service, technology and tools, and initiatives to improve fiscal 16 operations, program evaluation and service delivery. All or a 17 portion of the funds appropriated here-in may be suballocated or 18 transferred to any state department or agency (85014) .............. 19 25,000,000 ....................................... (re. $25,000,000)812 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 111,000 0 4 Special Revenue Funds - Other ...... 894,000 0 5 ---------------- ---------------- 6 All Funds ........................ 1,005,000 0 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM ........................................... 1,005,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the deferred 14 compensation board pursuant to section 5 15 of the state finance law (81003). 16 Contractual services (51000) ..................... 111,000 17 -------------- 18 Program account subtotal ..................... 111,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Deferred Compensation Administration Account - 22151 23 For services and expenses related to the 24 operations program (81003). 25 Personal service--regular (50100) ................ 493,000 26 Temporary service (50200) .......................... 2,000 27 Supplies and materials (57000) ..................... 4,000 28 Travel (54000) ..................................... 5,000 29 Contractual services (51000) ...................... 63,000 30 Equipment (56000) .................................. 3,000 31 Fringe benefits (60000) .......................... 310,000 32 Indirect costs (58800) ............................ 14,000 33 -------------- 34 Program account subtotal ..................... 894,000 35 --------------813 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES OFFICE OF FLOODING PREVENTION AND MITIGATION STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 600,000 0 4 ---------------- ---------------- 5 All Funds ........................ 600,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 600,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 operations program (81003). 14 Personal service--regular (50100) ................ 600,000 15 --------------814 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 7,607,556,000 10,630,235 4 Fiduciary Funds .................... 400,500,000 0 5 ---------------- ---------------- 6 All Funds ........................ 8,028,056,000 10,630,235 7 ================ ================ 8 SCHEDULE 9 GENERAL STATE CHARGES .................................... 8,008,056,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For employee fringe benefits according to 14 the following project schedule including 15 those benefits which are related to 16 employees paid from funds, accounts, or 17 programs where the division of the budget 18 has issued waivers (85022) .............. 10,643,406,000 19 Project Schedule 20 PROJECT AMOUNT 21 -------------------------------------------- 22 For the state's contribution 23 to the health insurance fund 24 and deposit into the retiree 25 health benefit trust fund 26 pursuant to section 99-aa of 27 the state finance law. 28 The state's share of the 29 health insurance program 30 dividends shall be available 31 to pay for the premiums in 32 2024-25 .................... 5,805,095,000 33 For the state's contribution 34 to the employees' retirement 35 system pension accumulation 36 fund, the police and fire 37 retirement system pension 38 accumulation fund, and the 39 New York state public 40 employees group life insur- 41 ance plan. Provided howev- 42 er, that notwithstanding any 43 other provision of law to815 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2024-25 1 the contrary, this appropri- 2 ation shall be available to 3 make contributions to such 4 funds and plan in state 5 fiscal year 2024-25 for 6 liabilities incurred or 7 estimated to be incurred on 8 or after April 1, 2025 ..... 2,377,411,000 9 For the state's contribution 10 to the social security 11 contribution fund .......... 1,147,147,000 12 For payments to the state 13 insurance fund for workers' 14 compensation benefits and 15 other related workers' 16 compensation costs prior to 17 or after they become 18 incurred including but not 19 limited to the benefits 20 defined in chapters 302 and 21 303 of the laws of 1985 ...... 699,006,000 22 For payment during the period 23 July 1, 2024 to June 30, 24 2025 of the state's share to 25 the teachers insurance and 26 annuity association and the 27 college retirement equities 28 fund for state university 29 faculty in accordance with 30 chapter 337 of the laws of 31 1964 ......................... 256,598,000 32 For the state's contribution 33 to employee benefit fund 34 programs ..................... 129,932,000 35 For the state's contribution 36 to the dental insurance plan .. 75,899,000 37 For the payment of the metro- 38 politan commuter transporta- 39 tion mobility tax pursuant 40 to article 23 of the tax 41 law as added by chapter 25 42 of the laws of 2009 on 43 behalf of the state 44 employees employed in the 45 metropolitan commuter 46 transportation district ....... 40,177,000 47 For state reimbursement to New 48 York city for payments made 49 for special accidental death 50 benefits to beneficiaries of816 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2024-25 1 first responders made pursu- 2 ant to section 208-f of the 3 general municipal law, 4 including the payment of 5 liabilities incurred prior 6 to April 1, 2024. Notwith- 7 standing the provisions of 8 any other law to the contra- 9 ry, for state fiscal year 10 2024-2025 the liability of 11 the state and the amount to 12 be distributed or otherwise 13 expended by the state pursu- 14 ant to section 208-f of the 15 general municipal law shall 16 be limited to the amount 17 appropriated .................. 32,025,000 18 For payment of liabilities 19 incurred during the period 20 July 1, 2024 through June 21 30, 2025 on behalf of the 22 state university of New York 23 to the teachers' retirement 24 system for eligible state 25 university faculty ............ 20,726,000 26 For the state's contribution 27 to the survivors' benefit 28 fund for payments to the 29 survivors of state employees 30 and retired state employees ... 15,500,000 31 For reimbursement to the unem- 32 ployment insurance fund for 33 payments made to claimants 34 formerly employed by the 35 state of New York ............. 15,000,000 36 For the state's contribution 37 to the vision care plan ....... 12,199,000 38 For expenses incurred during 39 the period July 1, 2024 to 40 June 30, 2025 specific to 41 the group disability insur- 42 ance program for employees 43 in the professional service 44 in order to provide disabil- 45 ity benefits for such 46 employees ..................... 10,395,000 47 For the state's share of 48 contributions to the volun- 49 tary defined contribution 50 plan made on behalf of817 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2024-25 1 eligible employees pursuant 2 to chapter 18 of the laws of 3 2012 who elect to partic- 4 ipate in such plan and who 5 are not otherwise eligible 6 to participate in the SUNY 7 optional retirement program .... 6,542,000 8 For payment of liabilities 9 incurred during the period 10 July 1, 2024 to June 30, 11 2025 specific to the 12 metropolitan commuter 13 transportation mobility tax 14 pursuant to article 23 of 15 the tax law as added by 16 chapter 25 of the laws of 17 2009 on behalf of the state 18 university teaching hospital 19 employees at Stony Brook 20 and downstate medical 21 employed in the commuter 22 transportation district ........ 5,293,000 23 For payments for the income 24 protection plans of current 25 and prior years ................ 4,625,000 26 For the state's pension obli- 27 gations associated with 28 state employees who are 29 members of the teachers' 30 retirement system .............. 2,513,000 31 For state reimbursements to 32 counties, cities, towns, or 33 villages for payments made 34 for special accidental death 35 benefits made pursuant to 36 section 208-f of the general 37 municipal law. Notwithstand- 38 ing the provisions of any 39 other law to the contrary, 40 for state fiscal year 2024- 41 2025 the liability of the 42 state and the amount to be 43 distributed or otherwise 44 expended by the state pursu- 45 ant to section 208-f of the 46 general municipal law shall 47 be limited to the amount 48 appropriated ................... 2,000,000 49 For payments associated with818 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2024-25 1 the accident reporting 2 system ........................... 600,000 3 For suballocation to the state 4 university of New York, 5 pursuant to a plan approved 6 by the director of the budg- 7 et, for services and 8 expenses of administering 9 the voluntary defined 10 contribution plan, estab- 11 lished pursuant to chapter 12 18 of the laws of 2012 ........... 500,000 13 For reimbursement of liabil- 14 ities heretofore accrued or 15 hereafter to accrue during 16 the period July 1, 2024 to 17 June 30, 2025 to Cornell 18 university and Alfred 19 university for unemployment 20 for employees of the statu- 21 tory colleges .................... 500,000 22 For the state's pension obli- 23 gations associated with 24 state employees who are 25 members of the state educa- 26 tion department's optional 27 retirement program ............... 393,000 28 For payment of liabilities 29 incurred during the period 30 July 1, 2024 to June 30, 31 2025 specific to federal 32 retirement costs of Cornell 33 cooperative extension 34 professional employees who 35 are now participating in the 36 federal retirement system ........ 200,000 37 For payments for accidental 38 death benefits pursuant to 39 collective bargaining agree- 40 ments ............................ 150,000 41 For payments for tuition 42 reimbursement pursuant to 43 collective bargaining agree- 44 ments ............................. 97,000 45 For expenses incurred during 46 the period July 1, 2024 to 47 June 30, 2025 specific to 48 the health insurance program 49 provided for graduate 50 student employees ................. 25,000819 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2024-25 1 -------------- 2 Project schedule total ...... 10,663,406,000 3 -------------- 4 For taxes on public lands and payments 5 pursuant to sections 532 through 546 of 6 the real property tax law. The moneys 7 hereby appropriated are available for 8 payment of any liabilities or obligations 9 incurred prior to April 1, 2024 in addi- 10 tion to current liabilities (80568) ........ 318,842,000 11 For judgments against the state pursuant to 12 section 20 of the court of claims act and 13 for judgments pursuant to actions brought 14 in the court of claims against public 15 benefit corporations indemnified by the 16 state, exclusive of the payment of any 17 judgments arising out of actions or 18 proceedings brought to obtain payment for 19 wages, salaries or other employee bene- 20 fits. The moneys hereby appropriated are 21 available for payment of any liabilities 22 or obligations incurred prior to April 1, 23 2024 in addition to current liabilities 24 (80564) .................................... 156,916,000 25 For the payment of the defense by private 26 counsel and the indemnification or payment 27 on behalf of state officers and employees 28 in civil judicial proceedings in accord- 29 ance with the provisions of section 17 of 30 the public officers law; the payment on 31 behalf of the state, exclusive of the 32 payment for wages, salaries or other 33 employee benefits, in civil judicial 34 proceedings where a state officer or 35 employee entitled to a defense in accord- 36 ance with section 17 of the public offi- 37 cers law was dismissed from the civil 38 judicial proceeding; the payment on behalf 39 of the state, exclusive of the payment for 40 wages, salaries or other employment bene- 41 fits, and in civil judicial proceedings 42 brought pursuant to Title VI of the Civil 43 Rights Act of 1964, 42 USC Section 2000d 44 et seq., Title VII of the Civil Rights Act 45 of 1964, 42 USC Section 2000e et seq., 46 Title IX of the Education Amendments of 47 1972, 20 USC Section 1681 et seq., Titles 48 II, III, and/or V of the Americans With 49 Disabilities Act of 1990, 42 USC Section820 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2024-25 1 12101 et seq., of the Rehabilitation Act 2 of 1973, 29 USC Section 791 et seq., the 3 state human rights law and other employ- 4 ment related causes of action; and in 5 criminal proceedings in accordance with 6 the provisions of section 19 of the public 7 officers law. The moneys hereby appropri- 8 ated are available for payment of any 9 liabilities or obligations incurred prior 10 to April 1, 2024 in addition to current 11 liabilities (80563) ......................... 46,541,000 12 For payments in accordance with section 19-a 13 of the public lands law (80567) ............. 15,466,000 14 For the payment on behalf of the state in 15 connection with the resolution of Merton 16 Simpson et al. v. New York State Depart- 17 ment of Civil Service et al. and associ- 18 ated United States District Court Northern 19 District of New York Order dated April 25, 20 2011 (80524) ................................ 10,200,000 21 For services and expenses relating to the 22 costs of outside legal services. Moneys 23 from this appropriation shall be available 24 only if approved by the director of the 25 budget (85023) .............................. 10,000,000 26 Notwithstanding sections 17 and 19 of the 27 public officers law and any other 28 provision of law to the contrary, for 29 payment or reimbursement of reasonable 30 attorneys' fees and expenses incurred 31 between January 1, 2020 and March 31, 2023 32 by: the Senate and/or the Assembly in 33 response to any inquiry or investigation 34 which was initiated in the 2020 or 2021 35 calendar years by the United States 36 Department of Justice, the entity known as 37 the Joint Commission on Public Ethics in 38 calendar year 2020 and 2021, the New York 39 State Assembly, and/or the New York Attor- 40 ney General's Office; by the Senate and/or 41 Assembly pursuant to articles seven-C and 42 thirteen-A of the judiciary law; and/or by 43 or on behalf of an employee, as that term 44 is defined in section 17 and/or section 19 45 of the public officers law, who obtained 46 representation by private counsel in 47 response to any inquiry or investigation 48 which was initiated in the 2020 or 2021 49 calendar years by the United States 50 Department of Justice, the entity known as821 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2024-25 1 the Joint Commission on Public Ethics in 2 calendar year 2020 and 2021, the New York 3 State Assembly, and/or the New York Attor- 4 ney General's Office and in which the 5 employee was or is involved as a result of 6 the employee's public employment or 7 duties. Provided however, that reasonable 8 attorneys' fees and expenses incurred by 9 or on behalf of an employee, as that term 10 is defined in section 17 and/or section 19 11 of the public officers law, shall only be 12 paid upon: (a) application to the attorney 13 general by the employee or their private 14 counsel, (b) receipt by the attorney 15 general of a certification from the head 16 of the department, commission, division, 17 office or agency of such employee, of the 18 employee's State employment, and (c) 19 certification by the employee and the 20 employee's private counsel to the Attorney 21 General that the employee is involved in 22 the inquiry and/or investigation. Upon a 23 determination by the Attorney General that 24 an employee or their private counsel is 25 entitled to payment of such reasonable 26 attorneys' fees and expenses, the Attorney 27 General shall so certify to the Comp- 28 troller. Such reasonable attorneys' fees 29 and expenses shall be paid by the State to 30 the employee or the employees' private 31 counsel upon the conclusion of the above- 32 described inquiries or investigations upon 33 the audit and warrant of the comptroller. 34 Provided further, however, that neither an 35 employee nor their private counsel shall 36 receive or be reimbursed for reasonable 37 attorneys' fees and expenses pursuant to 38 this appropriation unless the employee and 39 their private counsel certify to the 40 Attorney General that the employee is 41 solely liable for their reasonable attor- 42 neys' fees and expenses and that the 43 employee and/or their private counsel 44 shall reimburse the state for all payments 45 of reasonable attorneys' fees and expenses 46 paid pursuant to this appropriation within 47 ninety days of a determination by the 48 Attorney General's Office that (1) the 49 employee has acted outside the scope of 50 their employment and/or violated any822 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2024-25 1 applicable law, regulation, or executive 2 order, (2) the employee has failed to 3 fully cooperate with any of the inquiries 4 or investigations described above, and/or 5 (3) the employee has failed to fully coop- 6 erate in the defense of any related action 7 or proceeding against the State, and in 8 the prosecution of any appeal. Neither the 9 employee nor the employee's private coun- 10 sel shall be eligible for payment of 11 reasonable attorneys' fees and expenses 12 pursuant to this appropriation if the 13 employee has already been found by any of 14 the inquiries or investigations described 15 above to have acted outside the scope of 16 their employment, violated any applicable 17 law, regulation, or executive order, 18 and/or failed to fully cooperate in 19 defense of any action or proceeding 20 against the State including appeals there- 21 of based upon the same act (85090) ........... 5,000,000 22 For transfer to the property casualty insur- 23 ance security fund in accordance with the 24 terms of the settlement between the state 25 and the plaintiffs in accordance with the 26 Court of Appeals' opinion in Alliance of 27 American Insurers v. Chu, 77 NY2d 573 28 (1991) (80561) ............................... 4,850,000 29 For assessments for local improvements. The 30 moneys hereby appropriated are available 31 for payment of any liabilities or obli- 32 gations incurred prior to April 1, 2024 in 33 addition to current liabilities (80565) ...... 4,000,000 34 For payment of claims for damage to personal 35 or real property or for bodily injuries or 36 wrongful death caused by officers, employ- 37 ees, or other authorized persons providing 38 service to state government while provid- 39 ing such service, and the state university 40 construction fund while acting within the 41 scope of their employment, and while oper- 42 ating motor vehicles, and for any individ- 43 uals operating motor vehicles which are 44 assigned on a permanent basis with unre- 45 stricted use to state officers and employ- 46 ees when the person is permanently 47 assigned the motor vehicle (80559) ........... 2,575,000 48 For the state's share of assessments issued 49 by the Hudson River-Black River regulating 50 district pursuant to subdivisions 2 and 3823 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2024-25 1 of section 15-2121 of the environmental 2 conservation law (80356) ..................... 1,250,000 3 For services and expenses relating to the 4 costs of expert witnesses or legal 5 services related to cases in which the 6 attorney general provides representation 7 for the state (85024) ........................ 1,000,000 8 For services and expenses associated with 9 legal and other fees related to Indian 10 land claims litigation involving the state 11 of New York, local governments and private 12 land owners who are named as defendants in 13 these lawsuits, including liabilities 14 incurred prior to April 1, 2024 (80560) ........ 700,000 15 For payments in accordance with section 19-b 16 of the public lands law (80566) ................ 600,000 17 For payments in accordance with section 3 of 18 chapter 774 of the laws of 1989 (80525) ........ 400,000 19 For a payment in lieu of taxes for the 20 state-owned lands within the city of King- 21 ston ........................................... 289,000 22 For a payment in lieu of taxes for the 23 state-owned lands within the town of 24 Ulster .......................................... 33,000 25 For a payment in lieu of taxes for the 26 state-owned lands within the town of Lloyd 27 ................................................. 36,000 28 For the reissuance of checks which were not 29 presented for payment within the time 30 limits contained in section 102 of the 31 state finance law or for which payment has 32 been authorized by specific legislation 33 (80562) ......................................... 24,000 34 -------------- 35 Total amount available .................. 11,239,270,000 36 ============== 37 Less the amount appropriated to the state 38 university of New York for suballocation 39 to the miscellaneous -- all state depart- 40 ments and agencies, general state charges 41 program for payment of employee fringe 42 benefits. The actual suballocation amount 43 may be allocated to the employee fringe 44 benefit appropriation on or before March 45 31, 2025 at the discretion of the division 46 of the budget .......................... (1,991,489,000) 47 Less an amount paid into the fringe benefit 48 escrow account from non-General Fund state 49 agencies to support fringe benefit spend-824 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2024-25 1 ing from appropriations contained in this 2 schedule, including, but not limited to, 3 the state's contribution to: i) the health 4 insurance fund; ii) dental insurance plan; 5 iii) vision care plan, iv) employees' 6 retirement system pension accumulation 7 fund, police and fire retirement system 8 pension accumulation fund, and public 9 employees group life insurance plan; v) 10 social security contribution fund; vi) the 11 state insurance fund for workers' compen- 12 sation benefits and other related workers' 13 compensation costs; vii) employee benefit 14 fund programs; viii) unemployment insur- 15 ance fund; and ix) survivors' benefit 16 fund. To the extent there is available 17 funding in the fringe benefit escrow 18 account to support fringe benefit appro- 19 priations contained in the schedule, the 20 amount specified in this appropriation 21 shall be allocated to the $10,478,948,000 22 employee fringe benefit appropriation on 23 or before March 31, 2025 at the discretion 24 of the division of the budget .......... (1,620,225,000) 25 -------------- 26 Program account subtotal ............... 7,627,556,000 27 -------------- 28 Fiduciary Funds 29 Employees Dental Insurance Fund 30 Dental Insurance Interest Account - 60402 31 For additional state expenditures in 32 relation to the New York state dental 33 insurance fund (80579) ......................... 500,000 34 -------------- 35 Program account subtotal ..................... 500,000 36 -------------- 37 Fiduciary Funds 38 Employees Health Insurance Fund 39 Reserve for Rate Fluctuations Account - 60202 40 For additional state expenditures in 41 relation to the New York state health 42 insurance program (80581) .................. 400,000,000 43 -------------- 44 Program account subtotal ................. 400,000,000 45 --------------825 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 GENERAL STATE CHARGES 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2023: 5 Notwithstanding sections 17 and 19 of the public officers law and any 6 other provision of law to the contrary, for payment or reimbursement 7 of reasonable attorneys' fees and expenses incurred between January 8 1, 2020 and March 31, 2023 by: the Senate and/or the Assembly in 9 response to any inquiry or investigation which was initiated in the 10 2020 or 2021 calendar years by the United States Department of 11 Justice, the entity known as the Joint Commission on Public Ethics 12 in calendar year 2020 and 2021, the New York State Assembly, and/or 13 the New York Attorney General's Office; by the Senate and/or Assem- 14 bly pursuant to articles seven-C and thirteen-A of the judiciary 15 law; and/or by or on behalf of an employee, as that term is defined 16 in section 17 and/or section 19 of the public officers law, who 17 obtained representation by private counsel in response to any 18 inquiry or investigation which was initiated in the 2020 or 2021 19 calendar years by the United States Department of Justice, the enti- 20 ty known as the Joint Commission on Public Ethics in calendar year 21 2020 and 2021, the New York State Assembly, and/or the New York 22 Attorney General's Office and in which the employee was or is 23 involved as a result of the employee's public employment or duties. 24 Provided however, that reasonable attorneys' fees and expenses 25 incurred by or on behalf of an employee, as that term is defined in 26 section 17 and/or section 19 of the public officers law, shall only 27 be paid upon: (a) application to the attorney general by the employ- 28 ee or their private counsel, (b) receipt by the attorney general of 29 a certification from the head of the department, commission, divi- 30 sion, office or agency of such employee, of the employee's State 31 employment, and (c) certification by the employee and the employee's 32 private counsel to the Attorney General that the employee is 33 involved in the inquiry and/or investigation. Upon a determination 34 by the Attorney General that an employee or their private counsel is 35 entitled to payment of such reasonable attorneys' fees and expenses, 36 the Attorney General shall so certify to the Comptroller. Such 37 reasonable attorneys' fees and expenses shall be paid by the State 38 to the employee or the employees' private counsel upon the conclu- 39 sion of the above-described inquiries or investigations upon the 40 audit and warrant of the comptroller. Provided further, however, 41 that neither an employee nor their private counsel shall receive or 42 be reimbursed for reasonable attorneys' fees and expenses pursuant 43 to this appropriation unless the employee and their private counsel 44 certify to the Attorney General that the employee is solely liable 45 for their reasonable attorneys' fees and expenses and that the 46 employee and/or their private counsel shall reimburse the state for 47 all payments of reasonable attorneys' fees and expenses paid pursu- 48 ant to this appropriation within ninety days of a determination by826 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 the Attorney General's Office that (1) the employee has acted 2 outside the scope of their employment and/or violated any applicable 3 law, regulation, or executive order, (2) the employee has failed to 4 fully cooperate with any of the inquiries or investigations 5 described above, and/or (3) the employee has failed to fully cooper- 6 ate in the defense of any related action or proceeding against the 7 State, and in the prosecution of any appeal. Neither the employee 8 nor the employee's private counsel shall be eligible for payment of 9 reasonable attorneys' fees and expenses pursuant to this appropri- 10 ation if the employee has already been found by any of the inquiries 11 or investigations described above to have acted outside the scope of 12 their employment, violated any applicable law, regulation, or execu- 13 tive order, and/or failed to fully cooperate in defense of any 14 action or proceeding against the State including appeals thereof 15 based upon the same act (85090) ... 5,000,000 ..... (re. $4,308,681) 16 By chapter 50, section 1, of the laws of 2022: 17 Notwithstanding sections 17 and 19 of the public officers law and any 18 other provision of law to the contrary, for payment or reimbursement 19 of reasonable attorneys' fees and expenses incurred between January 20 1, 2020 and March 31, 2023 by: the Senate and/or the Assembly in 21 response to any inquiry or investigation which was initiated in the 22 2020 or 2021 calendar years by the United States Department of 23 Justice, the entity known as the Joint Commission on Public Ethics 24 in calendar year 2020 and 2021, the New York State Assembly, and/or 25 the New York Attorney General's Office; by the Senate and/or Assem- 26 bly pursuant to articles seven-C and thirteen-A of the judiciary 27 law; and/or by or on behalf of an employee, as that term is defined 28 in section 17 and/or section 19 of the public officers law, who 29 obtained representation by private counsel and notified the Division 30 of the Budget and/or the Executive Chamber of such private counsel 31 representation on or before September 2, 2021 in response to any 32 inquiry or investigation which was initiated in the 2020 or 2021 33 calendar years by the United States Department of Justice, the enti- 34 ty known as the Joint Commission on Public Ethics in calendar year 35 2020 and 2021, the New York State Assembly, and/or the New York 36 Attorney General's Office and in which the employee was or is 37 involved as a result of the employee's public employment or duties. 38 Provided however, that reasonable attorneys' fees and expenses 39 incurred by or on behalf of an employee, as that term is defined in 40 section 17 and/or section 19 of the public officers law, shall only 41 be paid upon: (a) application to the attorney general by the employ- 42 ee or their private counsel, (b) receipt by the attorney general of 43 a certification from the head of the department, commission, divi- 44 sion, office or agency of such employee, of the employee's State 45 employment and that the employee or their private counsel notified 46 the Division of the Budget and/or the Executive Chamber, on or 47 before September 2, 2021, that the employee engaged private counsel 48 for any of the above inquiries and/or investigations, and (c) 49 certification by the employee and the employee's private counsel to827 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 the Attorney General that the employee is involved in the inquiry 2 and/or investigation. Upon a determination by the Attorney General 3 that an employee or their private counsel is entitled to payment of 4 such reasonable attorneys' fees and expenses, the Attorney General 5 shall so certify to the Comptroller. Such reasonable attorneys' fees 6 and expenses shall be paid by the State to the employee or the 7 employees' private counsel upon the conclusion of the above-des- 8 cribed inquiries or investigations upon the audit and warrant of the 9 comptroller. Provided further, however, that neither an employee nor 10 their private counsel shall receive or be reimbursed for reasonable 11 attorneys' fees and expenses pursuant to this appropriation unless 12 the employee and their private counsel certify to the Attorney 13 General that the employee is solely liable for their reasonable 14 attorneys' fees and expenses and that the employee and/or their 15 private counsel shall reimburse the state for all payments of 16 reasonable attorneys' fees and expenses paid pursuant to this appro- 17 priation within ninety days of a determination by the Attorney 18 General's Office that (1) the employee has acted outside the scope 19 of their employment and/or violated any applicable law, regulation, 20 or executive order, (2) the employee has failed to fully cooperate 21 with any of the inquiries or investigations described above, and/or 22 (3) the employee has failed to fully cooperate in the defense of any 23 related action or proceeding against the State, and in the prose- 24 cution of any appeal. Neither the employee nor the employee's 25 private counsel shall be eligible for payment of reasonable attor- 26 neys' fees and expenses pursuant to this appropriation if the 27 employee has already been found by any of the inquiries or investi- 28 gations described above to have acted outside the scope of their 29 employment, violated any applicable law, regulation, or executive 30 order, and/or failed to fully cooperate in defense of any action or 31 proceeding against the State including appeals thereof based upon 32 the same act (85090) ... 12,000,000 ............... (re. $6,321,554)828 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,736,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,736,000 0 6 ================ ================ 7 SCHEDULE 8 GREEN THUMB PROGRAM .......................................... 5,736,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses of the green thumb 13 program, including allocation to other 14 state departments and agencies (80590). 15 Contractual services (51000) ................... 5,736,000 16 --------------829 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 266,000 0 4 ---------------- ---------------- 5 All Funds ........................ 266,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 266,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 operations program (81003). 14 Personal service--regular (50100) ................ 224,000 15 Fringe benefits (60000) ........................... 42,000 16 --------------830 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2024-25 1 General Fund 2 State Purposes Account - 10050 3 For payments to those insurance companies participating in 4 the New York state government employees health insurance 5 plan in the event of termination of the contractual 6 agreement between such insurance companies and the New 7 York state department of civil service, or in the event 8 of termination of the contractual agreement between the 9 New York state department of civil service and such 10 municipalities or school districts which have elected to 11 receive distributions from the health insurance reserve 12 receipts fund, and for payments to the health insurance 13 reserve receipts fund as required to fulfill contractual 14 agreements between the New York state department of 15 civil service and those insurance companies participat- 16 ing in the New York state governmental employees health 17 insurance plan. 18 The moneys hereby appropriated shall be available for 19 payments to the health insurance reserve receipts fund 20 and the above insurance carriers (80547) ................. 773,854,000 21 ==============831 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2024-25 1 Fiduciary Funds 2 Health Insurance Reserve Receipts Fund 3 Depository Account - 60553 4 For disbursement pursuant to section 99-c of the state 5 finance law (80546) ...................................... 292,400,000 6 ==============832 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 245,000 0 4 ---------------- ---------------- 5 All Funds ........................ 245,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 245,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 operations program (81003). 14 Personal service--regular (50100) ................ 139,000 15 Supplies and materials (57000) .................... 82,000 16 Travel (54000) ..................................... 6,000 17 Contractual services (51000) ...................... 14,000 18 Equipment (56000) .................................. 4,000 19 --------------833 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2024-25 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 1,605,000,000 0 3 ---------------- ---------------- 4 All Funds ........................ 1,605,000,000 0 5 ================ ================ 6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For the purpose of maintaining the solvency 11 of the following funds. 12 Notwithstanding section 40 of the state 13 finance law, this appropriation shall 14 remain in effect until a subsequent appro- 15 priation is made available. 16 No moneys shall be available for expenditure 17 from this appropriation until a certif- 18 icate of approval has been issued by the 19 director of the division of the budget and 20 a copy of such certificate has been filed 21 with the state comptroller, the chairman 22 of the senate finance committee and the 23 chairman of the assembly ways and means 24 committee. Such moneys shall be payable on 25 the audit and warrant of the comptroller 26 on vouchers certified or approved in the 27 manner provided by law. 28 To the state insurance fund provided that no 29 expenditure may be made from this amount 30 if other assets of such fund not part of 31 reserves for payments of workers' compen- 32 sation and medical benefits, and payments 33 under employer's liability coverage, 34 including claims by third parties for 35 contribution or indemnity are available 36 (80544) .................................... 190,000,000 37 To the state insurance fund provided that no 38 expenditure may be made from this amount 39 if other assets of such fund not part of 40 reserves for payments of workers' compen- 41 sation and medical benefits, and payments 42 under employer's liability coverage, 43 including claims by third parties for 44 contribution or indemnity are available 45 (80543) .................................... 325,000,000834 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2024-25 1 To the state insurance fund provided that no 2 expenditure may be made from this amount 3 if other assets of such fund not part of 4 reserves for payments of workers' compen- 5 sation and medical benefits, and payments 6 under employer's liability coverage, 7 including claims by third parties for 8 contribution or indemnity are available 9 (80542) .................................... 300,000,000 10 To the state insurance fund provided that no 11 expenditure may be made from this amount 12 if other assets of such fund not part of 13 reserves for payments of workers' compen- 14 sation and medical benefits, and payments 15 under employer's liability coverage, 16 including claims by third parties for 17 contribution or indemnity are available 18 (80541) .................................... 250,000,000 19 To the state insurance fund provided that no 20 expenditure may be made from this amount 21 if other assets of such fund not part of 22 reserves for payments of workers' compen- 23 sation and medical benefits, and payments 24 under employer's liability coverage, 25 including claims by third parties for 26 contribution or indemnity are available 27 (80540) .................................... 230,000,000 28 To the aggregate trust fund provided that no 29 expenditure may be made from this amount 30 if other assets of such fund not part of 31 reserves for claims or losses are avail- 32 able (80539) ................................ 50,000,000 33 To the aggregate trust fund provided that no 34 expenditure may be made from this amount 35 if other assets of such fund not part of 36 reserves for claims or losses are avail- 37 able (80538) ............................... 110,000,000 38 To the aggregate trust fund provided that no 39 expenditure may be made from this amount 40 if other assets of such fund not part of 41 reserves for claims or losses are avail- 42 able (80537) ................................ 60,000,000 43 To the property/casualty insurance security 44 fund provided that no expenditure may be 45 made from this amount if other assets of 46 such fund not part of reserves for claims 47 or losses are available (80536) ............. 90,000,000 48 --------------835 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 48,518,000 91,845,783 4 Special Revenue Funds - Other ...... 250,000 0 5 ---------------- ---------------- 6 All Funds ........................ 48,768,000 91,845,783 7 ================ ================ 8 SCHEDULE 9 COLLECTIVE BARGAINING AGREEMENTS ............................ 48,768,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For training and professional development of 14 state employees for outstanding service 15 and accomplishments as prescribed by the 16 empire star public service award. A 17 portion of these funds may be suballocated 18 to other state agencies (23801). 19 Contractual services (51000) ..................... 296,000 20 Supplies and materials (57000) ..................... 1,000 21 Equipment (56000) .................................. 1,000 22 Travel (54000) ..................................... 1,000 23 General state charges (60000) ...................... 1,000 24 -------------- 25 Total amount available ......................... 300,000 26 -------------- 27 For services and expenses to implement writ- 28 ten agreements determining the terms and 29 conditions of employment between the state 30 and employee organizations representing 31 negotiating units established pursuant to 32 article 14 of the civil service law. A 33 portion of these funds may be suballocated 34 to other state agencies (23802): 35 Personal service--regular (50100) ................ 352,000 36 Supplies and materials (57000) ..................... 1,000 37 Travel (54000) ..................................... 1,000 38 Contractual services (51000) ....................... 1,000 39 Equipment (56000) .................................. 1,000 40 --------------836 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2024-25 1 Total amount available ......................... 356,000 2 -------------- 3 Management Confidential 4 Family benefits (23852) .......................... 310,000 5 Medical flexible spending program (23853) ........ 500,000 6 Pre-tax transportation benefit (23854) ........... 550,000 7 Management training (23806) ...................... 718,000 8 Uniform allowance (23855) ........................ 245,000 9 Tuition reimbursement (23807) .................... 250,000 10 M/C share of negotiated programs (23808) ......... 700,000 11 -------------- 12 Total amount available ....................... 3,273,000 13 -------------- 14 Civil Service Employees Association 15 Joint committee on health benefits (23838) ..... 1,623,000 16 Employee training and development (23804) ..... 13,322,000 17 Safety and health maintenance committee 18 (23839) ........................................ 792,000 19 Employee security committee (23840) .............. 653,000 20 Work life services (23942) ..................... 3,147,000 21 Discipline (23805) ............................... 474,000 22 Employee assistance program (23842) .............. 790,000 23 Statewide performance rating committee 24 (23843) ......................................... 52,000 25 Property damage (23844) ........................... 39,000 26 Work related clothing (ASU) (23947) ............... 60,000 27 Work related clothing (OSU) (23845) ............ 1,476,000 28 Tool allowance (OSU) (23846) ...................... 93,000 29 Tool insurance (OSU) (23847) ...................... 32,000 30 Uniform allowance (ISU) (23848) .................. 581,000 31 Work related clothing (ISU) (23849) .............. 108,000 32 -------------- 33 Total amount available ...................... 23,242,000 34 -------------- 35 Professional, Scientific and Technical 36 Services Unit 37 Professional development and quality of 38 working life (23810) ........................... 672,000 39 Health and safety (23864) ........................ 873,000 40 PSTP program (23811) ........................... 6,077,000 41 Joint funded programs (23812) .................. 2,305,000 42 Multi-funded programs (23813) .................. 1,217,000 43 Professional development for nurses (23865) ...... 634,000 44 Property damage (23866) ........................... 26,000837 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2024-25 1 Joint committee on health benefits (23869) ....... 634,000 2 Work-life services (23833) ..................... 2,930,000 3 -------------- 4 Total amount available ...................... 15,368,000 5 -------------- 6 Professional Services Negotiating Unit 7 Joint committee on health benefits and 8 statewide labor management committees. A 9 portion of these funds may be suballo- 10 cated or transferred to other state 11 agencies (23835) ........................... 5,979,000 12 -------------- 13 Program account subtotal .................. 48,518,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 NYS Flex Spending Accounts - 22047 18 For services and expenses related to the 19 administration of the NYS flex spending 20 accounts (23802). 21 Contractual services (51000) ..................... 250,000 22 -------------- 23 Program account subtotal ..................... 250,000 24 --------------838 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 COLLECTIVE BARGAINING AGREEMENTS 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2023: 5 For training and professional development of state employees for 6 outstanding service and accomplishments as prescribed by the empire 7 star public service award. A portion of these funds may be suballo- 8 cated to other state agencies (23801). 9 Contractual services (51000) ... 296,000 .............. (re. $267,000) 10 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 11 Equipment (56000) ... 1,000 ............................. (re. $1,000) 12 Travel (54000) ... 1,000 ................................ (re. $1,000) 13 General state charges (60000) ... 1,000 ................. (re. $1,000) 14 For services and expenses to implement written agreements determining 15 the terms and conditions of employment between the state and employ- 16 ee organizations representing negotiating units established pursuant 17 to article 14 of the civil service law. A portion of these funds may 18 be suballocated to other state agencies (23802): 19 Personal service--regular (50100) ... 208,000 ......... (re. $208,000) 20 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 21 Travel (54000) ... 1,000 ................................ (re. $1,000) 22 Contractual services (51000) ... 1,000 .................. (re. $1,000) 23 Equipment (56000) ... 1,000 ............................. (re. $1,000) 24 Management Confidential 25 Family benefits (23852) ... 310,000 ................... (re. $298,000) 26 Medical flexible spending program (23853) ............................ 27 500,000 ............................................. (re. $500,000) 28 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) 29 Management training (23806) ... 718,000 ............... (re. $586,000) 30 Uniform allowance (23855) ... 245,000 ................. (re. $245,000) 31 Tuition reimbursement (23807) ... 250,000 ............. (re. $250,000) 32 M/C share of negotiated programs (23808) ............................. 33 700,000 ............................................. (re. $554,000) 34 Civil Service Employees Association 35 Joint committee on health benefits (23838) ........................... 36 1,591,000 ......................................... (re. $1,409,000) 37 Employee training and development (23804) ............................ 38 13,061,000 ....................................... (re. $13,061,000) 39 Safety and health maintenance committee (23839) ...................... 40 777,000 ............................................. (re. $717,000) 41 Employee security committee (23840) ... 628,000 ....... (re. $580,000) 42 Work life services (23942) ... 3,086,000 ............ (re. $2,959,000) 43 Discipline (23805) ... 465,000 ........................ (re. $381,000) 44 Employee assistance program (23842) ... 49,000 ......... (re. $49,000)839 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Statewide performance rating committee (23843) ....................... 2 760,000 ............................................. (re. $737,000) 3 Property damage (23844) ... 38,000 ..................... (re. $38,000) 4 Work related clothing (ASU) (23947) ... 1,477,000 ... (re. $1,471,000) 5 Work related clothing (OSU) (23845) ... 91,000 ......... (re. $90,000) 6 Tool allowance (OSU) (23846) ... 31,000 ................ (re. $31,000) 7 Tool insurance (OSU) (23847) ... 582,000 .............. (re. $582,000) 8 Uniform allowance (ISU) (23848) ... 109,000 ........... (re. $108,000) 9 Work related clothing (ISU) (23849) ... 60,000 ......... (re. $60,000) 10 District Council-37 11 Joint committee on health benefits (23857) ... 5,000 .... (re. $5,000) 12 Employee assistance program/work-life services (23946) ............... 13 13,000 ............................................... (re. $13,000) 14 Statewide performance rating committee (23860) ....................... 15 2,000 ................................................. (re. $2,000) 16 Time and attendance umpire process admin (23861) ..................... 17 2,000 ................................................. (re. $2,000) 18 Disciplinary panel admin (23862) ... 2,000 .............. (re. $2,000) 19 Employee development and training (23859) ... 60,000 .... (re. $1,000) 20 Professional, Scientific and Technical Services Unit 21 Professional development and quality of working life (23810) ......... 22 476,000 ............................................. (re. $476,000) 23 Health and safety (23864) ... 618,000 ................. (re. $600,000) 24 PSTP program (23811) ... 4,296,000 .................. (re. $3,842,000) 25 Joint funded programs (23812) ... 1,629,000 ......... (re. $1,398,000) 26 Multi-funded programs (23813) ... 861,000 ............. (re. $736,000) 27 Professional development for nurses (23865) .......................... 28 449,000 ............................................. (re. $436,000) 29 Property damage (23866) ... 19,000 ..................... (re. $19,000) 30 Joint committee on health benefits (23869) ........................... 31 449,000 ............................................. (re. $397,000) 32 Work-life services (23833) ... 2,072,000 ............ (re. $1,987,000) 33 By chapter 189, section 19, of the laws of 2023: 34 Joint Committee on Health Benefits 35 Statewide Labor Management Committees (23835) ........................ 36 7,118,819 ......................................... (re. $7,118,819) 37 By chapter 190, section 24, of the laws of 2023: 38 Professional, Scientific and Technical Services Unit 39 Professional development and quality of working life committee (23803) 40 ... 177,352 ......................................... (re. $177,352)840 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Health and Safety (23809) ... 230,223 ................. (re. $230,223) 2 PSTP Program (23814) ... 1,603,676 .................. (re. $1,603,676) 3 Joint Funded Programs (23815) ... 608,101 ............. (re. $608,101) 4 Multi-Funded Programs (23818) ... 321,074 ............. (re. $321,074) 5 Professional Development for Nurses (23821) .......................... 6 167,313 ............................................. (re. $167,313) 7 Property Damage (23822) ... 6,927 ....................... (re. $6,927) 8 Work-Life Services (23952) ... 773,186 ................ (re. $773,186) 9 Joint Committee on Health Benefits (23823) ........................... 10 167,312 ............................................. (re. $167,312) 11 Contract Administration (23824) ... 50,000 ............. (re. $50,000) 12 By chapter 50, section 1, of the laws of 2022: 13 For training and professional development of state employees for 14 outstanding service and accomplishments as prescribed by the empire 15 star public service award. A portion of these funds may be suballo- 16 cated to other state agencies (23801). 17 Contractual services (51000) ... 300,000 .............. (re. $261,000) 18 For services and expenses to implement written agreements determining 19 the terms and conditions of employment between the state and employ- 20 ee organizations representing negotiating units established pursuant 21 to article 14 of the civil service law. A portion of these funds may 22 be suballocated to other state agencies (23802): 23 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 24 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 25 Travel (54000) ... 1,000 ................................ (re. $1,000) 26 Contractual services (51000) ... 1,000 .................. (re. $1,000) 27 Equipment (56000) ... 1,000 ............................. (re. $1,000) 28 Management Confidential 29 Family benefits (23852) ... 310,000 ................... (re. $299,000) 30 Medical flexible spending program (23853) ............................ 31 500,000 ............................................. (re. $500,000) 32 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) 33 Management training (23806) ... 718,000 ............... (re. $382,000) 34 Uniform allowance (23855) ... 245,000 ................. (re. $129,000) 35 Tuition reimbursement (23807) ... 250,000 ............. (re. $152,000) 36 M/C share of negotiated programs (23808) ... 700,000 .. (re. $441,000) 37 Commissioned and Non-Commissioned Officers (Supervisors) 38 Unit 39 Health benefits committees (80344) ... 6,000 ............ (re. $4,900) 40 Bureau of Criminal Investigation 41 Health committee benefits (23881) ... 6,000 ............. (re. $4,900) 42 State Troopers Unit841 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Health benefits committees (23883) ... 15,000 .......... (re. $11,000) 2 Graduate Student Employees Union 3 Doctoral program recruitment and retention enhancement fund, compre- 4 hensive college graduate program recruitment and retention fund, fee 5 mitigation fund, downstate location fund, statewide professional 6 development committee, pre-tax and work-life services programs. A 7 portion of these funds may be suballocated or transferred to other 8 state agencies (23951) ............................................. 9 2,408,000 ............................................ (re. $44,000) 10 Security Services Unit 11 A portion of these funds may be suballocated or transferred to other 12 state agencies. 13 Labor management committees (23817) ... 334,000 ....... (re. $324,000) 14 Employee assistance program (23874) ... 240,000 ........ (re. $47,000) 15 Joint committee on health benefits (23875) ........................... 16 198,000 .............................................. (re. $62,000) 17 Employee training and development (23891) ............................ 18 190,000 ............................................. (re. $185,000) 19 Organizational alcoholism program (23892) ............................ 20 187,000 ............................................. (re. $187,000) 21 Labor management training (23893) ... 120,000 ......... (re. $120,000) 22 Family benefits (23894) ... 515,000 ................... (re. $497,000) 23 Professional Services Negotiating Unit 24 Joint committee on health benefits and statewide labor management 25 committees. A portion of these funds may be suballocated or trans- 26 ferred to other state agencies (23835) ............................. 27 2,951,000 ......................................... (re. $2,238,000) 28 By chapter 60, part A, section 23, of the laws of 2022: 29 Agency Police Services Unit 30 Contract administration (23924) ... 30,000 ............. (re. $29,000) 31 Education and training - Management Directed (23926) ................. 32 61,000 ............................................... (re. $61,000) 33 Employee assistance program (23927) ... 15,000 .......... (re. $7,000) 34 Organizational alcohol program (23928) ... 24,000 ...... (re. $24,000) 35 Legal defense fund (23929) ... 10,000 .................. (re. $10,000) 36 Quality of work life initiatives (23930) ... 73,000 .... (re. $73,000) 37 By chapter 60, part B, section 12, of the laws of 2022: 38 District Council-37842 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Employee development and training (23859) ... 158,000 .. (re. $56,000) 2 Statewide performance rating committee (23860) ....................... 3 3,000 ................................................. (re. $3,000) 4 Time & attendance umpire process admin (23861) ....................... 5 3,000 ................................................. (re. $3,000) 6 Disciplinary panel administration (23862) ... 3,000 ..... (re. $3,000) 7 Contract administration (23863) ... 3,000 ............... (re. $3,000) 8 By chapter 359, section 24, of the laws of 2022: 9 Security Supervisor Unit 10 Employee training and development (23820) ... 63,477 ... (re. $63,477) 11 Quality of work life committee (23819) ... 118,440 .... (re. $115,000) 12 Family benefits committee (23886) ... 43,871 ........... (re. $43,000) 13 Employee assistance program (23890) ... 10,662 .......... (re. $5,000) 14 Contract administration (23880) ... 50,000 ............. (re. $50,000) 15 Legal defense fund (23878) ... 5,000 .................... (re. $5,000) 16 Management directed training (23877) ... 143,044 ...... (re. $143,000) 17 Organizational alcoholism program (23889) ... 16,557 ... (re. $16,557) 18 Joint committee on health benefits (23879) ... 51,283 .. (re. $42,000) 19 By chapter 361 part A, section 27, of the laws of 2022: 20 Civil Service Employee Association 21 Joint committee on health benefits (23838) ........................... 22 1,980,864 ........................................... (re. $833,000) 23 Employee training and development (23804) ............................ 24 15,942,512 ....................................... (re. $13,957,000) 25 Safety and health maintenance committee (23839) ...................... 26 947,861 ............................................. (re. $702,000) 27 Employment security committee (23840) ... 793,506 ..... (re. $588,000) 28 Work-life services (23942) ... 3,781,531 ............ (re. $3,643,000) 29 Discipline (23805) ... 566,930 ........................ (re. $251,000) 30 Statewide performance rating committee (23843) ....................... 31 62,948 ............................................... (re. $62,000) 32 Employee assistance program (23842) ... 949,044 ....... (re. $407,000) 33 Property damage (23844) ... 46,866 ..................... (re. $46,866) 34 Work related clothing (operational services unit) (23845) ............ 35 1,537,802 ........................................... (re. $761,000) 36 Tool allowance (operational services unit) (23846) ................... 37 112,321 .............................................. (re. $34,000) 38 Tool insurance (operational services unit) (23847) ................... 39 38,079 ............................................... (re. $38,000) 40 Uniform allowance (institutional services unit) (23848) .............. 41 605,312 ............................................. (re. $350,000) 42 Work related clothing (institutional services unit) (23849) .......... 43 112,616 .............................................. (re. $80,000)843 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Work related clothing (administrative services unit) (23847) ......... 2 62,500 ............................................... (re. $40,000) 3 Contract administration (23850) ... 400,000 ........... (re. $400,000) 4 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 5 section 1, of the laws of 2022: 6 For training and professional development of state employees for 7 outstanding service and accomplishments as prescribed by the empire 8 star public service award. A portion of these funds may be suballo- 9 cated to other state agencies (23801). 10 Contractual services (51000) ... 300,000 .............. (re. $296,000) 11 For services and expenses to implement written agreements determining 12 the terms and conditions of employment between the state and employ- 13 ee organizations representing negotiating units established pursuant 14 to article 14 of the civil service law. A portion of these funds may 15 be suballocated to other state agencies (23802): 16 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 17 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 18 Travel (54000) ... 1,000 ................................ (re. $1,000) 19 Contractual services (51000) ... 1,000 .................. (re. $1,000) 20 Equipment (56000) ... 1,000 ............................. (re. $1,000) 21 Civil Service Employees Association 22 Joint committee on health benefits (23838) ........................... 23 1,148,000 ........................................... (re. $377,000) 24 Employee training and development (23804) ............................ 25 9,231,000 ......................................... (re. $1,236,000) 26 Employee security committee (23840) ... 453,000 ........ (re. $85,000) 27 Discipline (23805) ... 329,000 ......................... (re. $55,000) 28 Statewide performance rating committee (23843) ....................... 29 36,000 ............................................... (re. $34,000) 30 Property damage (23844) ... 28,000 ..................... (re. $28,000) 31 Work related clothing (ASU) (23947) ... 38,000 ......... (re. $12,000) 32 Work related clothing (OSU) (23845) ... 924,000 ....... (re. $133,000) 33 Tool allowance (OSU) (23846) ... 65,000 ................ (re. $15,000) 34 Tool insurance (OSU) (23847) ... 23,000 ................ (re. $23,000) 35 Uniform allowance (ISU) (23848) ... 357,000 ............ (re. $72,000) 36 Work related clothing (ISU) (23849) ... 67,000 ......... (re. $31,000) 37 District Council-37 38 Joint committee on health benefits (23857) ... 5,000 .... (re. $2,500) 39 Statewide performance rating committee (23860) ....................... 40 1,000 ................................................. (re. $1,000) 41 Time and attendance umpire process admin (23861) ..................... 42 1,000 ................................................. (re. $1,000) 43 Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) 44 Management Confidential844 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Medical flexible spending program (23853) ............................ 2 500,000 ............................................. (re. $258,000) 3 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) 4 Management training (23806) ... 718,000 ............... (re. $260,000) 5 Uniform allowance (23855) ... 245,000 ................. (re. $114,000) 6 Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) 7 M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) 8 Commissioned and Non-Commissioned Officers (Supervisors) Unit 9 Health benefits committees (80344) ... 3,000 ............ (re. $2,000) 10 Bureau of Criminal Investigation 11 Health committee benefits (23881) ... 3,000 ............. (re. $2,000) 12 State Troopers Unit 13 Health benefits committees (23883) ... 8,000 ............ (re. $3,000) 14 Graduate Student Employees Union 15 Doctoral program recruitment and retention enhancement fund, compre- 16 hensive college graduate program recruitment and retention fund, fee 17 mitigation fund, downstate location fund, statewide professional 18 development committee, pre-tax and work-life services programs. A 19 portion of these funds may be suballocated or transferred to other 20 state agencies (23951) ... 2,361,000 ................ (re. $110,000) 21 Security Services Unit 22 A portion of these funds may be suballocated or transferred to other 23 state agencies. 24 Labor management committees (23817) ... 327,000 ....... (re. $241,000) 25 Joint committee on health benefits (23875) ........................... 26 194,000 ............................................... (re. $1,000) 27 Employee training and development (23891) ............................ 28 186,000 ............................................. (re. $180,000) 29 Organizational alcoholism program (23892) ............................ 30 183,000 ............................................. (re. $183,000) 31 Labor management training (23893) ... 118,000 ......... (re. $118,000) 32 By chapter 55, part VV, section 19 of the laws of 2021, as amended by 33 chapter 50, section 1, of the laws of 2022: 34 Agency Police Services Unit 35 Joint Committee on Health Benefits (23923) ... 15,782 ... (re. $9,000) 36 Education and Training (23925) ... 91,337 .............. (re. $27,000)845 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Education and Training - Management Directed (23926) ................. 2 55,746 ............................................... (re. $55,000) 3 Employee Assistance Program (23927) ... 13,810 .......... (re. $2,600) 4 Organizational Alcohol Program (23928) ... 21,441 ...... (re. $21,000) 5 Legal Defense Fund (23929) ... 10,000 .................. (re. $10,000) 6 Quality of Work Life Initiatives (23930) ... 67,420 .... (re. $51,000) 7 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 8 section 1, of the laws of 2022: 9 For training and professional development of state employees for 10 outstanding service and accomplishments as prescribed by the empire 11 star public service award. A portion of these funds may be suballo- 12 cated to other state agencies (23801). 13 Contractual services (51000) ... 300,000 .............. (re. $300,000) 14 For services and expenses to implement written agreements determining 15 the terms and conditions of employment between the state and employ- 16 ee organizations representing negotiating units established pursuant 17 to article 14 of the civil service law. A portion of these funds may 18 be suballocated to other state agencies (23802): 19 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 20 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 21 Management Confidential 22 Medical flexible spending program (23853) ............................ 23 500,000 ............................................. (re. $408,000) 24 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) 25 Management training (23806) ... 718,000 ............... (re. $479,000) 26 Uniform allowance (23855) ... 245,000 .................. (re. $99,000) 27 Tuition reimbursement (23807) ... 250,000 ............. (re. $237,000) 28 M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) 29 Bureau of Criminal Investigation 30 Health committee benefits (23881) ... 6,000 ............. (re. $3,000) 31 Security Services Unit 32 A portion of these funds may be suballocated or transferred to other 33 state agencies. 34 Labor management committees (23817) ... 321,000 ....... (re. $239,000) 35 Joint committee on health benefits (23875) ........................... 36 190,000 .............................................. (re. $49,000) 37 Employee training and development (23891) ............................ 38 183,000 ............................................. (re. $177,000) 39 Organizational alcoholism program (23892) ............................ 40 180,000 ............................................. (re. $180,000) 41 Labor management training (23893) ... 115,000 ......... (re. $115,000) 42 Legal defense fund (23873) ... 150,000 ................ (re. $150,000)846 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 2 section 1, of the laws of 2022: 3 For training and professional development of state employees for 4 outstanding service and accomplishments as prescribed by the empire 5 star public service award. A portion of these funds may be suballo- 6 cated to other state agencies (23801). 7 Contractual services (51000) ... 296,000 .............. (re. $296,000) 8 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 9 Equipment (56000) ... 1,000 ............................. (re. $1,000) 10 Travel (54000) ... 1,000 ................................ (re. $1,000) 11 Fringe benefits (60000) ... 1,000 ....................... (re. $1,000) 12 For services and expenses to implement written agreements determining 13 the terms and conditions of employment between the state and employ- 14 ee organizations representing negotiating units established pursuant 15 to article 14 of the civil service law. A portion of these funds may 16 be suballocated to other state agencies (23802): 17 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 18 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 19 Travel (54000) ... 1,000 ................................ (re. $1,000) 20 Contractual services (51000) ... 1,000 .................. (re. $1,000) 21 Equipment (56000) ... 1,000 ............................. (re. $1,000) 22 By chapter 24, section 22 of part A, of the laws of 2019, as amended by 23 chapter 50, section 1, of the laws of 2020: 24 State Troopers Unit 25 Contract Administration (23884) ... 50,000 ............. (re. $50,000) 26 By chapter 24, section 24 of part C, of the laws of 2019, as amended by 27 chapter 50, section 1, of the laws of 2022: 28 Security Services Unit 29 A portion of these funds may be suballocated or transferred to other 30 state agencies. 31 Labor Management Committees (23817) ... 1,221,000 ..... (re. $305,000) 32 Joint committee on health benefits (23875) ........................... 33 722,000 ............................................. (re. $243,000) 34 Contract administration (23876) ... 200,000 ........... (re. $200,000) 35 Employee Training and Development (23891) ... 694,000 .. (re. $13,000) 36 Organizational alcoholism program (23892) ... 683,000 . (re. $547,000) 37 Labor Management Training (23893) ... 438,000 ......... (re. $438,000) 38 Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000) 39 By chapter 337, section 24 of part A, of the laws of 2019, as amended by 40 chapter 50, section 1, of the laws of 2020: 41 Bureau of Criminal Investigation847 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 Contract Administration (23882) ... 50,000 ............. (re. $50,000) 2 By chapter 337, section 16 of part B, of the laws of 2019, as amended by 3 chapter 50, section 1, of the laws of 2022: 4 Graduate Student Employees Unit 5 Doctoral Program Recruitment and Retention Enhancement Fund, Compre- 6 hensive College Graduate Program Recruitment and Retention Fund, Fee 7 Mitigation Fund, Downstate Location Fund, Statewide Professional 8 Development Committee, Pre-Tax and Work-Life Services Programs. A 9 portion of these funds may be suballocated or transferred to other 10 state agencies (23951) ... 2,280,000 ................. (re. $62,000) 11 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 12 section 1, of the laws of 2020: 13 For services and expenses to implement written agreements determining 14 the terms and conditions of employment between the state and employ- 15 ee organizations representing negotiating units established pursuant 16 to article 14 of the civil service law. A portion of these funds may 17 be suballocated to other state agencies (23802): 18 Personal service--regular (50100) ... 247,000 ........... (re. $1,000) 19 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 20 Travel (54000) ... 1,000 ................................ (re. $1,000) 21 Contractual services (51000) ... 1,000 .................. (re. $1,000) 22 Equipment (56000) ... 1,000 ............................. (re. $1,000)848 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,500,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,500,000 0 6 ================ ================ 7 SCHEDULE 8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration of the financial restruc- 14 turing board (80302). 15 Contractual services (51000) ................... 2,500,000 16 --------------849 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2024-25 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 382,900 0 4 Special Revenue Funds - Federal .... 30,158,000 131,259,000 5 ---------------- ---------------- 6 All Funds ........................ 30,540,900 131,259,000 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM .......................................... 30,540,900 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the state's 14 share of administrative costs of the 15 national and community service trust act 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2024-25 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81003). 27 Personal service--regular (50100) ................ 370,000 28 Holiday/overtime compensation (50300) .............. 5,000 29 Supplies and materials (57000) ..................... 1,800 30 Contractual services (51000) ....................... 6,100 31 -------------- 32 Program account subtotal ..................... 382,900 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 National and Community Service Trust Act Account - 25450 37 For services and expenses related to the 38 national and community service trust act, 39 including suballocation to various agen- 40 cies that administer or receive funding 41 from this grant (81003).850 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2024-25 1 Personal service (50000) ....................... 1,158,000 2 Nonpersonal service (57050) ................... 29,000,000 3 -------------- 4 Program account subtotal .................. 30,158,000 5 --------------851 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 OPERATIONS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 National and Community Service Trust Act Account - 25450 5 By chapter 50, section 1, of the laws of 2023: 6 For services and expenses related to the national and community 7 service trust act, including suballocation to various agencies that 8 administer or receive funding from this grant (81003). 9 Personal service (50000) ... 1,090,000 .............. (re. $1,090,000) 10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses related to the national and community 13 service trust act, including suballocation to various agencies that 14 administer or receive funding from this grant (81003). 15 Personal service (50000) ... 1,087,000 ................ (re. $621,000) 16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $21,355,000) 17 By chapter 50, section 1, of the laws of 2021: 18 For services and expenses related to the national and community 19 service trust act, including suballocation to various agencies that 20 administer or receive funding from this grant (81003). 21 Personal service (50000) ... 1,005,000 ................ (re. $568,000) 22 Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,959,000) 23 By chapter 50, section 1, of the laws of 2020: 24 For services and expenses related to the national and community 25 service trust act, including suballocation to various agencies that 26 administer or receive funding from this grant (81003). 27 Personal service (50000) ... 1,005,000 ................ (re. $456,000) 28 Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,997,000) 29 By chapter 50, section 1, of the laws of 2019: 30 For services and expenses related to the national and community 31 service trust act, including suballocation to various agencies that 32 administer or receive funding from this grant (81003). 33 Personal service (50000) ... 1,005,000 ................ (re. $540,000) 34 Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,384,000) 35 By chapter 50, section 1, of the laws of 2018: 36 For services and expenses related to the national and community 37 service trust act, including suballocation to various agencies that 38 administer or receive funding from this grant (81003). 39 Personal service (50000) ... 1,005,000 ................ (re. $736,000) 40 Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,553,000)852 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2024-25 1 All Funds 2 For services and expenses to prevent, deter, or respond to 3 acts of terrorism, disasters, or other emergencies. This 4 amount is appropriated from monies available in any fund 5 of the state, including monies received from external 6 sources. This appropriation is available for payments 7 for state operations, aid to localities, or capital 8 purposes and may be suballocated, transferred, or allo- 9 cated to any state department, division, agency, or 10 authority pursuant to a certificate issued by the direc- 11 tor of the budget. Notwithstanding any provision of law 12 to the contrary, the state comptroller shall credit 13 these appropriations with federal grants received pursu- 14 ant to the federal community development block grant 15 program or any other federal program providing disaster 16 aid, in recognition that the state was required to make 17 payments for eligible projects and/or activities in 18 advance of the availability of federal reimbursement 19 (81024) .................................................. 500,000,000 20 --------------853 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 All Funds 2 By chapter 50, section 1, of the laws of 2023: 3 For services and expenses to prevent, deter, or respond to acts of 4 terrorism, disasters, or other emergencies. This amount is appropri- 5 ated from monies available in any fund of the state, including 6 monies received from external sources. This appropriation is avail- 7 able for payments for state operations, aid to localities, or capi- 8 tal purposes and may be suballocated, transferred, or allocated to 9 any state department, division, agency, or authority pursuant to a 10 certificate issued by the director of the budget. Notwithstanding 11 any provision of law to the contrary, the state comptroller shall 12 credit these appropriations with federal grants received pursuant to 13 the federal community development block grant program or any other 14 federal program providing disaster aid, in recognition that the 15 state was required to make payments for eligible projects and/or 16 activities in advance of the availability of federal reimbursement 17 (81024) ... 500,000,000 ......................... (re. $412,389,000) 18 By chapter 50, section 1, of the laws of 2022: 19 For services and expenses to prevent, deter, or respond to acts of 20 terrorism, disasters, or other emergencies. This amount is appropri- 21 ated from monies available in any fund of the state, including 22 monies received from external sources. This appropriation is avail- 23 able for payments for state operations, aid to localities, or capi- 24 tal purposes and may be suballocated, transferred, or allocated to 25 any state department, division, agency, or authority pursuant to a 26 certificate issued by the director of the budget. Notwithstanding 27 any provision of law to the contrary, the state comptroller shall 28 credit these appropriations with federal grants received pursuant to 29 the federal community development block grant program or any other 30 federal program providing disaster aid, in recognition that the 31 state was required to make payments for eligible projects and/or 32 activities in advance of the availability of federal reimbursement 33 (81024) ... 300,000,000 ......................... (re. $136,433,000) 34 By chapter 50, section 1, of the laws of 2021: 35 For services and expenses to prevent, deter, or respond to acts of 36 terrorism, disasters, or other emergencies. This amount is appropri- 37 ated from monies available in any fund of the state, including 38 monies received from external sources. This appropriation is avail- 39 able for payments for state operations, aid to localities, or capi- 40 tal purposes and may be suballocated, transferred, or allocated to 41 any state department, division, agency, or authority pursuant to a 42 certificate issued by the director of the budget. Notwithstanding 43 any provision of law to the contrary, the state comptroller shall 44 credit these appropriations with federal grants received pursuant to 45 the federal community development block grant program or any other 46 federal program providing disaster aid, in recognition that the 47 state was required to make payments for eligible projects and/or854 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 activities in advance of the availability of federal reimbursement 2 (81024) ... 300,000,000 ......................... (re. $111,548,000) 3 By chapter 50, section 1, of the laws of 2020: 4 For services and expenses to prevent, deter, or respond to acts of 5 terrorism, disasters, or other emergencies. This amount is appropri- 6 ated from monies available in any fund of the state, including 7 monies received from external sources. This appropriation is avail- 8 able for payments for state operations, aid to localities, or capi- 9 tal purposes and may be suballocated, transferred, or allocated to 10 any state department, division, agency, or authority pursuant to a 11 certificate issued by the director of the budget. Notwithstanding 12 any provision of law to the contrary, the state comptroller shall 13 credit these appropriations with federal grants received pursuant to 14 the federal community development block grant program or any other 15 federal program providing disaster aid, in recognition that the 16 state was required to make payments for eligible projects and/or 17 activities in advance of the availability of federal reimbursement 18 (81024) ... 200,000,000 ......................... (re. $138,334,000) 19 By chapter 50, section 1, of the laws of 2019: 20 For services and expenses to prevent, deter, or respond to acts of 21 terrorism, disasters, or other emergencies. This amount is appropri- 22 ated from monies available in any fund of the state, including 23 monies received from external sources. This appropriation is avail- 24 able for payments for state operations, aid to localities, or capi- 25 tal purposes and may be suballocated, transferred, or allocated to 26 any state department, division, agency, or authority pursuant to a 27 certificate issued by the director of the budget. Notwithstanding 28 any provision of law to the contrary, the state comptroller shall 29 credit these appropriations with federal grants received pursuant to 30 the federal community development block grant program or any other 31 federal program providing disaster aid, in recognition that the 32 state was required to make payments for eligible projects and/or 33 activities in advance of the availability of federal reimbursement 34 (81024) ... 200,000,000 .......................... (re. $35,023,000) 35 By chapter 50, section 1, of the laws of 2018: 36 For services and expenses to prevent, deter, or respond to acts of 37 terrorism, disasters, or other emergencies. This amount is appropri- 38 ated from monies available in any fund of the state, including 39 monies received from external sources. This appropriation is avail- 40 able for payments for state operations, aid to localities, or capi- 41 tal purposes and may be suballocated, transferred, or allocated to 42 any state department, division, agency, or authority pursuant to a 43 certificate issued by the director of the budget. Notwithstanding 44 any provision of law to the contrary, the state comptroller shall 45 credit these appropriations with federal grants received pursuant to 46 the federal community development block grant program or any other 47 federal program providing disaster aid, in recognition that the855 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 state was required to make payments for eligible projects and/or 2 activities in advance of the availability of federal reimbursement 3 (81024) ... 200,000,000 ......................... (re. $151,861,000) 4 By chapter 50, section 1, of the laws of 2017: 5 For services and expenses to prevent, deter, or respond to acts of 6 terrorism, disasters, or other emergencies. This amount is appropri- 7 ated from monies available in any fund of the state, including 8 monies received from external sources. This appropriation is avail- 9 able for payments for state operations, aid to localities, or capi- 10 tal purposes and may be suballocated, transferred, or allocated to 11 any state department, division, agency, or authority pursuant to a 12 certificate issued by the director of the budget. Notwithstanding 13 any provision of law to the contrary, the state comptroller shall 14 credit these appropriations with federal grants received pursuant to 15 the federal community development block grant program or any other 16 federal program providing disaster aid, in recognition that the 17 state was required to make payments for eligible projects and/or 18 activities in advance of the availability of federal reimbursement 19 (81024) ... 200,000,000 ......................... (re. $179,496,000) 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses to prevent, deter, or respond to acts of 22 terrorism, disasters, or other emergencies. This amount is appropri- 23 ated from monies available in any fund of the state, including 24 monies received from external sources. This appropriation is avail- 25 able for payments for state operations, aid to localities, or capi- 26 tal purposes and may be suballocated, transferred, or allocated to 27 any state department, division, agency, or authority pursuant to a 28 certificate issued by the director of the budget. Notwithstanding 29 any provision of law to the contrary, the state comptroller shall 30 credit these appropriations with federal grants received pursuant to 31 the federal community development block grant program or any other 32 federal program providing disaster aid, in recognition that the 33 state was required to make payments for eligible projects and/or 34 activities in advance of the availability of federal reimbursement 35 (81024) ... 200,000,000 .......................... (re. $97,913,000) 36 By chapter 50, section 1, of the laws of 2015: 37 For services and expenses to prevent, deter, or respond to acts of 38 terrorism, disasters, or other emergencies. This amount is appropri- 39 ated from monies available in any fund of the state, including 40 monies received from external sources. This appropriation is avail- 41 able for payments for state operations, aid to localities, or capi- 42 tal purposes and may be suballocated, transferred, or allocated to 43 any state department, division, agency, or authority pursuant to a 44 certificate issued by the director of the budget. Notwithstanding 45 any provision of law to the contrary, the state comptroller shall 46 credit these appropriations with federal grants received pursuant to 47 the federal community development block grant program or any other856 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 federal program providing disaster aid, in recognition that the 2 state was required to make payments for eligible projects and/or 3 activities in advance of the availability of federal reimbursement 4 (81024) ... 200,000,000 .......................... (re. $50,305,000) 5 By chapter 50, section 1, of the laws of 2014: 6 For services and expenses to prevent, deter, or respond to acts of 7 terrorism, disasters, or other emergencies. This amount is appropri- 8 ated from monies available in any fund of the state, including 9 monies received from external sources. This appropriation is avail- 10 able for payments for state operations, aid to localities, or capi- 11 tal purposes and may be suballocated, transferred, or allocated to 12 any state department, division, agency, or authority pursuant to a 13 certificate issued by the director of the budget. Notwithstanding 14 any provision of law to the contrary, the state comptroller shall 15 credit these appropriations with federal grants received pursuant to 16 the federal community development block grant program or any other 17 federal program providing disaster aid, in recognition that the 18 state was required to make payments for eligible projects and/or 19 activities in advance of the availability of federal reimbursement 20 (81024) ... 200,000,000 ......................... (re. $191,155,000) 21 By chapter 50, section 1, of the laws of 2013: 22 For services and expenses to prevent, deter, or respond to acts of 23 terrorism, disasters, or other emergencies. This amount is appropri- 24 ated from monies available in any fund of the state, including 25 monies received from external sources. This appropriation is avail- 26 able for payments for state operations, aid to localities, or capi- 27 tal purposes and may be suballocated, transferred, or allocated to 28 any state department, division, agency, or authority pursuant to a 29 certificate issued by the director of the budget. Notwithstanding 30 any provision of law to the contrary, the state comptroller shall 31 credit these appropriations with federal grants received pursuant to 32 the federal community development block grant program or any other 33 federal program providing disaster aid, in recognition that the 34 state was required to make payments for eligible projects and/or 35 activities in advance of the availability of federal reimbursement 36 (81024) ... 200,000,000 ......................... (re. $166,628,000) 37 For services and expenses to recover from the impact of storm Sandy 38 and to mitigate the impact of future natural or man-made disasters. 39 This amount is appropriated from monies available in any special 40 revenue federal fund of the state, and may be used to implement 41 storm Sandy recovery or disaster mitigation and preparedness 42 programs authorized by the state or federal government, including 43 making payments to local governments, public authorities, not-for- 44 profit corporations, businesses, and individuals. This appropriation 45 may be suballocated or transferred to any state department, divi- 46 sion, agency, or authority pursuant to a certificate issued by the 47 director of the budget five business days after the close of each 48 month, the division of the budget shall report to the chair of the857 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 senate finance committee and the chair of the assembly ways and 2 means committee total disbursements from this appropriation. Upon 3 the allocation, suballocation, or transfer of this appropriation to 4 any program, state department, division, agency, or authority, the 5 division of the budget or the receiving entity shall, within ten 6 business days, provide the chair of the senate finance committee and 7 the chair of the assembly ways and means committee with a 8 description of the program or purpose to be funded, and the guide- 9 lines for accessing or distributing the funding (80924) ............ 10 8,000,000,000 ................................. (re. $7,372,896,000) 11 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 12 section 1, of the laws of 2013: 13 For services and expenses to prevent, deter, or respond to acts of 14 terrorism, disasters, or other emergencies. This amount is appropri- 15 ated from monies available in any fund of the state, including 16 monies received from external sources. This appropriation is avail- 17 able for payments for state operations, aid to localities, or capi- 18 tal purposes and may be suballocated, transferred, or allocated to 19 any state department, division, agency, or authority pursuant to a 20 certificate issued by the director of the budget. Notwithstanding 21 any provision of law to the contrary, the state comptroller shall 22 credit these appropriations with federal grants received pursuant to 23 the federal community development block grant program or any other 24 federal program providing disaster aid, in recognition that the 25 state was required to make payments for eligible projects and/or 26 activities in advance of the availability of federal reimbursement 27 (81024) ... 200,000,000 .......................... (re. $81,294,000) 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Airport Security Account - 21900 31 By chapter 50, section 1, of the laws of 2011: 32 For payments related to airport, bridge, transit and transportation 33 security measures implemented at the request of the port authority 34 of New York and New Jersey, the metropolitan transportation authori- 35 ty or other public authorities to prevent, deter or respond to acts 36 of domestic terrorism. This amount is appropriated from moneys 37 available in the miscellaneous special revenue fund, airport securi- 38 ty account, for payments for such purposes and for transfer, subal- 39 location, or allocation to all state departments, agencies and 40 public authorities pursuant to a certificate of approval issued by 41 the director of the budget (81024) ................................. 42 9,000,000 ......................................... (re. $8,079,000)858 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2024-25 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 0 1,634,100 3 ---------------- ---------------- 4 All Funds ........................ 0 1,634,100 5 ================ ================ 6 RACING REFORM PROGRAM 7 General Fund 8 State Purposes Account - 10050 9 By chapter 55, section 1, of the laws of 2008: 10 For services and expenses associated with the enactment of chapter 354 11 of the laws of 2005 and chapter 18 of the laws of 2008 including but 12 not limited to costs and expenses incurred by the non-profit racing 13 association oversight board and the franchise oversight board 14 (80531). 15 Contractual services (51000) ... 1,000,000 ............ (re. $998,400) 16 By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, 17 section 1, of the laws of 2018: 18 For services and expenses associated with the enactment of chapter 354 19 of the laws of 2005 and chapter 18 of the laws of 2008 including but 20 not limited to costs and expenses incurred by the non-profit racing 21 association oversight board or services and expenses associated with 22 the operation and administration of an ad-hoc committee as author- 23 ized within section 208 of the racing, pari-mutuel wagering and 24 breeding law or services and expenses incurred by the franchise 25 oversight board (80531). 26 Contractual services (51000) ... 995,000 .............. (re. $631,100) 27 Travel (54000) ... 5,000 ................................ (re. $4,600)859 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2024-25 1 General Fund 2 State Purposes Account - 10050 3 For transfer by the director of the budget to the local 4 assistance account of the general fund or to the state 5 purposes account of the general fund to supplement 6 appropriations for services and expenses of any state 7 department or agency to provide such agency with spend- 8 ing authority necessary to replace anticipated revenue 9 denied such agency and department as a result of federal 10 audit disallowances which reduce available grant awards 11 (80533) .................................................. 500,000,000 12 ==============860 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2024-25 1 Unspecified Funds 2 All Funds Special Emergency Appropriation Account 3 All Funds Special Emergency Appropriation Account - 4 72800 5 The sum of $1,000,000,000 is hereby appropriated solely 6 for transfer by the governor to the general, special 7 revenue, capital projects, proprietary or fiduciary 8 funds to meet unanticipated emergencies, including 9 public health emergencies, pursuant to section 53 of the 10 state finance law. Such funds shall be available for 11 payment of financial assistance heretofore accrued or 12 hereafter to accrue. Notwithstanding any provision of 13 the law to the contrary, funds from this appropriation 14 shall be allocated only pursuant to a plan developed by 15 the Governor and approved by the speaker of the Assembly 16 and temporary president of the Senate (80554) .......... 1,000,000,000 17 ==============861 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2024-25 1 Unspecified Funds 2 All Funds Special Emergency Appropriation Account 3 All Funds Special Emergency Appropriation Account - 4 72800 5 The sum of $7,000,000,000 is hereby appropriated solely 6 for transfer by the governor to funds established to 7 account for revenues from the federal government in 8 order to meet unanticipated or emergency expenditures 9 pursuant to section 53 of the state finance law. In 10 addition, to the extent necessary to spend monies avail- 11 able to recover from natural or man-made disasters 12 including public health emergencies, funds appropriated 13 herein may be suballocated, subject to the approval of 14 the director of the budget, to any state department, 15 agency or public authority for purposes including, but 16 not limited to, making payments to fund lower and higher 17 education, testing and tracing, vaccination, rental 18 assistance, child care support and stabilization fund- 19 ing, heating and energy assistance, FEMA public or 20 direct assistance payments and other federal funding to 21 local governments passed through the state. Funds appro- 22 priated herein shall be subject to all applicable 23 reporting and accountability requirements contained in 24 the act or acts making such federal revenue available. 25 Notwithstanding any provision of the law to the contra- 26 ry, funds from this appropriation shall be allocated 27 only pursuant to a plan developed by the Governor and 28 approved by the speaker of the Assembly and temporary 29 president of the Senate (80548) ........................ 7,000,000,000 30 --------------862 12650-07-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2024-25 1 General Fund 2 State Purposes Account - 10050 3 For payments to the state insurance fund for the purpose 4 of making workers' compensation payments to state 5 employee claimants as required to fulfill terms of the 6 agreement between the New York state department of civil 7 service and the state insurance fund (80532) ............... 9,590,000 8 ==============863 12650-07-4 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 4 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 7 ALCOHOLIC BEVERAGE CONTROL ........................................ 37 ARTS, COUNCIL ON THE .............................................. 47 AUDIT AND CONTROL, DEPARTMENT OF .................................. 50 BUDGET, DIVISION OF THE ........................................... 57 CITY UNIVERSITY OF NEW YORK ....................................... 63 CIVIL SERVICE, DEPARTMENT OF ...................................... 70 CORRECTION, COMMISSION OF ......................................... 77 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 78 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 93 DEVELOPMENTAL DISABILITIES, COUNCIL ON ........................... 107 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 109 EDUCATION DEPARTMENT ............................................. 121 ELECTIONS, STATE BOARD OF ........................................ 176 EMPLOYEE RELATIONS, OFFICE OF .................................... 183 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 185 ETHICS AND LOBBYING IN GOVERNMENT, COMMISSION ON ................. 239 EXECUTIVE CHAMBER ................................................ 240 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 241 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 242 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 308 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 340864 12650-07-4 TABLE OF CONTENTS Page FINANCIAL SERVICES, DEPARTMENT OF ................................ 341 GAMING COMMISSION, NEW YORK STATE ................................ 364 GENERAL SERVICES, OFFICE OF ...................................... 371 HEALTH, DEPARTMENT OF ............................................ 384 MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 470 HIGHER EDUCATION SERVICES CORPORATION ............................ 473 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 477 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 489 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 514 HUMAN RIGHTS, DIVISION OF ........................................ 516 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 521 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 523 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 533 INTEREST ON LAWYER ACCOUNT ....................................... 536 JUDICIAL CONDUCT, COMMISSION ON .................................. 537 JUDICIAL NOMINATION, COMMISSION ON ............................... 538 JUDICIAL SCREENING COMMITTEES .................................... 539 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 540 LABOR, DEPARTMENT OF ............................................. 548 LAW, DEPARTMENT OF ............................................... 581 MENTAL HYGIENE, DEPARTMENT OF .................................... 594 ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 597 MENTAL HEALTH, OFFICE OF ....................................... 607 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 622 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 637 MOTOR VEHICLES, DEPARTMENT OF .................................... 645865 12650-07-4 TABLE OF CONTENTS Page OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 656 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 658 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 685 PROSECUTORIAL CONDUCT, COMMISSION ON ............................. 688 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 689 PUBLIC SERVICE, DEPARTMENT OF .................................... 691 STATE, DEPARTMENT OF ............................................. 696 STATE POLICE, DIVISION OF ........................................ 720 STATE UNIVERSITY OF NEW YORK ..................................... 732 STATEWIDE FINANCIAL SYSTEM ....................................... 754 TAXATION AND FINANCE, DEPARTMENT OF .............................. 755 TAX APPEALS, DIVISION OF ....................................... 767 TRANSPORTATION, DEPARTMENT OF .................................... 768 VETERANS' SERVICES, DEPARTMENT OF ................................ 792 VICTIM SERVICES, OFFICE OF ....................................... 796 WATERFRONT COMMISSION, NEW YORK .................................. 803 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 806 WORKERS' COMPENSATION BOARD ...................................... 808 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 810 DATA ANALYTICS ................................................. 811 DEFERRED COMPENSATION BOARD .................................... 812 FLOODING PREVENTION AND MITIGATION, OFFICE OF .................. 813 GENERAL STATE CHARGES .......................................... 814 GREEN THUMB PROGRAM ............................................ 828 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 829866 12650-07-4 TABLE OF CONTENTS Page HEALTH INSURANCE CONTINGENCY RESERVE ........................... 830 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 831 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 832 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 833 LABOR MANAGEMENT COMMITTEES .................................... 835 LOCAL GOVERNMENT ASSISTANCE .................................... 848 NATIONAL AND COMMUNITY SERVICE ................................. 849 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 852 RACING REFORM PROGRAM .......................................... 858 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 859 SPECIAL EMERGENCY APPROPRIATION ................................ 860 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 861 WORKERS' COMPENSATION RESERVE .................................. 862