Bill Text: NY A03000 | 2023-2024 | General Assembly | Amended
Bill Title: Makes appropriations for the support of government - State Operations Budget.
Spectrum: Committee Bill
Status: (Introduced) 2023-05-02 - substituted by s4000d [A03000 Detail]
Download: New_York-2023-A03000-Amended.html
STATE OF NEW YORK ________________________________________________________________________ S. 4000--D A. 3000--D SENATE - ASSEMBLY February 1, 2023 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET The People of the State of New York, represented in Senate and Assem- bly, do enact as follows: 1 Section 1. a) The several amounts specified in this chapter for state 2 operations, or so much thereof as shall be sufficient to accomplish the 3 purposes designated by the appropriations, are hereby appropriated and 4 authorized to be paid as hereinafter provided, to the respective public 5 officers and for the several purposes specified. 6 b) Where applicable, appropriations made by this chapter for expendi- 7 tures from federal grants for state operations may be allocated for 8 spending from federal grants for any grant period beginning, during, or 9 prior to, the state fiscal year beginning on April 1, 2023. EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12550-09-32 12550-09-3 1 c) The several amounts named herein, or so much thereof as shall be 2 sufficient to accomplish the purpose designated, being the undisbursed 3 and/or unexpended balances of the prior year's appropriations, are here- 4 by reappropriated from the same funds and made available for the same 5 purposes as the prior year's appropriations, unless herein amended, for 6 the fiscal year beginning April 1, 2023. Certain reappropriations in 7 this chapter are shown using abbreviated text, with three leader dots 8 (an ellipsis) followed by three spaces (... ) used to indicate where 9 existing law that is being continued is not shown. However, unless a 10 change is clearly indicated by the use of brackets [] for deletions and 11 underscores for additions, the purposes, amounts, funding source and all 12 other aspects pertinent to each item of appropriation shall be as last 13 appropriated. 14 For the purpose of complying with the state finance law, the year, 15 chapter and section of the last act reappropriating a former original 16 appropriation or any part thereof is, unless otherwise indicated, chap- 17 ter 50, section 1, of the laws of 2022. 18 d) No moneys appropriated by this chapter shall be available for 19 payment until a certificate of approval has been issued by the director 20 of the budget, who shall file such certificate with the department of 21 audit and control, the chairperson of the senate finance committee and 22 the chairperson of the assembly ways and means committee. 23 e) Notwithstanding any provision of law to the contrary, for purposes 24 of any appropriation made by this chapter which authorizes spending in 25 an amount net of refunds, rebates, reimbursements, credits, repayments, 26 and/or disallowances, "refunds" shall mean funds received to the state 27 resulting from the overpayment of monies, "rebates" shall mean funds 28 received to the state resulting from a return of a full or partial 29 amount previously paid, as for goods or services, serving as a 30 reduction, discount or rebate to the original payment amount, 31 "reimbursements" shall mean funds received to the state as repayment in 32 an equivalent amount for goods or services, including but not limited to 33 personal service costs, incurred by the state in the first instance 34 being provided to a third party for their benefit and partially or in 35 full financed by such third party, "credit" shall mean monies made 36 available to the state that reduce the amount owed to a third party, 37 including but not limited to billing errors, rebates, and prior overpay- 38 ments, "repayment" shall mean the return of monies as pay back for 39 expenses incurred, and "disallowance" shall mean monies made available 40 to the state that were not allowed or accepted officially by the 41 intended recipient, based on a determination the payment is not accepta- 42 ble and/or valid. When the office of the state comptroller receives any 43 such refunds, rebates, reimbursements, credits, repayments, and/or 44 disallowances, he or she shall credit the refunded, rebated, reimbursed, 45 credited, repaid, and disallowed amount back to the original appropri- 46 ation and reduce expenditures in the year which such credit is received 47 regardless of the timing of the initial expenditure. 48 f) Notwithstanding any provision of law to the contrary, upon enact- 49 ment of this chapter of the laws of 2023 containing the state operations 50 budget bill for the state fiscal year 2023-2024, all appropriations and 51 reappropriations contained in chapter 50 of the laws of 2022, which 52 would otherwise lapse by operation of law on March 31, 2024 are hereby 53 repealed. 54 g) The appropriations contained in this chapter shall be available for 55 the fiscal year beginning on April 1, 2023.3 12550-09-3 ADIRONDACK PARK AGENCY STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,329,000 0 4 ---------------- ---------------- 5 All Funds ........................ 6,329,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 6,329,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2023-24 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (81001). 24 Personal service--regular (50100) .............. 5,217,000 25 Temporary service (50200) ........................ 100,000 26 Supplies and materials (57000) .................... 88,000 27 Travel (54000) .................................... 37,000 28 Contractual services (51000) ..................... 478,000 29 Equipment (56000) ................................ 409,000 30 --------------4 12550-09-3 OFFICE FOR THE AGING STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,714,000 0 4 Special Revenue Funds - Federal .... 9,754,000 18,453,540 5 Special Revenue Funds - Other ...... 250,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 12,818,400 18,453,540 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,818,400 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration and grants management 17 program (10310). 18 Personal service--regular (50100) .............. 2,580,000 19 Supplies and materials (57000) .................... 42,000 20 Travel (54000) .................................... 30,100 21 Contractual services (51000) ...................... 54,100 22 Equipment (56000) .................................. 8,200 23 -------------- 24 Program account subtotal ................... 2,714,400 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 FHHS State Operations Account - 25177 29 For programs provided under the titles of 30 the federal older Americans act and other 31 health and human services programs 32 (10311). 33 Personal service (50000) ....................... 6,422,000 34 Nonpersonal service (57050) .................... 1,739,000 35 -------------- 36 Program account subtotal ................... 8,161,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Office for the Aging Federal Grants Account - 253005 12550-09-3 OFFICE FOR THE AGING STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 provision of aging services programs 3 (10877). 4 Personal service (50000) ......................... 960,000 5 Nonpersonal service (57050) ...................... 240,000 6 -------------- 7 Program account subtotal ................... 1,200,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Senior Community Service Employment Account - 25444 12 For the senior community service employment 13 program provided under title V of the 14 federal older Americans act (10314). 15 Personal service (50000) ......................... 343,000 16 Nonpersonal service (57050) ....................... 50,000 17 -------------- 18 Program account subtotal ..................... 393,000 19 -------------- 20 Special Revenue Funds - Other 21 Combined Expendable Trust Fund 22 Aging Grants and Bequest Account - 20196 23 For services and expenses of the state 24 office for the aging (10310). 25 Supplies and materials (57000) .................... 50,000 26 Travel (54000) .................................... 50,000 27 Contractual services (51000) ..................... 150,000 28 -------------- 29 Program account subtotal ..................... 250,000 30 -------------- 31 Enterprise Funds 32 Agencies Enterprise Fund 33 Aging Enterprises Account - 50303 34 For services and expenses related to video 35 and other media (10310). 36 Contractual services (51000) ..................... 100,000 37 -------------- 38 Program account subtotal ..................... 100,000 39 --------------6 12550-09-3 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 FHHS State Operations Account - 25177 5 By chapter 50, section 1, of the laws of 2022: 6 For programs provided under the titles of the federal older Americans 7 act and other health and human services programs (10311). 8 Personal service (50000) ... 6,422,000 .............. (re. $6,391,517) 9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,722,023) 10 By chapter 50, section 1, of the laws of 2021: 11 For programs provided under the titles of the federal older Americans 12 act and other health and human services programs (10311). 13 Personal service (50000) ... 6,422,000 .............. (re. $3,837,000) 14 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,260,000) 15 By chapter 50, section 1, of the laws of 2020: 16 For programs provided under the titles of the federal older Americans 17 act and other health and human services programs (10311). 18 Personal service (50000) ... 6,422,000 .............. (re. $1,183,000) 19 Nonpersonal service (57050) ... 1,739,000 ............. (re. $586,000) 20 By chapter 50, section 1, of the laws of 2019: 21 For programs provided under the titles of the federal older Americans 22 act and other health and human services programs (10311). 23 Personal service (50000) ... 6,422,000 .............. (re. $1,011,000) 24 Nonpersonal service (57050) ... 1,739,000 ............. (re. $614,000) 25 By chapter 50, section 1, of the laws of 2018: 26 For programs provided under the titles of the federal older Americans 27 act and other health and human services programs (10311). 28 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,114,000) 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 Senior Community Service Employment Account - 25444 32 By chapter 50, section 1, of the laws of 2022: 33 For the senior community service employment program provided under 34 title V of the federal older Americans act (10314). 35 Personal service (50000) ... 343,000 .................. (re. $292,000) 36 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 37 By chapter 50, section 1, of the laws of 2021: 38 For the senior community service employment program provided under 39 title V of the federal older Americans act (10314). 40 Personal service (50000) ... 343,000 ................... (re. $83,000) 41 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 42 By chapter 50, section 1, of the laws of 2020:7 12550-09-3 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For the senior community service employment program provided under 2 title V of the federal older Americans act (10314). 3 Personal service (50000) ... 343,000 ................... (re. $81,000) 4 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 5 By chapter 50, section 1, of the laws of 2019: 6 For the senior community service employment program provided under 7 title V of the federal older Americans act (10314). 8 Personal service (50000) ... 343,000 ................... (re. $81,000) 9 Nonpersonal service (57050) ... 50,000 ................. (re. $48,000)8 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 54,509,000 55,243,000 4 Special Revenue Funds - Federal .... 70,057,000 135,611,000 5 Special Revenue Funds - Other ...... 26,805,000 55,427,000 6 Enterprise Funds ................... 29,226,000 68,208,000 7 Fiduciary Funds .................... 1,848,000 0 8 ---------------- ---------------- 9 All Funds ........................ 182,445,000 314,489,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 11,967,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2023-24 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Personal service--regular (50100) .............. 9,414,000 29 Temporary service (50200) ......................... 62,000 30 Holiday/overtime compensation (50300) ............. 46,000 31 Supplies and materials (57000) ................... 186,000 32 Travel (54000) ................................... 247,000 33 Contractual services (51000) ................... 1,974,000 34 Equipment (56000) ................................. 38,000 35 -------------- 36 AGRICULTURAL BUSINESS SERVICES PROGRAM ..................... 102,389,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 agricultural business services program.9 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, and the IT Interchange 4 and Transfer Authority as defined in the 5 2023-24 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (10901). 11 Personal service--regular (50100) ............. 18,903,000 12 Temporary service (50200) ........................ 610,000 13 Holiday/overtime compensation (50300) ............. 62,000 14 Supplies and materials (57000) ................... 650,000 15 Travel (54000) ................................... 195,000 16 Contractual services (51000) ................... 2,552,000 17 Equipment (56000) ................................. 19,000 18 -------------- 19 Program account subtotal .................. 22,991,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal USDA-Food and Nutrition Services Fund 23 Federal Food and Nutrition Services Account - 25021 24 For services and expenses related to federal 25 food and nutrition services including 26 suballocation to other state departments 27 and agencies. Notwithstanding section 51 28 of the state finance law and any other 29 provision of law to the contrary, the 30 funds appropriated herein may be increased 31 or decreased by transfer between state 32 operations and aid to localities and 33 from/to appropriations for any prior or 34 subsequent grant period within the same 35 federal fund/program to accomplish the 36 intent of this appropriation, as long as 37 such corresponding prior/subsequent grant 38 periods within such appropriations have 39 been reappropriated as necessary (10911). 40 Personal service (50000) ......................... 763,000 41 Nonpersonal service (57050) ................... 44,972,000 42 Fringe benefits (60090) .......................... 477,000 43 Indirect costs (58850) ......................... 1,291,000 44 -------------- 45 Program account subtotal .................. 47,503,000 46 -------------- 47 Special Revenue Funds - Federal10 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 Federal USDA-Food and Nutrition Services Fund 2 Miscellaneous Federal Operating Grants Account - 25006 3 For services and expenses related to federal 4 operating grants including suballocation 5 to other state departments and agencies. 6 Notwithstanding section 51 of the state 7 finance law and any other provision of law 8 to the contrary, the funds appropriated 9 herein may be increased or decreased by 10 transfer from/to appropriations for any 11 prior or subsequent grant period within 12 the same federal fund/program and between 13 state operations and aid to localities to 14 accomplish the intent of this appropri- 15 ation, as long as such corresponding 16 prior/subsequent grant periods within such 17 appropriations have been reappropriated as 18 necessary (10912). 19 Personal service (50000) ....................... 1,635,000 20 Nonpersonal service (57050) .................... 9,550,000 21 Fringe benefits (60090) ........................ 1,023,000 22 Indirect costs (58850) ......................... 1,793,000 23 -------------- 24 Program account subtotal .................. 14,001,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 Miscellaneous Gifts Account - 20105 29 For services and expenses related to the 30 agricultural business services program 31 (10901). 32 Contractual services (51000) ..................... 500,000 33 -------------- 34 Program account subtotal ..................... 500,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Animal Population Control Account - 22118 39 Notwithstanding any other provision of law 40 to the contrary, the director of the budg- 41 et is hereby authorized to transfer up to 42 $1,000,000 to local assistance for the 43 purpose of providing funding to a not for 44 profit entity chosen to administer a state 45 animal population control program pursuant11 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 to section 117-a of the agriculture and 2 markets law, and for the purpose of 3 providing funding to the city of New York 4 equal to the amount of spay/neuter reven- 5 ues remitted to this account from such 6 city, as determined by the commissioner of 7 agriculture and markets (10901). 8 Contractual services (51000) ................... 1,000,000 9 -------------- 10 Program account subtotal ................... 1,000,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Pet Dealer License Account - 22137 15 For services and expenses related to the 16 agricultural business services program 17 (10901). 18 Personal service--regular (50100) ................. 52,000 19 Supplies and materials (57000) .................... 10,000 20 Travel (54000) .................................... 12,000 21 Contractual services (51000) ...................... 12,000 22 Fringe benefits (60000) ........................... 33,000 23 Indirect costs (58800) ............................. 3,000 24 -------------- 25 Program account subtotal ..................... 122,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Animal Shelter Regulation Account - 30 For services and expenses related to the 31 regulation of animal shelters. 32 Personal service--regular (50100) .............. 1,010,000 33 Supplies and materials (57000) ................... 360,000 34 Contractual services (51000) ...................... 75,000 35 Fringe benefits (60000) .......................... 667,000 36 Indirect costs (58800) ............................ 32,000 37 -------------- 38 Program account subtotal ................... 2,144,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Plant Industry Account - 2202912 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 For services and expenses including liabil- 2 ities incurred prior to April 1, 2023 3 (10901). 4 Personal service--regular (50100) ................ 846,000 5 Temporary service (50200) .......................... 8,000 6 Holiday/overtime compensation (50300) .............. 6,000 7 Supplies and materials (57000) ................... 145,000 8 Travel (54000) .................................... 70,000 9 Contractual services (51000) ..................... 322,000 10 Equipment (56000) .................................. 6,000 11 Fringe benefits (60000) .......................... 507,000 12 Indirect costs (58800) ............................ 29,000 13 -------------- 14 Program account subtotal ................... 1,939,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Public Service Account - 22011 19 Notwithstanding any other provision of law 20 to the contrary, direct and indirect 21 expenses relating to the department of 22 agriculture and markets' participation in 23 general ratemaking proceedings pursuant to 24 section 65 of the public service law or 25 certification proceedings pursuant to 26 articles 7 or 10 of the public service law 27 or permits issued pursuant to section 94-c 28 of the executive law, shall be deemed 29 expenses of the department of public 30 service within the meaning of section 18-a 31 of the public service law (10901). 32 Personal service--regular (50100) ................ 262,000 33 Supplies and materials (57000) ..................... 5,000 34 Travel (54000) .................................... 10,000 35 Contractual services (51000) ....................... 5,000 36 Fringe benefits (60000) .......................... 164,000 37 Indirect costs (58800) ............................. 3,000 38 -------------- 39 Program account subtotal ..................... 449,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Special Agricultural Inspecting and Marketing Account - 44 2195513 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 agricultural business services program 3 (10901). 4 Personal service--regular (50100) .............. 1,079,000 5 Temporary service (50200) ......................... 74,000 6 Holiday/overtime compensation (50300) ............. 15,000 7 Supplies and materials (57000) ................. 1,404,000 8 Travel (54000) ................................... 339,000 9 Contractual services (51000) ................... 4,449,000 10 Equipment (56000) ................................ 878,000 11 Fringe benefits (60000) .......................... 821,000 12 Indirect costs (58800) ............................ 43,000 13 -------------- 14 Program account subtotal ................... 9,102,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Agricultural and Farmland Viability Protection Account - 19 For services and expenses related to agri- 20 cultural and farmland protection activ- 21 ities pursuant to article 25-AAA of the 22 agriculture and markets law. 23 Personal service--regular (50100) ................ 413,000 24 Temporary service (50200) ......................... 14,000 25 Holiday/overtime compensation (50300) .............. 2,000 26 Supplies and materials (57000) .................... 14,000 27 Travel (54000) ..................................... 5,000 28 Contractual services (51000) ...................... 55,000 29 Equipment (56000) .................................. 1,000 30 Fringe benefits (60000) .......................... 273,000 31 Indirect costs (58800) ............................ 13,000 32 -------------- 33 Program account subtotal ..................... 790,000 34 -------------- 35 Fiduciary Funds 36 Agriculture Producers' Security Fund 37 Agriculture Producers' Security Fund Account - 66001 38 For services and expenses of the agriculture 39 producers' security fund account pursuant 40 to article 20 of the agriculture and 41 markets law. Notwithstanding any other 42 provision of law to the contrary, this 43 appropriation may be used to support the 44 expenses of administering this fund up to 45 the amount of the actual costs incurred 46 for such purpose (10901).14 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 Personal service--regular (50100) ................ 110,000 2 Temporary service (50200) ......................... 10,000 3 Holiday/overtime compensation (50300) .............. 1,000 4 Supplies and materials (57000) ................... 133,000 5 Travel (54000) .................................... 26,000 6 Contractual services (51000) ...................... 77,000 7 Equipment (56000) ................................. 80,000 8 Fringe benefits (60000) ........................... 54,000 9 Indirect costs (58800) ............................. 4,000 10 -------------- 11 Program account subtotal ..................... 495,000 12 -------------- 13 Fiduciary Funds 14 Milk Producers' Security Fund 15 Milk Producers' Security Fund Account - 66051 16 For services and expenses of the milk 17 producers' security fund account pursuant 18 to section 258-b of the agriculture and 19 markets law. Notwithstanding any other 20 provision of law to the contrary, this 21 appropriation may be used to support the 22 expenses of administering this fund up to 23 the amount of the actual costs incurred 24 for such purpose (10901). 25 Personal service--regular (50100) ................ 259,000 26 Temporary service (50200) ......................... 55,000 27 Holiday/overtime compensation (50300) .............. 4,000 28 Contractual services (51000) ..................... 877,000 29 Fringe benefits (60000) .......................... 146,000 30 Indirect costs (58800) ............................ 12,000 31 -------------- 32 Program account subtotal ................... 1,353,000 33 -------------- 34 CONSUMER FOOD SERVICES PROGRAM .............................. 38,863,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 For services and expenses related to the 39 consumer food services program. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, and the IT Interchange 43 and Transfer Authority as defined in the 44 2023-24 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are15 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (10910). 4 Personal service--regular (50100) ............. 14,566,000 5 Temporary service (50200) ........................ 302,000 6 Holiday/overtime compensation (50300) ............ 563,000 7 Supplies and materials (57000) ................... 539,000 8 Travel (54000) ................................... 240,000 9 Contractual services (51000) ................... 3,335,000 10 Equipment (56000) .................................. 6,000 11 -------------- 12 Program account subtotal .................. 19,551,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Health and Human Services Account - 25125 17 For services and expenses related to federal 18 health and human services including subal- 19 location to other state departments and 20 agencies. Notwithstanding section 51 of 21 the state finance law and any other 22 provision of law to the contrary, the 23 funds appropriated herein may be increased 24 or decreased by transfer from/to appropri- 25 ations for any prior or subsequent grant 26 period within the same federal 27 fund/program and between state operations 28 and aid to localities to accomplish the 29 intent of this appropriation, as long as 30 such corresponding prior/subsequent grant 31 periods within such appropriations have 32 been reappropriated as necessary (10910). 33 Personal service (50000) ....................... 1,372,000 34 Nonpersonal service (57050) ...................... 750,000 35 Fringe benefits (60090) .......................... 860,000 36 Indirect costs (58850) ........................... 518,000 37 -------------- 38 Program account subtotal ................... 3,500,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal USDA-Food and Nutrition Services Fund 42 Food Monitoring Program Account - 25006 43 For services and expenses related to food 44 testing including suballocation to other 45 state departments and agencies, including 46 but not limited to pesticide residue moni-16 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 toring and microbiological data 2 collection. Notwithstanding section 51 of 3 the state finance law and any other 4 provision of law to the contrary, the 5 funds appropriated herein may be increased 6 or decreased by transfer from/to appropri- 7 ations for any prior or subsequent grant 8 period within the same federal 9 fund/program and between state operations 10 and aid to localities to accomplish the 11 intent of this appropriation, as long as 12 such corresponding prior/subsequent grant 13 periods within such appropriations have 14 been reappropriated as necessary (11488). 15 Personal service (50000) ....................... 2,375,000 16 Nonpersonal service (57050) .................... 2,021,000 17 Fringe benefits (60090) .......................... 606,000 18 Indirect costs (58850) ............................ 51,000 19 -------------- 20 Program account subtotal ................... 5,053,000 21 -------------- 22 Special Revenue Funds - Other 23 Clean Air Fund 24 Consumer Food - Mobile Source Account - 21452 25 For services and expenses related to the 26 consumer food services program (10910). 27 Contractual services (51000) ................... 1,224,000 28 -------------- 29 Program account subtotal ................... 1,224,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Farm Products Inspection Account - 21948 34 For services and expenses related to the 35 consumer food services program (10910). 36 Personal service--regular (50100) ................ 943,000 37 Temporary service (50200) ...................... 1,127,000 38 Holiday/overtime compensation (50300) ............ 131,000 39 Supplies and materials (57000) .................... 72,000 40 Travel (54000) ................................... 221,000 41 Contractual services (51000) ..................... 345,000 42 Fringe benefits (60000) ........................ 1,412,000 43 Indirect costs (58800) ............................ 73,000 44 --------------17 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 Program account subtotal ................... 4,324,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Motor Fuel Quality Account - 22149 6 For services and expenses related to the 7 consumer food services program. 8 Notwithstanding any other provision of law, 9 the director of the budget is hereby 10 authorized to transfer up to $150,000 of 11 this appropriation to capital projects for 12 motor fuel quality equipment (10910). 13 Personal service--regular (50100) .............. 1,785,000 14 Temporary service (50200) .......................... 6,000 15 Holiday/overtime compensation (50300) .............. 5,000 16 Supplies and materials (57000) ................... 148,000 17 Travel (54000) .................................... 82,000 18 Contractual services (51000) ................... 1,222,000 19 Equipment (56000) ................................. 97,000 20 Fringe benefits (60000) ........................ 1,160,000 21 Indirect costs (58800) ............................ 63,000 22 -------------- 23 Program account subtotal ................... 4,568,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Weights and Measures Account - 22150 28 For services and expenses related to the 29 consumer food services program (10910). 30 Personal service--regular (50100) ................ 221,000 31 Temporary service (50200) ......................... 12,000 32 Holiday/overtime compensation (50300) ............. 10,000 33 Supplies and materials (57000) .................... 27,000 34 Travel (54000) .................................... 35,000 35 Contractual services (51000) ...................... 98,000 36 Equipment (56000) ................................. 74,000 37 Fringe benefits (60000) .......................... 158,000 38 Indirect costs (58800) ............................. 8,000 39 -------------- 40 Program account subtotal ..................... 643,000 41 -------------- 42 STATE FAIR PROGRAM .......................................... 29,226,000 43 -------------- 44 Enterprise Funds18 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 1 State Exposition Special Account 2 State Fair Account - 50051 3 For services and expenses related to the 4 state fair program. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, and the IT Interchange 8 and Transfer Authority as defined in the 9 2023-24 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. Notwithstanding any provision of 15 law to the contrary, the director of the 16 budget is authorized to transfer up to 17 $320,000 to local assistance for services 18 and expenses of the CCE of Cayuga County 19 for the operation of the milk bar at the 20 state fairgrounds. 21 Notwithstanding any provision of law to the 22 contrary, moneys hereby appropriated shall 23 be available to the program net of 24 refunds, rebates, reimbursements, credits 25 and deductions taken by contractors for 26 fees associated with operating the state 27 fairground facilities (10904). 28 Personal service--regular (50100) .............. 7,128,000 29 Temporary service (50200) ...................... 4,600,000 30 Holiday/overtime compensation (50300) ............ 481,000 31 Supplies and materials (57000) ................. 3,467,000 32 Travel (54000) ................................... 320,000 33 Contractual services (51000) .................. 13,180,000 34 Equipment (56000) ................................. 50,000 35 -------------- 36 Program account subtotal .................. 29,226,000 37 --------------19 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses related to the administration program. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, and the IT Interchange and 8 Transfer Authority as defined in the 2022-23 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (81001). 12 Personal service--regular (50100) ... 9,114,000 ..... (re. $5,487,000) 13 Holiday/overtime compensation (50300) ... 46,000 ....... (re. $39,000) 14 Supplies and materials (57000) ... 186,000 ............ (re. $108,000) 15 Travel (54000) ... 247,000 ............................. (re. $59,000) 16 Contractual services (51000) ... 1,974,000 .......... (re. $1,619,000) 17 Equipment (56000) ... 38,000 ........................... (re. $38,000) 18 By chapter 50, section 1, of the laws of 2021: 19 For services and expenses related to the administration program. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, and the IT Interchange and 22 Transfer Authority as defined in the 2021-22 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (81001). 26 Personal service--regular (50100) ... 5,554,000 ....... (re. $505,000) 27 Temporary service (50200) ... 60,000 ................... (re. $36,000) 28 Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000) 29 Travel (54000) ... 247,000 ............................. (re. $40,000) 30 Contractual services (51000) ... 1,974,000 ............ (re. $837,000) 31 Equipment (56000) ... 38,000 ........................... (re. $23,000) 32 By chapter 50, section 1, of the laws of 2020: 33 For services and expenses related to the administration program. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, and the IT Interchange and 36 Transfer Authority as defined in the 2020-21 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (81001). 40 Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000) 41 Travel (54000) ... 247,000 ............................ (re. $181,000) 42 Contractual services (51000) ... 1,974,000 .......... (re. $1,058,000) 43 Equipment (56000) ... 38,000 ............................ (re. $7,000) 44 AGRICULTURAL BUSINESS SERVICES PROGRAM 45 General Fund 46 State Purposes Account - 1005020 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 2 For services and expenses related to the agricultural business 3 services program. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, and the IT Interchange and 6 Transfer Authority as defined in the 2022-23 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (10901). 10 Personal service--regular (50100) ... 17,299,000 .... (re. $9,406,000) 11 Temporary service (50200) ... 610,000 ................. (re. $246,000) 12 Holiday/overtime compensation (50300) ... 62,000 ....... (re. $24,000) 13 Supplies and materials (57000) ... 650,000 ............ (re. $505,000) 14 Travel (54000) ... 195,000 ............................ (re. $190,000) 15 Contractual services (51000) ... 1,922,000 .......... (re. $1,430,000) 16 Equipment (56000) ... 19,000 ........................... (re. $19,000) 17 By chapter 50, section 1, of the laws of 2021: 18 For services and expenses related to the agricultural business 19 services program. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, and the IT Interchange and 22 Transfer Authority as defined in the 2021-22 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (10901). 26 Personal service--regular (50100) ... 11,520,000 .... (re. $2,706,000) 27 Temporary service (50200) ... 598,000 ................... (re. $3,000) 28 Supplies and materials (57000) ... 637,000 ............ (re. $185,000) 29 Travel (54000) ... 175,000 ............................. (re. $77,000) 30 Contractual services (51000) ... 1,622,000 ............ (re. $650,000) 31 Equipment (56000) ... 19,000 ........................... (re. $19,000) 32 By chapter 50, section 1, of the laws of 2020: 33 For services and expenses related to the agricultural business 34 services program. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, and the IT Interchange and 37 Transfer Authority as defined in the 2020-21 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated (10901). 41 Travel (54000) ... 175,000 ............................ (re. $126,000) 42 Contractual services (51000) ... 1,622,000 .......... (re. $1,379,000) 43 Equipment (56000) ... 19,000 ........................... (re. $19,000) 44 By chapter 50, section 1, of the laws of 2019: 45 For services, expenses and grants, including but not limited to 46 marketing, advertising, and retail operations to promote local agri- 47 tourism and New York produced food and beverage goods and products, 48 including but not limited to up to $125,000 for the city of Geneva, 49 and up to $200,000 for the Thousand Islands bridge authority,21 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 provided that moneys hereby appropriated shall be available to the 2 program net of refunds, rebates, credits, and deductions taken by 3 contractors for fees associated with marketing advertising, and 4 retail operations to promote local agritourism and New York produced 5 food and beverage goods and products. All or a portion of this 6 appropriation may be suballocated to any department, agency, or 7 public authority (11419). 8 Contractual services (51000) ... 1,125,000 ............ (re. $623,000) 9 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 10 section 1, of the laws of 2019: 11 For services, expenses and grants, including but not limited to 12 marketing, advertising, and retail operations to promote local agri- 13 tourism and New York produced food and beverage goods and products, 14 including but not limited to up to $125,000 for the city of Geneva, 15 and up to $150,000 for the Thousand Islands bridge authority, 16 provided that moneys hereby appropriated shall be available to the 17 program net of refunds, rebates, reimbursements and credits. All or 18 a portion of this appropriation may be suballocated to any depart- 19 ment, agency, or public authority (11419). 20 Contractual services (51000) ... 1,125,000 ............ (re. $334,000) 21 By chapter 50, section 1, of the laws of 1991: 22 Amount available for payment to the milk producers security fund 23 consistent with and for the purposes set forth in paragraph (b) of 24 subdivision 11 of section 258-b of the agriculture and markets law 25 (10901) ... 6,500,000 ............................. (re. $6,250,000) 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Federal Food and Nutrition Services Account - 25021 29 By chapter 50, section 1, of the laws of 2022: 30 For services and expenses related to federal food and nutrition 31 services including suballocation to other state departments and 32 agencies. Notwithstanding section 51 of the state finance law and 33 any other provision of law to the contrary, the funds appropriated 34 herein may be increased or decreased by transfer between state oper- 35 ations and aid to localities and from/to appropriations for any 36 prior or subsequent grant period within the same federal 37 fund/program to accomplish the intent of this appropriation, as long 38 as such corresponding prior/subsequent grant periods within such 39 appropriations have been reappropriated as necessary (10911). 40 Personal service (50000) ... 763,000 .................. (re. $763,000) 41 Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,972,000) 42 Fringe benefits (60090) ... 477,000 ................... (re. $477,000) 43 Indirect costs (58850) ... 1,291,000 ................ (re. $1,291,000) 44 By chapter 50, section 1, of the laws of 2021: 45 For services and expenses related to federal food and nutrition 46 services including suballocation to other state departments and 47 agencies. Notwithstanding section 51 of the state finance law and22 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 any other provision of law to the contrary, the funds appropriated 2 herein may be increased or decreased by transfer between state oper- 3 ations and aid to localities and from/to appropriations for any 4 prior or subsequent grant period within the same federal 5 fund/program to accomplish the intent of this appropriation, as long 6 as such corresponding prior/subsequent grant periods within such 7 appropriations have been reappropriated as necessary (10911). 8 Personal service (50000) ... 762,000 .................. (re. $762,000) 9 Nonpersonal service (57050) ... 6,275,000 ........... (re. $5,819,000) 10 Fringe benefits (60090) ... 476,000 ................... (re. $476,000) 11 Indirect costs (58850) ... 1,290,000 .................. (re. $290,000) 12 By chapter 50, section 1, of the laws of 2020: 13 For services and expenses related to federal food and nutrition 14 services including suballocation to other state departments and 15 agencies. Notwithstanding section 51 of the state finance law and 16 any other provision of law to the contrary, the funds appropriated 17 herein may be increased or decreased by transfer between state oper- 18 ations and aid to localities and from/to appropriations for any 19 prior or subsequent grant period within the same federal 20 fund/program to accomplish the intent of this appropriation, as long 21 as such corresponding prior/subsequent grant periods within such 22 appropriations have been reappropriated as necessary (10911). 23 Personal service (50000) ... 762,000 .................. (re. $441,000) 24 Nonpersonal service (57050) ... 6,275,000 ........... (re. $3,074,000) 25 Fringe benefits (60090) ... 476,000 ................... (re. $299,000) 26 Indirect costs (58850) ... 1,290,000 ................ (re. $1,068,000) 27 By chapter 50, section 1, of the laws of 2019: 28 For services and expenses related to federal food and nutrition 29 services including suballocation to other state departments and 30 agencies. Notwithstanding section 51 of the state finance law and 31 any other provision of law to the contrary, the funds appropriated 32 herein may be increased or decreased by transfer between state oper- 33 ations and aid to localities and from/to appropriations for any 34 prior or subsequent grant period within the same federal 35 fund/program to accomplish the intent of this appropriation, as long 36 as such corresponding prior/subsequent grant periods within such 37 appropriations have been reappropriated as necessary (10911). 38 Personal service (50000) ... 762,000 .................. (re. $575,000) 39 Nonpersonal service (57050) ... 6,275,000 ........... (re. $2,631,000) 40 Fringe benefits (60090) ... 476,000 ................... (re. $368,000) 41 Indirect costs (58850) ... 1,290,000 ................ (re. $1,275,000) 42 By chapter 50, section 1, of the laws of 2018: 43 For services and expenses related to federal food and nutrition 44 services including suballocation to other state departments and 45 agencies. Notwithstanding section 51 of the state finance law and 46 any other provision of law to the contrary, the funds appropriated 47 herein may be increased or decreased by transfer between state oper- 48 ations and aid to localities and from/to appropriations for any 49 prior or subsequent grant period within the same federal23 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 fund/program to accomplish the intent of this appropriation, as long 2 as such corresponding prior/subsequent grant periods within such 3 appropriations have been reappropriated as necessary (10911). 4 Personal service (50000) ... 762,000 .................. (re. $562,000) 5 Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,916,000) 6 Fringe benefits (60090) ... 260,000 ................... (re. $138,000) 7 Indirect costs (58850) ... 33,000 ...................... (re. $17,000) 8 Special Revenue Funds - Federal 9 Federal USDA-Food and Nutrition Services Fund 10 Miscellaneous Federal Operating Grants Account - 25006 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses related to federal operating grants includ- 13 ing suballocation to other state departments and agencies. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the funds appropriated herein may 16 be increased or decreased by transfer from/to appropriations for any 17 prior or subsequent grant period within the same federal 18 fund/program and between state operations and aid to localities to 19 accomplish the intent of this appropriation, as long as such corre- 20 sponding prior/subsequent grant periods within such appropriations 21 have been reappropriated as necessary (10912). 22 Personal service (50000) ... 1,635,000 .............. (re. $1,482,000) 23 Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,409,000) 24 Fringe benefits (60090) ... 1,023,000 ................. (re. $972,000) 25 Indirect costs (58850) ... 1,793,000 ................ (re. $1,786,000) 26 By chapter 50, section 1, of the laws of 2021: 27 For services and expenses related to federal operating grants includ- 28 ing suballocation to other state departments and agencies. 29 Notwithstanding section 51 of the state finance law and any other 30 provision of law to the contrary, the funds appropriated herein may 31 be increased or decreased by transfer from/to appropriations for any 32 prior or subsequent grant period within the same federal 33 fund/program and between state operations and aid to localities to 34 accomplish the intent of this appropriation, as long as such corre- 35 sponding prior/subsequent grant periods within such appropriations 36 have been reappropriated as necessary (10912). 37 Personal service (50000) ... 1,135,000 .............. (re. $1,077,000) 38 Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,950,000) 39 Fringe benefits (60090) ... 709,000 ................... (re. $673,000) 40 Indirect costs (58850) ... 1,722,000 ................ (re. $1,544,000) 41 By chapter 50, section 1, of the laws of 2020: 42 For services and expenses related to federal operating grants includ- 43 ing suballocation to other state departments and agencies. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the funds appropriated herein may 46 be increased or decreased by transfer from/to appropriations for any 47 prior or subsequent grant period within the same federal 48 fund/program and between state operations and aid to localities to24 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 accomplish the intent of this appropriation, as long as such corre- 2 sponding prior/subsequent grant periods within such appropriations 3 have been reappropriated as necessary (10912). 4 Personal service (50000) ... 1,135,000 ................ (re. $520,000) 5 Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,916,000) 6 Fringe benefits (60090) ... 709,000 ................... (re. $336,000) 7 Indirect costs (58850) ... 1,722,000 ................ (re. $1,665,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For services and expenses related to federal operating grants includ- 10 ing suballocation to other state departments and agencies. 11 Notwithstanding section 51 of the state finance law and any other 12 provision of law to the contrary, the funds appropriated herein may 13 be increased or decreased by transfer from/to appropriations for any 14 prior or subsequent grant period within the same federal 15 fund/program and between state operations and aid to localities to 16 accomplish the intent of this appropriation, as long as such corre- 17 sponding prior/subsequent grant periods within such appropriations 18 have been reappropriated as necessary (10912). 19 Personal service (50000) ... 1,135,000 .............. (re. $1,017,000) 20 Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,549,000) 21 Fringe benefits (60090) ... 709,000 ................... (re. $637,000) 22 Indirect costs (58850) ... 1,722,000 ................ (re. $1,568,000) 23 By chapter 50, section 1, of the laws of 2018: 24 For services and expenses related to federal operating grants includ- 25 ing suballocation to other state departments and agencies. 26 Notwithstanding section 51 of the state finance law and any other 27 provision of law to the contrary, the funds appropriated herein may 28 be increased or decreased by transfer from/to appropriations for any 29 prior or subsequent grant period within the same federal 30 fund/program and between state operations and aid to localities to 31 accomplish the intent of this appropriation, as long as such corre- 32 sponding prior/subsequent grant periods within such appropriations 33 have been reappropriated as necessary (10912). 34 Personal service (50000) ... 1,135,000 ................ (re. $572,000) 35 Nonpersonal service (57050) ... 11,544,000 .......... (re. $3,357,000) 36 Fringe benefits (60090) ... 387,000 ................... (re. $387,000) 37 Indirect costs (58850) ... 50,000 ...................... (re. $43,000) 38 Special Revenue Funds - Other 39 Combined Expendable Trust Fund 40 Miscellaneous Gifts Account - 20105 41 By chapter 50, section 1, of the laws of 2022: 42 For services and expenses related to the agricultural business 43 services program (10901). 44 Contractual services (51000) ... 500,000 .............. (re. $500,000) 45 By chapter 50, section 1, of the laws of 2021: 46 For services and expenses related to the agricultural business 47 services program (10901).25 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Contractual services (51000) ... 500,000 .............. (re. $500,000) 2 By chapter 50, section 1, of the laws of 2020: 3 For services and expenses related to the agricultural business 4 services program (10901). 5 Contractual Services (51000) ... 500,000 .............. (re. $500,000) 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Animal Population Control Account - 22118 9 By chapter 50, section 1, of the laws of 2022: 10 Notwithstanding any other provision of law to the contrary, the direc- 11 tor of the budget is hereby authorized to transfer up to $1,000,000 12 to local assistance for the purpose of providing funding to a not 13 for profit entity chosen to administer a state animal population 14 control program pursuant to section 117-a of the agriculture and 15 markets law, and for the purpose of providing funding to the city of 16 New York equal to the amount of spay/neuter revenues remitted to 17 this account from such city, as determined by the commissioner of 18 agriculture and markets (10901). 19 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 20 By chapter 50, section 1, of the laws of 2021: 21 Notwithstanding any other provision of law to the contrary, the direc- 22 tor of the budget is hereby authorized to transfer up to $1,000,000 23 to local assistance for the purpose of providing funding to a not 24 for profit entity chosen to administer a state animal population 25 control program pursuant to section 117-a of the agriculture and 26 markets law, and for the purpose of providing funding to the city of 27 New York equal to the amount of spay/neuter revenues remitted to 28 this account from such city, as determined by the commissioner of 29 agriculture and markets (10901). 30 Contractual services (51000) ... 1,000,000 ............ (re. $733,000) 31 By chapter 50, section 1, of the laws of 2019: 32 Notwithstanding any other provision of law to the contrary, the direc- 33 tor of the budget is hereby authorized to transfer up to $1,000,000 34 to local assistance for the purpose of providing funding to a not 35 for profit entity chosen to administer a state animal population 36 control program pursuant to section 117-a of the agriculture and 37 markets law, and for the purpose of providing funding to the city of 38 New York equal to the amount of spay/neuter revenues remitted to 39 this account from such city, as determined by the commissioner of 40 agriculture and markets (10901). 41 Contractual services (51000) ... 1,000,000 ............ (re. $100,000) 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Pet Dealer License Account - 22137 45 By chapter 50, section 1, of the laws of 2022:26 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the agricultural business 2 services program (10901). 3 Personal service--regular (50100) ... 52,000 ........... (re. $52,000) 4 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 5 Travel (54000) ... 12,000 .............................. (re. $12,000) 6 Contractual services (51000) ... 12,000 ................ (re. $12,000) 7 Fringe benefits (60000) ... 33,000 ..................... (re. $33,000) 8 Indirect costs (58800) ... 3,000 ........................ (re. $3,000) 9 By chapter 50, section 1, of the laws of 2021: 10 For services and expenses related to the agricultural business 11 services program (10901). 12 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 13 Travel (54000) ... 12,000 .............................. (re. $12,000) 14 Contractual services (51000) ... 12,000 ................ (re. $12,000) 15 By chapter 50, section 1, of the laws of 2020: 16 For services and expenses related to the agricultural business 17 services program (10901). 18 Personal service--regular (50100) ... 50,000 ........... (re. $33,000) 19 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 20 Travel (54000) ... 12,000 .............................. (re. $12,000) 21 Contractual services (51000) ... 12,000 ................ (re. $12,000) 22 Fringe benefits (60000) ... 31,000 ..................... (re. $21,000) 23 Indirect costs (58800) ... 2,000 ........................ (re. $2,000) 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Plant Industry Account - 22029 27 By chapter 50, section 1, of the laws of 2022: 28 For services and expenses including liabilities incurred prior to 29 April 1, 2022 (10901). 30 Personal service--regular (50100) ... 846,000 ......... (re. $820,000) 31 Temporary service (50200) ... 8,000 ..................... (re. $8,000) 32 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 33 Supplies and materials (57000) ... 145,000 ............ (re. $145,000) 34 Travel (54000) ... 70,000 .............................. (re. $70,000) 35 Contractual services (51000) ... 322,000 .............. (re. $322,000) 36 Equipment (56000) ... 6,000 ............................. (re. $6,000) 37 Fringe benefits (60000) ... 507,000 ................... (re. $492,000) 38 Indirect costs (58800) ... 29,000 ...................... (re. $29,000) 39 By chapter 50, section 1, of the laws of 2021: 40 For services and expenses including liabilities incurred prior to 41 April 1, 2021 (10901). 42 Personal service--regular (50100) ... 792,000 ......... (re. $786,000) 43 Temporary service (50200) ... 7,000 ..................... (re. $7,000) 44 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 45 Supplies and materials (57000) ... 145,000 ............ (re. $145,000) 46 Travel (54000) ... 70,000 .............................. (re. $70,000) 47 Contractual services (51000) ... 322,000 .............. (re. $322,000)27 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Equipment (56000) ... 6,000 ............................. (re. $6,000) 2 Fringe benefits (60000) ... 486,000 ................... (re. $482,000) 3 Indirect costs (58800) ... 28,000 ...................... (re. $28,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses including liabilities incurred prior to 6 April 1, 2020. 7 Notwithstanding any other provision of law, the money hereby appropri- 8 ated may be increased or decreased by interchange, transfer or 9 suballocation between these appropriated amounts and appropriations 10 of any department, agency or public authority for expenditures 11 incurred in the operation of this program with the approval of the 12 director of the budget, who shall file such approval with the 13 department of audit and control and copies thereof with the chairman 14 of the senate finance committee and the chairman of the assembly 15 ways and means committee (10901). 16 Personal service--regular (50100) ... 824,000 ......... (re. $330,000) 17 Temporary service (50200) ... 7,000 ..................... (re. $7,000) 18 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) 19 Supplies and materials (57000) ... 145,000 ............ (re. $145,000) 20 Travel (54000) ... 70,000 .............................. (re. $70,000) 21 Contractual services (51000) ... 322,000 .............. (re. $315,000) 22 Equipment (56000) ... 6,000 ............................. (re. $6,000) 23 Fringe benefits (60000) ... 486,000 ................... (re. $177,000) 24 Indirect costs (58800) ... 28,000 ...................... (re. $14,000) 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Special Agricultural Inspecting and Marketing Account - 21955 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to the agricultural business 30 services program (10901). 31 Personal service--regular (50100) ... 1,079,000 ....... (re. $679,000) 32 Temporary service (50200) ... 74,000 ................... (re. $74,000) 33 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 34 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000) 35 Travel (54000) ... 339,000 ............................ (re. $334,000) 36 Contractual services (51000) ... 4,449,000 .......... (re. $4,444,000) 37 Equipment (56000) ... 878,000 ......................... (re. $778,000) 38 Fringe benefits (60000) ... 821,000 ................... (re. $566,000) 39 Indirect costs (58800) ... 43,000 ...................... (re. $20,000) 40 By chapter 50, section 1, of the laws of 2021: 41 For services and expenses related to the agricultural business 42 services program (10901). 43 Personal service--regular (50100) ... 1,010,000 ....... (re. $432,000) 44 Temporary service (50200) ... 72,000 ................... (re. $72,000) 45 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 46 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,395,000) 47 Travel (54000) ... 339,000 ............................ (re. $332,000) 48 Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000)28 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Equipment (56000) ... 878,000 ......................... (re. $721,000) 2 Fringe benefits (60000) ... 788,000 ................... (re. $474,000) 3 Indirect costs (58800) ... 41,000 ...................... (re. $25,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to the agricultural business 6 services program (10901). 7 Personal service--regular (50100) ... 1,145,000 ....... (re. $874,000) 8 Temporary service (50200) ... 72,000 ................... (re. $72,000) 9 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 10 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000) 11 Travel (54000) ... 339,000 ............................ (re. $333,000) 12 Contractual services (51000) ... 4,449,000 .......... (re. $4,449,000) 13 Equipment (56000) ... 878,000 ......................... (re. $778,000) 14 Fringe benefits (60000) ... 788,000 ................... (re. $624,000) 15 Indirect costs (58800) ... 41,000 ...................... (re. $32,000) 16 CONSUMER FOOD SERVICES PROGRAM 17 General Fund 18 State Purposes Account - 10050 19 By chapter 50, section 1, of the laws of 2022: 20 For services and expenses related to the consumer food services 21 program. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, and the IT Interchange and 24 Transfer Authority as defined in the 2022-23 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated (10910). 28 Personal service--regular (50100) ... 14,566,000 .... (re. $7,721,000) 29 Temporary service (50200) ... 302,000 ................. (re. $131,000) 30 Holiday/overtime compensation (50300) ... 563,000 ..... (re. $553,000) 31 Supplies and materials (57000) ... 539,000 ............ (re. $351,000) 32 Travel (54000) ... 240,000 ............................ (re. $238,000) 33 Contractual services (51000) ... 2,885,000 .......... (re. $2,873,000) 34 Equipment (56000) ... 6,000 ............................. (re. $6,000) 35 By chapter 50, section 1, of the laws of 2021: 36 For services and expenses related to the consumer food services 37 program. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, and the IT Interchange and 40 Transfer Authority as defined in the 2021-22 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated (10910). 44 Personal service--regular (50100) ... 12,813,000 .... (re. $5,235,000) 45 Temporary service (50200) ... 296,000 ................. (re. $169,000) 46 Holiday/overtime compensation (50300) ... 552,000 ..... (re. $537,000) 47 Supplies and materials (57000) ... 539,000 .............. (re. $2,000)29 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Travel (54000) ... 240,000 ............................. (re. $72,000) 2 Contractual services (51000) ... 2,885,000 ............ (re. $105,000) 3 Equipment (56000) ... 6,000 ............................. (re. $6,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to the consumer food services 6 program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, and the IT Interchange and 9 Transfer Authority as defined in the 2020-21 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated (10910). 13 Holiday/overtime compensation (50300) ... 552,000 ....... (re. $6,000) 14 Travel (54000) ... 240,000 ............................ (re. $100,000) 15 Contractual services (51000) ... 2,885,000 .......... (re. $1,679,000) 16 Equipment (56000) ... 6,000 ............................. (re. $6,000) 17 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 18 section 1, of the laws of 2019: 19 For services and expenses related to the consumer food services 20 program. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, and the IT Interchange and 23 Transfer Authority as defined in the 2018-19 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (10910). 27 Contractual services (51000) ... 2,885,000 .......... (re. $1,137,000) 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Federal Health and Human Services Account - 25125 31 By chapter 50, section 1, of the laws of 2022: 32 For services and expenses related to federal health and human services 33 including suballocation to other state departments and agencies. 34 Notwithstanding section 51 of the state finance law and any other 35 provision of law to the contrary, the funds appropriated herein may 36 be increased or decreased by transfer from/to appropriations for any 37 prior or subsequent grant period within the same federal 38 fund/program and between state operations and aid to localities to 39 accomplish the intent of this appropriation, as long as such corre- 40 sponding prior/subsequent grant periods within such appropriations 41 have been reappropriated as necessary (10910). 42 Personal service (50000) ... 1,372,000 .............. (re. $1,326,000) 43 Nonpersonal service (57050) ... 750,000 ............... (re. $643,000) 44 Fringe benefits (60090) ... 860,000 ................... (re. $831,000) 45 Indirect costs (58850) ... 518,000 .................... (re. $514,000) 46 By chapter 50, section 1, of the laws of 2021:30 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to federal health and human services 2 including suballocation to other state departments and agencies. 3 Notwithstanding section 51 of the state finance law and any other 4 provision of law to the contrary, the funds appropriated herein may 5 be increased or decreased by transfer from/to appropriations for any 6 prior or subsequent grant period within the same federal fund/ 7 program and between state operations and aid to localities to accom- 8 plish the intent of this appropriation, as long as such correspond- 9 ing prior/subsequent grant periods within such appropriations have 10 been reappropriated as necessary (10910). 11 Nonpersonal service (57050) ... 750,000 ............... (re. $181,000) 12 Fringe benefits (60090) ... 700,000 .................... (re. $62,000) 13 Indirect costs (58850) ... 428,000 .................... (re. $172,000) 14 By chapter 50, section 1, of the laws of 2020: 15 For services and expenses related to federal health and human services 16 including suballocation to other state departments and agencies. 17 Notwithstanding section 51 of the state finance law and any other 18 provision of law to the contrary, the funds appropriated herein may 19 be increased or decreased by transfer from/to appropriations for any 20 prior or subsequent grant period within the same federal fund/ 21 program and between state operations and aid to localities to accom- 22 plish the intent of this appropriation, as long as such correspond- 23 ing prior/subsequent grant periods within such appropriations have 24 been reappropriated as necessary (10910). 25 Personal service (50000) ... 1,122,000 .................. (re. $4,000) 26 Nonpersonal service (57050) ... 750,000 ................ (re. $82,000) 27 Fringe benefits (60090) ... 700,000 ................... (re. $101,000) 28 Indirect costs (58850) ... 428,000 ..................... (re. $16,000) 29 By chapter 50, section 1, of the laws of 2019: 30 For services and expenses related to federal health and human services 31 including suballocation to other state departments and agencies. 32 Notwithstanding section 51 of the state finance law and any other 33 provision of law to the contrary, the funds appropriated herein may 34 be increased or decreased by transfer from/to appropriations for any 35 prior or subsequent grant period within the same federal fund/ 36 program and between state operations and aid to localities to accom- 37 plish the intent of this appropriation, as long as such correspond- 38 ing prior/subsequent grant periods within such appropriations have 39 been reappropriated as necessary (10910). 40 Personal service (50000) ... 1,122,000 ................ (re. $323,000) 41 Nonpersonal service (57050) ... 750,000 ............... (re. $125,000) 42 Fringe benefits (60090) ... 700,000 ................... (re. $223,000) 43 Indirect costs (58850) ... 428,000 .................... (re. $270,000) 44 By chapter 50, section 1, of the laws of 2018: 45 For services and expenses related to federal health and human services 46 including suballocation to other state departments and agencies. 47 Notwithstanding section 51 of the state finance law and any other 48 provision of law to the contrary, the funds appropriated herein may 49 be increased or decreased by transfer from/to appropriations for any31 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 prior or subsequent grant period within the same federal fund/ 2 program and between state operations and aid to localities to accom- 3 plish the intent of this appropriation, as long as such correspond- 4 ing prior/subsequent grant periods within such appropriations have 5 been reappropriated as necessary (10910). 6 Personal service (50000) ... 1,122,000 ................ (re. $370,000) 7 Nonpersonal service (57050) ... 1,517,000 ............. (re. $489,000) 8 Fringe benefits (60090) ... 327,000 ................... (re. $111,000) 9 Indirect costs (58850) ... 34,000 ...................... (re. $18,000) 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 Food Monitoring Program Account - 25006 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to food testing including suballo- 15 cation to other state departments and agencies, including but not 16 limited to pesticide residue monitoring and microbiological data 17 collection. Notwithstanding section 51 of the state finance law and 18 any other provision of law to the contrary, the funds appropriated 19 herein may be increased or decreased by transfer from/to appropri- 20 ations for any prior or subsequent grant period within the same 21 federal fund/program and between state operations and aid to locali- 22 ties to accomplish the intent of this appropriation, as long as such 23 corresponding prior/subsequent grant periods within such appropri- 24 ations have been reappropriated as necessary (11488). 25 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) 26 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,977,000) 27 Fringe benefits (60090) ... 606,000 ................... (re. $606,000) 28 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 29 By chapter 50, section 1, of the laws of 2021: 30 For services and expenses related to food testing including suballo- 31 cation to other state departments and agencies, including but not 32 limited to pesticide residue monitoring and microbiological data 33 collection. Notwithstanding section 51 of the state finance law and 34 any other provision of law to the contrary, the funds appropriated 35 herein may be increased or decreased by transfer from/to appropri- 36 ations for any prior or subsequent grant period within the same 37 federal fund/program and between state operations and aid to locali- 38 ties to accomplish the intent of this appropriation, as long as such 39 corresponding prior/subsequent grant periods within such appropri- 40 ations have been reappropriated as necessary (11488). 41 Personal service (50000) ... 2,375,000 .............. (re. $1,938,000) 42 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,729,000) 43 Fringe benefits (60090) ... 606,000 ................... (re. $340,000) 44 Indirect costs (58850) ... 51,000 ...................... (re. $11,000) 45 By chapter 50, section 1, of the laws of 2020: 46 For services and expenses related to food testing including suballo- 47 cation to other state departments and agencies, including but not 48 limited to pesticide residue monitoring and microbiological data32 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 collection. Notwithstanding section 51 of the state finance law and 2 any other provision of law to the contrary, the funds appropriated 3 herein may be increased or decreased by transfer from/to appropri- 4 ations for any prior or subsequent grant period within the same 5 federal fund/program and between state operations and aid to locali- 6 ties to accomplish the intent of this appropriation, as long as such 7 corresponding prior/subsequent grant periods within such appropri- 8 ations have been reappropriated as necessary (11488). 9 Personal service (50000) ... 2,375,000 .............. (re. $1,691,000) 10 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,591,000) 11 Fringe benefits (60090) ... 606,000 ................... (re. $133,000) 12 Indirect costs (58850) ... 51,000 ...................... (re. $36,000) 13 By chapter 50, section 1, of the laws of 2019: 14 For services and expenses related to food testing including suballo- 15 cation to other state departments and agencies, including but not 16 limited to pesticide residue monitoring and microbiological data 17 collection. Notwithstanding section 51 of the state finance law and 18 any other provision of law to the contrary, the funds appropriated 19 herein may be increased or decreased by transfer from/to appropri- 20 ations for any prior or subsequent grant period within the same 21 federal fund/program and between state operations and aid to locali- 22 ties to accomplish the intent of this appropriation, as long as such 23 corresponding prior/subsequent grant periods within such appropri- 24 ations have been reappropriated as necessary (11488). 25 Personal service (50000) ... 2,375,000 .............. (re. $1,516,000) 26 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,618,000) 27 Fringe benefits (60090) ... 606,000 .................... (re. $62,000) 28 Indirect costs (58850) ... 51,000 ...................... (re. $16,000) 29 By chapter 50, section 1, of the laws of 2018: 30 For services and expenses related to food testing including suballo- 31 cation to other state departments and agencies, including but not 32 limited to pesticide residue monitoring and microbiological data 33 collection. Notwithstanding section 51 of the state finance law and 34 any other provision of law to the contrary, the funds appropriated 35 herein may be increased or decreased by transfer from/to appropri- 36 ations for any prior or subsequent grant period within the same 37 federal fund/program and between state operations and aid to locali- 38 ties to accomplish the intent of this appropriation, as long as such 39 corresponding prior/subsequent grant periods within such appropri- 40 ations have been reappropriated as necessary (11488). 41 Personal service (50000) ... 2,375,000 .............. (re. $1,755,000) 42 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,315,000) 43 Fringe benefits (60090) ... 606,000 ................... (re. $303,000) 44 Indirect costs (58850) ... 51,000 ...................... (re. $13,000) 45 Special Revenue Funds - Other 46 Clean Air Fund 47 Consumer Food - Mobile Source Account - 21452 48 By chapter 50, section 1, of the laws of 2022:33 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the consumer food services 2 program (10910). 3 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) 4 By chapter 50, section 1, of the laws of 2021: 5 For services and expenses related to the consumer food services 6 program (10910). 7 Contractual services (51000) ... 1,224,000 ............ (re. $953,000) 8 By chapter 50, section 1, of the laws of 2020: 9 For services and expenses related to the consumer food services 10 program (10910). 11 Contractual services (51000) ... 1,224,000 ............ (re. $953,000) 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Farm Products Inspection Account - 21948 15 By chapter 50, section 1, of the laws of 2022: 16 For services and expenses related to the consumer food services 17 program (10910). 18 Personal service--regular (50100) ... 899,000 ......... (re. $526,000) 19 Temporary service (50200) ... 1,127,000 ............. (re. $1,078,000) 20 Holiday/overtime compensation (50300) ... 131,000 ..... (re. $120,000) 21 Supplies and materials (57000) ... 72,000 .............. (re. $71,000) 22 Travel (54000) ... 221,000 ............................ (re. $206,000) 23 Contractual services (51000) ... 345,000 .............. (re. $331,000) 24 Fringe benefits (60000) ... 1,404,000 ............... (re. $1,368,000) 25 Indirect costs (58800) ... 73,000 ...................... (re. $73,000) 26 By chapter 50, section 1, of the laws of 2021: 27 For services and expenses related to the consumer food services 28 program (10910). 29 Personal service--regular (50100) ... 842,000 ......... (re. $178,000) 30 Temporary service (50200) ... 1,105,000 ............. (re. $1,020,000) 31 Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000) 32 Supplies and materials (57000) ... 72,000 .............. (re. $68,000) 33 Travel (54000) ... 221,000 ............................ (re. $176,000) 34 Contractual services (51000) ... 345,000 .............. (re. $306,000) 35 Fringe benefits (60000) ... 1,348,000 ............... (re. $1,261,000) 36 Indirect costs (58800) ... 70,000 ...................... (re. $70,000) 37 By chapter 50, section 1, of the laws of 2020: 38 For services and expenses related to the consumer food services 39 program (10910). 40 Personal service--regular (50100) ... 877,000 ......... (re. $135,000) 41 Temporary service (50200) ... 1,105,000 ............... (re. $989,000) 42 Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000) 43 Supplies and materials (57000) ... 72,000 .............. (re. $69,000) 44 Travel (54000) ... 221,000 ............................ (re. $193,000) 45 Contractual services (51000) ... 345,000 .............. (re. $320,000) 46 Fringe benefits (60000) ... 1,348,000 ............... (re. $1,235,000)34 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58800) ... 70,000 ...................... (re. $70,000) 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Motor Fuel Quality Account - 22149 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to the consumer food services 7 program. 8 Notwithstanding any other provision of law, the director of the budget 9 is hereby authorized to transfer up to $150,000 of this appropri- 10 ation to capital projects for motor fuel quality equipment (10910). 11 Personal service--regular (50100) ... 1,785,000 ..... (re. $1,164,000) 12 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 13 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) 14 Supplies and materials (57000) ... 148,000 ............ (re. $136,000) 15 Travel (54000) ... 82,000 .............................. (re. $70,000) 16 Contractual services (51000) ... 1,222,000 .......... (re. $1,207,000) 17 Equipment (56000) ... 97,000 ........................... (re. $97,000) 18 Fringe benefits (60000) ... 1,160,000 ................. (re. $800,000) 19 Indirect costs (58800) ... 63,000 ...................... (re. $46,000) 20 By chapter 50, section 1, of the laws of 2021: 21 For services and expenses related to the consumer food services 22 program. 23 Notwithstanding any other provision of law, the director of the budget 24 is hereby authorized to transfer up to $150,000 of this appropri- 25 ation to capital projects for motor fuel quality equipment (10910). 26 Personal service--regular (50100) ... 1,671,000 ....... (re. $553,000) 27 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 28 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) 29 Supplies and materials (57000) ... 148,000 ............ (re. $131,000) 30 Travel (54000) ... 82,000 .............................. (re. $70,000) 31 Contractual services (51000) ... 1,222,000 ............ (re. $925,000) 32 Equipment (56000) ... 97,000 ........................... (re. $97,000) 33 Fringe benefits (60000) ... 1,114,000 ................. (re. $356,000) 34 Indirect costs (58800) ... 61,000 ...................... (re. $32,000) 35 By chapter 50, section 1, of the laws of 2020: 36 For services and expenses related to the consumer food services 37 program. 38 Notwithstanding any other provision of law, the director of the budget 39 is hereby authorized to transfer up to $150,000 of this appropri- 40 ation to capital projects for motor fuel quality equipment (10910). 41 Personal service--regular (50100) ... 1,740,000 ....... (re. $536,000) 42 Temporary service (50200) ... 6,000 ..................... (re. $2,000) 43 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $1,000) 44 Supplies and materials (57000) ... 148,000 ............ (re. $143,000) 45 Travel (54000) ... 82,000 .............................. (re. $82,000) 46 Contractual services (51000) ... 1,222,000 ............ (re. $258,000) 47 Equipment (56000) ... 97,000 ........................... (re. $97,000) 48 Fringe benefits (60000) ... 1,114,000 ................. (re. $380,000)35 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58800) ... 61,000 ...................... (re. $28,000) 2 By chapter 50, section 1, of the laws of 2019: 3 For services and expenses related to the consumer food services 4 program. 5 Notwithstanding any other provision of law, the director of the budget 6 is hereby authorized to transfer up to $150,000 of this appropri- 7 ation to capital projects for motor fuel quality equipment (10910). 8 Contractual services (51000) ... 1,222,000 ............ (re. $709,000) 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Weights and Measures Account - 22150 12 By chapter 50, section 1, of the laws of 2022: 13 For services and expenses related to the consumer food services 14 program (10910). 15 Personal service--regular (50100) ... 221,000 ......... (re. $132,000) 16 Temporary service (50200) ... 12,000 ................... (re. $12,000) 17 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 18 Supplies and materials (57000) ... 27,000 .............. (re. $24,000) 19 Travel (54000) ... 35,000 .............................. (re. $30,000) 20 Contractual services (51000) ... 98,000 ................ (re. $92,000) 21 Equipment (56000) ... 74,000 ........................... (re. $74,000) 22 Fringe benefits (60000) ... 158,000 ................... (re. $103,000) 23 Indirect costs (58800) ... 8,000 ........................ (re. $6,000) 24 By chapter 50, section 1, of the laws of 2021: 25 For services and expenses related to the consumer food services 26 program (10910). 27 Personal service--regular (50100) ... 207,000 .......... (re. $20,000) 28 Temporary service (50200) ... 12,000 ................... (re. $12,000) 29 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 30 Supplies and materials (57000) ... 27,000 ............... (re. $4,000) 31 Travel (54000) ... 35,000 .............................. (re. $28,000) 32 Contractual services (51000) ... 98,000 ................ (re. $89,000) 33 Equipment (56000) ... 74,000 ........................... (re. $74,000) 34 Fringe benefits (60000) ... 152,000 .................... (re. $31,000) 35 Indirect costs (58800) ... 8,000 ........................ (re. $3,000) 36 By chapter 50, section 1, of the laws of 2020: 37 For services and expenses related to the consumer food services 38 program (10910). 39 Personal service--regular (50100) ... 215,000 .......... (re. $33,000) 40 Temporary service (50200) ... 12,000 ................... (re. $12,000) 41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 42 Supplies and materials (57000) ... 27,000 .............. (re. $24,000) 43 Travel (54000) ... 35,000 .............................. (re. $35,000) 44 Contractual services (51000) ... 98,000 ................ (re. $94,000) 45 Equipment (56000) ... 74,000 ........................... (re. $74,000) 46 Fringe benefits (60000) ... 152,000 .................... (re. $39,000) 47 Indirect costs (58800) ... 8,000 ........................ (re. $3,000)36 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 STATE FAIR PROGRAM 2 Enterprise Funds 3 State Exposition Special Account 4 State Fair Account - 50051 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to the state fair program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, and the IT Interchange and 9 Transfer Authority as defined in the 2022-23 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Notwithstanding any provision of law to the contrary, moneys hereby 14 appropriated shall be available to the program net of refunds, 15 rebates, reimbursements, credits and deductions taken by contractors 16 for fees associated with operating the state fairground facilities 17 (10904). 18 Personal service--regular (50100) ... 6,684,000 ..... (re. $6,080,000) 19 Temporary service (50200) ... 4,600,000 ............. (re. $2,758,000) 20 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $250,000) 21 Supplies and materials (57000) ... 3,467,000 ........ (re. $2,584,000) 22 Travel (54000) ... 320,000 ............................ (re. $320,000) 23 Contractual services (51000) ... 13,180,000 ......... (re. $8,932,000) 24 Equipment (56000) ... 50,000 ........................... (re. $50,000) 25 By chapter 50, section 1, of the laws of 2021: 26 For services and expenses related to the state fair program. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority, and the IT Interchange and 29 Transfer Authority as defined in the 2021-22 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated. 33 Notwithstanding any provision of law to the contrary, moneys hereby 34 appropriated shall be available to the program net of refunds, 35 rebates, reimbursements, credits and deductions taken by contractors 36 for fees associated with operating the state fairground facilities 37 (10904). 38 Personal service--regular (50100) ... 4,532,000 ..... (re. $3,518,000) 39 Temporary service (50200) ... 4,600,000 ............. (re. $2,896,000) 40 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $203,000) 41 Supplies and materials (57000) ... 3,467,000 ........ (re. $2,064,000) 42 Travel (54000) ... 320,000 ............................ (re. $313,000) 43 Contractual services (51000) ... 13,180,000 ......... (re. $2,815,000) 44 Equipment (56000) ... 50,000 ........................... (re. $50,000) 45 By chapter 50, section 1, of the laws of 2020: 46 For services and expenses related to the state fair program. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority, and the IT Interchange and37 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Transfer Authority as defined in the 2020-21 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated. 5 Notwithstanding any provision of law to the contrary, moneys hereby 6 appropriated shall be available to the program net of refunds, 7 rebates, reimbursements, credits and deductions taken by contractors 8 for fees associated with operating the state fairground facilities 9 (10904). 10 Personal service--regular (50100) ... 4,532,000 ..... (re. $3,741,000) 11 Temporary service (50200) ... 4,600,000 ............. (re. $3,658,000) 12 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $460,000) 13 Supplies and materials (57000) ... 3,467,000 ........ (re. $2,694,000) 14 Travel (54000) ... 320,000 ............................ (re. $317,000) 15 Contractual services (51000) ... 13,180,000 ......... (re. $9,639,000) 16 Equipment (56000) ... 50,000 ........................... (re. $50,000) 17 By chapter 50, section 1, of the laws of 2019: 18 For services and expenses related to the state fair program. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, and the IT Interchange and 21 Transfer Authority as defined in the 2019-20 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated. 25 Notwithstanding any other provision of law to the contrary, moneys 26 hereby appropriated shall be available to the program net of 27 refunds, rebates, reimbursements and credits (10904). 28 Personal service--regular (50100) ... 3,287,000 ....... (re. $721,000) 29 Temporary service (50200) ... 3,100,000 ............... (re. $138,000) 30 Holiday/overtime compensation (50300) ... 381,000 ...... (re. $60,000) 31 Supplies and materials (57000) ... 1,620,000 .......... (re. $613,000) 32 Travel (54000) ... 320,000 ............................ (re. $124,000) 33 Contractual services (51000) ... 10,200,000 ......... (re. $5,332,000) 34 Equipment (56000) ... 50,000 ........................... (re. $33,000) 35 Fringe benefits (60000) ... 2,165,000 ............... (re. $1,962,000) 36 Indirect costs (58800) ... 138,000 .................... (re. $129,000) 37 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 38 section 1, of the laws of 2019: 39 For services and expenses related to the state fair program. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, and the IT Interchange and 42 Transfer Authority as defined in the 2018-19 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated. 46 Notwithstanding any other provision of law to the contrary, moneys 47 hereby appropriated shall be available to the program net of 48 refunds, rebates, reimbursements and credits (10904). 49 Personal service--regular (50100) ... 3,287,000 ..... (re. $1,726,000) 50 Temporary service (50200) ... 3,100,000 ............... (re. $163,000)38 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Holiday/overtime compensation (50300) ... 381,000 ...... (re. $95,000) 2 Supplies and materials (57000) ... 1,620,000 ............ (re. $3,000) 3 Travel (54000) ... 320,000 ............................ (re. $101,000) 4 Contractual services (51000) ... 10,200,000 ......... (re. $1,263,000) 5 Equipment (56000) ... 50,000 ........................... (re. $50,000) 6 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 7 Indirect costs (58800) ... 138,000 .................... (re. $138,000)39 12550-09-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 16,211,000 350,000 4 Special Revenue Funds - Other ...... 62,000,000 62,246,000 5 ---------------- ---------------- 6 All Funds ........................ 78,211,000 62,596,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 2,970,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 1,486,000 26 Temporary service (50200) .......................... 5,000 27 Holiday/overtime compensation (50300) ............. 10,000 28 Supplies and materials (57000) ................... 176,000 29 Travel (54000) .................................... 27,000 30 Contractual services (51000) ................... 1,214,000 31 Equipment (56000) ................................. 52,000 32 -------------- 33 CANNABIS MANAGEMENT PROGRAM ................................. 62,000,000 34 -------------- 35 Special Revenue Funds - Other 36 New York State Cannabis Revenue Fund 37 New York State Cannabis Revenue Account - 24800 38 For services and expenses of the office of 39 cannabis management, created pursuant to 40 chapter 92 of the laws of 2021, including 41 but not limited to, costs incurred to 42 expand and enhance drug recognition expert40 12550-09-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 1 training programs and technologies 2 utilized in the process of maintaining 3 road safety and costs incurred for 4 advanced roadside impaired driving 5 enforcement training. 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 increased or decreased by interchange, 9 transfer or suballocation between these 10 appropriated amounts and appropriations of 11 any department, agency or public authority 12 for expenditures incurred in the operation 13 of this program with the approval of the 14 director of the budget, who shall file 15 such approval with the department of audit 16 and control and copies thereof with the 17 chairman of the senate finance committee 18 and the chairman of the assembly ways and 19 means committee. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, and the IT Interchange 23 and Transfer Authority as defined in the 24 2023-24 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (11509). 30 Personal service--regular (50100) ............. 18,322,000 31 Supplies and materials (57000) ................. 7,523,000 32 Travel (54000) .................................... 60,000 33 Contractual services (51000) ................... 8,532,000 34 Equipment (56000) .............................. 2,423,000 35 Fringe benefits (60000) ....................... 11,879,000 36 Indirect costs (58800) ........................... 510,000 37 -------------- 38 Total amount available ...................... 49,249,000 39 -------------- 40 For services and expenses of Cornell univer- 41 sity, including but not limited to, work- 42 force development and education for the 43 hemp industry, including the extraction of 44 cannabidiol; and the research and develop- 45 ment for the growth of hemp and varietal 46 development. 47 Notwithstanding any other provision of law, 48 the money hereby appropriated may be 49 increased or decreased by interchange, 50 transfer or suballocation between these41 12550-09-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 1 appropriated amounts and appropriations of 2 any department, agency or public authority 3 for expenditures incurred in the operation 4 of this program with the approval of the 5 director of the budget, who shall file 6 such approval with the department of audit 7 and control and copies thereof with the 8 chairman of the senate finance committee 9 and the chairman of the assembly ways and 10 means committee. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, and the IT Interchange 14 and Transfer Authority as defined in the 15 2023-24 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (11511). 21 Contractual services (51000) ................... 1,000,000 22 -------------- 23 Program account subtotal .................... 50,249,000 24 -------------- 25 Special Revenue Funds - Other 26 Medical Cannabis Fund 27 Medical Cannabis Health Operations and Oversight Account 28 - 23755 29 For services and expenses related to chapter 30 90 of the laws of 2014, establishing the 31 medical marihuana program. 32 Notwithstanding any other provision of law, 33 the money hereby appropriated may be 34 increased or decreased by interchange, 35 transfer or suballocation between these 36 appropriated amounts and appropriations of 37 any department, agency or public authority 38 for expenditures incurred in the operation 39 of this program with the approval of the 40 director of the budget, who shall file 41 such approval with the department of audit 42 and control and copies thereof with the 43 chairman of the senate finance committee 44 and the chairman of the assembly ways and 45 means committee. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority, and the IT Interchange 49 and Transfer Authority as defined in the42 12550-09-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 1 2023-24 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (11510). 7 Personal service--regular (50100) .............. 4,410,000 8 Supplies and materials (57000) ................... 102,000 9 Travel (54000) .................................... 31,000 10 Contractual services (51000) ................... 4,277,000 11 Equipment (56000) ................................ 171,000 12 Fringe benefits (60000) ........................ 2,693,000 13 Indirect costs (58800) ............................ 67,000 14 -------------- 15 Program account subtotal .................. 11,751,000 16 -------------- 17 COMPLIANCE PROGRAM ........................................... 6,019,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 compliance program. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, and the IT Interchange 26 and Transfer Authority as defined in the 27 2023-24 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (11504). 33 Personal service--regular (50100) .............. 4,159,000 34 Temporary service (50200) ........................ 800,000 35 Holiday/overtime compensation (50300) ............. 15,000 36 Supplies and materials (57000) ................... 108,000 37 Travel (54000) .................................... 32,000 38 Contractual services (51000) ..................... 732,000 39 Equipment (56000) ................................ 173,000 40 -------------- 41 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 7,222,000 42 -------------- 43 General Fund 44 State Purposes Account - 1005043 12550-09-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 licensing and wholesaler services program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, and the IT Interchange 6 and Transfer Authority as defined in the 7 2023-24 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (11505). 13 Personal service--regular (50100) .............. 5,038,000 14 Temporary service (50200) ........................ 151,000 15 Holiday/overtime compensation (50300) ............. 50,000 16 Supplies and materials (57000) .................... 60,000 17 Travel (54000) .................................... 20,000 18 Contractual services (51000) ................... 1,848,000 19 Equipment (56000) ................................. 55,000 20 --------------44 12550-09-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses related to the administration program. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, and the IT Interchange and 8 Transfer Authority as defined in the 2022-23 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (81001). 12 Contractual services (51000) ... 1,964,000 ............ (re. $350,000) 13 CANNABIS MANAGEMENT PROGRAM 14 Special Revenue Funds - Other 15 New York State Cannabis Revenue Fund 16 New York State Cannabis Revenue Account - 24800 17 By chapter 50, section 1, of the laws of 2022: 18 For services and expenses of the office of cannabis management, 19 created pursuant to chapter 92 of the laws of 2021, including but 20 not limited to, costs incurred to expand and enhance drug recogni- 21 tion expert training programs and technologies utilized in the proc- 22 ess of maintaining road safety and costs incurred for advanced road- 23 side impaired driving enforcement training. 24 Notwithstanding any other provision of law, the money hereby appropri- 25 ated may be increased or decreased by interchange, transfer or 26 suballocation between these appropriated amounts and appropriations 27 of any department, agency or public authority for expenditures 28 incurred in the operation of this program with the approval of the 29 director of the budget, who shall file such approval with the 30 department of audit and control and copies thereof with the chairman 31 of the senate finance committee and the chairman of the assembly 32 ways and means committee. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, and the IT Interchange and 35 Transfer Authority as defined in the 2022-23 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (11509). 39 Personal service--regular (50100) ... 9,072,000 ..... (re. $4,033,000) 40 Supplies and materials (57000) ... 7,523,000 ........ (re. $7,483,000) 41 Travel (54000) ... 60,000 .............................. (re. $60,000) 42 Contractual services (51000) ... 8,532,000 .......... (re. $2,554,000) 43 Equipment (56000) ... 1,995,000 ..................... (re. $1,981,000) 44 Fringe benefits (60000) ... 5,779,000 ............... (re. $2,811,000) 45 Indirect costs (58800) ... 288,000 .................... (re. $144,000) 46 For services and expenses of Cornell university, including but not 47 limited to, workforce development and education for the hemp indus-45 12550-09-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 try, including the extraction of cannabidiol; and the research and 2 development for the growth of hemp and varietal development. 3 Notwithstanding any other provision of law, the money hereby appropri- 4 ated may be increased or decreased by interchange, transfer or 5 suballocation between these appropriated amounts and appropriations 6 of any department, agency or public authority for expenditures 7 incurred in the operation of this program with the approval of the 8 director of the budget, who shall file such approval with the 9 department of audit and control and copies thereof with the chairman 10 of the senate finance committee and the chairman of the assembly 11 ways and means committee. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, and the IT Interchange and 14 Transfer Authority as defined in the 2022-23 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated (11511). 18 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 19 Special Revenue Funds - Other 20 Dedicated Miscellaneous Special Revenue Account 21 New York State Cannabis Revenue Fund Account - 24800 22 By chapter 50, section 1, of the laws of 2021: 23 For services and expenses of Cornell university, including but not 24 limited to, workforce development and education for the hemp indus- 25 try, including the extraction of cannabidiol; and the research and 26 development for the growth of hemp and varietal development. 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be increased or decreased by interchange, transfer or 29 suballocation between these appropriated amounts and appropriations 30 of any department, agency or public authority for expenditures 31 incurred in the operation of this program with the approval of the 32 director of the budget, who shall file such approval with the 33 department of audit and control and copies thereof with the chairman 34 of the senate finance committee and the chairman of the assembly 35 ways and means committee. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, and the IT Interchange and 38 Transfer Authority as defined in the 2021-22 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated (11511). 42 Contractual services ... 1,000,000 .................. (re. $1,000,000) 43 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 44 section 1, of the laws of 2022: 45 For services and expenses of the office of cannabis management, 46 created pursuant to chapter 92 of the laws of 2021, including but 47 not limited to, costs incurred to expand and enhance drug recogni- 48 tion expert training programs and technologies utilized in the proc-46 12550-09-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ess of maintaining road safety and costs incurred for advanced road- 2 side impaired driving enforcement training. 3 Notwithstanding any other provision of law, the money hereby appropri- 4 ated may be increased or decreased by interchange, transfer or 5 suballocation between these appropriated amounts and appropriations 6 of any department, agency or public authority for expenditures 7 incurred in the operation of this program with the approval of the 8 director of the budget, who shall file such approval with the 9 department of audit and control and copies thereof with the chairman 10 of the senate finance committee and the chairman of the assembly 11 ways and means committee. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, and the IT Interchange and 14 Transfer Authority as defined in the 2021-22 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated (11509). 18 Personal service--regular (50100) ... 9,072,000 ..... (re. $7,192,000) 19 Supplies and materials (57000) ... 7,523,000 ........ (re. $7,466,000) 20 Travel (54000) ... 60,000 .............................. (re. $46,000) 21 Contractual services (51000) ... 8,532,000 .......... (re. $3,959,000) 22 Equipment (56000) ... 1,995,000 ..................... (re. $1,950,000) 23 Fringe benefits (60000) ... 5,779,000 ............... (re. $4,597,000) 24 Indirect costs (58800) ... 288,000 .................... (re. $233,000) 25 Special Revenue Funds - Other 26 Medical Cannabis Fund 27 Medical Cannabis Health Operations and Oversight Account - 23755 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses related to chapter 90 of the laws of 2014, 30 establishing the medical marihuana program. 31 Notwithstanding any other provision of law, the money hereby appropri- 32 ated may be increased or decreased by interchange, transfer or 33 suballocation between these appropriated amounts and appropriations 34 of any department, agency or public authority for expenditures 35 incurred in the operation of this program with the approval of the 36 director of the budget, who shall file such approval with the 37 department of audit and control and copies thereof with the chairman 38 of the senate finance committee and the chairman of the assembly 39 ways and means committee. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, and the IT Interchange and 42 Transfer Authority as defined in the 2022-23 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated (11510). 46 Personal service--regular (50100) ... 4,410,000 ..... (re. $3,818,000) 47 Supplies and materials (57000) ... 102,000 ............. (re. $95,000) 48 Travel (54000) ... 31,000 .............................. (re. $31,000) 49 Contractual services (51000) ... 4,277,000 .......... (re. $3,221,000) 50 Equipment (56000) ... 171,000 ......................... (re. $171,000)47 12550-09-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Fringe benefits (60000) ... 2,693,000 ............... (re. $2,344,000) 2 Indirect costs (58800) ... 67,000 ...................... (re. $50,000) 3 By chapter 50, section 1, of the laws of 2021: 4 For services and expenses related to chapter 90 of the laws of 2014, 5 establishing the medical marihuana program. 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be increased or decreased by interchange, transfer or 8 suballocation between these appropriated amounts and appropriations 9 of any department, agency or public authority for expenditures 10 incurred in the operation of this program with the approval of the 11 director of the budget, who shall file such approval with the 12 department of audit and control and copies thereof with the chairman 13 of the senate finance committee and the chairman of the assembly 14 ways and means committee. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, and the IT Interchange and 17 Transfer Authority as defined in the 2021-22 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated (11510). 21 Personal service--regular (50100) ... 4,410,000 ..... (re. $2,725,000) 22 Supplies and materials (57000) ... 102,000 ............. (re. $89,000) 23 Travel (54000) ... 31,000 .............................. (re. $27,000) 24 Contractual services (51000) ... 4,277,000 .......... (re. $1,221,000) 25 Equipment (56000) ... 171,000 ......................... (re. $170,000) 26 Fringe benefits (60000) ... 2,693,000 ............... (re. $1,749,000) 27 Indirect costs (58800) ... 67,000 ...................... (re. $26,000)48 12550-09-3 COUNCIL ON THE ARTS STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,862,000 0 4 Special Revenue Funds - Federal .... 400,000 550,000 5 ---------------- ---------------- 6 All Funds ........................ 5,262,000 550,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 5,262,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 3,057,000 26 Holiday/overtime compensation (50300) .............. 1,000 27 Supplies and materials (57000) .................... 53,000 28 Travel (54000) ................................... 189,000 29 Contractual services (51000) ................... 1,508,000 30 Equipment (56000) ................................. 54,000 31 -------------- 32 Program account subtotal ................... 4,862,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Council on the Arts Account - 25376 37 For administration of programs funded from 38 the national endowment for the arts feder- 39 al grant award (81001). 40 Nonpersonal service (57050) ...................... 400,000 41 --------------49 12550-09-3 COUNCIL ON THE ARTS STATE OPERATIONS 2023-24 1 Program account subtotal ..................... 400,000 2 --------------50 12550-09-3 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Council on the Arts Account - 25376 5 By chapter 50, section 1, of the laws of 2022: 6 For administration of programs funded from the national endowment for 7 the arts federal grant award (81001). 8 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 9 By chapter 50, section 1, of the laws of 2021: 10 For administration of programs funded from the national endowment for 11 the arts federal grant award (81001). 12 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 13 By chapter 50, section 1, of the laws of 2019: 14 For administration of programs funded from the national endowment for 15 the arts federal grant award (81001). 16 Nonpersonal service (57050) ... 100,000 ................ (re. $50,000)51 12550-09-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 160,797,000 0 4 Special Revenue Funds - Other ...... 27,686,000 0 5 Internal Service Funds ............. 100,442,000 0 6 Fiduciary Funds .................... 265,803,000 0 7 ---------------- ---------------- 8 All Funds ........................ 554,728,000 0 9 ================ ================ 10 SCHEDULE 11 AUDIT AND CONTROL PROGRAM .................................. 160,916,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 audit and control program. 17 A portion of this appropriation must be used 18 for services and expenses related to the 19 achieving a better life experience 20 program. The total amount used for such 21 purpose must be at least $394,000. 22 A portion of this appropriation must be used 23 to conduct audits of preschool special 24 education programs as required by chapter 25 545 of the laws of 2013. The total amount 26 used for such purpose must be at least 27 $2,000,000 higher than the amount dedi- 28 cated to this purpose during the 2013-14 29 fiscal year. 30 Up to $780,000 of this appropriation shall 31 be made available for homeless shelter 32 audits. 33 Notwithstanding any law to the contrary, the 34 amounts herein appropriated may be inter- 35 changed or transferred without limit to 36 any other appropriation in any other 37 program or fund within the department of 38 audit and control, with the approval of 39 the director of the budget (12714). 40 Personal service--regular (50100) ............ 130,209,000 41 Temporary service (50200) ...................... 1,608,000 42 Holiday/overtime compensation (50300) ............ 259,000 43 Supplies and materials (57000) ................. 3,891,000 44 Travel (54000) ................................. 1,474,00052 12550-09-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 1 Contractual services (51000) .................. 21,488,000 2 Equipment (56000) .............................. 1,868,000 3 -------------- 4 Program account subtotal ................. 160,797,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Grants Account - 20100 9 For services and expenses related to the 10 state and local accountability program. 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 audit and control, with the approval of 17 the director of the budget (12714). 18 Contractual services (51000) ..................... 119,000 19 -------------- 20 Program account subtotal ..................... 119,000 21 -------------- 22 CHIEF INFORMATION OFFICE PROGRAM ............................ 90,270,000 23 -------------- 24 Internal Service Funds 25 Audit and Control Revolving Account 26 CIO Information Technology Centralized Services Account 27 - 55252 28 For services and expenses related to the 29 chief information office program. 30 Notwithstanding any law to the contrary, the 31 amounts herein appropriated may be inter- 32 changed or transferred without limit to 33 any other appropriation in any other 34 program or fund within the department of 35 audit and control, with the approval of 36 the director of the budget (12716). 37 Personal service--regular (50100) ............. 16,877,000 38 Temporary service (50200) ......................... 77,000 39 Holiday/overtime compensation (50300) ............. 76,000 40 Supplies and materials (57000) ................... 565,000 41 Travel (54000) ..................................... 5,000 42 Contractual services (51000) .................. 55,887,000 43 Equipment (56000) .............................. 4,343,00053 12550-09-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ....................... 11,866,000 2 Indirect costs (58800) ........................... 574,000 3 -------------- 4 COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,500,000 5 -------------- 6 Fiduciary Funds 7 College Savings Trust Fund 8 College Savings Account - 22022 9 For services and expenses related to the 10 college choice tuition savings program. 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 audit and control or the Higher Education 17 Services Corporation, with the approval of 18 the director of the budget (80471). 19 Personal service--regular (50100) ................ 661,000 20 Holiday/overtime compensation (50300) .............. 1,000 21 Supplies and materials (57000) ..................... 1,000 22 Travel (54000) .................................... 16,000 23 Contractual services (51000) ..................... 382,000 24 Equipment (56000) .................................. 1,000 25 Fringe benefits (60000) .......................... 419,000 26 Indirect costs (58800) ............................ 19,000 27 -------------- 28 EXECUTIVE DIRECTION PROGRAM .................................. 2,947,000 29 -------------- 30 Internal Service Funds 31 Audit and Control Revolving Account 32 Executive Direction Internal Audit Account - 55251 33 For services and expenses related to the 34 executive direction program. 35 Notwithstanding any law to the contrary, the 36 amounts herein appropriated may be inter- 37 changed or transferred without limit to 38 any other appropriation in any other 39 program or fund within the department of 40 audit and control, with the approval of 41 the director of the budget (81031). 42 Personal service--regular (50100) .............. 1,696,000 43 Supplies and materials (57000) ..................... 5,000 44 Travel (54000) ..................................... 6,000 45 Contractual services (51000) ...................... 96,00054 12550-09-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 1 Equipment (56000) .................................. 7,000 2 Fringe benefits (60000) ........................ 1,084,000 3 Indirect costs (58800) ............................ 53,000 4 -------------- 5 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 6 ADMINISTRATION PROGRAM ..................................... 1,175,000 7 -------------- 8 Special Revenue Funds - Other 9 Environmental Protection and Oil Spill Compensation Fund 10 Department of Audit and Control Account - 21201 11 For services and expenses related to the New 12 York environmental protection and spill 13 compensation administration program. 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed or transferred without limit to 17 any other appropriation in any other 18 program or fund within the department of 19 audit and control, with the approval of 20 the director of the budget (12718). 21 Personal service--regular (50100) ................ 641,000 22 Temporary service (50200) ......................... 26,000 23 Holiday/overtime compensation (50300) .............. 2,000 24 Supplies and materials (57000) ..................... 5,000 25 Travel (54000) ..................................... 3,000 26 Contractual services (51000) ...................... 50,000 27 Fringe benefits (60000) .......................... 427,000 28 Indirect costs (58800) ............................ 21,000 29 -------------- 30 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Financial Oversight Account - 22039 35 For services and expenses related to the 36 office of the state deputy comptroller for 37 New York city. 38 Notwithstanding any law to the contrary, the 39 amounts herein appropriated may be inter- 40 changed or transferred without limit to 41 any other appropriation in any other 42 program or fund within the department of 43 audit and control, with the approval of 44 the director of the budget (12719).55 12550-09-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 1 Personal service--regular (50100) .............. 2,811,000 2 Temporary service (50200) ......................... 15,000 3 Holiday/overtime compensation (50300) .............. 1,000 4 Supplies and materials (57000) .................... 31,000 5 Travel (54000) ..................................... 4,000 6 Contractual services (51000) ...................... 70,000 7 Equipment (56000) ................................. 20,000 8 Fringe benefits (60000) ........................ 1,809,000 9 Indirect costs (58800) ............................ 87,000 10 -------------- 11 RETIREMENT SERVICES PROGRAM ................................ 264,303,000 12 -------------- 13 Fiduciary Funds 14 Common Retirement Fund 15 Common Retirement Fund Account - 65000 16 For services and expenses related to the 17 retirement services program (12721). 18 Personal service--regular (50100) ............. 89,735,000 19 Temporary service (50200) ........................ 397,000 20 Holiday/overtime compensation (50300) .......... 3,413,000 21 Supplies and materials (57000) ................. 3,065,000 22 Travel (54000) ................................... 406,000 23 Contractual services (51000) .................. 96,638,000 24 Equipment (56000) .............................. 3,324,000 25 Fringe benefits (60000) ....................... 64,233,000 26 Indirect costs (58800) ......................... 3,092,000 27 -------------- 28 STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 3,835,000 29 -------------- 30 Internal Service Funds 31 Audit and Control Revolving Account 32 Executive Direction Internal Audit Account - 55251 33 For services and expenses related to the 34 state and local accountability program. 35 Notwithstanding any law to the contrary, the 36 amounts herein appropriated may be inter- 37 changed or transferred without limit to 38 any other appropriation in any other 39 program or fund within the department of 40 audit and control, with the approval of 41 the director of the budget (12720). 42 Personal service--regular (50100) .............. 2,241,000 43 Temporary service (50200) .......................... 1,000 44 Contractual services (51000) ...................... 99,00056 12550-09-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ........................ 1,422,000 2 Indirect costs (58800) ............................ 72,000 3 -------------- 4 STATE OPERATIONS PROGRAM .................................... 24,934,000 5 -------------- 6 Special Revenue Funds - Other 7 Child Performers Protection Fund 8 Child Performers Protection Account - 20401 9 For services and expenses related to the 10 state operations program. 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 audit and control, with the approval of 17 the director of the budget. 18 Notwithstanding any other law to the contra- 19 ry, for accounting services provided in 20 connection with the administration of the 21 child performer's holding fund created 22 pursuant to section 99-k of the state 23 finance law (81003). 24 Personal service--regular (50100) ................. 73,000 25 Contractual services (51000) ....................... 1,000 26 Fringe benefits (60000) ........................... 47,000 27 Indirect costs (58800) ............................. 3,000 28 -------------- 29 Program account subtotal ..................... 124,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Abandoned Property Audit Account - 21985 34 For services and expenses related to the 35 state operations program. 36 Notwithstanding any law to the contrary, the 37 amounts herein appropriated may be inter- 38 changed or transferred without limit to 39 any other appropriation in any other 40 program or fund within the department of 41 audit and control, with the approval of 42 the director of the budget (81003). 43 Personal service--regular (50100) ............. 13,716,000 44 Temporary service (50200) ......................... 32,000 45 Holiday/overtime compensation (50300) ............ 208,00057 12550-09-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 1 Supplies and materials (57000) ................... 840,000 2 Travel (54000) ................................... 170,000 3 Contractual services (51000) ................... 6,172,000 4 Equipment (56000) ................................. 30,000 5 Fringe benefits (60000) .......................... 241,000 6 Indirect costs (58800) ............................ 11,000 7 -------------- 8 Program account subtotal .................. 21,420,000 9 -------------- 10 Internal Service Funds 11 Agencies Internal Service Fund 12 Banking Services Account - 55057 13 For services and expenses related to the 14 state operations program. 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 audit and control, with the approval of 21 the director of the budget (81003). 22 Supplies and materials (57000) ................. 1,230,000 23 Contractual services (51000) ................... 2,010,000 24 -------------- 25 Program account subtotal ................... 3,240,000 26 -------------- 27 Internal Service Funds 28 Agencies Internal Service Fund 29 Statewide Training Account - 55068 30 For services and expenses related to the 31 state operations program. 32 Notwithstanding any law to the contrary, the 33 amounts herein appropriated may be inter- 34 changed or transferred without limit to 35 any other appropriation in any other 36 program or fund within the department of 37 audit and control, with the approval of 38 the director of the budget (81003). 39 Personal service--regular (50100) ................. 90,000 40 Fringe benefits (60000) ........................... 57,000 41 Indirect costs (58800) ............................. 3,000 42 -------------- 43 Program account subtotal ..................... 150,000 44 --------------58 12550-09-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,788,000 0 4 Special Revenue Funds - Other ...... 10,283,000 0 5 Internal Service Funds ............. 1,650,000 0 6 ---------------- ---------------- 7 All Funds ........................ 50,721,000 0 8 ================ ================ 9 SCHEDULE 10 BUDGET DIVISION PROGRAM ..................................... 49,221,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the budget 15 division program. 16 Notwithstanding any other provision of law 17 to the contrary, and subject to the condi- 18 tions set forth herein, for the purpose of 19 planning, developing and/or implementing 20 the consolidation of procurement, real 21 estate and facility management, fleet 22 management, business and financial 23 services, administrative services, payroll 24 administration, time and attendance, bene- 25 fits administration and other transaction- 26 al human resources functions, contract 27 management, and grants management, the 28 amounts appropriated for state operations 29 may be (i) interchanged, (ii) transferred 30 from this state operations appropriation 31 within this agency to the office of gener- 32 al services, and/or (iii) suballocated to 33 the office of general services with the 34 approval of the director of the budget who 35 shall file such approval with the depart- 36 ment of audit and control and copies ther- 37 eof with the chairman of the senate 38 finance committee and the chairman of the 39 assembly ways and means committee. With 40 respect only to such interchanges, trans- 41 fers and suballocations for the purpose of 42 planning, developing and/or implementing 43 the consolidation of procurement, real 44 estate and facility management, fleet 45 management, business and financial 46 services, administrative services, payroll59 12550-09-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 1 administration, time and attendance, bene- 2 fits administration and other transaction- 3 al human resources functions, contract 4 management, and grants management that 5 exceed any interchange, transfer or subal- 6 location authorized under any other 7 provision of law, the amounts inter- 8 changed, transferred or suballocated may 9 only be used for state operations and 10 fringe benefits purposes. The foregoing 11 interchange, transfer and suballocation 12 authority is defined as the "OGS Inter- 13 change and Transfer Authority." 14 Notwithstanding any other provision of law 15 to the contrary, and subject to the condi- 16 tions set forth herein, for the purpose of 17 planning, developing and/or implementing 18 measures to reduce and eliminate duplica- 19 tive, outdated, and inefficient informa- 20 tion technology infrastructure and proc- 21 esses to achieve better, cost-effective, 22 information technology services for state 23 agencies, the amounts appropriated for 24 state operations may be (i) interchanged, 25 (ii) transferred from this state oper- 26 ations appropriation within this agency to 27 any other state operations appropriations 28 of any state department or agency, and/or 29 (iii) suballocated to any state department 30 or agency with the approval of the direc- 31 tor of the budget who shall file such 32 approval with the department of audit and 33 control and copies thereof with the chair- 34 man of the senate finance committee and 35 the chairman of the assembly ways and 36 means committee. With respect only to such 37 interchanges, transfers and suballocations 38 for the purpose of planning, developing 39 and/or implementing the transformation of 40 information technology services that 41 exceed any interchange, transfer or subal- 42 location authorized under any other 43 provision of law, the amounts inter- 44 changed, transferred or suballocated may 45 only be used for state operations and 46 fringe benefits purposes. The foregoing 47 interchange, transfer and suballocation 48 authority is defined as the "IT Inter- 49 change and Transfer Authority (13603)." 50 Personal service--regular (50100) ............. 30,391,000 51 Temporary service (50200) ........................ 450,00060 12550-09-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 1 Holiday/overtime compensation (50300) ............ 180,000 2 Supplies and materials (57000) ................... 180,000 3 Travel (54000) ................................... 167,000 4 Contractual services (51000) ................... 3,839,000 5 Equipment (56000) ................................ 270,000 6 -------------- 7 Total amount available ...................... 35,477,000 8 -------------- 9 For services and expenses related to member- 10 ship dues in various organizations 11 (13609). 12 Contractual services (51000) ..................... 274,000 13 For additional services and expenses related 14 to membership dues in various organiza- 15 tions (13610). 16 Contractual services (51000) ..................... 537,000 17 -------------- 18 Total amount available ......................... 811,000 19 -------------- 20 For services and expenses related to grants 21 management, administration and management 22 of federal funds, data analytics and stra- 23 tegy, performance management and procure- 24 ment. Funds herein appropriated may be 25 suballocated, subject to the approval of 26 the director of the budget, to any state 27 department, agency or public benefit 28 corporation (13600). 29 Personal service--regular (50100) ................ 900,000 30 Contractual services (51000) ..................... 100,000 31 -------------- 32 Total amount available ....................... 1,000,000 33 -------------- 34 Program account subtotal .................. 37,288,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Revenue Arrearage Account - 22024 39 For services and expenses related to enter- 40 prise, administrative, intergovernmental, 41 and technological services including those 42 associated with the collection and maximi- 43 zation of overdue non-tax revenues owed to 44 the state, including liabilities incurred61 12550-09-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 1 in prior years. Funds herein appropriated 2 may be suballocated, subject to the 3 approval of the director of the budget, to 4 any state department, agency or public 5 benefit corporation. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2023-24 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (13603). 16 Personal service--regular (50100) .............. 3,155,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) .................... 54,000 19 Contractual services (51000) ................... 2,857,000 20 Equipment (56000) ................................. 50,000 21 Fringe benefits (60000) ........................ 1,410,000 22 Indirect costs (58800) ........................... 114,000 23 -------------- 24 Program account subtotal ................... 7,650,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Systems and Technology Account - 22162 29 For services and expenses for the modifica- 30 tion of statewide personnel, accounting, 31 financial management, budgeting and 32 related information systems to accommodate 33 the unique management and information 34 needs of the division of the budget, 35 including liabilities incurred in prior 36 years. Funds herein appropriated may be 37 suballocated, subject to the approval of 38 the director of the budget, to any state 39 department, agency or public benefit 40 corporation. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2023-24 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are 48 deemed fully incorporated herein and a62 12550-09-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (13603). 3 Personal service--regular (50100) .............. 1,584,000 4 Holiday/overtime compensation (50300) ............. 20,000 5 Supplies and materials (57000) .................... 47,000 6 Contractual services (51000) ..................... 160,000 7 Fringe benefits (60000) .......................... 587,000 8 Indirect costs (58800) ............................ 85,000 9 -------------- 10 Program account subtotal ................... 2,483,000 11 -------------- 12 Special Revenue Funds - Other 13 Not-For-Profit Short-Term Revolving Loan Fund 14 Not-For-Profit Loan Account - 20651 15 For the purpose of making loans from the 16 not-for-profit short-term revolving loan 17 fund to eligible not-for-profit organiza- 18 tions (13603). 19 Contractual services (51000) ..................... 150,000 20 -------------- 21 Program account subtotal ..................... 150,000 22 -------------- 23 Internal Service Funds 24 Agencies Internal Service Fund 25 Federal Single Audit Account - 55053 26 For services and expenses associated with 27 the conduct of the annual independent 28 audit of federal programs as required by 29 the federal single audit act of 1984 30 (13603). 31 Contractual services (51000) ................... 1,650,000 32 -------------- 33 Program account subtotal ................... 1,650,000 34 -------------- 35 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses related to cash 40 management activities of the state and the 41 federal cash management improvement act of 42 1990, including required payment of inter-63 12550-09-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 1 est to the federal government and includ- 2 ing liabilities incurred in prior years. 3 Funds herein appropriated may be suballo- 4 cated, subject to the approval of the 5 director of the budget, to any state 6 department, agency or public benefit 7 corporation (13608). 8 Contractual services (51000) ................... 1,500,000 9 --------------64 12550-09-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Enterprise Funds ................... 3,256,938,900 44,600,000 4 ---------------- ---------------- 5 All Funds ........................ 3,256,938,900 44,600,000 6 ================ ================ 7 SCHEDULE 8 SENIOR COLLEGES .......................................... 1,561,308,400 9 -------------- 10 Enterprise Funds 11 CUNY Senior College Operating Fund 12 CUNY Senior College Operating Account - 60851 13 Notwithstanding any other provision of law 14 to the contrary, for the purpose of para- 15 graph a of subdivision 14 of section 6206 16 of the education law, the separate amounts 17 appropriated herein for senior colleges 18 and central administration shall be deemed 19 to be amounts appropriated to senior 20 colleges and amounts appropriated to indi- 21 vidual senior colleges shall be deemed to 22 be amounts appropriated for programs or 23 purposes. 24 Provided further, that a portion of the 25 funds appropriated herein shall be used to 26 implement a plan to improve educator 27 effectiveness by: 28 (1) increasing admissions requirements for 29 all city university teacher preparation 30 programs; and 31 (2) upgrading the curriculum and require- 32 ments for these programs, which includes 33 increasing opportunities for in-school 34 experience to better prepare aspiring 35 teachers to enter the classroom upon grad- 36 uation (15475). 37 For services and expenses for Baruch college . 147,728,300 38 For services and expenses for Brooklyn 39 college .................................... 161,178,300 40 For services and expenses for city college, 41 including Sophie B. Davis biomedical 42 program, school of medicine and worker 43 education .................................. 185,289,600 44 For services and expenses for Hunter college . 183,673,200 45 For services and expenses for John Jay 46 college .................................... 104,505,00065 12550-09-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 For services and expenses for Lehman college . 105,122,900 2 For services and expenses for William E. 3 Macaulay honors college ........................ 318,200 4 For services and expenses for Medgar Evers 5 college ..................................... 61,061,700 6 For services and expenses for New York city 7 college of technology ...................... 104,154,800 8 For services and expenses for Queens 9 college, including the John D. Calandra 10 Italian American Institute ................. 166,937,500 11 For services and expenses for the college of 12 Staten Island .............................. 110,790,300 13 For services and expenses for York college .... 62,706,900 14 For services and expenses for the graduate 15 school and university center ............... 128,218,500 16 For services and expenses for the school of 17 professional studies ......................... 2,837,000 18 For services and expenses of the school of 19 labor and urban studies ...................... 3,683,300 20 For additional services and expenses of the 21 school of labor and urban studies ............ 2,250,000 22 For services and expenses for the graduate 23 school of journalism ......................... 7,685,500 24 For services and expenses of CUNY law school .. 17,812,600 25 For services and expenses of the CUNY law 26 school W. Haywood Burns Chair in Human and 27 Civil Rights ................................... 350,000 28 For services and expenses of the CUNY gradu- 29 ate school of public health and policy ....... 5,004,800 30 -------------- 31 Program account subtotal ............... 1,561,308,400 32 -------------- 33 INITIATIVES AND MANAGEMENT ................................. 317,249,200 34 -------------- 35 Enterprise Funds 36 CUNY Senior College Operating Fund 37 CUNY Senior College Operating Account - 60851 38 For services and expenses of central admin- 39 istration and shared service centers, 40 provided however, $12,000,000 of this 41 appropriation shall be made available for 42 services and expenses of senior colleges 43 to be distributed according to a plan 44 approved by the city university board of 45 trustees, a portion of which may be used 46 to support new classroom faculty. 47 Provided further, $4,000,000 of the appro- 48 priation shall be made available for 49 services and expenses of expanding open66 12550-09-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 educational resources at the city univer- 2 sity of New York senior and community 3 colleges targeting high-enrollment courses 4 including general education courses with 5 the highest cost-savings potential for 6 students (15484) ............................ 52,300,300 7 For services and expenses for information 8 services and library/technology systems 9 (15485) ..................................... 12,166,900 10 For services and expenses related to the 11 expansion of nursing programs. A portion 12 of the funds herein appropriated may be 13 transferred to the general fund-local 14 assistance account of the city university 15 of New York to accomplish the purposes of 16 this appropriation, in accordance with a 17 plan approved by the director of the budg- 18 et (15532) ................................... 2,000,000 19 For additional services and expenses related 20 to the expansion of nursing programs. A 21 portion of the funds herein appropriated 22 may be transferred to the general fund-lo- 23 cal assistance account of the city univer- 24 sity of New York to accomplish the 25 purposes of this appropriation, in accord- 26 ance with a plan approved by the director 27 of the budget ................................ 1,000,000 28 For services and expenses of senior colleges 29 to be distributed in accordance with 30 general fund operating support pursuant to 31 paragraph (f) of subdivision 7 of section 32 6206 of the education law (15435) ........... 53,782,000 33 For services and expenses of new full-time 34 faculty at senior colleges and community 35 colleges (15436) ............................ 53,000,000 36 For additional operating assistance at 37 senior colleges; provided that such funds 38 shall be allocated pursuant to a plan 39 approved by the director of the budget ...... 40,000,000 40 For further additional operating assistance 41 at senior colleges; provided that such 42 funds shall be allocated pursuant to a 43 plan approved by the director of the budg- 44 et .......................................... 53,000,000 45 For nonrecurring investments in transforma- 46 tional initiatives at senior colleges and 47 community colleges, including but not 48 limited to investments to support inno- 49 vation, help meet the workforce needs of 50 the future, enhance student support 51 services, improve academic programs,67 12550-09-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 increase enrollment, and modernize campus 2 operations; provided that such funds shall 3 be allocated pursuant to a plan approved 4 by the director of the budget ............... 50,000,000 5 -------------- 6 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) 7 PROGRAMS .................................................. 38,181,500 8 -------------- 9 Enterprise Funds 10 CUNY Senior College Operating Fund 11 CUNY Senior College Operating Account - 60851 12 For services and expenses to expand opportu- 13 nities in institutions of higher learning 14 for the educationally and economically 15 disadvantaged in accordance with section 16 6452 of the education law, for SEEK 17 programs on senior college campuses, 18 including $1,000,000 which shall be 19 utilized to increase employment opportu- 20 nities for SEEK students and meet the 21 matching requirements of the federal 22 college work study program for SEEK 23 students (15421) ............................ 37,053,500 24 For additional services and expenses of the 25 SEEK program ................................. 1,128,000 26 -------------- 27 UNIVERSITY OPERATIONS .................................... 1,103,235,300 28 -------------- 29 Enterprise Funds 30 CUNY Senior College Operating Fund 31 CUNY Senior College Operating Account - 60851 32 For services and expenses of building 33 rentals (15487) ............................. 52,842,400 34 For services and expenses for utilities 35 costs (15488) ............................... 78,627,900 36 For expenses of fringe benefits including 37 social security payments (15489) ........... 971,765,000 38 -------------- 39 UNIVERSITY PROGRAMS ......................................... 49,964,500 40 -------------- 41 Enterprise Funds 42 CUNY Senior College Operating Fund 43 CUNY Senior College Operating Account - 6085168 12550-09-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 For services and expenses, not to exceed 65 2 percent of total services and expenses, 3 related to the operation of child care 4 centers at the senior colleges for the 5 benefit of city university senior college 6 students, to be available for expenditure 7 upon submission to the director of the 8 budget of satisfactory evidence of the 9 required matching funds (15491) .............. 1,430,000 10 For services and expenses of providing 11 student services, including advising and 12 counseling, athletics, career services, 13 health services, international student 14 services, veterans' support, and student 15 activities and leadership development 16 (15492) ...................................... 1,700,000 17 For the payment of city university supple- 18 mental tuition assistance to certain cate- 19 gories of full-time students of senior 20 colleges of the city university who are 21 residents of the state of New York (15533) ... 1,060,000 22 For services and expenses of matching 23 student financial aid (15534) ................ 1,444,000 24 For services and expenses of existing 25 language immersion programs (15493) .......... 1,070,000 26 For services and expenses of PSC awards 27 (15535) ...................................... 3,309,000 28 For payment of tuition reimbursement (15494) ... 9,000,000 29 For services and expenses of CUNY LEADS 30 (15540) ...................................... 1,815,000 31 For services and expenses of the CUNY pipe- 32 line program at the graduate center 33 (15405) ........................................ 250,000 34 For services and expenses of increasing 35 mental health services (15428) ............... 1,000,000 36 For additional services and expenses of 37 increasing mental health services ............ 1,000,000 38 For services and expenses of Medgar Evers 39 programmatic initiatives (15429) ................ 20,000 40 For services and expenses of Lehman College 41 ACE Learning Center (15430) .................... 835,000 42 For services and expenses of the Rangel 43 Infrastructure Workforce Training Initi- 44 ative to serve as a state match to the 45 extent that federal funding is secured for 46 this purpose (15438) ......................... 1,500,000 47 For services and expenses of the First 48 Impressions Youth Legal Collaborative 49 Initiative pursuant to a plan developed in 50 consultation with the office of court 51 administration and approved by the direc- 52 tor of the budget (15439) .................... 1,000,00069 12550-09-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 For services and expenses of the Black Male 2 Initiative ..................................... 500,000 3 For services and expenses of BronxNet at 4 Lehman College ................................. 200,000 5 For services and expenses of the Du Bois 6 Bunche Center for Public Policy at Medgar 7 Evers College .................................. 750,000 8 For services and expenses related to Medgar 9 Evers environmental and energy job train- 10 ing and development .......................... 1,000,000 11 For services and expenses of the model New 12 York State Senate session project ............... 81,500 13 For services and expenses of existing New 14 York city funded programs (15412) ........... 21,000,000 15 -------------- 16 Total gross senior college operating budget 3,069,938,900 17 ============== 18 Less: senior college tuition and fee revenue 19 offset ................................... 1,219,219,000 20 Less: central administration and university 21 wide programs offset ........................ 32,275,000 22 Less: existing New York city funded programs .. 21,000,000 23 -------------- 24 Total net operating expense, notwithstanding 25 any law, rule, or regulation to the 26 contrary, if certain city university of 27 New York property is sold during academic 28 year 2023-24, up to $60,000,000 of such 29 property sale proceeds, if available, may 30 be used to support senior college expenses 31 already accrued or to accrue during the 32 2023-24 academic year, provided further 33 that such sale proceeds used to support 34 senior college expenses shall reduce the 35 state's net operating expense liability 36 pursuant to paragraphs 3 and 4 of subdivi- 37 sion A of section 6221 of the education 38 law in an equal amount during the 2023-24 39 academic year ............................ 1,797,444,900 40 -------------- 41 Enterprise Funds 42 CUNY Senior College Program Fund 43 CUNY Senior College Program Account - 23250 44 For services and expenses of activities 45 supported in whole or in part by tuition, 46 related academic fees, user fees, and 47 other charges, including dormitory oper- 48 ations at any campus, including liabil-70 12550-09-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 1 ities incurred prior to July 1, 2023 2 (15417) .................................... 187,000,000 3 --------------71 12550-09-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 INITIATIVES AND MANAGEMENT 2 Enterprise Funds 3 CUNY Senior College Operating Fund 4 CUNY Senior College Operating Account - 60851 5 By chapter 50, section 1, of the laws of 2022: 6 For nonrecurring strategic investments in senior colleges and commun- 7 ity colleges, including but not limited to investments to improve 8 academic programs, increase enrollment, enhance student support 9 services and modernize campus operations; provided that such funds 10 shall be allocated pursuant to a plan approved by the director of 11 the budget (15419) ... 40,000,000 ................ (re. $40,000,000) 12 UNIVERSITY PROGRAMS 13 Enterprise Funds 14 CUNY Senior College Operating Fund 15 CUNY Senior College Operating Account - 60851 16 By chapter 50, section 1, of the laws of 2022: 17 For services and expenses of the First Impressions Youth Legal Colla- 18 borative Initiative pursuant to a plan developed in consultation 19 with the office of court administration and approved by the director 20 of the budget ... 1,000,000 ....................... (re. $1,000,000) 21 The appropriation made by chapter 50, section 1, of the laws of 2022, is 22 hereby amended and reappropriated to read: 23 For services and expenses related to the establishment of child care 24 centers at additional campuses and/or the expansion of existing 25 on-campus child care centers to serve additional children (15437) 26 ... 3,600,000 ..................................... (re. $3,600,000)72 12550-09-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 42,594,000 0 4 Special Revenue Funds - Other ...... 1,191,000 0 5 Internal Service Funds ............. 41,512,000 0 6 ---------------- ---------------- 7 All Funds ........................ 85,297,000 0 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 13,788,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration and information management 16 program. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 transferred to any appropriation of the 20 department of civil service, with the 21 approval of the director of budget. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2023-24 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (16604). 32 Personal service--regular (50100) .............. 8,348,000 33 Holiday/overtime compensation (50300) ............. 12,000 34 Supplies and materials (57000) .................... 73,000 35 Contractual services (51000) ................... 2,000,000 36 -------------- 37 Program account subtotal .................. 10,433,000 38 -------------- 39 Internal Service Funds 40 Health Insurance Revolving Account 41 Civil Service Employee Benefits Division Administration 42 Account - 5530173 12550-09-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 administration and information management 3 program. 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to any appropriation of the 7 department of civil service, with the 8 approval of the director of budget. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2023-24 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated (16604). 19 Personal service--regular (50100) .............. 1,885,000 20 Holiday/overtime compensation (50300) .............. 3,000 21 Supplies and materials (57000) .................... 25,000 22 Travel (54000) ..................................... 3,000 23 Contractual services (51000) ....................... 7,000 24 Equipment (56000) ................................ 324,000 25 Fringe benefits (60000) ........................ 1,044,000 26 Indirect costs (58800) ............................ 64,000 27 -------------- 28 Program account subtotal ................... 3,355,000 29 -------------- 30 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 744,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any other provision of law, 35 the money hereby appropriated may be 36 transferred to any appropriation of the 37 department of civil service, with the 38 approval of the director of budget. 39 For services and expenses related to the 40 commission operations and municipal 41 assistance program (16605). 42 Personal service--regular (50100) ................ 743,000 43 Holiday/overtime compensation (50300) .............. 1,000 44 -------------- 45 OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 3,555,000 46 --------------74 12550-09-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 1 General Fund 2 State Purposes Account - 10050 3 Notwithstanding any other provision of law, 4 the money hereby appropriated may be 5 transferred to any appropriation of the 6 department of civil service, with the 7 approval of the director of budget. 8 For services and expenses related to the 9 office of diversity and inclusion manage- 10 ment, established pursuant to executive 11 order 187 (16612). 12 Personal service--regular (50100) .............. 2,399,000 13 Supplies and materials (57000) ................... 145,000 14 Travel (54000) ................................... 545,000 15 Equipment (56000) ................................ 466,000 16 -------------- 17 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 27,319,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 Notwithstanding any other provision of law, 22 the money hereby appropriated may be 23 transferred to any appropriation of the 24 department of civil service, with the 25 approval of the director of budget. 26 For services and expenses related to the 27 personnel benefit services program 28 (16606). 29 Personal service--regular (50100) .............. 1,582,000 30 Temporary service (50200) ........................ 119,000 31 Holiday/overtime compensation (50300) ............. 11,000 32 -------------- 33 Program account subtotal ................... 1,712,000 34 -------------- 35 Special Revenue Funds - Other 36 Combined Expendable Trust Fund 37 Grants Account - 20100 38 For payments to the civil service department 39 from private foundations, corporations and 40 individuals (16606). 41 Supplies and materials (57000) ................... 150,000 42 Contractual services (51000) ..................... 150,000 43 --------------75 12550-09-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 1 Program account subtotal ..................... 300,000 2 -------------- 3 Internal Service Funds 4 Health Insurance Revolving Account 5 Health Insurance Internal Services Account - 55300 6 For services and expenses related to the 7 personnel benefit services program. 8 Notwithstanding any other provision of law, 9 the money hereby appropriated may be 10 transferred to any appropriation of the 11 department of civil service, with the 12 approval of the director of budget. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2023-24 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (16606). 23 Personal service--regular (50100) .............. 8,991,000 24 Temporary service (50200) ......................... 31,000 25 Holiday/overtime compensation (50300) ............ 134,000 26 Supplies and materials (57000) ................... 373,000 27 Travel (54000) ................................... 145,000 28 Contractual services (51000) ................... 8,161,000 29 Equipment (56000) ................................ 164,000 30 Fringe benefits (60000) ........................ 5,216,000 31 Indirect costs (58800) ........................... 329,000 32 -------------- 33 Total amount available ...................... 23,544,000 34 -------------- 35 For suballocation to the department of audit 36 and control for services and expenses for 37 auditors in order to achieve savings in 38 the health insurance program (16607). 39 Personal service--regular (50100) .............. 1,052,000 40 Holiday/overtime compensation (50300) .............. 1,000 41 Travel (54000) ..................................... 2,000 42 Contractual services (51000) ....................... 1,000 43 Fringe benefits (60000) .......................... 672,000 44 Indirect costs (58800) ............................ 35,000 45 -------------- 46 Total amount available ....................... 1,763,000 47 --------------76 12550-09-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 1 Program account subtotal .................. 25,307,000 2 -------------- 3 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 35,166,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 Notwithstanding any other provision of law, 8 the money hereby appropriated may be 9 transferred to any appropriation of the 10 department of civil service, with the 11 approval of the director of budget. 12 Notwithstanding any provision of law, rule 13 or regulation to the contrary, of the 14 amounts appropriated herein, $500,000 15 shall be made available for services and 16 expenses related to implementing efficien- 17 cies in the recruitment, testing and 18 retention of employees in up to five 19 selected agencies; provided however, (i) 20 such services shall include, but not be 21 limited to: development of computer based 22 tests, skills development, knowledge 23 transfer, succession planning activities; 24 and (ii) such funds shall be available 25 pursuant to a spending plan, subject to 26 approval by the director of the budget, 27 which shall include but not be limited to: 28 program activities, deliverables and asso- 29 ciated completion dates (16609). 30 Personal service--regular (50100) ............. 17,307,000 31 Temporary service (50200) ........................ 696,000 32 Holiday/overtime compensation (50300) ............. 10,000 33 Supplies and materials (57000) ................... 662,000 34 Contractual services (51000) ................... 2,750,000 35 -------------- 36 Program account subtotal .................. 21,425,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Examination and Miscellaneous Revenue Account - 22065 41 Notwithstanding any other provision of law, 42 the money hereby appropriated may be 43 transferred to any appropriation of the 44 department of civil service, with the 45 approval of the director of budget.77 12550-09-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 1 For services and expenses related to New 2 York state personnel management services 3 provided by the department (16609). 4 Personal service--regular (50100) ................ 552,000 5 Temporary service (50200) ......................... 10,000 6 Fringe benefits (60000) .......................... 313,000 7 Indirect costs (58800) ............................ 16,000 8 -------------- 9 Program account subtotal ..................... 891,000 10 -------------- 11 Internal Service Funds 12 Agencies Internal Service Fund 13 Department of Civil Service Administration Account - 14 55055 15 For services and expenses related to section 16 11 of the civil service law. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 transferred to any appropriation of the 20 department of civil service, with the 21 approval of the director of budget. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2023-24 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (16609). 32 Personal service--regular (50100) .............. 4,097,000 33 Holiday/overtime compensation (50300) ............ 494,000 34 Supplies and materials (57000) ................... 715,000 35 Travel (54000) ................................... 259,000 36 Contractual services (51000) ................... 3,542,000 37 Equipment (56000) ................................ 379,000 38 Fringe benefits (60000) ........................ 3,197,000 39 Indirect costs (58800) ........................... 167,000 40 -------------- 41 Program account subtotal .................. 12,850,000 42 -------------- 43 TEST EVALUATION AND VALIDATION PROGRAM ....................... 4,725,000 44 -------------- 45 General Fund 46 State Purposes Account - 1005078 12550-09-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 transferred to any appropriation of the 4 department of civil service, with the 5 approval of the director of budget. 6 For services and expenses related to the 7 test evaluation and validation unit. Of 8 the funds appropriated herein, $2,500,000 9 shall support the cost to waive state 10 civil service application fees for all 11 examinations held after July 1, 2023 12 (16614). 13 Personal service--regular (50100) .............. 3,971,000 14 Supplies and materials (57000) .................... 53,000 15 Contractual services (51000) ..................... 701,000 16 --------------79 12550-09-3 COMMISSION OF CORRECTION STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,861,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,861,000 0 6 ================ ================ 7 SCHEDULE 8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 3,861,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 improvement of correctional facilities 14 program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (17201). 25 Personal service--regular (50100) .............. 3,094,000 26 Temporary service (50200) ........................ 279,000 27 Holiday/overtime compensation (50300) ............. 21,000 28 Supplies and materials (57000) .................... 23,000 29 Travel (54000) ................................... 190,000 30 Contractual services (51000) ..................... 242,000 31 Equipment (56000) ................................. 12,000 32 --------------80 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,807,310,000 21,155,000 4 Special Revenue Funds - Federal .... 40,500,000 202,138,000 5 Special Revenue Funds - Other ...... 35,879,000 0 6 Enterprise Funds ................... 60,469,000 0 7 Internal Service Funds ............. 76,443,000 0 8 ---------------- ---------------- 9 All Funds ........................ 3,020,601,000 223,293,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 83,606,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2023-24 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Personal service--regular (50100) ............. 12,487,000 29 Holiday/overtime compensation (50300) ............ 109,000 30 Supplies and materials (57000) ................... 338,000 31 Travel (54000) ................................... 214,000 32 Contractual services (51000) ................... 1,018,000 33 Equipment (56000) ................................ 113,000 34 -------------- 35 Program account subtotal .................. 14,279,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Correctional Services-NIC Grants Account - 25306 40 For services and expenses incurred by the 41 department of corrections and community 42 supervision for the incarceration of ille- 43 gal aliens (17559).81 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 Personal service (50000) ...................... 34,000,000 2 -------------- 3 Program account subtotal .................. 34,000,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Substance Abuse Treatment State Prisons Account - 25408 8 For services and expenses related to 9 substance abuse treatment in state prisons 10 (17560). 11 Personal service (50000) ....................... 1,500,000 12 -------------- 13 Program account subtotal ................... 1,500,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Unanticipated Federal Grants Account - 25371 18 Funds herein appropriated may be used to 19 disburse unanticipated federal grants in 20 support of various purposes and programs 21 (17561). 22 Nonpersonal service (57050) .................... 5,000,000 23 -------------- 24 Program account subtotal ................... 5,000,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Capacity Contracting Account - 22016 29 For services and expenses incurred by the 30 department of corrections and community 31 supervision for the housing of incarcerat- 32 ed individuals from other jurisdictions 33 under contracts entered into under the 34 direction of the commissioner (17562). 35 Personal service--regular (50100) ............. 12,855,000 36 Temporary service (50200) ......................... 94,000 37 Holiday/overtime compensation (50300) .......... 1,051,000 38 Supplies and materials (57000) ................. 1,406,000 39 Travel (54000) .................................... 36,000 40 Contractual services (51000) ................... 1,840,000 41 Equipment (56000) ................................. 91,00082 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ........................ 7,280,000 2 Indirect costs (58800) ........................... 347,000 3 -------------- 4 Program account subtotal .................. 25,000,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Correctional Services Asset Forfeiture Account - 22189 9 For services and expenses related to asset 10 forfeiture (17563). 11 Contractual services (51000) ..................... 200,000 12 Equipment (56000) ................................ 900,000 13 -------------- 14 Program account subtotal ................... 1,100,000 15 -------------- 16 Enterprise Funds 17 Agencies Enterprise Fund 18 Employee Mess Correctional Services Account - 50300 19 For services and expenses related to the 20 operation of employee mess programs 21 (81001). 22 Personal service--regular (50100) ................ 426,000 23 Supplies and materials (57000) ................. 1,021,000 24 Travel (54000) ..................................... 5,000 25 Contractual services (51000) ................... 1,007,000 26 Equipment (56000) ................................. 50,000 27 Fringe benefits (60000) .......................... 207,000 28 Indirect costs (58800) ............................ 11,000 29 -------------- 30 Program account subtotal ................... 2,727,000 31 -------------- 32 COMMUNITY SUPERVISION PROGRAM .............................. 150,313,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses related to the 37 community supervision program. 38 Notwithstanding any inconsistent provision 39 of law, the money hereby appropriated may 40 be used for the payment of prior year 41 liabilities and may be increased or 42 decreased by interchange with any other 43 appropriation within the department of83 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 corrections and community supervision 2 general fund - state purposes account with 3 the approval of the director of the budg- 4 et. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2023-24 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (17569). 15 Personal service--regular (50100) ............ 113,476,000 16 Holiday/overtime compensation (50300) .......... 8,202,000 17 Supplies and materials (57000) ................. 1,600,000 18 Travel (54000) ................................. 2,258,000 19 Contractual services (51000) .................. 21,497,000 20 Equipment (56000) .............................. 2,255,000 21 -------------- 22 Program account subtotal ................. 149,288,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Parole Officers' Memorial Fund Account - 20182 27 For services and expenses of the parole 28 officers' memorial fund established pursu- 29 ant to chapter 654 of the laws of 1996 30 (17569). 31 Supplies and materials (57000) .................... 50,000 32 Contractual services (51000) ..................... 300,000 33 Equipment (56000) ................................. 75,000 34 -------------- 35 Program account subtotal ..................... 425,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Offender Programming Account - 22208 40 For services and expenses of offender 41 programs awarded through grant applica- 42 tions funded by private entities (17569). 43 Contractual services (51000) ..................... 600,000 44 --------------84 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 Program account subtotal ..................... 600,000 2 -------------- 3 CORRECTIONAL INDUSTRIES PROGRAM ............................. 77,185,000 4 -------------- 5 Enterprise Funds 6 Agencies Enterprise Fund 7 Correctional - Recycling Fund Account - 50325 8 For services and expenses related to the 9 operation and maintenance of the correc- 10 tional recycling programs (17505). 11 Personal service--regular (50100) ................ 195,000 12 Holiday/overtime compensation (50300) .............. 5,000 13 Supplies and materials (57000) ................... 200,000 14 Travel (54000) ..................................... 2,000 15 Contractual services (51000) ..................... 160,000 16 Equipment (56000) ................................. 60,000 17 Fringe benefits (60000) .......................... 113,000 18 Indirect costs (58800) ............................. 7,000 19 -------------- 20 Program account subtotal ..................... 742,000 21 -------------- 22 Internal Service Funds 23 Correctional Industries Revolving Account 24 Correctional Industries Account - 55350 25 For services and expenses related to the 26 correctional industries program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2023-24 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (17505). 37 Personal service--regular (50100) ............. 26,152,000 38 Temporary service (50200) ......................... 18,000 39 Holiday/overtime compensation (50300) ............ 741,000 40 Supplies and materials (57000) ................ 29,082,000 41 Travel (54000) ................................... 300,000 42 Contractual services (51000) ................... 7,300,000 43 Equipment (56000) .............................. 2,050,00085 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ....................... 10,200,000 2 Indirect costs (58800) ........................... 600,000 3 -------------- 4 Program account subtotal .................. 76,443,000 5 -------------- 6 HEALTH SERVICES PROGRAM .................................... 416,971,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses related to the 11 health services program. 12 Notwithstanding any inconsistent provision 13 of law, the money hereby appropriated may 14 be used for the payment of prior year 15 liabilities and may be increased or 16 decreased by interchange or transfer with 17 any other general fund appropriation with- 18 in the department of corrections and 19 community supervision with the approval of 20 the director of the budget. A portion of 21 these funds may be transferred or suballo- 22 cated to the department of health or other 23 state agencies. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2023-24 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (17503). 34 Personal service--regular (50100) ............ 140,680,000 35 Temporary service (50200) ...................... 8,109,000 36 Holiday/overtime compensation (50300) ......... 11,955,000 37 Supplies and materials (57000) ............... 118,724,000 38 Travel (54000) ................................... 265,000 39 Contractual services (51000) ................. 121,525,000 40 Equipment (56000) .............................. 4,713,000 41 -------------- 42 Total amount available ..................... 405,971,000 43 -------------- 44 For services and expenses or reimbursement 45 of expenses of Medication Assisted Treat- 46 ment (M.A.T) programs providing treatment 47 and services to people under the custody86 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 of the department of corrections and 2 community supervision (17515). 3 Contractual services (51000) .................. 11,000,000 4 -------------- 5 PAROLE BOARD PROGRAM ......................................... 8,184,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses related to the 10 parole board program. 11 Notwithstanding section 51 of the state 12 finance law or any other provision of law 13 to the contrary, the amounts herein appro- 14 priated shall not be decreased by inter- 15 change with any other appropriation 16 (17574). 17 Personal service--regular (50100) .............. 7,586,000 18 Holiday/overtime compensation (50300) ............. 65,000 19 Supplies and materials (57000) .................... 43,000 20 Travel (54000) ................................... 390,000 21 Contractual services (51000) ...................... 87,000 22 Equipment (56000) .................................. 3,000 23 Fringe benefits (60000) ........................... 10,000 24 -------------- 25 PROGRAM SERVICES PROGRAM ................................... 283,952,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For services and expenses related to the 30 program services program. 31 Notwithstanding any inconsistent provision 32 of law, the money hereby appropriated may 33 be used for the payment of prior year 34 liabilities and may be increased or 35 decreased by interchange with any other 36 appropriation within the department of 37 corrections and community supervision 38 general fund - state purposes account with 39 the approval of the director of the budg- 40 et. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the87 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 2023-24 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (17504). 7 Personal service--regular (50100) ............ 186,412,000 8 Temporary service (50200) ...................... 4,667,000 9 Holiday/overtime compensation (50300) .......... 1,420,000 10 Supplies and materials (57000) ................. 6,437,000 11 Travel (54000) ................................... 385,000 12 Contractual services (51000) .................. 21,846,000 13 Equipment (56000) ................................ 785,000 14 -------------- 15 Program account subtotal ................. 221,952,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Correctional Services Account - 20107 20 For services and expenses of various activ- 21 ities funded through gifts and donations 22 (17504). 23 Contractual services (51000) ................... 4,000,000 24 -------------- 25 Program account subtotal ................... 4,000,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Offender Programming Account - 22208 30 For services and expenses of offender 31 programs awarded through grant applica- 32 tions funded by private entities (17504). 33 Contractual services (51000) ................... 1,000,000 34 -------------- 35 Program account subtotal ................... 1,000,000 36 -------------- 37 Enterprise Funds 38 Correctional Services Commissary Account 39 Central Office Account - 50100 40 For services and expenses of operating self 41 sustaining facility commissaries (17504).88 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 Supplies and materials (57000) ................ 55,000,000 2 Contractual services (51000) ................... 2,000,000 3 -------------- 4 Program account subtotal .................. 57,000,000 5 -------------- 6 SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 1,669,757,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses related to the 11 supervision of incarcerated individuals 12 program. 13 Notwithstanding any inconsistent provision 14 of law, the money hereby appropriated may 15 be used for the payment of prior year 16 liabilities and may be increased or 17 decreased by interchange with any other 18 appropriation within the department of 19 corrections and community supervision 20 general fund - state purposes account with 21 the approval of the director of the budg- 22 et. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2023-24 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (17502). 33 Personal service--regular (50100) .......... 1,350,248,000 34 Temporary service (50200) ..................... 14,741,000 35 Holiday/overtime compensation (50300) ........ 239,571,000 36 Supplies and materials (57000) ................ 10,064,000 37 Travel (54000) ................................. 2,358,000 38 Contractual services (51000) ................... 5,325,000 39 Equipment (56000) .............................. 1,765,000 40 -------------- 41 Total amount available ................... 1,624,072,000 42 -------------- 43 For services and expenses incurred by 44 providing therapeutic and rehabilitative 45 programs related to the Humane Alterna- 46 tives to Long Term (H.A.L.T) Solitary 47 Confinement Act.89 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 Notwithstanding any inconsistent provision 2 of law, the money hereby appropriated may 3 be increased or decreased by interchange, 4 transfer or suballocation between these 5 appropriated amounts and appropriations of 6 any department or agency for expenditures 7 incurred in the operation of this program 8 with the approval of the director of the 9 budget (17516). 10 Personal service - regular (50100) ............ 38,378,000 11 Temporary service (50200) ........................ 422,000 12 Holiday/overtime compensation (50300) .......... 6,521,000 13 Equipment (56000) ................................ 364,000 14 -------------- 15 Total amount available ...................... 45,685,000 16 -------------- 17 SUPPORT SERVICES PROGRAM ................................... 330,633,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 Notwithstanding any inconsistent provision 22 of law, the money hereby appropriated may 23 be available for services and expenses 24 including lease payments to the dormitory 25 authority, as successor to the facilities 26 development corporation pursuant to chap- 27 ter 83 of the laws of 1995, pursuant to an 28 agreement entered into between the facili- 29 ties development corporation and the 30 department of corrections and community 31 supervision for the rental of correctional 32 facilities and may be used for the payment 33 of prior year liabilities and may be 34 increased or decreased by interchange with 35 any other appropriation within the depart- 36 ment of corrections and community super- 37 vision general fund - state purposes 38 account with the approval of the director 39 of the budget. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2023-24 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a90 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (17501). 3 Personal service--regular (50100) ............. 85,386,000 4 Holiday/overtime compensation (50300) .......... 6,577,000 5 Supplies and materials (57000) ............... 170,443,000 6 Travel (54000) ................................. 1,985,000 7 Contractual services (51000) .................. 50,804,000 8 Equipment (56000) ............................. 11,590,000 9 Fringe benefits (60000) ........................... 94,000 10 -------------- 11 Program account subtotal ................. 326,879,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Food Production Center Account - 22136 16 For services and expenses related to the 17 food production center (17565). 18 Personal service--regular (50100) ................ 238,000 19 Supplies and materials (57000) ................. 2,121,000 20 Travel (54000) ................................... 590,000 21 Contractual services (51000) ..................... 305,000 22 Equipment (56000) ................................ 374,000 23 Fringe benefits (60000) .......................... 120,000 24 Indirect costs (58800) ............................. 6,000 25 -------------- 26 Program account subtotal ................... 3,754,000 27 --------------91 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Correctional Services-NIC Grants Account - 25306 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses incurred by the department of corrections 7 and community supervision for the incarceration of illegal aliens 8 (17559). 9 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 10 By chapter 50, section 1, of the laws of 2021: 11 For services and expenses incurred by the department of corrections 12 and community supervision for the incarceration of illegal aliens 13 (17559). 14 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 15 By chapter 50, section 1, of the laws of 2020: 16 For services and expenses incurred by the department of corrections 17 and community supervision for the incarceration of illegal aliens 18 (17559). 19 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 20 By chapter 50, section 1, of the laws of 2019: 21 For services and expenses incurred by the department of corrections 22 and community supervision for the incarceration of illegal aliens 23 (17559). 24 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 25 By chapter 50, section 1, of the laws of 2018: 26 For services and expenses incurred by the department of corrections 27 and community supervision for the incarceration of illegal aliens 28 (17559). 29 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Substance Abuse Treatment State Prisons Account - 25408 33 By chapter 50, section 1, of the laws of 2022: 34 For services and expenses related to substance abuse treatment in 35 state prisons (17560). 36 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 37 By chapter 50, section 1, of the laws of 2021: 38 For services and expenses related to substance abuse treatment in 39 state prisons (17560). 40 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 41 By chapter 50, section 1, of the laws of 2020:92 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to substance abuse treatment in 2 state prisons (17560). 3 Personal service (50000) ... 1,500,000 .............. (re. $1,473,000) 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses related to substance abuse treatment in 6 state prisons (17560). 7 Personal service (50000) ... 1,500,000 ................ (re. $778,000) 8 By chapter 50, section 1, of the laws of 2018: 9 For services and expenses related to substance abuse treatment in 10 state prisons (17560). 11 Personal service (50000) ... 1,500,000 ................ (re. $435,000) 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Unanticipated Federal Grants Account - 25371 15 By chapter 50, section 1, of the laws of 2022: 16 Funds herein appropriated may be used to disburse unanticipated feder- 17 al grants in support of various purposes and programs (17561). 18 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 19 By chapter 50, section 1, of the laws of 2021: 20 Funds herein appropriated may be used to disburse unanticipated feder- 21 al grants in support of various purposes and programs (17561). 22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,982,000) 23 By chapter 50, section 1, of the laws of 2020: 24 Funds herein appropriated may be used to disburse unanticipated feder- 25 al grants in support of various purposes and programs (17561). 26 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 27 By chapter 50, section 1, of the laws of 2019: 28 Funds herein appropriated may be used to disburse unanticipated feder- 29 al grants in support of various purposes and programs (17561). 30 Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,321,000) 31 By chapter 50, section 1, of the laws of 2018: 32 Funds herein appropriated may be used to disburse unanticipated feder- 33 al grants in support of various purposes and programs (17561). 34 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000) 35 By chapter 50, section 1, of the laws of 2017: 36 Funds herein appropriated may be used to disburse unanticipated feder- 37 al grants in support of various purposes and programs (17561). 38 Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,358,000) 39 HEALTH SERVICES PROGRAM 40 General Fund 41 State Purposes Account - 1005093 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 2 For services and expenses or reimbursement of expenses of Medication 3 Assisted Treatment (M.A.T) programs providing treatment and services 4 to people under the custody of the department of corrections and 5 community supervision (17515). 6 Contractual services (51000) ... 11,000,000 ........ (re. $11,000,000) 7 By chapter 50, section 1, of the laws of 2021: 8 For Services and expenses related to the purchase of a sonogram 9 machine for Bedford Hills Correctional Facility (17503) ............ 10 30,000 ............................................... (re. $30,000) 11 PROGRAM SERVICES PROGRAM 12 General Fund 13 State Purposes Account - 10050 14 By chapter 50, section 1, of the laws of 2021: 15 For services and expenses or reimbursement of expenses of Medication 16 Assisted Treatment (M.A.T) programs providing treatment and services 17 to people under the custody of the Department of Corrections and 18 Community Supervision (17515) ... 11,000,000 ..... (re. $10,125,000)94 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 44,076,000 0 4 Special Revenue Funds - Federal .... 21,516,000 112,803,000 5 Special Revenue Funds - Other ...... 24,843,000 0 6 ---------------- ---------------- 7 All Funds ........................ 90,435,000 112,803,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 11,840,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any inconsistent provision 17 of law, the money hereby appropriated may 18 be available for program expenses, includ- 19 ing the payment of liabilities incurred 20 prior to April 1, 2023 or hereafter to 21 accrue, and may be increased or decreased 22 by interchange with any other appropri- 23 ation within the division of criminal 24 justice services general fund - state 25 purposes account with the approval of the 26 director of the budget. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2023-24 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81001). 37 Personal service--regular (50100) .............. 8,628,000 38 Holiday/overtime compensation (50300) .............. 4,000 39 Supplies and materials (57000) ................... 500,000 40 Travel (54000) .................................... 77,000 41 Contractual services (51000) ................... 2,000,000 42 Equipment (56000) ................................ 631,000 43 --------------95 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 78,595,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 crime prevention and reduction strategies 7 program. 8 Notwithstanding any inconsistent provision 9 of law, the money hereby appropriated may 10 be available for program expenses, includ- 11 ing the payment of liabilities incurred 12 prior to April 1, 2023 or hereafter to 13 accrue, and may be increased or decreased 14 by interchange with any other appropri- 15 ation within the division of criminal 16 justice services general fund - state 17 purposes account with the approval of the 18 director of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2023-24 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (20235). 29 Personal service--regular (50100) ............. 23,760,000 30 Temporary service (50200) ......................... 15,000 31 Holiday/overtime compensation (50300) ............. 69,000 32 Supplies and materials (57000) ................... 740,000 33 Travel (54000) ................................... 500,000 34 Contractual services (51000) ................... 6,848,000 35 Equipment (56000) ................................ 304,000 36 -------------- 37 Program account subtotal .................. 32,236,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Crime Identification and Technology Account - 25475 42 For services and expenses related to crime 43 identification technologies, pursuant to 44 an expenditure plan developed by the 45 commissioner of the division of criminal 46 justice services. A portion of these funds 47 may be transferred to aid to localities96 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 1 and may be suballocated to other state 2 agencies (20204). 3 Personal service (50000) ....................... 2,000,000 4 Nonpersonal service (57050) .................... 6,000,000 5 Fringe benefits (60090) ............................ 1,000 6 -------------- 7 Program account subtotal ................... 8,001,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 DCJS Miscellaneous Discretionary Account - 25470 12 Funds herein appropriated may be used to 13 disburse unanticipated federal grants in 14 support of state and local programs to 15 prevent crime, support law enforcement, 16 improve the administration of justice, and 17 assist victims. A portion of these funds 18 may be transferred to aid to localities 19 and may be suballocated to other state 20 agencies (20202). 21 Personal service (50000) ....................... 1,000,000 22 Nonpersonal service (57050) .................... 5,000,000 23 Fringe benefits (60090) ........................ 1,000,000 24 -------------- 25 Program account subtotal ................... 7,000,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Edward Byrne Memorial Grant Account - 25540 30 For services and expenses related to the 31 federal Edward Byrne memorial justice 32 assistance formula program. A portion of 33 these funds may be transferred to aid to 34 localities and/or suballocated to other 35 state agencies (20209). 36 Personal service (50000) ....................... 3,939,000 37 Nonpersonal service (57050) ...................... 126,000 38 -------------- 39 Program account subtotal ................... 4,065,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Juvenile Justice and Delinquency Prevention Formula 44 Account - 2543697 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 1 For services and expenses associated with 2 the juvenile justice and delinquency 3 prevention formula account in accordance 4 with a distribution plan determined by the 5 juvenile justice advisory group and 6 affirmed by the commissioner of the divi- 7 sion of criminal justice services. A 8 portion of these funds may be transferred 9 to aid to localities and may be suballo- 10 cated to other state agencies (20213). 11 Personal service (50000) ......................... 625,000 12 Nonpersonal service (57050) ...................... 325,000 13 -------------- 14 Program account subtotal ..................... 950,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Violence Against Women Account - 25477 19 For services and expenses related to the 20 federal violence against women program 21 pursuant to an expenditure plan developed 22 by the commissioner of the division of 23 criminal justice services. A portion of 24 these funds may be transferred to aid to 25 localities and may be suballocated to 26 other state agencies (20216). 27 Personal service (50000) ......................... 800,000 28 Nonpersonal service (57050) ...................... 700,000 29 -------------- 30 Program account subtotal ................... 1,500,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 Grants Account - 20197 35 For services and expenses associated with 36 gifts, grants and bequests to the division 37 of criminal justice services (20235). 38 Supplies and materials (57000) ................... 100,000 39 Contractual services (51000) ..................... 400,000 40 -------------- 41 Program account subtotal ..................... 500,000 42 -------------- 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund98 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 1 Missing Children's Clearinghouse Account - 20192 2 For services and expenses associated with 3 grants, gifts and bequests to the division 4 of criminal justice services for missing 5 children (20235). 6 Personal service--regular (50100) ................ 301,000 7 Supplies and materials (57000) ................... 100,000 8 Travel (54000) .................................... 50,000 9 Contractual services (51000) ..................... 510,000 10 Equipment (56000) ................................ 290,000 11 Fringe benefits (60000) ............................ 1,000 12 Indirect costs (58800) ............................. 1,000 13 -------------- 14 Program account subtotal ................... 1,253,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 CJS - Conference and Signs Account - 22190 19 For services and expenses related to the 20 crime prevention and reduction strategies 21 program (20235). 22 Supplies and materials (57000) ................... 100,000 23 Travel (54000) ................................... 100,000 24 Contractual services (51000) ..................... 100,000 25 -------------- 26 Program account subtotal ..................... 300,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Equitable Sharing-DCJS Justice Account - 22236 31 For moneys to the division of criminal 32 justice services for the justice depart- 33 ment federal equitable sharing agreement 34 to be used for law enforcement purposes 35 distributed pursuant to a plan prepared by 36 the division of criminal justice services 37 and approved by the division of budget. A 38 portion of these funds may be transferred 39 to aid to localities and may be suballo- 40 cated to other state agencies (20235). 41 Contractual services (51000) ................... 8,000,000 42 -------------- 43 Program account subtotal ................... 8,000,000 44 --------------99 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Equitable Sharing-DCJS Treasury Account - 22237 4 For moneys to the division of criminal 5 justice services for the treasury depart- 6 ment federal equitable sharing agreement 7 to be used for law enforcement purposes 8 distributed pursuant to a plan prepared by 9 the division of criminal justice services 10 and approved by the division of budget. A 11 portion of these funds may be transferred 12 to aid to localities and may be suballo- 13 cated to other state agencies (20235). 14 Contractual services (51000) ................... 8,000,000 15 -------------- 16 Program account subtotal ................... 8,000,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Fingerprint Identification and Technology Account - 21 21950 22 For services and expenses associated with 23 the development of technology solutions 24 that advance the detection and prevention 25 of crime, according to a plan developed by 26 the commissioner of the division of crimi- 27 nal justice services and approved by the 28 director of the budget. Amounts may be 29 transferred to other state agencies or may 30 be used to make grants to local govern- 31 ments in support of this purpose. A 32 portion of these funds may be suballocated 33 to other state agencies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2023-24 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (20235). 44 Personal service--regular (50100) ................ 400,000 45 Contractual services (51000) ................... 6,037,000 46 --------------100 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 1 Program account subtotal ................... 6,437,000 2 -------------- 3 Special Revenue Funds - Other 4 State Police Motor Vehicle Law Enforcement and Motor 5 Vehicle Theft and Insurance Fraud Prevention Fund 6 Motor Vehicle Theft and Insurance Fraud Account - 22801 7 Notwithstanding any other provision of 8 law, for services and expenses associ- 9 ated with local anti-auto theft programs 10 (20235). 11 Personal service--regular (50100) ................ 214,000 12 Supplies and materials (57000) ..................... 2,000 13 Travel (54000) .................................... 33,000 14 Contractual services (51000) ....................... 2,000 15 Equipment (56000) .................................. 2,000 16 Fringe benefits (60000) ........................... 89,000 17 Indirect costs (58800) ............................ 11,000 18 -------------- 19 Program account subtotal ..................... 353,000 20 --------------101 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Identification and Technology Account - 25475 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to crime identification technolo- 7 gies, pursuant to an expenditure plan developed by the commissioner 8 of the division of criminal justice services. A portion of these 9 funds may be transferred to aid to localities and may be suballo- 10 cated to other state agencies (20204). 11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 13 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 14 By chapter 50, section 1, of the laws of 2021: 15 For services and expenses related to crime identification technolo- 16 gies, pursuant to an expenditure plan developed by the commissioner 17 of the division of criminal justice services. A portion of these 18 funds may be transferred to aid to localities and may be suballo- 19 cated to other state agencies (20204). 20 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 21 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 22 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 23 By chapter 50, section 1, of the laws of 2020: 24 For services and expenses related to crime identification technolo- 25 gies, pursuant to an expenditure plan developed by the commissioner 26 of the division of criminal justice services. A portion of these 27 funds may be transferred to aid to localities and may be suballo- 28 cated to other state agencies (20204). 29 Personal service (50000) ... 2,000,000 .............. (re. $1,940,000) 30 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,981,000) 31 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 32 The appropriation made by chapter 50, section 1, of the laws of 2019, is 33 hereby amended and reappropriated to read: 34 For services and expenses related to crime identification technolo- 35 gies, pursuant to an expenditure plan developed by the commissioner 36 of the division of criminal justice services. A portion of these 37 funds may be transferred to aid to localities and may be suballo- 38 cated to other state agencies (20204). 39 Personal service (50000) ... 2,000,000 .............. (re. $1,833,000) 40 Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,096,000) 41 Fringe Benefits (60090) ... 375,000 ................... (re. $281,000) 42 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 43 section 1, of the laws of 2020: 44 For services and expenses related to crime identification technolo- 45 gies, pursuant to an expenditure plan developed by the commissioner 46 of the division of criminal justice services. A portion of these102 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 funds may be transferred to aid to localities and may be suballo- 2 cated to other state agencies (20204). 3 Personal service (50000) ... 2,000,000 .............. (re. $1,175,000) 4 Nonpersonal service (57050) ... 5,567,000 ........... (re. $1,617,000) 5 Fringe benefits (60090) ... 433,000 ..................... (re. $7,000) 6 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 7 section 1, of the laws of 2019: 8 For services and expenses related to crime identification technolo- 9 gies, pursuant to an expenditure plan developed by the commissioner 10 of the division of criminal justice services. A portion of these 11 funds may be transferred to aid to localities and may be suballo- 12 cated to other state agencies (20204). 13 Personal service (50000) ... 2,000,000 .............. (re. $1,735,000) 14 Nonpersonal service (57050) ... 5,872,000 ........... (re. $4,300,000) 15 Fringe benefits (60090) ... 128,000 ................... (re. $128,000) 16 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 17 section 1, of the laws of 2019: 18 For services and expenses related to crime identification technolo- 19 gies, pursuant to an expenditure plan developed by the commissioner 20 of the division of criminal justice services. A portion of these 21 funds may be transferred to aid to localities and may be suballo- 22 cated to other state agencies (20204). 23 Personal service (50000) ... 2,000,000 .............. (re. $1,611,000) 24 Nonpersonal service (57050) ... 5,942,000 ........... (re. $2,789,000) 25 Fringe benefits (60090) ... 58,000 ..................... (re. $58,000) 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 DCJS Miscellaneous Discretionary Account - 25470 29 By chapter 50, section 1, of the laws of 2022: 30 Funds herein appropriated may be used to disburse unanticipated feder- 31 al grants in support of state and local programs to prevent crime, 32 support law enforcement, improve the administration of justice, and 33 assist victims. A portion of these funds may be transferred to aid 34 to localities and may be suballocated to other state agencies 35 (20202). 36 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 37 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 38 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 39 By chapter 50, section 1, of the laws of 2021: 40 Funds herein appropriated may be used to disburse unanticipated feder- 41 al grants in support of state and local programs to prevent crime, 42 support law enforcement, improve the administration of justice, and 43 assist victims. A portion of these funds may be transferred to aid 44 to localities and may be suballocated to other state agencies 45 (20202). 46 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 47 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,990,000)103 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 2 By chapter 50, section 1, of the laws of 2020: 3 Funds herein appropriated may be used to disburse unanticipated feder- 4 al grants in support of state and local programs to prevent crime, 5 support law enforcement, improve the administration of justice, and 6 assist victims. A portion of these funds may be transferred to aid 7 to localities and may be suballocated to other state agencies 8 (20202). 9 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 10 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,982,000) 11 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 12 By chapter 50, section 1, of the laws of 2019: 13 Funds herein appropriated may be used to disburse unanticipated feder- 14 al grants in support of state and local programs to prevent crime, 15 support law enforcement, improve the administration of justice, and 16 assist victims. A portion of these funds may be transferred to aid 17 to localities and may be suballocated to other state agencies 18 (20202). 19 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 20 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,887,000) 21 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 22 By chapter 50, section 1, of the laws of 2018: 23 Funds herein appropriated may be used to disburse unanticipated feder- 24 al grants in support of state and local programs to prevent crime, 25 support law enforcement, improve the administration of justice, and 26 assist victims. A portion of these funds may be transferred to aid 27 to localities and may be suballocated to other state agencies 28 (20202). 29 Personal service (50000) ... 1,000,000 ................ (re. $438,000) 30 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000) 31 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 32 By chapter 50, section 1, of the laws of 2017: 33 Funds herein appropriated may be used to disburse unanticipated feder- 34 al grants in support of state and local programs to prevent crime, 35 support law enforcement, improve the administration of justice, and 36 assist victims. A portion of these funds may be transferred to aid 37 to localities and may be suballocated to other state agencies 38 (20202). 39 Personal service (50000) ... 1,000,000 ................ (re. $999,000) 40 Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,365,000) 41 Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000) 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Edward Byrne Memorial Grant Account - 25540 45 By chapter 50, section 1, of the laws of 2022:104 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the federal Edward Byrne memorial 2 justice assistance formula program. A portion of these funds may be 3 transferred to aid to localities and/or suballocated to other state 4 agencies (20209). 5 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 6 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 7 By chapter 50, section 1, of the laws of 2021: 8 For services and expenses related to the federal Edward Byrne memorial 9 justice assistance formula program. A portion of these funds may be 10 transferred to aid to localities and/or suballocated to other state 11 agencies (20209). 12 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 13 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 14 By chapter 50, section 1, of the laws of 2020: 15 For services and expenses related to the federal Edward Byrne memorial 16 justice assistance formula program. A portion of these funds may be 17 transferred to aid to localities and/or suballocated to other state 18 agencies (20209). 19 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 20 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 21 By chapter 50, section 1, of the laws of 2019: 22 For services and expenses related to the federal Edward Byrne memorial 23 justice assistance formula program. Funds appropriated herein shall 24 be expended pursuant to a plan developed by the commissioner of 25 criminal justice services and approved by the director of the budg- 26 et. A portion of these funds may be transferred to aid to localities 27 and/or suballocated to other state agencies (20209). 28 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 29 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 30 By chapter 50, section 1, of the laws of 2018: 31 For services and expenses related to the federal Edward Byrne memorial 32 justice assistance formula program. Funds appropriated herein shall 33 be expended pursuant to a plan developed by the commissioner of 34 criminal justice services and approved by the director of the budg- 35 et. A portion of these funds may be transferred to aid to localities 36 and/or suballocated to other state agencies (20209). 37 Personal service (50000) ... 3,900,000 .............. (re. $3,599,000) 38 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Edward Byrne Memorial Grant Account - 25300(M) 42 By chapter 50, section 1, of the laws of 2017: 43 For services and expenses related to the federal Edward Byrne memorial 44 justice assistance formula program. Funds appropriated herein shall 45 be expended pursuant to a plan developed by the commissioner of 46 criminal justice services and approved by the director of the budg-105 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 et. A portion of these funds may be transferred to aid to localities 2 and/or suballocated to other state agencies (20209). 3 Personal service (50000) ... 3,900,000 ................ (re. $353,000) 4 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the federal Edward Byrne memorial 7 justice assistance formula program. Funds appropriated herein shall 8 be expended pursuant to a plan developed by the commissioner of 9 criminal justice services and approved by the director of the budg- 10 et. A portion of these funds may be transferred to aid to localities 11 and/or suballocated to other state agencies (20209). 12 Nonpersonal service (57050) ... 100,000 ................ (re. $88,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Juvenile Justice and Delinquency Prevention Formula Account - 25436 16 By chapter 50, section 1, of the laws of 2022: 17 For services and expenses associated with the juvenile justice and 18 delinquency prevention formula account in accordance with a distrib- 19 ution plan determined by the juvenile justice advisory group and 20 affirmed by the commissioner of the division of criminal justice 21 services. A portion of these funds may be transferred to aid to 22 localities and may be suballocated to other state agencies (20213). 23 Personal service (50000) ... 625,000 .................. (re. $625,000) 24 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 25 By chapter 50, section 1, of the laws of 2021: 26 For services and expenses associated with the juvenile justice and 27 delinquency prevention formula account in accordance with a distrib- 28 ution plan determined by the juvenile justice advisory group and 29 affirmed by the commissioner of the division of criminal justice 30 services. A portion of these funds may be transferred to aid to 31 localities and may be suballocated to other state agencies (20213). 32 Personal service (50000) ... 625,000 .................. (re. $625,000) 33 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 34 By chapter 50, section 1, of the laws of 2020: 35 For services and expenses associated with the juvenile justice and 36 delinquency prevention formula account in accordance with a distrib- 37 ution plan determined by the juvenile justice advisory group and 38 affirmed by the commissioner of the division of criminal justice 39 services. A portion of these funds may be transferred to aid to 40 localities and may be suballocated to other state agencies (20213). 41 Personal service (50000) ... 625,000 .................. (re. $625,000) 42 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 43 By chapter 50, section 1, of the laws of 2019: 44 For services and expenses associated with the juvenile justice and 45 delinquency prevention formula account in accordance with a distrib- 46 ution plan determined by the juvenile justice advisory group and106 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 affirmed by the commissioner of the division of criminal justice 2 services. A portion of these funds may be transferred to aid to 3 localities and may be suballocated to other state agencies (20213). 4 Personal service (50000) ... 625,000 .................. (re. $625,000) 5 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 6 By chapter 50, section 1, of the laws of 2018: 7 For services and expenses associated with the juvenile justice and 8 delinquency prevention formula account in accordance with a distrib- 9 ution plan determined by the juvenile justice advisory group and 10 affirmed by the commissioner of the division of criminal justice 11 services. A portion of these funds may be transferred to aid to 12 localities and may be suballocated to other state agencies (20213). 13 Personal service (50000) ... 625,000 .................. (re. $254,000) 14 Nonpersonal service (57050) ... 325,000 ............... (re. $601,000) 15 By chapter 50, section 1, of the laws of 2017: 16 For services and expenses associated with the juvenile justice and 17 delinquency prevention formula account in accordance with a distrib- 18 ution plan determined by the juvenile justice advisory group and 19 affirmed by the commissioner of the division of criminal justice 20 services. A portion of these funds may be transferred to aid to 21 localities and may be suballocated to other state agencies (20213). 22 Personal service (50000) ... 625,000 .................. (re. $443,000) 23 Nonpersonal service (57050) ... 325,000 ............... (re. $289,000) 24 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 25 section 1, of the laws of 2020: 26 For services and expenses associated with the juvenile justice and 27 delinquency prevention formula account in accordance with a distrib- 28 ution plan determined by the juvenile justice advisory group and 29 affirmed by the commissioner of the division of criminal justice 30 services. A portion of these funds may be transferred to aid to 31 localities and may be suballocated to other state agencies (20213). 32 Personal service (50000) ... 624,000 ................... (re. $27,000) 33 Nonpersonal service (57050) ... 295,000 ............... (re. $261,000) 34 Fringe Benefits (60090) ... 25,000 ..................... (re. $25,000) 35 Indirect costs (58850) ... 6,000 ........................ (re. $6,000) 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Violence Against Women Account - 25477 39 By chapter 50, section 1, of the laws of 2022: 40 For services and expenses related to the federal violence against 41 women program pursuant to an expenditure plan developed by the 42 commissioner of the division of criminal justice services. A portion 43 of these funds may be transferred to aid to localities and may be 44 suballocated to other state agencies (20216). 45 Personal service (50000) ... 800,000 .................. (re. $800,000) 46 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)107 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to the federal violence against 3 women program pursuant to an expenditure plan developed by the 4 commissioner of the division of criminal justice services. A portion 5 of these funds may be transferred to aid to localities and may be 6 suballocated to other state agencies (20216). 7 Personal service (50000) ... 800,000 .................. (re. $800,000) 8 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 9 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 10 section 1, of the laws of 2022: 11 For services and expenses related to the federal violence against 12 women program pursuant to an expenditure plan developed by the 13 commissioner of the division of criminal justice services. A portion 14 of these funds may be transferred to aid to localities and may be 15 suballocated to other state agencies (20216). 16 Personal service (50000) ... 800,000 .................. (re. $800,000) 17 Nonpersonal service (57050) ... 667,000 ............... (re. $666,000) 18 Fringe benefits (60090) ... 33,000 ..................... (re. $33,000) 19 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 20 section 1, of the laws of 2022: 21 For services and expenses related to the federal violence against 22 women program pursuant to an expenditure plan developed by the 23 commissioner of the division of criminal justice services. A portion 24 of these funds may be transferred to aid to localities and may be 25 suballocated to other state agencies (20216). 26 Personal service (50000) ... 800,000 ................... (re. $35,000) 27 Nonpersonal service (57050) ... 673,000 ............... (re. $518,000) 28 Fringe benefits (60090) ... 27,000 ...................... (re. $3,000) 29 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 30 section 1, of the laws of 2021: 31 For services and expenses related to the federal violence against 32 women program pursuant to an expenditure plan developed by the 33 commissioner of the division of criminal justice services. A portion 34 of these funds may be transferred to aid to localities and may be 35 suballocated to other state agencies (20216). 36 Personal service (50000) ... 800,000 ................... (re. $41,000) 37 Nonpersonal service (57050) ... 670,000 ............... (re. $313,000) 38 Fringe benefits (60090) ... 30,000 ...................... (re. $1,000) 39 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 40 section 1, of the laws of 2022: 41 For services and expenses related to the federal violence against 42 women program pursuant to an expenditure plan developed by the 43 commissioner of the division of criminal justice services. A portion 44 of these funds may be transferred to aid to localities and may be 45 suballocated to other state agencies (20216). 46 Personal service (50000) ... 800,000 ................... (re. $71,000) 47 Nonpersonal service (57050) ... 645,000 ............... (re. $270,000) 48 Fringe benefits (60090) ... 8,000 ....................... (re. $8,000)108 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 2 section 1, of the laws of 2018: 3 For services and expenses related to the federal violence against 4 women program pursuant to an expenditure plan developed by the 5 commissioner of the division of criminal justice services. A portion 6 of these funds may be transferred to aid to localities and may be 7 suballocated to other state agencies (20216). 8 Personal service (50000) ... 800,000 ................... (re. $90,000) 9 Nonpersonal service (57050) ... 562,000 ................. (re. $3,000)109 12550-09-3 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 4,750,000 9,218,000 4 Enterprise Funds ................... 10,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,760,000 9,218,000 7 ================ ================ 8 SCHEDULE 9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 DD Planning Council Account - 25143 14 For services and expenses related to the 15 provision of services to the develop- 16 mentally disabled under the provisions of 17 the federal developmental disabilities 18 bill of rights act of nineteen hundred 19 seventy-five (21100). 20 Personal service (50000) ....................... 1,300,000 21 Nonpersonal service (57050) .................... 2,568,000 22 Fringe benefits (60090) .......................... 838,000 23 Indirect costs (58850) ............................ 44,000 24 -------------- 25 Program account subtotal ................... 4,750,000 26 -------------- 27 Enterprise Funds 28 Agencies Enterprise Fund 29 DDPC Publications Account - 50324 30 For services and expenses incurred by the 31 developmental disabilities planning coun- 32 cil related to producing, reproducing, 33 distributing, and mailing printed, 34 recorded and electronic media (21100). 35 Supplies and materials (57000) .................... 10,000 36 -------------- 37 Program account subtotal ...................... 10,000 38 --------------110 12550-09-3 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 DD Planning Council Account - 25143 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to the provision of services to the 7 developmentally disabled under the provisions of the federal devel- 8 opmental disabilities bill of rights act of nineteen hundred seven- 9 ty-five (21100). 10 Personal service (50000) ... 1,300,000 .............. (re. $1,079,000) 11 Nonpersonal service (57050) ... 2,555,000 ........... (re. $2,487,000) 12 Fringe benefits (60090) ... 830,000 ................... (re. $709,000) 13 Indirect costs (58850) ... 65,000 ...................... (re. $59,000) 14 By chapter 50, section 1, of the laws of 2021: 15 For services and expenses related to the provision of services to the 16 developmentally disabled under the provisions of the federal devel- 17 opmental disabilities bill of rights act of nineteen hundred seven- 18 ty-five (21100). 19 Personal service (50000) ... 971,000 ................... (re. $88,000) 20 Nonpersonal service (57050) ... 3,102,000 ........... (re. $2,085,000) 21 Fringe benefits (60090) ... 624,000 .................... (re. $33,000) 22 Indirect costs (58850) ... 53,000 ....................... (re. $9,000) 23 By chapter 50, section 1, of the laws of 2020: 24 For services and expenses related to the provision of services to the 25 developmentally disabled under the provisions of the federal devel- 26 opmental disabilities bill of rights act of nineteen hundred seven- 27 ty-five (21100). 28 Personal service (50000) ... 1,141,000 ................ (re. $133,000) 29 Nonpersonal service (57050) ... 2,822,000 ........... (re. $1,282,000) 30 Fringe benefits (60090) ... 729,000 ................... (re. $169,000) 31 Indirect costs (58850) ... 58,000 ...................... (re. $24,000) 32 By chapter 50, section 1, of the laws of 2019: 33 For services and expenses related to the provision of services to the 34 develop mentally disabled under the provisions of the federal devel- 35 opmental disabilities bill of rights act of nineteen hundred seven- 36 ty-five (21100). 37 Personal service (50000) ... 1,188,000 ................. (re. $23,000) 38 Nonpersonal service (57050) ... 2,708,000 ............. (re. $609,000) 39 Fringe benefits (60090) ... 759,000 ................... (re. $354,000) 40 Indirect costs (58850) ... 95,000 ...................... (re. $75,000)111 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 28,162,000 22,867,000 4 Special Revenue Funds - Federal .... 2,000,000 19,471,000 5 Special Revenue Funds - Other ...... 5,580,000 2,000,000 6 ---------------- ---------------- 7 All Funds ........................ 35,742,000 44,338,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 3,233,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2023-24 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) .............. 1,724,000 27 Holiday/overtime compensation (50300) ............. 39,000 28 Supplies and materials (57000) .................... 64,000 29 Travel (54000) .................................... 86,000 30 Contractual services (51000) ................... 1,279,000 31 Equipment (56000) ................................. 41,000 32 -------------- 33 CLEAN AIR PROGRAM .............................................. 390,000 34 -------------- 35 Special Revenue Funds - Other 36 Clean Air Fund 37 Clean Air Account - 21451 38 For services and expenses related to the 39 clean air program (81016). 40 Personal service--regular (50100) ................ 198,000 41 Supplies and materials (57000) ..................... 4,000112 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 1 Travel (54000) .................................... 25,000 2 Contractual services (51000) ...................... 88,000 3 Equipment (56000) ................................. 12,000 4 Fringe benefits (60000) ........................... 59,000 5 Indirect costs (58800) ............................. 4,000 6 -------------- 7 ECONOMIC DEVELOPMENT PROGRAM ................................ 24,063,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses related to the 12 economic development program. 13 The funds appropriated hereby may be subal- 14 located or transferred to any department, 15 agency, or public authority (81018). 16 Personal service--regular (50100) ............. 12,528,000 17 Holiday/overtime compensation (50300) .............. 6,000 18 Supplies and materials (57000) ................... 176,000 19 Travel (54000) ................................... 136,000 20 Contractual services (51000) ................... 7,008,000 21 Equipment (56000).................................. 59,000 22 -------------- 23 Total amount available ...................... 19,913,000 24 -------------- 25 For services and expenses of a procurement 26 contract newsletter pursuant to article 27 4-C of the economic development law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, and the IT Interchange 31 and Transfer Authority as defined in the 32 2023-24 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (21602). 38 Contractual services (51000) ..................... 150,000 39 -------------- 40 Program account subtotal .................. 20,063,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Federal Miscellaneous Grants Account - 25340113 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 economic development program (81018). 3 Nonpersonal service (57050) .................... 2,000,000 4 -------------- 5 Program account subtotal ................... 2,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Entertainment Diversity Job Training Development Account 10 - 22247 11 For services and expenses related to the 12 empire state entertainment diversity job 13 training development fund, up to 14 $2,000,000 of the funds appropriated may 15 be suballocated or transferred to any 16 department, agency or public authority, 17 including the New York state urban devel- 18 opment corporation d/b/a empire state 19 development to allocate grants for job 20 creation and training programs that 21 support efforts to recruit, hire, promote, 22 retain, develop and train a diverse and 23 inclusive workforce as production company 24 employees in the motion picture and tele- 25 vision industry within the state (81018). 26 Contractual services (51000) ................... 2,000,000 27 -------------- 28 Program account subtotal ................... 2,000,000 29 -------------- 30 MARKETING AND ADVERTISING PROGRAM ............................ 8,056,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For services and expenses related to the 35 marketing and advertising program (21401). 36 Personal service--regular (50100) .............. 1,971,000 37 Temporary service (50200) .......................... 7,000 38 Holiday/overtime compensation (50300) ............. 52,000 39 Supplies and materials (57000) .................... 10,000 40 Travel (54000) .................................... 15,000 41 Contractual services (51000) ..................... 305,000 42 Equipment (56000) .................................. 6,000 43 -------------- 44 Total amount available ....................... 2,366,000 45 --------------114 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 1 For services and expenses of tourism market- 2 ing. Notwithstanding any inconsistent 3 provision of law, all or a portion of this 4 appropriation may, subject to the approval 5 of the director of the budget, be trans- 6 ferred to the general fund, local assist- 7 ance account, for a local tourism 8 promotion matching grants program pursuant 9 to article 5-A of the economic development 10 law. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, and the IT Interchange 14 and Transfer Authority as defined in the 15 2023-24 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (21417). 21 Supplies and materials (57000) ................... 655,000 22 Contractual services (51000) ................... 1,190,000 23 Equipment (56000) ................................ 655,000 24 -------------- 25 Total amount available ....................... 2,500,000 26 -------------- 27 Program account subtotal ................... 4,866,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Commerce Economic Development Assistance Account - 22042 32 For services and expenses related to the 33 marketing and advertising program. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2023-24 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (21401). 44 Personal service--regular (50100) ................. 86,000 45 Supplies and materials (57000) ..................... 3,000 46 Travel (54000) ..................................... 3,000 47 Contractual services (51000) ................... 3,057,000115 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ........................... 38,000 2 Indirect costs (58800) ............................. 3,000 3 -------------- 4 Program account subtotal ................... 3,190,000 5 --------------116 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ECONOMIC DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses related to the economic development program. 6 The funds appropriated hereby may be suballocated or transferred to 7 any department, agency, or public authority (81018). 8 Personal service--regular (50100) ... 12,360,000 ..... (re. 7,955,000) 9 Contractual services (51000) ... 11,088,000 ......... (re. $2,041,000) 10 For services and expenses of a procurement contract newsletter pursu- 11 ant to article 4-C of the economic development law. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, and the IT Interchange and 14 Transfer Authority as defined in the 2022-23 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated. 18 Contractual services (51000) ... 150,000 .............. (re. $150,000) 19 By chapter 50, section 1, of the laws of 2017: 20 For services and expenses for programs and activities to promote 21 international trade (21411). 22 Contractual services (51000) ... 700,000 .............. (re. $700,000) 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses for programs and activities to promote 25 international trade (21411). 26 Contractual services (51000) ... 700,000 .............. (re. $692,000) 27 By chapter 50, section 1, of the laws of 2013: 28 For services and expenses for programs and activities to promote 29 international trade (21411). 30 Contractual services (51000) ... 700,000 .............. (re. $127,000) 31 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 32 section 1, of the laws of 2020: 33 For services and expenses related to the economic development program 34 (81018). 35 Contractual services (51000) ... 4,701,000 ............ (re. $716,000) 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Miscellaneous Grants Account - 25340 39 By chapter 50, section 1, of the laws of 2022: 40 For services and expenses related to the economic development program 41 (81018). 42 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 43 By chapter 50, section 1, of the laws of 2021:117 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the economic development program 2 (81018). 3 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to the economic development program 6 (81018). 7 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 8 By chapter 50, section 1, of the laws of 2019: 9 For services and expenses related to the economic development program 10 (81018). 11 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 12 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 13 section 1, of the laws of 2019: 14 For services and expenses related to the economic development program 15 (81018). 16 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 17 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 18 section 1, of the laws of 2019: 19 For services and expenses related to the economic development program 20 (81018). 21 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 22 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 23 section 1, of the laws of 2019: 24 For services and expenses related to the economic development program 25 (81018). 26 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 27 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 28 section 1, of the laws of 2019: 29 For services and expenses related to the economic development program 30 (81018). 31 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,151,000) 32 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 33 section 1, of the laws of 2019: 34 For services and expenses related to the economic development program 35 (81018). 36 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 37 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 38 section 1, of the laws of 2019: 39 For services and expenses related to the economic development program 40 (81018). 41 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 42 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 43 section 1, of the laws of 2019:118 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the economic development program. 2 Notwithstanding any other provision of law to the contrary, the OGS 3 Interchange and Transfer Authority, the IT Interchange and Transfer 4 Authority, and the Call Center Interchange and Transfer Authority as 5 defined in the 2012-13 state fiscal year state operations appropri- 6 ation for the budget division program of the division of the budget, 7 are deemed fully incorporated herein and a part of this appropri- 8 ation as if fully stated (81018). 9 Nonpersonal service (57050) ... 2,000,000 ............. (re. $264,000) 10 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 11 section 1, of the laws of 2019: 12 For services and expenses related to the economic development program 13 (81018). 14 Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000) 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Entertainment Diversity Job Training Development Account - 22247 18 By chapter 50, section 1, of the laws of 2022: 19 For services and expenses related to the empire state entertainment 20 diversity job training development fund, up to $2,000,000 of the 21 funds appropriated may be suballocated or transferred to any depart- 22 ment, agency or public authority, including the New York state urban 23 development corporation d/b/a empire state development to allocate 24 grants for job creation and training programs that support efforts 25 to recruit, hire, promote, retain, develop and train a diverse and 26 inclusive workforce as production company employees in the motion 27 picture and television industry within the state (81018). 28 Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000) 29 MARKETING AND ADVERTISING PROGRAM 30 General Fund 31 State Purposes Account - 10050 32 By chapter 50, section 1, of the laws of 2022: 33 For services and expenses of tourism marketing. Notwithstanding any 34 inconsistent provision of law, all or a portion of this appropri- 35 ation may, subject to the approval of the director of the budget, be 36 transferred to the general fund, local assistance account, for a 37 local tourism promotion matching grants program pursuant to article 38 5-A of the economic development law. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, and the IT Interchange and 41 Transfer Authority as defined in the 2022-23 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (21417). 45 Supplies and materials (57000) ... 655,000 ............ (re. $655,000) 46 Contractual services (51000) ... 1,190,000 .......... (re. $1,008,000)119 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Equipment (56000) ... 655,000 ......................... (re. $562,000) 2 By chapter 50, section 1, of the laws of 2021: 3 For services and expenses of tourism marketing. Notwithstanding any 4 inconsistent provision of law, all or a portion of this appropri- 5 ation may, subject to the approval of the director of the budget, be 6 transferred to the general fund, local assistance account, for a 7 local tourism promotion matching grants program pursuant to article 8 5-A of the economic development law. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, and the IT Interchange and 11 Transfer Authority as defined in the 2021-22 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (21417). 15 Supplies and materials (57000) ... 655,000 ............ (re. $652,000) 16 Contractual services (51000) ... 1,190,000 ............ (re. $877,000) 17 Equipment (56000) ... 655,000 ......................... (re. $558,000) 18 By chapter 50, section 1, of the laws of 2020: 19 For services and expenses of tourism marketing. Notwithstanding any 20 inconsistent provision of law, all or a portion of this appropri- 21 ation may, subject to the approval of the director of the budget, be 22 transferred to the general fund, local assistance account, for a 23 local tourism promotion matching grants program pursuant to article 24 5-A of the economic development law. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, and the IT Interchange and 27 Transfer Authority as defined in the 2020-21 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (21417). 31 Supplies and materials (57000) ... 655,000 ............ (re. $647,000) 32 Contractual services (51000) ... 1,190,000 .......... (re. $1,009,000) 33 Equipment (56000) ... 655,000 ......................... (re. $622,000) 34 By chapter 50, section 1, of the laws of 2019: 35 For services and expenses of tourism marketing. Notwithstanding any 36 inconsistent provision of law, all or a portion of this appropri- 37 ation may, subject to the approval of the director of the budget, be 38 transferred to the general fund, local assistance account, for a 39 local tourism promotion matching grants program pursuant to article 40 5-A of the economic development law. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, and the IT Interchange and 43 Transfer Authority as defined in the 2019-20 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (21417). 47 Supplies and materials (57000) ... 655,000 ............ (re. $655,000) 48 Contractual services (51000) ... 1,190,000 ............ (re. $656,000) 49 Equipment (56000) ... 655,000 ......................... (re. $614,000)120 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses of tourism marketing. Notwithstanding any 3 inconsistent provision of law, all or a portion of this appropri- 4 ation may, subject to the approval of the director of the budget, be 5 transferred to the general fund, local assistance account, for a 6 local tourism promotion matching grants program pursuant to article 7 5-A of the economic development law. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, and the IT Interchange and 10 Transfer Authority as defined in the 2018-19 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated (21417). 14 Supplies and materials (57000) ... 655,000 ............ (re. $653,000) 15 Contractual services (51000) ... 1,190,000 ............ (re. $517,000) 16 Equipment (56000) ... 655,000 ......................... (re. $607,000) 17 By chapter 50, section 1, of the laws of 2017: 18 For services and expenses of tourism marketing. Notwithstanding any 19 inconsistent provision of law, all or a portion of this appropri- 20 ation may, subject to the approval of the director of the budget, be 21 transferred to the general fund, local assistance account, for a 22 local tourism promotion matching grants program pursuant to article 23 5-A of the economic development law. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, and the IT Interchange and 26 Transfer Authority as defined in the 2017-18 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (21417). 30 Supplies and materials (57000) ... 655,000 ............. (re. $46,000) 31 Equipment (56000) ... 655,000 ......................... (re. $137,000) 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses of tourism marketing. Notwithstanding any 34 inconsistent provision of law, all or a portion of this appropri- 35 ation may, subject to the approval of the director of the budget, be 36 transferred to the general fund, local assistance account, for a 37 local tourism promotion matching grants program pursuant to article 38 5-A of the economic development law. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, and the IT Interchange and 41 Transfer Authority as defined in the 2016-17 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (21417). 45 Contractual services (51000) ... 1,190,000 .............. (re. $4,000) 46 By chapter 50, section 1, of the laws of 2014: 47 For services and expenses of tourism marketing. Notwithstanding any 48 inconsistent provision of law, all or a portion of this appropri- 49 ation may, subject to the approval of the director of the budget, be121 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 transferred to the general fund, local assistance account, for a 2 local tourism promotion matching grants program pursuant to article 3 5-A of the economic development law. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2014-15 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (21417). 10 Supplies and materials (57000) ... 655,000 .............. (re. $7,000)122 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 71,306,000 13,744,000 5 Special Revenue Funds - Federal .... 373,183,100 736,041,000 6 Special Revenue Funds - Other ...... 175,498,000 12,801,000 7 Internal Service Funds ............. 33,880,000 0 8 ---------------- ---------------- 9 All Funds ........................ 653,867,100 762,586,000 10 ================ ================ 11 SCHEDULE 12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 151,003,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration of the high school equiv- 18 alency diploma exam (21852). 19 Personal service--regular (50100) ................ 662,000 20 Temporary service (50200) ......................... 53,000 21 Supplies and materials (57000) .................... 33,000 22 Travel (54000) ..................................... 5,000 23 Contractual services (51000) ................... 3,587,000 24 Equipment (56000) ................................. 21,000 25 -------------- 26 Program account subtotal ................... 4,361,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Education Fund 30 Federal Department of Education Account - 25210 31 For the administration of grants for specif- 32 ic programs including, but not limited to, 33 vocational rehabilitation and supported 34 employment. 35 Notwithstanding any inconsistent provision 36 of law, a portion of this appropriation 37 may be suballocated to other state depart- 38 ments and agencies, subject to the 39 approval of the director of the budget, as 40 needed to accomplish the intent of this 41 appropriation (21713).123 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Personal service (50000) ...................... 61,233,525 2 Nonpersonal service (57050) ................... 14,949,492 3 Fringe benefits (60090) ....................... 31,219,287 4 Indirect costs (58850) ........................ 16,749,176 5 -------------- 6 Total amount available ..................... 124,151,480 7 -------------- 8 For the administration of grants for specif- 9 ic programs including, but not limited to, 10 independent living centers. 11 Notwithstanding any inconsistent provision 12 of law, a portion of this appropriation 13 may be suballocated to other state depart- 14 ments and agencies, subject to the 15 approval of the director of the budget, as 16 needed to accomplish the intent of this 17 appropriation (21856). 18 Personal service (50000) ......................... 300,000 19 Nonpersonal service (57050) ...................... 500,000 20 Fringe benefits (60090) .......................... 161,520 21 Indirect costs (58850) ............................. 9,000 22 -------------- 23 Total amount available ......................... 970,520 24 -------------- 25 For the administration of grants for specif- 26 ic programs including, but not limited to, 27 in service training. 28 Notwithstanding any inconsistent provision 29 of law, a portion of this appropriation 30 may be suballocated to other state depart- 31 ments and agencies, subject to the 32 approval of the director of the budget, as 33 needed to accomplish the intent of this 34 appropriation (21859). 35 Personal service (50000) ......................... 120,000 36 Nonpersonal service (57050) ...................... 428,040 37 Fringe benefits (60090) ........................... 60,972 38 Indirect costs (58850) ............................ 32,988 39 -------------- 40 Total amount available ......................... 642,000 41 -------------- 42 For the administration of grants for specif- 43 ic programs including, but not limited to, 44 the workforce investment act. 45 Notwithstanding any inconsistent provision 46 of law, a portion of this appropriation 47 may be suballocated to other state depart-124 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 ments and agencies, subject to the 2 approval of the director of the budget, as 3 needed to accomplish the intent of this 4 appropriation (21734). 5 Personal service (50000) ....................... 2,752,000 6 Nonpersonal service (57050) .................... 3,253,023 7 Fringe benefits (60090) ........................ 1,402,524 8 Indirect costs (58850) ........................... 750,453 9 -------------- 10 Total amount available ....................... 8,158,000 11 -------------- 12 Program account subtotal ................. 133,922,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 High School Equivalency Account - 21979 17 Notwithstanding section 97-hhh of the state 18 finance law or any other provision of law 19 to the contrary, funds appropriated herein 20 shall be available for services and 21 expenses related to the administration of 22 the high school equivalency diploma exam 23 (21852). 24 Supplies and materials (57000) ..................... 3,000 25 Travel (54000) ..................................... 3,000 26 Contractual services (51000) ..................... 949,000 27 -------------- 28 Program account subtotal ..................... 955,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 VESID Social Security Account - 22001 33 For expenses of contractual services for the 34 rehabilitation of social security disabil- 35 ity beneficiaries (21852). 36 Personal service--regular (50100) .............. 3,000,000 37 Supplies and materials (57000) .................... 35,000 38 Travel (54000) ..................................... 2,000 39 Contractual services (51000) ..................... 263,000 40 Fringe benefits (60000) ........................ 2,000,000 41 Indirect costs (58800) ........................... 584,000 42 -------------- 43 Program account subtotal ................... 5,884,000 44 --------------125 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Special Revenue Funds - Other 2 Tuition Reimbursement Fund 3 Tuition Reimbursement Account - 20451 4 For reimbursement of tuition payments made 5 by or on behalf of students at proprietary 6 institutions registered or licensed pursu- 7 ant to section 5001 of the education law, 8 including liabilities incurred prior to 9 April 1, 2023 (21852). 10 Contractual services (51000) ..................... 200,000 11 Fringe benefits (60000) ........................ 1,309,000 12 -------------- 13 Program account subtotal ................... 1,509,000 14 -------------- 15 Special Revenue Funds - Other 16 Tuition Reimbursement Fund 17 Vocational School Supervision Account - 20452 18 For services and expenses for the super- 19 vision of institutions registered pursuant 20 to section 5001 of the education law, and 21 for services and expenses of supervisory 22 programs and payment of associated indi- 23 rect costs and general state charges 24 (21852). 25 Personal service--regular (50100) .............. 1,776,000 26 Holiday/overtime compensation (50300) .............. 8,000 27 Supplies and materials (57000) .................... 12,000 28 Travel (54000) .................................... 40,000 29 Contractual services (51000) ................... 1,165,000 30 Equipment (56000) ................................. 12,000 31 Fringe benefits (60000) ........................ 1,141,000 32 Indirect costs (58800) ............................ 61,000 33 -------------- 34 Program account subtotal ................... 4,215,000 35 -------------- 36 Special Revenue Funds - Other 37 Vocational Rehabilitation Fund 38 Vocational Rehabilitation Account - 23051 39 For services and expenses of the special 40 workers' compensation program (21852). 41 Supplies and materials (57000) ..................... 2,000 42 Travel (54000) ..................................... 4,000126 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Contractual services (51000) ..................... 146,000 2 Equipment (56000) .................................. 5,000 3 -------------- 4 Program account subtotal ..................... 157,000 5 -------------- 6 CULTURAL EDUCATION PROGRAM .................................. 74,219,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses related to conser- 11 vation and preservation of library materi- 12 als and the talking book and braille 13 library (21711). 14 Personal service--regular (50100) ................ 451,000 15 Supplies and materials (57000) .................... 21,000 16 Travel (54000) ..................................... 2,000 17 Contractual services (51000) ..................... 287,000 18 Equipment (56000) .................................. 4,000 19 For services and expenses of the summer 20 school of the arts. Notwithstanding any 21 inconsistent provision of law, a portion 22 of this appropriation may be suballocated 23 to other state departments and agencies, 24 as needed, to accomplish the intent of 25 this appropriation (21711). 26 Contractual services (51000) ................... 1,000,000 27 -------------- 28 Program account subtotal ................... 1,765,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Federal Operating Grants Account - 25456 33 For administration of federal grants pursu- 34 ant to various federal laws including 35 funds from the national endowment of 36 humanities, the institute of museum and 37 library services, the United States 38 geological survey, the United States 39 department of energy, and the United 40 States department of the interior. 41 Notwithstanding any inconsistent provision 42 of law, a portion of this appropriation 43 may be suballocated to other state depart-127 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 ments and agencies or transferred to any 2 other federal fund, subject to the 3 approval of the director of the budget, as 4 needed to accomplish the intent of this 5 appropriation (21739). 6 Personal service (50000) ....................... 3,157,000 7 Nonpersonal service (57050) .................... 2,995,000 8 Fringe benefits (60090) ........................ 1,095,000 9 Indirect costs (58850) ........................... 511,000 10 -------------- 11 Total amount available ....................... 7,758,000 12 -------------- 13 For the administration of federal grants 14 pursuant to various federal laws including 15 the library services technology act 16 (LSTA). 17 Notwithstanding any inconsistent provision 18 of law, a portion of this appropriation 19 may be suballocated to other state depart- 20 ments and agencies, subject to the 21 approval of the director of the budget, as 22 needed to accomplish the intent of this 23 appropriation (21851). 24 Personal service (50000) ....................... 3,668,000 25 Nonpersonal service (57050) .................... 1,250,000 26 Fringe benefits (60090) ........................ 2,163,000 27 Indirect costs (58850) ........................... 709,000 28 -------------- 29 Total amount available ....................... 7,790,000 30 -------------- 31 Program account subtotal .................. 15,548,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Cultural Education Account - 22063 36 For services and expenses of the office of 37 cultural education, including but not 38 limited to the state museum, state 39 library, and state archives. Notwith- 40 standing any inconsistent provision of 41 law, a portion of this appropriation may 42 be suballocated to other state departments 43 and agencies, as needed to accomplish the 44 intent of this appropriation (21711). 45 Personal service--regular (50100) ............. 14,533,000 46 Temporary service (50200) ...................... 1,009,000128 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Holiday/overtime compensation (50300) ............ 303,000 2 Supplies and materials (57000) ................. 2,333,000 3 Travel (54000) ................................... 298,000 4 Contractual services (51000) ................... 4,319,000 5 Equipment (56000) .............................. 1,854,000 6 Fringe benefits (60000) ........................ 7,825,000 7 Indirect costs (58800) ........................... 684,000 8 -------------- 9 Program account subtotal .................. 33,158,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Education Archives Account - 22077 14 For services and expenses of the state 15 archives (21711). 16 Supplies and materials (57000) ................... 171,000 17 Travel (54000) ..................................... 9,000 18 Contractual services (51000) ...................... 13,000 19 Equipment (56000) ................................. 64,000 20 -------------- 21 Program account subtotal ..................... 257,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Education Library Account - 21968 26 For services and expenses of the state 27 library (21711). 28 Supplies and materials (57000) .................... 66,000 29 Travel (54000) .................................... 28,000 30 Contractual services (51000) ..................... 600,000 31 Equipment (56000) ................................. 35,000 32 -------------- 33 Program account subtotal ..................... 729,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Education Museum Account - 21924 38 For services and expenses of the state muse- 39 um (21711). 40 Temporary service (50200) ........................ 660,000 41 Holiday/overtime compensation (50300) ............ 100,000 42 Supplies and materials (57000) ................... 245,000 43 Travel (54000) ................................... 109,000129 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Contractual services (51000) ................... 1,074,000 2 Equipment (56000) ................................ 738,000 3 Fringe benefits (60000) .......................... 372,000 4 Indirect costs (58800) ............................ 24,000 5 -------------- 6 Program account subtotal ................... 3,322,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Summer School of Arts Account - 21929 11 For services and expenses of the summer 12 school of the arts. Notwithstanding any 13 inconsistent provision of law, a portion 14 of this appropriation may be suballocated 15 to other state departments and agencies, 16 as needed, to accomplish the intent of 17 this appropriation (21711). 18 Temporary service (50200) ........................ 160,000 19 Supplies and materials (57000) .................... 60,000 20 Travel (54000) .................................... 45,000 21 Contractual services (51000) ................... 1,181,500 22 Equipment (56000) ................................. 15,000 23 Fringe benefits (60000) ........................... 15,500 24 Indirect costs (58800) ............................. 4,000 25 -------------- 26 Program account subtotal ................... 1,481,000 27 -------------- 28 Special Revenue Funds - Other 29 NYS Archives Partnership Trust Fund 30 NYS Archives Partnership Trust Account - 20351 31 For services and expenses of the archives 32 partnership trust (21711). 33 Personal service--regular (50100) ................ 492,000 34 Supplies and materials (57000) .................... 13,000 35 Travel (54000) .................................... 22,000 36 Contractual services (51000) ..................... 151,000 37 Equipment (56000) ................................. 13,000 38 Fringe benefits (60000) .......................... 217,000 39 Indirect costs (58800) ............................ 26,000 40 -------------- 41 Program account subtotal ..................... 934,000 42 -------------- 43 Special Revenue Funds - Other 44 New York State Local Government Records Management 45 Improvement Fund130 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Local Government Records Management Account - 20501 2 For payment of necessary and reasonable 3 expenses incurred by the commissioner of 4 education in carrying out the advisory 5 services required in subdivision 1 of 6 section 57.23 of the arts and cultural 7 affairs law and to implement sections 8 57.21, 57.35 and 57.37 of the arts and 9 cultural affairs law (21845). 10 Personal service--regular (50100) .............. 2,184,000 11 Temporary service (50200) ........................ 117,000 12 Supplies and materials (57000) .................... 49,000 13 Travel (54000) ................................... 169,000 14 Contractual services (51000) ..................... 425,000 15 Equipment (56000) ................................ 114,000 16 Fringe benefits (60000) ........................ 1,018,000 17 Indirect costs (58800) ........................... 128,000 18 -------------- 19 Program account subtotal ................... 4,204,000 20 -------------- 21 Internal Service Funds 22 Agencies Internal Service Fund 23 Archives Records Management Account - 55052 24 For services and expenses of archives 25 records management (21711). 26 Personal service--regular (50100) .............. 1,145,000 27 Temporary service (50200) ......................... 22,000 28 Supplies and materials (57000) .................... 40,000 29 Travel (54000) ..................................... 7,000 30 Contractual services (51000) ..................... 247,000 31 Equipment (56000) ................................ 101,000 32 Fringe benefits (60000) .......................... 566,000 33 Indirect costs (58800) ............................ 55,000 34 -------------- 35 Program account subtotal ................... 2,183,000 36 -------------- 37 Internal Service Funds 38 Agencies Internal Service Fund 39 Cultural Resource Survey Account - 55058 40 For services and expenses related to 41 cultural resource surveys (21711). 42 Personal service--regular (50100) .............. 1,197,000 43 Temporary service (50200) ...................... 1,170,000 44 Holiday/overtime compensation (50300) ............ 400,000131 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Supplies and materials (57000) ................... 139,000 2 Travel (54000) ................................... 454,000 3 Contractual services (51000) ................... 5,729,000 4 Equipment (56000) ................................ 139,000 5 Fringe benefits (60000) ........................ 1,224,000 6 Indirect costs (58800) ........................... 186,000 7 -------------- 8 Program account subtotal .................. 10,638,000 9 -------------- 10 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 82,699,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the office of 15 higher education and the professions 16 program, including up to $5,700,000 for 17 services and expenses related to tenured 18 teacher hearings pursuant to sections 19 3020-a and 3020-b of the education law 20 (21710). 21 Personal service--regular (50100) .............. 2,943,000 22 Temporary service (50200) ......................... 18,000 23 Holiday/overtime compensation (50300) .............. 1,000 24 Supplies and materials (57000) .................... 52,000 25 Travel (54000) ................................... 152,000 26 Contractual services (51000) ................... 5,619,000 27 Equipment (56000) ................................. 52,000 28 -------------- 29 Program account subtotal ................... 8,837,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Education Fund 33 Federal Department of Education Account - 25210 34 For administration of federal grants pursu- 35 ant to various federal laws including the 36 Carl D. Perkins vocational and applied 37 technology education act (VTEA). 38 Notwithstanding any inconsistent provision 39 of law, a portion of this appropriation 40 may be suballocated to other state depart- 41 ments and agencies, subject to the 42 approval of the director of the budget, as 43 needed to accomplish the intent of this 44 appropriation (21710).132 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Personal service (50000) ......................... 275,000 2 Nonpersonal service (57050) ....................... 50,000 3 Fringe benefits (60090) .......................... 120,000 4 Indirect costs (58850) ............................ 55,000 5 -------------- 6 Total amount available ......................... 500,000 7 -------------- 8 For administration of federal grants pursu- 9 ant to various federal laws including, but 10 not limited to, title II supporting effec- 11 tive instruction. Provided further that, 12 notwithstanding any inconsistent provision 13 of law, the commissioner of education 14 shall provide to the director of the budg- 15 et, the chairperson of the senate finance 16 committee and the chairperson of the 17 assembly ways and means committee copies 18 of any spending plans and/or budgets 19 submitted to the federal government with 20 respect to the use of any funds appropri- 21 ated by the federal government including 22 state grants administered by the depart- 23 ment. 24 Notwithstanding any inconsistent provision 25 of law, a portion of this appropriation 26 may be suballocated to other state depart- 27 ments and agencies, subject to the 28 approval of the director of the budget, as 29 needed to accomplish the intent of this 30 appropriation (23419). 31 Personal service (50000) ......................... 731,000 32 Nonpersonal service (57050) ....................... 78,000 33 Fringe benefits (60090) .......................... 286,000 34 Indirect costs (58850) ........................... 176,000 35 -------------- 36 Total amount available ....................... 1,271,000 37 -------------- 38 Program account subtotal ................... 1,771,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Miscellaneous Operating Grants Fund 42 Federal Operating Grants Account - 25456 43 For administration of federal grants pursu- 44 ant to various federal laws including the 45 national community service act and the 46 transition to teaching program (21710).133 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Personal service (50000) ......................... 387,000 2 Nonpersonal service (57050) ...................... 549,000 3 Fringe benefits (60090) .......................... 156,000 4 Indirect costs (58850) ............................ 89,000 5 -------------- 6 Program account subtotal ................... 1,181,000 7 -------------- 8 Special Revenue Funds - Other 9 Dedicated Miscellaneous Special Revenue Account 10 Interstate Reciprocity for Post-secondary Distance 11 Education Account - 23800 12 For services and expenses related to the 13 office of higher education and the 14 professions program (21710). 15 Personal service--regular (50100) ................ 447,000 16 Supplies and materials (57000) ..................... 5,000 17 Travel (54000) .................................... 21,500 18 Contractual services (51000) ..................... 444,500 19 Fringe benefits (60000) .......................... 286,000 20 Indirect costs (58800) ............................ 16,000 21 -------------- 22 Program account subtotal ................... 1,220,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Institutional Accreditation Account - 22235 27 For services and expenses of institutional 28 accreditation activities (21710). 29 Personal service--regular (50100) ................ 290,000 30 Supplies and materials (57000) .................... 10,000 31 Travel (54000) .................................... 35,000 32 Contractual services (51000) ...................... 11,000 33 Fringe benefits (60000) .......................... 171,000 34 Indirect costs (58800) ............................ 53,000 35 -------------- 36 Program account subtotal ..................... 570,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Office of Professions Account - 22051 41 For services and expenses related to licen- 42 sure and disciplining programs for the 43 professions, and foreign and out-of-state 44 medical school evaluations (21710).134 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Personal service--regular (50100) ............. 27,554,000 2 Holiday/overtime compensation (50300) ............ 200,000 3 Supplies and materials (57000) ................... 700,000 4 Travel (54000) ................................... 300,000 5 Contractual services (51000) .................. 10,695,000 6 Equipment (56000) ................................ 100,000 7 Fringe benefits (60000) ....................... 17,758,000 8 Indirect costs (58800) ........................... 809,000 9 -------------- 10 Program account subtotal .................. 58,116,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Teacher Certification Program Account - 21969 15 For services and expenses related to the 16 administration of the teacher certif- 17 ication program, including up to 18 $1,750,000 for the second year of a TEACH 19 system modernization project in order to 20 reduce processing times upon completion of 21 such project by at least 50 percent and 22 thereby achieve the following processing 23 times for certain pathways to certif- 24 ication: no more than four weeks for 25 state-approved teacher preparation 26 programs, no more than six weeks for 27 applicants through reciprocity, no more 28 than eight weeks for individual evaluation 29 of credentials, and no more than eight 30 weeks for certificate progression (21710). 31 Personal service--regular (50100) .............. 4,636,000 32 Temporary service (50200) ........................ 282,000 33 Holiday/overtime compensation (50300) ............ 140,000 34 Supplies and materials (57000) .................... 71,000 35 Travel (54000) .................................... 71,000 36 Contractual services (51000) ................... 3,699,000 37 Equipment (56000) ................................. 71,000 38 Fringe benefits (60000) ........................ 1,602,000 39 Indirect costs (58800) ........................... 209,000 40 -------------- 41 Program account subtotal .................. 10,781,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Teacher Education Accreditation Account - 22166 46 For services and expenses of teacher educa- 47 tion accreditation activities, pursuant to135 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 section 212-c of the education law 2 (21710). 3 Personal service--regular (50100) ................. 50,000 4 Temporary service (50200) ......................... 22,000 5 Supplies and materials (57000) ..................... 2,000 6 Travel (54000) .................................... 40,000 7 Contractual services (51000) ...................... 73,000 8 Fringe benefits (60000) ........................... 26,000 9 Indirect costs (58800) ............................ 10,000 10 -------------- 11 Program account subtotal ..................... 223,000 12 -------------- 13 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 58,817,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses related to the 18 office of management services program 19 (21744). 20 Personal service--regular (50100) .............. 8,769,000 21 Temporary service (50200) ........................ 114,000 22 Holiday/overtime compensation (50300) ............ 114,000 23 Supplies and materials (57000) ................... 187,000 24 Travel (54000) .................................... 95,000 25 Contractual services (51000) ................... 1,394,000 26 Equipment (56000) ................................ 656,000 27 -------------- 28 Program account subtotal .................. 11,329,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 Grants Account - 20115 33 For services and expenses related to the 34 administration of funds paid to the educa- 35 tion department from private foundations, 36 corporations and individuals and from 37 public or private funds received as 38 payment in lieu of honorarium for services 39 rendered by employees which are related to 40 such employees' official duties or respon- 41 sibilities. Provided further that, 42 notwithstanding any inconsistent provision 43 of law, funds appropriated herein may be 44 transferred to any other combined expenda- 45 ble trust fund, subject to the approval of136 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 the director of the budget, as needed to 2 accomplish the intent of this appropri- 3 ation (21744). 4 Personal service--regular (50100) ................ 284,000 5 Supplies and materials (57000) .................... 40,000 6 Travel (54000) ................................... 234,000 7 Contractual services (51000) ................... 1,663,000 8 Equipment (56000) ................................ 141,000 9 Fringe benefits (60000) .......................... 124,000 10 -------------- 11 Program account subtotal ................... 2,486,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Indirect Cost Recovery Account - 21978 16 For services and expenses related to the 17 administration of special revenue funds - 18 other and internal service funds and for 19 services provided to other state agencies, 20 governmental bodies and other entities 21 (21744). 22 Personal service--regular (50100) ............. 12,008,000 23 Temporary service (50200) ........................ 224,000 24 Holiday/overtime compensation (50300) ............ 447,000 25 Supplies and materials (57000) ................. 1,070,000 26 Travel (54000) ................................... 123,000 27 Contractual services (51000) ................... 2,962,000 28 Equipment (56000) ................................ 491,000 29 Fringe benefits (60000) ........................ 6,601,000 30 Indirect costs (58800) ............................ 17,000 31 -------------- 32 Program account subtotal .................. 23,943,000 33 -------------- 34 Internal Service Funds 35 Agencies Internal Service Fund 36 Automation and Printing Chargeback Account - 55060 37 For services and expenses associated with 38 centralized electronic data processing and 39 printing (21744). 40 Personal service--regular (50100) ............. 10,141,000 41 Holiday/overtime compensation (50300) ............ 175,000 42 Supplies and materials (57000) ................. 1,505,000 43 Contractual services (51000) ................... 3,832,000 44 Equipment (56000) ................................ 348,000137 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Fringe benefits (60000) ........................ 5,055,000 2 Indirect costs (58800) ............................. 3,000 3 -------------- 4 Program account subtotal .................. 21,059,000 5 -------------- 6 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 7 PROGRAM .................................................. 265,925,100 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses of the office of 12 prekindergarten through grade twelve 13 education program, including but not 14 limited to accountability activities 15 including but not limited to the develop- 16 ment of a school performance management 17 system that will streamline school 18 district reporting and increase fiscal and 19 programmatic transparency and accountabil- 20 ity, provided further that expenditures 21 for accountability activities shall be 22 pursuant to a plan developed by the 23 commissioner of education and approved by 24 the director of the budget (21700). 25 Personal service--regular (50100) ............. 18,522,000 26 Temporary service (50200) ...................... 2,129,000 27 Holiday/overtime compensation (50300) ............ 127,000 28 Supplies and materials (57000) .................... 83,000 29 Travel (54000) ................................... 113,000 30 Contractual services (51000) .................. 10,264,000 31 Equipment (56000) ................................ 207,000 32 -------------- 33 Total amount available ...................... 31,445,000 34 -------------- 35 For the purpose of carrying out the 36 provisions of subdivision 51-a of section 37 305 of the education law and in order to 38 create and print more forms of state 39 standardized assessments in order to elim- 40 inate stand-alone multiple choice field 41 tests and release a significant amount of 42 test questions pursuant to a plan prepared 43 by the commissioner of education and 44 approved by the director of the budget 45 (55915).138 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Contractual services (51000) ................... 8,400,000 2 -------------- 3 For services and expenses of the office of 4 family and community engagement (55928). 5 Contractual services (51000) ..................... 808,000 6 -------------- 7 For services and expenses of the state 8 office of religious and independent 9 schools (55929). 10 Contractual services (51000) ................... 1,461,000 11 -------------- 12 For services and expenses of a comprehensive 13 study of alternative tuition rate-setting 14 methodologies for approved providers oper- 15 ating school-age programs receiving fund- 16 ing under Article 81 and/or Article 89 of 17 the Education Law and providers operating 18 approved preschool special education 19 programs under Section 4410 of the Educa- 20 tion Law, subject to a plan developed by 21 the commissioner of education and approved 22 by the director of the budget. 23 Provided that such study shall consider 24 stakeholder feedback and include, but not 25 be limited to, a comparative analysis of 26 other New York State agencies' rate-set- 27 ting methodologies, including the rate- 28 setting methodology utilized by the Office 29 of Children and Family Services for 30 private residential school programs; 31 options and recommendations for an alter- 32 native rate-setting methodology or method- 33 ologies; cost estimates for such alterna- 34 tive methodologies; and an analysis of 35 current provider tuition rates compared to 36 tuition rates that would be established 37 under such alternative methodologies. 38 At a minimum, any recommended alternative 39 rate-setting methodology or methodologies 40 proposed for such preschool and school-age 41 programs shall: (1) be fiscally sustaina- 42 ble for such programs, school districts, 43 counties, and the state; (2) substantially 44 restrict or eliminate tuition rate 45 appeals; (3) establish predictable tuition 46 rates that are calculated based on stand- 47 ardized parameters and criteria, includ-139 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 ing, but not limited to, defined program 2 and staffing models, regional costs, and 3 minimum required enrollment levels as a 4 percentage of program operating capaci- 5 ties; (4) include a schedule to phase in 6 new tuition rates in accordance with the 7 recommended methodology or methodologies; 8 and (5) ensure tuition rates for all 9 programs can be calculated no later than 10 the beginning of each school year. 11 Adoption of any such alternative rate-set- 12 ting methodologies shall be subject to the 13 approval of the director of the budget. 14 Temporary service (50200) ........................ 988,000 15 Contractual services (51000) ................... 1,512,000 16 -------------- 17 Total amount available ....................... 2,500,000 18 -------------- 19 For services and expenses of a fiscal 20 consultant for the Rochester City School 21 District. 22 Contractual services (51000) ..................... 150,000 23 -------------- 24 For services and expenses associated with 25 chapter 364 of the laws of 2022. 26 Contractual services (51000) ..................... 250,000 27 -------------- 28 Program account subtotal .................. 45,014,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Education Fund 32 Federal Department of Education Account - 25210 33 For the administration of grants for specif- 34 ic programs including, but not limited to, 35 grants for purposes under title I of the 36 elementary and secondary education act. 37 Provided further that, notwithstanding any 38 inconsistent provision of law, the commis- 39 sioner of education shall provide to the 40 director of the budget, the chairperson of 41 the senate finance committee and the 42 chairperson of the assembly ways and means 43 committee copies of any spending plans 44 and/or budgets submitted to the federal 45 government with respect to the use of any140 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 funds appropriated by the federal govern- 2 ment including state grants administered 3 by the department. 4 Notwithstanding any inconsistent provision 5 of law, a portion of this appropriation 6 may be suballocated to other state depart- 7 ments and agencies, subject to the 8 approval of the director of the budget, as 9 needed to accomplish the intent of this 10 appropriation (23443). 11 Personal service (50000) ...................... 21,709,000 12 Nonpersonal service (57050) ................... 12,300,000 13 Fringe benefits (60090) ........................ 9,110,000 14 Indirect costs (58850) ......................... 4,953,000 15 -------------- 16 Total amount available ...................... 48,072,000 17 -------------- 18 For the administration of grants for specif- 19 ic programs including, but not limited to, 20 supporting effective instruction pursuant 21 to title II of the elementary and second- 22 ary education act provided, however, that 23 a portion of the funds appropriated herein 24 shall be used to implement a plan to 25 improve educator effectiveness by (1) 26 requiring longer, more intensive and high 27 quality student-teaching experience in a 28 school setting as a prerequisite for 29 certification as a teacher and (2) creat- 30 ing standards for a teacher and principal 31 bar exam certification program that would 32 include a common set of professionally 33 rigorous assessments to ensure the best 34 prepared educators are entering the public 35 school system. Provided further that, 36 notwithstanding any inconsistent provision 37 of law, the commissioner of education 38 shall provide to the director of the budg- 39 et, the chairperson of the senate finance 40 committee and the chairperson of the 41 assembly ways and means committee copies 42 of any spending plans and/or budgets 43 submitted to the federal government with 44 respect to the use of any funds appropri- 45 ated by the federal government including 46 state grants administered by the depart- 47 ment. 48 Notwithstanding any inconsistent provision 49 of law, a portion of this appropriation 50 may be suballocated to other state depart-141 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 ments and agencies, subject to the 2 approval of the director of the budget, as 3 needed to accomplish the intent of this 4 appropriation (23418). 5 Personal service (50000) ....................... 5,325,000 6 Nonpersonal service (57050) .................... 6,300,000 7 Fringe benefits (60090) ........................ 1,861,000 8 Indirect costs (58850) ......................... 1,228,000 9 -------------- 10 Total amount available ...................... 14,714,000 11 -------------- 12 For the administration of grants for specif- 13 ic programs including, but not limited to, 14 the English language acquisition program 15 pursuant to title III of the elementary 16 and secondary education act. Provided 17 further that, notwithstanding any incon- 18 sistent provision of law, the commissioner 19 of education shall provide to the director 20 of the budget, the chairperson of the 21 senate finance committee and the chair- 22 person of the assembly ways and means 23 committee copies of any spending plans 24 and/or budgets submitted to the federal 25 government with respect to the use of any 26 funds appropriated by the federal govern- 27 ment including state grants administered 28 by the department. 29 Notwithstanding any inconsistent provision 30 of law, a portion of this appropriation 31 may be suballocated to other state depart- 32 ments and agencies, subject to the 33 approval of the director of the budget, as 34 needed to accomplish the intent of this 35 appropriation (23417). 36 Personal service (50000) ....................... 3,027,000 37 Nonpersonal service (57050) .................... 2,000,000 38 Fringe benefits (60090) ........................ 1,218,000 39 Indirect costs (58850) ........................... 803,000 40 -------------- 41 Total amount available ....................... 7,048,000 42 -------------- 43 For the administration of grants for specif- 44 ic programs including, but not limited to, 45 21st century community learning centers 46 and student support and academic enrich- 47 ment pursuant to title IV of the elementa- 48 ry and secondary education act. Provided142 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 further that, notwithstanding any incon- 2 sistent provision of law, the commissioner 3 of education shall provide to the director 4 of the budget, the chairperson of the 5 senate finance committee and the chair- 6 person of the assembly ways and means 7 committee copies of any spending plans 8 and/or budgets submitted to the federal 9 government with respect to the use of any 10 funds appropriated by the federal govern- 11 ment including state grants administered 12 by the department. 13 Notwithstanding any inconsistent provision 14 of law, a portion of this appropriation 15 may be suballocated to other state depart- 16 ments and agencies, subject to the 17 approval of the director of the budget, as 18 needed to accomplish the intent of this 19 appropriation (23416). 20 Personal service (50000) ....................... 5,619,000 21 Nonpersonal service (57050) .................... 7,147,000 22 Fringe benefits (60090) ........................ 3,837,000 23 Indirect costs (58850) ......................... 1,194,000 24 -------------- 25 Total amount available ...................... 17,797,000 26 -------------- 27 For the administration of grants for specif- 28 ic programs including, but not limited to, 29 public charter schools pursuant to title 30 IV of the elementary and secondary educa- 31 tion act. Provided further that, notwith- 32 standing any inconsistent provision of 33 law, the commissioner of education shall 34 provide to the director of the budget, the 35 chairperson of the senate finance commit- 36 tee and the chairperson of the assembly 37 ways and means committee copies of any 38 spending plans and/or budgets submitted to 39 the federal government with respect to the 40 use of any funds appropriated by the 41 federal government including state grants 42 administered by the department. 43 Notwithstanding any inconsistent provision 44 of law, a portion of this appropriation 45 may be suballocated to other state depart- 46 ments and agencies, subject to the 47 approval of the director of the budget, as 48 needed to accomplish the intent of this 49 appropriation (23415).143 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Personal service (50000) ....................... 1,517,000 2 Nonpersonal service (57050) .................... 1,870,000 3 Fringe benefits (60090) .......................... 521,000 4 Indirect costs (58850) ........................... 322,000 5 -------------- 6 Total amount available ....................... 4,230,000 7 -------------- 8 For the administration of grants for specif- 9 ic programs including, but not limited to, 10 improving academic achievement, pursuant 11 to title I of the elementary and secondary 12 education act, and the rural education 13 initiative pursuant to title V of the 14 elementary and secondary education act. 15 Provided further that, notwithstanding any 16 inconsistent provision of law, the commis- 17 sioner of education shall provide to the 18 director of the budget, the chairperson of 19 the senate finance committee and the 20 chairperson of the assembly ways and means 21 committee copies of any spending plans 22 and/or budgets submitted to the federal 23 government with respect to the use of any 24 funds appropriated by the federal govern- 25 ment including state grants administered 26 by the department. 27 Notwithstanding any inconsistent provision 28 of law, a portion of this appropriation 29 may be suballocated to other state depart- 30 ments and agencies, subject to the 31 approval of the director of the budget, as 32 needed to accomplish the intent of this 33 appropriation (23414). 34 Personal service (50000) ....................... 7,024,000 35 Nonpersonal service (57050) ................... 13,500,000 36 Fringe benefits (60090) ........................ 3,515,000 37 Indirect costs (58850) ......................... 1,303,000 38 -------------- 39 Total amount available ...................... 25,342,000 40 -------------- 41 For the administration of grants for specif- 42 ic programs including, but not limited to, 43 homeless education pursuant to title VII 44 of the McKinney-Vento homeless assistance 45 act. 46 Notwithstanding any inconsistent provision 47 of law, a portion of this appropriation 48 may be suballocated to other state depart- 49 ments and agencies, subject to the144 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 approval of the director of the budget, as 2 needed to accomplish the intent of this 3 appropriation (23413). 4 Personal service (50000) ......................... 400,000 5 Nonpersonal service (57050) ...................... 600,000 6 Fringe benefits (60090) .......................... 250,000 7 Indirect costs (58850) ........................... 150,000 8 -------------- 9 Total amount available ....................... 1,400,000 10 -------------- 11 For the administration of grants for specif- 12 ic programs including, but not limited to, 13 the Carl D. Perkins vocational and applied 14 technology education act (VTEA). 15 Notwithstanding any inconsistent provision 16 of law, a portion of this appropriation 17 may be suballocated to other state depart- 18 ments and agencies, subject to the 19 approval of the director of the budget, as 20 needed to accomplish the intent of this 21 appropriation (23477). 22 Personal service (50000) ....................... 5,017,000 23 Nonpersonal service (57050) .................... 4,000,000 24 Fringe benefits (60090) ........................ 2,011,000 25 Indirect costs (58850) ......................... 1,002,000 26 -------------- 27 Total amount available ...................... 12,030,000 28 -------------- 29 For the administration of various grants. 30 Notwithstanding any inconsistent provision 31 of law, a portion of this appropriation 32 may be suballocated to other state depart- 33 ments and agencies, subject to the 34 approval of the director of the budget, as 35 needed to accomplish the intent of this 36 appropriation (21809). 37 Personal service (50000) ....................... 3,000,000 38 Nonpersonal service (57050) .................... 4,589,000 39 Fringe benefits (60090) ........................ 1,500,000 40 Indirect costs (58850) ........................... 750,000 41 -------------- 42 Total amount available ....................... 9,839,000 43 -------------- 44 For services and expenses for school-age 45 children and preschool-age children pursu- 46 ant to the individuals with disabilities145 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 education act of 1991. Notwithstanding any 2 inconsistent provision of law, a portion 3 of this appropriation may be suballocated 4 to other state departments and agencies, 5 as needed to accomplish the intent of this 6 appropriation (21737). 7 Personal service (50000) ...................... 20,698,000 8 Nonpersonal service (57050) ................... 17,211,000 9 Fringe benefits (60090) ....................... 11,066,000 10 Indirect costs (58850) ......................... 6,335,000 11 -------------- 12 Total amount available ...................... 55,310,000 13 -------------- 14 Program account subtotal ................. 195,782,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 Federal Health and Human Services Account - 25122 19 For the administration of federal grants for 20 health education including HIV/AIDS educa- 21 tion. Notwithstanding any inconsistent 22 provision of law, a portion of this appro- 23 priation, subject to the approval of the 24 director of the budget, may be suballo- 25 cated to other state departments and agen- 26 cies, as needed to accomplish the intent 27 of this appropriation (21742). 28 Personal service (50000) ......................... 500,000 29 Nonpersonal service (57050) ...................... 450,000 30 Fringe benefits (60090) .......................... 370,000 31 Indirect costs (58850) ........................... 200,000 32 -------------- 33 Program account subtotal ................... 1,520,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal USDA-Food and Nutrition Services Fund 37 Federal USDA-Food and Nutrition Services Account - 25026 38 For administration of programs funded 39 through the national school lunch act. 40 Notwithstanding any inconsistent provision 41 of law, a portion of this appropriation, 42 subject to the approval of the director of 43 the budget, may be suballocated to other 44 state departments and agencies, as needed 45 to accomplish the intent of this appropri- 46 ation (21703).146 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Personal service (50000) ....................... 6,819,400 2 Nonpersonal service (57050) .................... 9,636,850 3 Fringe benefits (60090) ........................ 3,780,550 4 Indirect costs (58850) ......................... 3,222,300 5 -------------- 6 Program account subtotal .................. 23,459,100 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Miscellaneous United States Department of Education 11 Contracts Account - 22153 12 For services and expenses of miscellaneous 13 United States department of education 14 contracts (21700). 15 Contractual services (51000) ..................... 150,000 16 -------------- 17 Program account subtotal ..................... 150,000 18 -------------- 19 SCHOOL FOR THE BLIND PROGRAM ................................ 11,171,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Expendable Trust Account - 20151 24 For services and expenses in fulfillment of 25 donor bequests and gifts (21828). 26 Supplies and materials (57000) .................... 28,400 27 Travel (54000) ..................................... 1,000 28 Contractual services (51000) ...................... 18,600 29 Equipment (56000) .................................. 2,000 30 -------------- 31 Program account subtotal ...................... 50,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Batavia School for the Blind Account - 22032 36 For services and expenses related to the 37 operation of the school for the blind 38 (21828). 39 Personal service--regular (50100) .............. 5,657,000 40 Temporary service (50200) ........................ 576,000 41 Holiday/overtime compensation (50300) ............. 31,000 42 Supplies and materials (57000) ................... 571,000147 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 1 Travel (54000) ..................................... 7,000 2 Contractual services (51000) ..................... 815,000 3 Equipment (56000) ................................. 17,000 4 Fringe benefits (60000) ........................ 3,276,000 5 Indirect costs (58800) ........................... 171,000 6 -------------- 7 Program account subtotal .................. 11,121,000 8 -------------- 9 SCHOOL FOR THE DEAF PROGRAM ................................. 10,033,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Expendable Trust Account - 20152 14 For services and expenses in fulfillment of 15 donor bequests and gifts (21829). 16 Supplies and materials (57000) ..................... 1,000 17 Travel (54000) ..................................... 1,000 18 Contractual services (51000) ...................... 15,000 19 Equipment (56000) .................................. 3,000 20 -------------- 21 Program account subtotal ...................... 20,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Rome School for the Deaf Account - 22053 26 For services and expenses related to the 27 operation of the school for the deaf 28 (21829). 29 Personal service--regular (50100) .............. 5,118,000 30 Temporary service (50200) ........................ 557,000 31 Holiday/overtime compensation (50300) ............. 25,000 32 Supplies and materials (57000) ................... 537,000 33 Travel (54000) ..................................... 8,000 34 Contractual services (51000) ..................... 583,000 35 Equipment (56000) ................................. 43,000 36 Fringe benefits (60000) ........................ 2,987,000 37 Indirect costs (58800) ........................... 155,000 38 -------------- 39 Program account subtotal .................. 10,013,000 40 --------------148 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses related to the administration of the high 6 school equivalency diploma exam (21852). 7 Personal service--regular (50100) ... 632,000 ......... (re. $303,000) 8 Temporary service (50200) ... 53,000 ................... (re. $53,000) 9 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 10 Travel (54000) ... 5,000 ................................ (re. $5,000) 11 Contractual services (51000) ... 3,587,000 .......... (re. $2,709,000) 12 Equipment (56000) ... 21,000 ........................... (re. $21,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For services and expenses related to the administration of the high 15 school equivalency diploma exam (21852). 16 Personal service--regular (50100) ... 614,000 ......... (re. $178,000) 17 Temporary service (50200) ... 53,000 ................... (re. $53,000) 18 Supplies and materials (57000) ... 33,000 .............. (re. $27,000) 19 Travel (54000) ... 5,000 ................................ (re. $5,000) 20 Contractual services (51000) ... 3,480,000 .......... (re. $2,393,000) 21 Equipment (56000) ... 21,000 ........................... (re. $21,000) 22 By chapter 50, section 1, of the laws of 2020: 23 For services and expenses related to the administration of the high 24 school equivalency diploma exam. 25 Supplies and materials (57000) ... 33,000 .............. (re. $19,000) 26 Travel (54000) ... 5,000 ................................ (re. $5,000) 27 Contractual services (51000) ... 3,480,000 .......... (re. $2,301,000) 28 Equipment (56000) ... 21,000 ........................... (re. $16,000) 29 Special Revenue Funds - Federal 30 Federal Education Fund 31 Federal Department of Education Account - 25210 32 By chapter 50, section 1, of the laws of 2022: 33 For the administration of grants for specific programs including, but 34 not limited to, vocational rehabilitation and supported employment. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation (21713). 39 Personal service (50000) ... 60,384,525 ............ (re. $60,384,000) 40 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,000) 41 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,000) 42 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,000) 43 For the administration of grants for specific programs including, but 44 not limited to, independent living centers. 45 Notwithstanding any inconsistent provision of law, a portion of this 46 appropriation may be suballocated to other state departments and149 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (21856). 3 Personal service (50000) ... 300,000 .................. (re. $300,000) 4 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 5 Fringe benefits (60090) ... 161,520 ................... (re. $161,000) 6 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 7 For the administration of grants for specific programs including, but 8 not limited to, in service training. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation (21859). 13 Personal service (50000) ... 120,000 .................. (re. $120,000) 14 Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) 15 Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) 16 Indirect costs (58850) ... 32,988 ...................... (re. $32,000) 17 For the administration of grants for specific programs including, but 18 not limited to, the workforce investment act. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation (21734). 23 Personal service (50000) ... 2,719,000 .............. (re. $2,719,000) 24 Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,000) 25 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,000) 26 Indirect costs (58850) ... 747,453 .................... (re. $747,000) 27 By chapter 50, section 1, of the laws of 2021: 28 For the administration of grants for specific programs including, but 29 not limited to, vocational rehabilitation and supported employment. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation (21713). 34 Personal service (50000) ... 60,384,525 ............ (re. $31,124,000) 35 Nonpersonal service (57050) ... 14,949,492 ......... (re. $10,128,000) 36 Fringe benefits (60090) ... 30,672,287 ............. (re. $13,174,000) 37 Indirect costs (58850) ... 16,673,176 .............. (re. $11,786,000) 38 For the administration of grants for specific programs including, but 39 not limited to, independent living centers. 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation (21856). 44 Personal service (50000) ... 300,000 .................. (re. $300,000) 45 Nonpersonal service (57050) ... 500,000 ............... (re. $406,000) 46 Fringe benefits (60090) ... 161,520 ................... (re. $161,000) 47 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 48 For the administration of grants for specific programs including, but 49 not limited to, in service training. 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and150 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (21859). 3 Personal service (50000) ... 120,000 .................. (re. $120,000) 4 Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) 5 Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) 6 Indirect costs (58850) ... 32,988 ...................... (re. $32,000) 7 For the administration of grants for specific programs including, but 8 not limited to, the workforce investment act. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation (21734). 13 Personal service (50000) ... 2,719,000 .............. (re. $2,625,000) 14 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,343,000) 15 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,327,000) 16 Indirect costs (58850) ... 747,453 .................... (re. $747,000) 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 VESID Social Security Account - 22001 20 By chapter 50, section 1, of the laws of 2022: 21 For expenses of contractual services for the rehabilitation of social 22 security disability beneficiaries (21852). 23 Personal service--regular (50100) ... 3,000,000 ..... (re. $2,356,000) 24 Supplies and materials (57000) ... 35,000 .............. (re. $35,000) 25 Travel (54000) ... 2,000 ................................ (re. $2,000) 26 Contractual services (51000) ... 263,000 .............. (re. $263,000) 27 Fringe benefits (60000) ... 2,000,000 ............... (re. $1,589,000) 28 Indirect costs (58800) ... 584,000 .................... (re. $564,000) 29 By chapter 50, section 1, of the laws of 2021: 30 For expenses of contractual services for the rehabilitation of social 31 security disability beneficiaries (21852). 32 Contractual services (51000) ... 262,659 .............. (re. $131,000) 33 Fringe benefits (60000) ... 327,866 .................... (re. $46,000) 34 Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 35 By chapter 50, section 1, of the laws of 2020: 36 For expenses of contractual services for the rehabilitation of social 37 security disability beneficiaries (21852). 38 Fringe benefits (60000) ... 327,866 ................... (re. $105,000) 39 Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 40 By chapter 50, section 1, of the laws of 2019: 41 For expenses of contractual services for the rehabilitation of social 42 security disability beneficiaries (21852). 43 Personal service--regular (50100) ... 308,000 ......... (re. $238,000) 44 Fringe benefits (60000) ... 327,866 ................... (re. $284,000) 45 Indirect costs (58800) ... 59,475 ...................... (re. $58,000) 46 By chapter 50, section 1, of the laws of 2018:151 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For expenses of contractual services for the rehabilitation of social 2 security disability beneficiaries. 3 Personal service--regular (50100) ... 308,000 ......... (re. $165,000) 4 Fringe benefits (60000) ... 327,866 ................... (re. $237,000) 5 Indirect costs (58800) ... 59,475 ...................... (re. $55,000) 6 CULTURAL EDUCATION PROGRAM 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Federal Operating Grants Account - 25456 10 By chapter 50, section 1, of the laws of 2022: 11 For administration of federal grants pursuant to various federal laws 12 including funds from the national endowment of humanities, the 13 institute of museum and library services, the United States geologi- 14 cal survey, the United States department of energy, and the United 15 States department of the interior. 16 Notwithstanding any inconsistent provision of law, a portion of this 17 appropriation may be suballocated to other state departments and 18 agencies or transferred to any other federal fund, subject to the 19 approval of the director of the budget, as needed to accomplish the 20 intent of this appropriation (21739). 21 Personal service (50000) ... 3,157,000 .............. (re. $2,959,000) 22 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,688,000) 23 Fringe benefits (60090) ... 1,095,000 ................. (re. $985,000) 24 Indirect costs (58850) ... 511,000 .................... (re. $497,000) 25 For the administration of federal grants pursuant to various federal 26 laws including the library services technology act (LSTA). 27 Notwithstanding any inconsistent provision of law, a portion of this 28 appropriation may be suballocated to other state departments and 29 agencies, subject to the approval of the director of the budget, as 30 needed to accomplish the intent of this appropriation (21851). 31 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) 32 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) 33 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) 34 Indirect costs (58850) ... 700,000 .................... (re. $700,000) 35 By chapter 50, section 1, of the laws of 2021: 36 For administration of federal grants pursuant to various federal laws 37 including funds from the national endowment of humanities, the 38 institute of museum and library services, the United States geologi- 39 cal survey, the United States department of energy, and the United 40 States department of the interior. 41 Notwithstanding any inconsistent provision of law, a portion of this 42 appropriation may be suballocated to other state departments and 43 agencies or transferred to any other federal fund, subject to the 44 approval of the director of the budget, as needed to accomplish the 45 intent of this appropriation (21739). 46 Personal service (50000) ... 3,157,000 .............. (re. $3,013,000) 47 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,908,000) 48 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,032,000)152 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58850) ... 511,000 ..................... (re. $51,000) 2 For the administration of federal grants pursuant to various federal 3 laws including: the library services technology act (LSTA). 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation (21851). 8 Personal service (50000) ... 3,570,000 ................ (re. $484,000) 9 Nonpersonal service (57050) ... 1,250,000 ............. (re. $695,000) 10 Fringe benefits (60090) ... 2,100,000 ................. (re. $895,000) 11 Indirect costs (58850) ... 700,000 .................... (re. $586,000) 12 By chapter 50, section 1, of the laws of 2020: 13 For administration of federal grants pursuant to various federal laws 14 including funds from the national endowment of humanities, the 15 institute of museum and library services, the United States geologi- 16 cal survey, the United States department of energy, and the United 17 States department of the interior. 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation may be suballocated to other state departments and 20 agencies or transferred to any other federal fund, subject to the 21 approval of the director of the budget, as needed to accomplish the 22 intent of this appropriation (21739). 23 Personal service (50000) ... 3,157,000 .............. (re. $3,059,000) 24 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,603,000) 25 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,038,000) 26 Indirect costs (58850) ... 511,000 .................... (re. $504,000) 27 For the administration of federal grants pursuant to various federal 28 laws including: the library services technology act (LSTA). 29 Notwithstanding any inconsistent provision of law, a portion of this 30 appropriation may be suballocated to other state departments and 31 agencies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation (21851). 33 Personal service (50000) ... 3,570,000 ................ (re. $527,000) 34 Nonpersonal service (57050) ... 1,250,000 ............. (re. $263,000) 35 Fringe benefits (60090) ... 2,100,000 ................. (re. $644,000) 36 Indirect costs (58850) ... 700,000 .................... (re. $409,000) 37 By chapter 50, section 1, of the laws of 2019: 38 For administration of federal grants pursuant to various federal laws 39 including funds from the national endowment of humanities, the 40 institute of museum and library services, the United States geologi- 41 cal survey, the United States department of energy, and the United 42 States department of the interior. 43 Notwithstanding any inconsistent provision of law, a portion of this 44 appropriation may be suballocated to other state departments and 45 agencies or transferred to any other federal fund, subject to the 46 approval of the director of the budget, as needed to accomplish the 47 intent of this appropriation (21739). 48 Personal service (50000) ... 3,157,000 .............. (re. $3,100,000) 49 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000) 50 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,060,000)153 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58850) ... 511,000 .................... (re. $507,000) 2 For the administration of federal grants pursuant to various federal 3 laws including: the library services technology act (LSTA). 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation (21851). 8 Personal service (50000) ... 3,570,000 ................ (re. $705,000) 9 Nonpersonal service (57050) ... 1,250,000 ............. (re. $361,000) 10 Fringe benefits (60090) ... 2,100,000 ................. (re. $455,000) 11 Indirect costs (58850) ... 700,000 .................... (re. $580,000) 12 By chapter 50, section 1, of the laws of 2018: 13 For administration of federal grants pursuant to various federal laws 14 including funds from the national endowment of humanities, the 15 institute of museum and library services, the United States geologi- 16 cal survey, the United States department of energy, and the United 17 States department of the interior. 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation may be suballocated to other state departments and 20 agencies or transferred to any other federal fund, subject to the 21 approval of the director of the budget, as needed to accomplish the 22 intent of this appropriation (21739). 23 Personal service (50000) ... 3,157,000 .............. (re. $3,112,000) 24 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,883,000) 25 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) 26 Indirect costs (58850) ... 511,000 .................... (re. $508,000) 27 For the administration of federal grants pursuant to various federal 28 laws including: the library services technology act (LSTA). 29 Notwithstanding any inconsistent provision of law, a portion of this 30 appropriation may be suballocated to other state departments and 31 agencies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation (21851). 33 Personal service (50000) ... 3,570,000 ................ (re. $830,000) 34 Nonpersonal service (57050) ... 1,250,000 ............. (re. $120,000) 35 Fringe benefits (60090) ... 2,100,000 ................. (re. $444,000) 36 Indirect costs (58850) ... 700,000 .................... (re. $554,000) 37 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 38 General Fund 39 State Purposes Account - 10050 40 By chapter 50, section 1, of the laws of 2022: 41 For services and expenses of the office of higher education and the 42 professions program, including up to $5,700,000 for services and 43 expenses related to tenured teacher hearings pursuant to sections 44 3020-a and 3020-b of the education law (21710). 45 Travel (54000) ... 152,000 ............................ (re. $142,000) 46 Contractual services (51000) ... 5,619,000 .......... (re. $3,694,000) 47 Special Revenue Funds - Federal154 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Federal Education Fund 2 Federal Department of Education Account - 25210 3 By chapter 50, section 1, of the laws of 2022: 4 For administration of federal grants pursuant to various federal laws 5 including the Carl D. Perkins vocational and applied technology 6 education act (VTEA). 7 Notwithstanding any inconsistent provision of law, a portion of this 8 appropriation may be suballocated to other state departments and 9 agencies, subject to the approval of the director of the budget, as 10 needed to accomplish the intent of this appropriation (21710). 11 Personal service (50000) ... 275,000 .................. (re. $209,000) 12 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 13 Fringe benefits (60090) ... 120,000 .................... (re. $85,000) 14 Indirect costs (58850) ... 55,000 ...................... (re. $51,000) 15 For administration of federal grants pursuant to various federal laws 16 including, but not limited to, title II supporting effective 17 instruction. Provided further that, notwithstanding any inconsistent 18 provision of law, the commissioner of education shall provide to the 19 director of the budget, the chairperson of the senate finance 20 committee and the chairperson of the assembly ways and means commit- 21 tee copies of any spending plans and/or budgets submitted to the 22 federal government with respect to the use of any funds appropriated 23 by the federal government including state grants administered by the 24 department. 25 Notwithstanding any inconsistent provision of law, a portion of this 26 appropriation may be suballocated to other state departments and 27 agencies, subject to the approval of the director of the budget, as 28 needed to accomplish the intent of this appropriation (23419). 29 Personal service (50000) ... 731,000 .................. (re. $731,000) 30 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 31 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 32 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 33 By chapter 50, section 1, of the laws of 2021: 34 For administration of federal grants pursuant to various federal laws 35 including Carl D. Perkins vocational and applied technology educa- 36 tion act (VTEA). 37 Notwithstanding any inconsistent provision of law, a portion of this 38 appropriation may be suballocated to other state departments and 39 agencies, subject to the approval of the director of the budget, as 40 needed to accomplish the intent of this appropriation (21710). 41 Personal service (50000) ... 275,000 ................... (re. $25,000) 42 Nonpersonal service (57050) ... 50,000 ................. (re. $48,000) 43 Fringe benefits (60090) ... 120,000 ..................... (re. $6,000) 44 Indirect costs (58850) ... 55,000 ...................... (re. $15,000) 45 Special Revenue Funds - Federal 46 Federal Miscellaneous Operating Grants Fund 47 Federal Operating Grants Account - 25456 48 By chapter 50, section 1, of the laws of 2022:155 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For administration of federal grants pursuant to various federal laws 2 including the national community service act and the transition to 3 teaching program (21710). 4 Personal service (50000) ... 387,000 .................. (re. $387,000) 5 Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) 6 Fringe benefits (60090) ... 156,000 ................... (re. $156,000) 7 Indirect costs (58850) ... 89,000 ...................... (re. $89,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Office of Professions Account - 22051 11 By chapter 50, section 1, of the laws of 2022: 12 For services and expenses related to licensure and disciplining 13 programs for the professions, and foreign and out-of-state medical 14 school evaluations (21710). 15 Personal service--regular (50100) ... 26,674,000 .... (re. $6,215,000) 16 Holiday/overtime compensation (50300) ... 200,000 ...... (re. $77,000) 17 Supplies and materials (57000) ... 700,000 ............. (re. $78,000) 18 Travel (54000) ... 300,000 ............................ (re. $178,000) 19 Contractual services (51000) ... 10,695,000 ......... (re. $5,004,000) 20 Equipment (56000) ... 100,000 ......................... (re. $100,000) 21 Fringe benefits (60000) ... 17,168,000 .............. (re. $4,518,000) 22 Indirect costs (58800) ... 781,000 .................... (re. $169,000) 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Teacher Certification Program Account - 21969 26 By chapter 50, section 1, of the laws of 2022: 27 For services and expenses related to the administration of the teacher 28 certification program, including up to $1,350,000 for the first year 29 of a TEACH system modernization project in order to reduce process- 30 ing times upon completion of such project by at least 50 percent and 31 thereby achieve the following processing times for certain pathways 32 to certification: no more than four weeks for state-approved teacher 33 preparation programs, no more than six weeks for applicants through 34 reciprocity, no more than eight weeks for individual evaluation of 35 credentials, and no more than eight weeks for certificate progres- 36 sion (21710). 37 Contractual services ... 3,299,000 .................. (re. $3,140,000) 38 OFFICE OF MANAGEMENT SERVICES PROGRAM 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Indirect Cost Recovery Account - 21978 42 By chapter 50, section 1, of the laws of 2022: 43 For services and expenses related to the administration of special 44 revenue funds - other and internal service funds and for services156 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 provided to other state agencies, governmental bodies and other 2 entities (21744). 3 Contractual services (51000) ... 2,962,000 .......... (re. $2,234,000) 4 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 5 General Fund 6 State Purposes Account - 10050 7 By chapter 50, section 1, of the laws of 2022: 8 For services and expenses of the office of prekindergarten through 9 grade twelve education program, including but not limited to 10 accountability activities including but not limited to the develop- 11 ment of a school performance management system that will streamline 12 school district reporting and increase fiscal and programmatic tran- 13 sparency and accountability, provided further that expenditures for 14 accountability activities shall be pursuant to a plan developed by 15 the commissioner of education and approved by the director of the 16 budget (21700). 17 Temporary service (50200) ... 2,129,000 ............. (re. $1,789,000) 18 Holiday/overtime compensation (50300) ... 127,000 ..... (re. $125,000) 19 Supplies and materials (57000) ... 83,000 .............. (re. $83,000) 20 Travel (54000) ... 113,000 ............................. (re. $14,000) 21 Contractual services (51000) ... 10,264,000.......... (re. $2,590,000) 22 Equipment (56000) ... 207,000 ......................... (re. $158,000) 23 For the purpose of carrying out the provisions of subdivision 51-a of 24 section 305 of the education law and in order to create and print 25 more forms of state standardized assessments in order to eliminate 26 stand-alone multiple choice field tests and release a significant 27 amount of test questions pursuant to a plan prepared by the commis- 28 sioner of education and approved by the director of the budget 29 (55915). 30 Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000) 31 For services and expenses of the office of family and community 32 engagement (55928). 33 Contractual services (51000) ... 800,000 .............. (re. $800,000) 34 For services and expenses of the state office of religious and inde- 35 pendent schools (55929). 36 Contractual services (51000) ... 1,457,000 ............ (re. $631,000) 37 For services and expenses of a fiscal consultant for the Rochester 38 City School District (23378). 39 Contractual services (51000) ... 150,000 .............. (re. $150,000) 40 By chapter 50, section 1, of the laws of 2021: 41 For the purpose of carrying out the provisions of subdivision 51-a of 42 section 305 of the education law and in order to create and print 43 more forms of state standardized assessments in order to eliminate 44 stand-alone multiple choice field tests and release a significant 45 amount of test questions pursuant to a plan prepared by the commis- 46 sioner of education and approved by the director of the budget 47 (55915). 48 Contractual services (51000) ... 8,400,000 .......... (re. $3,990,000)157 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses of the Office of Family and Community 2 Engagement (55928) ... 800,000 ...................... (re. $138,000) 3 For services and expenses of the state office of religious and inde- 4 pendent schools (55929) ... 800,000 ................... (re. $4,000) 5 For continued support of state monitors appointed by the commissioner 6 of education (55931) ... 225,000 .................... (re. $224,000) 7 By chapter 50, section 1, of the laws of 2020: 8 For the purpose of carrying out the provisions of subdivision 51-a of 9 section 305 of the education law and in order to create and print 10 more forms of state standardized assessments in order to eliminate 11 stand-alone multiple choice field tests and release a significant 12 amount of test questions pursuant to a plan prepared by the commis- 13 sioner of education and approved by the director of the budget 14 (55915). 15 Contractual services (51000) ... 8,400,000 ............ (re. $110,000) 16 For services and expenses of the Office of Family and Community 17 Engagement ... 800,000 ............................... (re. $30,000) 18 For services and expenses of the state office of religious and inde- 19 pendent schools (55929) ... 800,000 ................. (re. $151,000) 20 For continued support of state monitors appointed by the commissioner 21 of education (55931) ... 225,000 .................... (re. $220,000) 22 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 23 section 1, of the laws of 2020: 24 For services and expenses to support the development and implementa- 25 tion of the translation of grades 3-8 English language arts and math 26 state assessments and the regents examinations (23315). 27 Personal service--regular (50100) ... 16,000 ........... (re. $16,000) 28 Contractual services (51000) ... 984,000 .............. (re. $482,000) 29 For continued support of state monitors appointed by the commissioner 30 of education (55931) ... 225,000 .................... (re. $217,000) 31 By chapter 50, section 1, of the laws of 2018: 32 For continued support of state monitors appointed by the commissioner 33 of education ... 225,000 ............................ (re. $217,000) 34 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 35 section 1, of the laws of 2018: 36 For service and expenses of professional development for teachers and 37 principals to help improve the quality of instruction across the 38 state (55930) ... 833,000 ........................... (re. $120,000) 39 Travel ... 167,000 ..................................... (re. $85,000) 40 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 41 section 1, of the laws of 2018: 42 For additional services and expenses related to implementing section 43 3012-d of the education law, pursuant to a plan approved by the 44 director of the budget. Funds appropriated herein may be used to 45 acquire the services of experts including educators, testing 46 experts, psychometricians and economists to support the design of158 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 additional state measures, the development of growth models and all 2 other aspects of the teacher and principal evaluation system (55901) 3 Personal service--regular (50100) ... 89,000 ........... (re. $89,000) 4 Travel (54000) ... 52,000 .............................. (re. $45,000) 5 Contractual services (51000) ... 574,000 .............. (re. $238,000) 6 Supplies and materials (57000) ... 29,000 .............. (re. $19,000) 7 Special Revenue Funds - Federal 8 Federal Education Fund 9 Federal Department of Education Account - 25210 10 By chapter 50, section 1, of the laws of 2022: 11 For the administration of grants for specific programs including, but 12 not limited to, grants for purposes under title I of the elementary 13 and secondary education act. Provided further that, notwithstanding 14 any inconsistent provision of law, the commissioner of education 15 shall provide to the director of the budget, the chairperson of the 16 senate finance committee and the chairperson of the assembly ways 17 and means committee copies of any spending plans and/or budgets 18 submitted to the federal government with respect to the use of any 19 funds appropriated by the federal government including state grants 20 administered by the department. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation (23443). 25 Personal service (50000) ... 21,610,000 ............ (re. $17,425,000) 26 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,285,000) 27 Fringe benefits (60090) ... 9,046,000 ............... (re. $7,697,000) 28 Indirect costs (58850) ... 4,944,000 ................ (re. $4,632,000) 29 For the administration of grants for specific programs including, but 30 not limited to, supporting effective instruction pursuant to title 31 II of the elementary and secondary education act provided, however, 32 that a portion of the funds appropriated herein shall be used to 33 implement a plan to improve educator effectiveness by (1) requiring 34 longer, more intensive and high quality student-teaching experience 35 in a school setting as a prerequisite for certification as a teacher 36 and (2) creating standards for a teacher and principal bar exam 37 certification program that would include a common set of profes- 38 sionally rigorous assessments to ensure the best prepared educators 39 are entering the public school system. Provided further that, 40 notwithstanding any inconsistent provision of law, the commissioner 41 of education shall provide to the director of the budget, the chair- 42 person of the senate finance committee and the chairperson of the 43 assembly ways and means committee copies of any spending plans 44 and/or budgets submitted to the federal government with respect to 45 the use of any funds appropriated by the federal government includ- 46 ing state grants administered by the department. 47 Notwithstanding any inconsistent provision of law, a portion of this 48 appropriation may be suballocated to other state departments and 49 agencies, subject to the approval of the director of the budget, as 50 needed to accomplish the intent of this appropriation (23418).159 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Personal service (50000) ... 5,300,000 .............. (re. $4,919,000) 2 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,300,000) 3 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,663,000) 4 Indirect costs (58850) ... 1,225,000 ................ (re. $1,202,000) 5 For the administration of grants for specific programs including, but 6 not limited to, the English language acquisition program pursuant to 7 title III of the elementary and secondary education act. Provided 8 further that, notwithstanding any inconsistent provision of law, the 9 commissioner of education shall provide to the director of the budg- 10 et, the chairperson of the senate finance committee and the chair- 11 person of the assembly ways and means committee copies of any spend- 12 ing plans and/or budgets submitted to the federal government with 13 respect to the use of any funds appropriated by the federal govern- 14 ment including state grants administered by the department. 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation (23417). 19 Personal service (50000) ... 3,000,000 .............. (re. $2,833,000) 20 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 21 Fringe benefits (60090) ... 1,200,000 ............... (re. $1,118,000) 22 Indirect costs (58850) ... 800,000 .................... (re. $789,000) 23 For the administration of grants for specific programs including, but 24 not limited to, 21st century community learning centers and student 25 support and academic enrichment pursuant to title IV of the elemen- 26 tary and secondary education act. Provided further that, notwith- 27 standing any inconsistent provision of law, the commissioner of 28 education shall provide to the director of the budget, the chair- 29 person of the senate finance committee and the chairperson of the 30 assembly ways and means committee copies of any spending plans 31 and/or budgets submitted to the federal government with respect to 32 the use of any funds appropriated by the federal government includ- 33 ing state grants administered by the department. 34 Notwithstanding any inconsistent provision of law, a portion of this 35 appropriation may be suballocated to other state departments and 36 agencies, subject to the approval of the director of the budget, as 37 needed to accomplish the intent of this appropriation (23416). 38 Personal service (50000) ... 3,601,000 .............. (re. $3,458,000) 39 Nonpersonal service (57050) ... 6,800,000 ........... (re. $6,786,000) 40 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,472,000) 41 Indirect costs (58850) ... 1,014,000 ................ (re. $1,004,000) 42 For the administration of grants for specific programs including, but 43 not limited to, public charter schools pursuant to title IV of the 44 elementary and secondary education act. Provided further that, 45 notwithstanding any inconsistent provision of law, the commissioner 46 of education shall provide to the director of the budget, the chair- 47 person of the senate finance committee and the chairperson of the 48 assembly ways and means committee copies of any spending plans 49 and/or budgets submitted to the federal government with respect to 50 the use of any funds appropriated by the federal government includ- 51 ing state grants administered by the department.160 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation (23415). 5 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 6 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000) 7 Fringe benefits (60090) ... 510,000 ................... (re. $510,000) 8 Indirect costs (58850) ... 320,000 .................... (re. $320,000) 9 For the administration of grants for specific programs including, but 10 not limited to, improving academic achievement, pursuant to title I 11 of the elementary and secondary education act, and the rural educa- 12 tion initiative pursuant to title V of the elementary and secondary 13 education act. Provided further that, notwithstanding any inconsist- 14 ent provision of law, the commissioner of education shall provide to 15 the director of the budget, the chairperson of the senate finance 16 committee and the chairperson of the assembly ways and means commit- 17 tee copies of any spending plans and/or budgets submitted to the 18 federal government with respect to the use of any funds appropriated 19 by the federal government including state grants administered by the 20 department. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation (23414). 25 Personal service (50000) ... 7,000,000 .............. (re. $6,233,000) 26 Nonpersonal service (57050) ... 13,500,000 ......... (re. $12,822,000) 27 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,078,000) 28 Indirect costs (58850) ... 1,300,000 ................ (re. $1,246,000) 29 For the administration of grants for specific programs including, but 30 not limited to, homeless education pursuant to title VII of the 31 McKinney-Vento homeless assistance act. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation may be suballocated to other state departments and 34 agencies, subject to the approval of the director of the budget, as 35 needed to accomplish the intent of this appropriation (23413). 36 Personal service (50000) ... 400,000 .................. (re. $367,000) 37 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 38 Fringe benefits (60090) ... 250,000 ................... (re. $234,000) 39 Indirect costs (58850) ... 150,000 .................... (re. $148,000) 40 For the administration of grants for specific programs including, but 41 not limited to, the Carl D. Perkins vocational and applied technolo- 42 gy education act (VTEA). 43 Notwithstanding any inconsistent provision of law, a portion of this 44 appropriation may be suballocated to other state departments and 45 agencies, subject to the approval of the director of the budget, as 46 needed to accomplish the intent of this appropriation (23477). 47 Personal service (50000) ... 5,000,000 .............. (re. $4,768,000) 48 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 49 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,889,000) 50 Indirect costs (58850) ... 1,000,000 .................. (re. $986,000) 51 For the administration of various grants.161 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation (21809). 5 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 6 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 7 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 8 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 9 For services and expenses for school-age children and preschool-age 10 children pursuant to the individuals with disabilities education act 11 of 1991. Notwithstanding any inconsistent provision of law, a 12 portion of this appropriation may be suballocated to other state 13 departments and agencies, as needed to accomplish the intent of this 14 appropriation (21737). 15 Personal service (50000) ... 20,502,000 ............ (re. $16,372,000) 16 Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,186,000) 17 Fringe benefits (60090) ... 10,940,000 .............. (re. $8,705,000) 18 Indirect costs (58850) ... 6,317,000 ................ (re. $5,826,000) 19 By chapter 50, section 1, of the laws of 2021: 20 For the administration of grants for specific programs including, but 21 not limited to, grants for purposes under title I of the elementary 22 and secondary education act. Provided further that, notwithstanding 23 any inconsistent provision of law, the commissioner of education 24 shall provide to the director of the budget, the chairperson of the 25 senate finance committee and the chairperson of the assembly ways 26 and means committee copies of any spending plans and/or budgets 27 submitted to the federal government with respect to the use of any 28 funds appropriated by the federal government including state grants 29 administered by the department. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation (23443). 34 Personal service (50000) ... 21,610,000 ............. (re. $9,951,000) 35 Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,265,000) 36 Fringe benefits (60090) ... 9,046,000 ............... (re. $4,610,000) 37 Indirect costs (58850) ... 4,944,000 ................ (re. $4,278,000) 38 For the administration of grants for specific programs including, but 39 not limited to, supporting effective instruction pursuant to title 40 II of the elementary and secondary education act provided, however, 41 that a portion of the funds appropriated herein shall be used to 42 implement a plan to improve educator effectiveness by (1) requiring 43 longer, more intensive and high quality student-teaching experience 44 in a school setting as a prerequisite for certification as a teacher 45 and (2) creating standards for a teacher and principal bar exam 46 certification program that would include a common set of profes- 47 sionally rigorous assessments to ensure the best prepared educators 48 are entering the public school system. Provided further that, 49 notwithstanding any inconsistent provision of law, the commissioner 50 of education shall provide to the director of the budget, the chair- 51 person of the senate finance committee and the chairperson of the162 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 assembly ways and means committee copies of any spending plans 2 and/or budgets submitted to the federal government with respect to 3 the use of any funds appropriated by the federal government includ- 4 ing state grants administered by the department. 5 Notwithstanding any inconsistent provision of law, a portion of this 6 appropriation may be suballocated to other state departments and 7 agencies, subject to the approval of the director of the budget, as 8 needed to accomplish the intent of this appropriation (23418). 9 Personal service (50000) ... 5,300,000 .............. (re. $2,849,000) 10 Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,399,000) 11 Fringe benefits (60090) ... 1,845,000 ................. (re. $787,000) 12 Indirect costs (58850) ... 1,225,000 ................ (re. $1,097,000) 13 For the administration of grants for specific programs including, but 14 not limited to, English language acquisition program pursuant to 15 title III of the elementary and secondary education act. Provided 16 further that, notwithstanding any inconsistent provision of law, the 17 commissioner of education shall provide to the director of the budg- 18 et, the chairperson of the senate finance committee and the chair- 19 person of the assembly ways and means committee copies of any spend- 20 ing plans and/or budgets submitted to the federal government with 21 respect to the use of any funds appropriated by the federal govern- 22 ment including state grants administered by the department. 23 Notwithstanding any inconsistent provision of law, a portion of this 24 appropriation may be suballocated to other state departments and 25 agencies, subject to the approval of the director of the budget, as 26 needed to accomplish the intent of this appropriation (23417). 27 Personal service (50000) ... 3,000,000 .............. (re. $2,088,000) 28 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,454,000) 29 Fringe benefits (60090) ... 1,200,000 ................. (re. $653,000) 30 Indirect costs (58850) ... 800,000 .................... (re. $736,000) 31 For the administration of grants for specific programs including, but 32 not limited to, 21st century community learning centers and student 33 support and academic enrichment pursuant to title IV of the elemen- 34 tary and secondary education act. Provided further that, notwith- 35 standing any inconsistent provision of law, the commissioner of 36 education shall provide to the director of the budget, the chair- 37 person of the senate finance committee and the chairperson of the 38 assembly ways and means committee copies of any spending plans 39 and/or budgets submitted to the federal government with respect to 40 the use of any funds appropriated by the federal government includ- 41 ing state grants administered by the department. 42 Notwithstanding any inconsistent provision of law, a portion of this 43 appropriation may be suballocated to other state departments and 44 agencies, subject to the approval of the director of the budget, as 45 needed to accomplish the intent of this appropriation (23416). 46 Personal service (50000) ... 3,601,000 .............. (re. $3,202,000) 47 Nonpersonal service (57050) ... 6,800,000 ........... (re. $3,953,000) 48 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,438,000) 49 Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000) 50 For the administration of grants for specific programs including, but 51 not limited to, public charter schools pursuant to title IV of the 52 elementary and secondary education act. Provided further that,163 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 notwithstanding any inconsistent provision of law, the commissioner 2 of education shall provide to the director of the budget, the chair- 3 person of the senate finance committee and the chairperson of the 4 assembly ways and means committee copies of any spending plans 5 and/or budgets submitted to the federal government with respect to 6 the use of any funds appropriated by the federal government includ- 7 ing state grants administered by the department. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation may be suballocated to other state departments and 10 agencies, subject to the approval of the director of the budget, as 11 needed to accomplish the intent of this appropriation (23415). 12 Personal service (50000) ... 1,500,000 ................ (re. $817,000) 13 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,869,000) 14 Fringe benefits (60090) ... 510,000 ................... (re. $162,000) 15 Indirect costs (58850) ... 320,000 .................... (re. $279,000) 16 For the administration of grants for specific programs including, but 17 not limited to, improving academic achievement, pursuant to title I 18 of the elementary and secondary education act, and the rural educa- 19 tion initiative pursuant to title V of the elementary and secondary 20 education act. Provided further that, notwithstanding any inconsist- 21 ent provision of law, the commissioner of education shall provide to 22 the director of the budget, the chairperson of the senate finance 23 committee and the chairperson of the assembly ways and means commit- 24 tee copies of any spending plans and/or budgets submitted to the 25 federal government with respect to the use of any funds appropriated 26 by the federal government including state grants administered by the 27 department. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation (23414). 32 Personal service (50000) ... 7,000,000 .............. (re. $5,131,000) 33 Nonpersonal service (57050) ... 13,500,000 .......... (re. $5,684,000) 34 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,497,000) 35 Indirect costs (58850) ... 1,300,000 ................ (re. $1,183,000) 36 For the administration of grants for specific programs including, but 37 not limited to, homeless education pursuant to title VII of the 38 McKinney-Vento homeless assistance act. 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation (23413). 43 Personal service (50000) ... 400,000 .................. (re. $115,000) 44 Nonpersonal service (57050) ... 600,000 ............... (re. $248,000) 45 Fringe benefits (60090) ... 250,000 ................... (re. $154,000) 46 Indirect costs (58850) ... 150,000 .................... (re. $139,000) 47 For the administration of grants for specific programs including, but 48 not limited to, the Carl D. Perkins vocational and applied technolo- 49 gy education act (VTEA). 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and164 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (23477). 3 Personal service (50000) ... 5,000,000 .............. (re. $4,072,000) 4 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,454,000) 5 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,368,000) 6 Indirect costs (58850) ... 1,000,000 .................. (re. $930,000) 7 For the administration of various grants. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation may be suballocated to other state departments and 10 agencies, subject to the approval of the director of the budget, as 11 needed to accomplish the intent of this appropriation (21809). 12 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 13 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 14 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 15 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 16 For services and expenses for school age children and preschool chil- 17 dren pursuant to the individuals with disabilities education act of 18 1991. Notwithstanding any inconsistent provision of law, a portion 19 of this appropriation may be suballocated to other state departments 20 and agencies, as needed to accomplish the intent of this appropri- 21 ation (21737). 22 Personal service (50000) ... 20,502,000 ............... (re. $865,000) 23 Nonpersonal service (57050) ... 17,211,000 .......... (re. $9,091,000) 24 Fringe benefits (60090) ... 10,940,000 ................ (re. $280,000) 25 Indirect costs (58850) ... 6,317,000 ................ (re. $2,084,000) 26 By chapter 50, section 1, of the laws of 2020: 27 For the administration of grants for specific programs including, but 28 not limited to, grants for purposes under title I of the elementary 29 and secondary education act. Provided further that, notwithstanding 30 any inconsistent provision of law, the commissioner of education 31 shall provide to the director of the budget, the chairperson of the 32 senate finance committee and the chairperson of the assembly ways 33 and means committee copies of any spending plans and/or budgets 34 submitted to the federal government with respect to the use of any 35 funds appropriated by the federal government including state grants 36 administered by the department. 37 Notwithstanding any inconsistent provision of law, a portion of this 38 appropriation may be suballocated to other state departments and 39 agencies, subject to the approval of the director of the budget, as 40 needed to accomplish the intent of this appropriation (23443). 41 Personal service (50000) ... 21,610,000 ............. (re. $8,247,000) 42 Nonpersonal service (57050) ... 12,300,000 .......... (re. $3,000,000) 43 Fringe benefits (60090) ... 9,046,000 ............... (re. $2,034,000) 44 Indirect costs (58850) ... 4,944,000 ................ (re. $4,195,000) 45 For the administration of grants for specific programs including, but 46 not limited to, supporting effective instruction pursuant to title 47 II of the elementary and secondary education act provided, however, 48 that a portion of the funds appropriated herein shall be used to 49 implement a plan to improve educator effectiveness by (1) requiring 50 longer, more intensive and high quality student-teaching experience 51 in a school setting as a prerequisite for certification as a teacher165 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 and (2) creating standards for a teacher and principal bar exam 2 certification program that would include a common set of profes- 3 sionally rigorous assessments to ensure the best prepared educators 4 are entering the public school system. Provided further that, 5 notwithstanding any inconsistent provision of law, the commissioner 6 of education shall provide to the director of the budget, the chair- 7 person of the senate finance committee and the chairperson of the 8 assembly ways and means committee copies of any spending plans 9 and/or budgets submitted to the federal government with respect to 10 the use of any funds appropriated by the federal government includ- 11 ing state grants administered by the department. 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation may be suballocated to other state departments and 14 agencies, subject to the approval of the director of the budget, as 15 needed to accomplish the intent of this appropriation (23418). 16 Personal service (50000) ... 5,300,000 .............. (re. $3,100,000) 17 Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,292,000) 18 Fringe benefits (60090) ... 1,845,000 ................. (re. $490,000) 19 Indirect costs (58850) ... 1,225,000 ................ (re. $1,040,000) 20 For the administration of grants for specific programs including, but 21 not limited to, English language acquisition program pursuant to 22 title III of the elementary and secondary education act. Provided 23 further that, notwithstanding any inconsistent provision of law, the 24 commissioner of education shall provide to the director of the budg- 25 et, the chairperson of the senate finance committee and the chair- 26 person of the assembly ways and means committee copies of any spend- 27 ing plans and/or budgets submitted to the federal government with 28 respect to the use of any funds appropriated by the federal govern- 29 ment including state grants administered by the department. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation (23417). 34 Personal service (50000) ... 3,000,000 .............. (re. $1,964,000) 35 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,347,000) 36 Fringe benefits (60090) ... 1,200,000 ................. (re. $430,000) 37 Indirect costs (58850) ... 800,000 .................... (re. $713,000) 38 For the administration of grants for specific programs including, but 39 not limited to, 21st century community learning centers and student 40 support and academic enrichment pursuant to title IV of the elemen- 41 tary and secondary education act. Provided further that, notwith- 42 standing any inconsistent provision of law, the commissioner of 43 education shall provide to the director of the budget, the chair- 44 person of the senate finance committee and the chairperson of the 45 assembly ways and means committee copies of any spending plans 46 and/or budgets submitted to the federal government with respect to 47 the use of any funds appropriated by the federal government includ- 48 ing state grants administered by the department. 49 Notwithstanding any inconsistent provision of law, a portion of this 50 appropriation may be suballocated to other state departments and 51 agencies, subject to the approval of the director of the budget, as 52 needed to accomplish the intent of this appropriation (23416).166 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Personal service (50000) ... 3,601,000 ................ (re. $599,000) 2 Nonpersonal service (57050) ... 6,800,000 ........... (re. $2,526,000) 3 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000) 4 Indirect costs (58850) ... 1,014,000 .................. (re. $947,000) 5 For the administration of grants for specific programs including, but 6 not limited to, public charter schools pursuant to title IV of the 7 elementary and secondary education act. Provided further that, 8 notwithstanding any inconsistent provision of law, the commissioner 9 of education shall provide to the director of the budget, the chair- 10 person of the senate finance committee and the chairperson of the 11 assembly ways and means committee copies of any spending plans 12 and/or budgets submitted to the federal government with respect to 13 the use of any funds appropriated by the federal government includ- 14 ing state grants administered by the department. 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation (23415). 19 Personal service (50000) ... 1,500,000 ................ (re. $797,000) 20 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,251,000) 21 Fringe benefits (60090) ... 510,000 .................... (re. $94,000) 22 Indirect costs (58850) ... 320,000 .................... (re. $266,000) 23 For the administration of grants for specific programs including, but 24 not limited to, improving academic achievement, pursuant to title I 25 of the elementary and secondary education act, and the rural educa- 26 tion initiative pursuant to title V of the elementary and secondary 27 education act. Provided further that, notwithstanding any inconsist- 28 ent provision of law, the commissioner of education shall provide to 29 the director of the budget, the chairperson of the senate finance 30 committee and the chairperson of the assembly ways and means commit- 31 tee copies of any spending plans and/or budgets submitted to the 32 federal government with respect to the use of any funds appropriated 33 by the federal government including state grants administered by the 34 department. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation (23414). 39 Personal service (50000) ... 7,000,000 .............. (re. $5,119,000) 40 Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,339,000) 41 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,472,000) 42 Indirect costs (58850) ... 1,300,000 ................ (re. $1,168,000) 43 For the administration of grants for specific programs including, but 44 not limited to, homeless education pursuant to title VII of the 45 McKinney-Vento homeless assistance act. 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and 48 agencies, subject to the approval of the director of the budget, as 49 needed to accomplish the intent of this appropriation (23413). 50 Personal service (50000) ... 400,000 .................. (re. $199,000) 51 Nonpersonal service (57050) ... 600,000 ............... (re. $342,000) 52 Fringe benefits (60090) ... 250,000 .................... (re. $52,000)167 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58850) ... 150,000 .................... (re. $124,000) 2 For the administration of grants for specific programs including, but 3 not limited to, the Carl D. Perkins vocational and applied technolo- 4 gy education act (VTEA). 5 Notwithstanding any inconsistent provision of law, a portion of this 6 appropriation may be suballocated to other state departments and 7 agencies, subject to the approval of the director of the budget, as 8 needed to accomplish the intent of this appropriation (23477). 9 Personal service (50000) ... 5,000,000 .............. (re. $4,340,000) 10 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,243,000) 11 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,500,000) 12 Indirect costs (58850) ... 1,000,000 .................. (re. $937,000) 13 For services and expenses for school age children and preschool chil- 14 dren pursuant to the individuals with disabilities education act of 15 1991. Notwithstanding any inconsistent provision of law, a portion 16 of this appropriation may be suballocated to other state departments 17 and agencies, as needed to accomplish the intent of this appropri- 18 ation (21737). 19 Personal service (50000) ... 20,502,000 ............. (re. $1,309,000) 20 Nonpersonal service (57050) ... 17,211,000 .......... (re. $3,330,000) 21 Fringe benefits (60090) ... 10,940,000 ................ (re. $130,000) 22 Indirect costs (58850) ... 6,317,000 .................. (re. $116,000) 23 By chapter 50, section 1, of the laws of 2019: 24 For the administration of grants for specific programs including, but 25 not limited to, grants for purposes under title I of the elementary 26 and secondary education act. Provided further that, notwithstanding 27 any inconsistent provision of law, the commissioner of education 28 shall provide to the director of the budget, the chairperson of the 29 senate finance committee and the chairperson of the assembly ways 30 and means committee copies of any spending plans and/or budgets 31 submitted to the federal government with respect to the use of any 32 funds appropriated by the federal government including state grants 33 administered by the department. 34 Notwithstanding any inconsistent provision of law, a portion of this 35 appropriation may be suballocated to other state departments and 36 agencies, subject to the approval of the director of the budget, as 37 needed to accomplish the intent of this appropriation (23443). 38 Personal service (50000) ... 21,610,000 ............. (re. $8,805,000) 39 Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,064,000) 40 Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000) 41 Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000) 42 For the administration of grants for specific programs including, but 43 not limited to, supporting effective instruction pursuant to title 44 II of the elementary and secondary education act provided, however, 45 that a portion of the funds appropriated herein shall be used to 46 implement a plan to improve educator effectiveness by (1) requiring 47 longer, more intensive and high quality student-teaching experience 48 in a school setting as a prerequisite for certification as a teacher 49 and (2) creating standards for a teacher and principal bar exam 50 certification program that would include a common set of profes- 51 sionally rigorous assessments to ensure the best prepared educators168 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 are entering the public school system. Provided further that, 2 notwithstanding any inconsistent provision of law, the commissioner 3 of education shall provide to the director of the budget, the chair- 4 person of the senate finance committee and the chairperson of the 5 assembly ways and means committee copies of any spending plans 6 and/or budgets submitted to the federal government with respect to 7 the use of any funds appropriated by the federal government includ- 8 ing state grants administered by the department. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation (23418). 13 Personal service (50000) ... 5,300,000 .............. (re. $1,705,000) 14 Nonpersonal service (57050) ... 6,300,000 ........... (re. $1,907,000) 15 Fringe benefits (60090) ... 1,845,000 ................. (re. $322,000) 16 Indirect costs (58850) ... 1,225,000 .................. (re. $535,000) 17 For the administration of grants for specific programs including, but 18 not limited to, English language acquisition program pursuant to 19 title III of the elementary and secondary education act. Provided 20 further that, notwithstanding any inconsistent provision of law, the 21 commissioner of education shall provide to the director of the budg- 22 et, the chairperson of the senate finance committee and the chair- 23 person of the assembly ways and means committee copies of any spend- 24 ing plans and/or budgets submitted to the federal government with 25 respect to the use of any funds appropriated by the federal govern- 26 ment including state grants administered by the department. 27 Notwithstanding any inconsistent provision of law, a portion of this 28 appropriation may be suballocated to other state departments and 29 agencies, subject to the approval of the director of the budget, as 30 needed to accomplish the intent of this appropriation (23417). 31 Personal service (50000) ... 3,000,000 .............. (re. $1,728,000) 32 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,545,000) 33 Fringe benefits (60090) ... 1,200,000 ................. (re. $344,000) 34 Indirect costs (58850) ... 800,000 .................... (re. $726,000) 35 For the administration of grants for specific programs including, but 36 not limited to, 21st century community learning centers and student 37 support and academic enrichment pursuant to title IV of the elemen- 38 tary and secondary education act. Provided further that, notwith- 39 standing any inconsistent provision of law, the commissioner of 40 education shall provide to the director of the budget, the chair- 41 person of the senate finance committee and the chairperson of the 42 assembly ways and means committee copies of any spending plans 43 and/or budgets submitted to the federal government with respect to 44 the use of any funds appropriated by the federal government includ- 45 ing state grants administered by the department. 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and 48 agencies, subject to the approval of the director of the budget, as 49 needed to accomplish the intent of this appropriation (23416). 50 Personal service (50000) ... 3,500,000 .............. (re. $2,541,000) 51 Nonpersonal service (57050) ... 6,700,000 ............. (re. $356,000) 52 Fringe benefits (60090) ... 2,500,000 ............... (re. $1,828,000)169 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Indirect costs (58850) ... 1,000,000 .................. (re. $929,000) 2 For the administration of grants for specific programs including, but 3 not limited to, public charter schools pursuant to title IV of the 4 elementary and secondary education act. Provided further that, 5 notwithstanding any inconsistent provision of law, the commissioner 6 of education shall provide to the director of the budget, the chair- 7 person of the senate finance committee and the chairperson of the 8 assembly ways and means committee copies of any spending plans 9 and/or budgets submitted to the federal government with respect to 10 the use of any funds appropriated by the federal government includ- 11 ing state grants administered by the department. 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation may be suballocated to other state departments and 14 agencies, subject to the approval of the director of the budget, as 15 needed to accomplish the intent of this appropriation (23415). 16 Personal service (50000) ... 1,500,000 ................ (re. $509,000) 17 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,516,000) 18 Fringe benefits (60090) ... 510,000 .................... (re. $14,000) 19 Indirect costs (58850) ... 320,000 .................... (re. $253,000) 20 For the administration of grants for specific programs including, but 21 not limited to, improving academic achievement, pursuant to title I 22 of the elementary and secondary education act, and the rural educa- 23 tion initiative pursuant to title V of the elementary and secondary 24 education act. Provided further that, notwithstanding any inconsist- 25 ent provision of law, the commissioner of education shall provide to 26 the director of the budget, the chairperson of the senate finance 27 committee and the chairperson of the assembly ways and means commit- 28 tee copies of any spending plans and/or budgets submitted to the 29 federal government with respect to the use of any funds appropriated 30 by the federal government including state grants administered by the 31 department. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation may be suballocated to other state departments and 34 agencies, subject to the approval of the director of the budget, as 35 needed to accomplish the intent of this appropriation (23414). 36 Personal service (50000) ... 7,000,000 .............. (re. $4,693,000) 37 Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,925,000) 38 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,123,000) 39 Indirect costs (58850) ... 1,300,000 ................ (re. $1,156,000) 40 For the administration of grants for specific programs including, but 41 not limited to, homeless education pursuant to title VII of the 42 McKinney-Vento homeless assistance act. 43 Notwithstanding any inconsistent provision of law, a portion of this 44 appropriation may be suballocated to other state departments and 45 agencies, subject to the approval of the director of the budget, as 46 needed to accomplish the intent of this appropriation (23413). 47 Personal service (50000) ... 400,000 .................... (re. $3,000) 48 Nonpersonal service (57050) ... 600,000 ............... (re. $356,000) 49 Fringe benefits (60090) ... 250,000 .................... (re. $78,000) 50 Indirect costs (58850) ... 150,000 .................... (re. $130,000) 51 For services and expenses for school age children and preschool chil- 52 dren pursuant to the individuals with disabilities education act of170 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 1991. Notwithstanding any inconsistent provision of law, a portion 2 of this appropriation may be suballocated to other state departments 3 and agencies, as needed to accomplish the intent of this appropri- 4 ation (21737). 5 Personal service (50000) ... 20,502,000 ................. (re. $2,000) 6 Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,615,000) 7 Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000) 8 Indirect costs (58850) ... 6,317,000 ................ (re. $1,844,000) 9 By chapter 50, section 1, of the laws of 2018: 10 For the administration of grants for specific programs including, but 11 not limited to, grants for purposes under title I of the elementary 12 and secondary education act. Provided further that, notwithstanding 13 any inconsistent provision of law, the commissioner of education 14 shall provide to the director of the budget, the chairperson of the 15 senate finance committee and the chairperson of the assembly ways 16 and means committee copies of any spending plans and/or budgets 17 submitted to the federal government with respect to the use of any 18 funds appropriated by the federal government including state grants 19 administered by the department. 20 Notwithstanding any inconsistent provision of law, a portion of this 21 appropriation may be suballocated to other state departments and 22 agencies, subject to the approval of the director of the budget, as 23 needed to accomplish the intent of this appropriation (23443). 24 Personal service (50000) ... 21,610,000 ............ (re. $10,450,000) 25 Nonpersonal service (57050) ... 12,300,000 .......... (re. $6,602,000) 26 Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000) 27 Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000) 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Federal Health and Human Services Account - 25122 31 By chapter 50, section 1, of the laws of 2022: 32 For the administration of federal grants for health education includ- 33 ing HIV/AIDS education. Notwithstanding any inconsistent provision 34 of law, a portion of this appropriation, subject to the approval of 35 the director of the budget, may be suballocated to other state 36 departments and agencies, as needed to accomplish the intent of this 37 appropriation (21742). 38 Personal service (50000) ... 500,000 .................. (re. $500,000) 39 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 40 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 41 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 42 By chapter 50, section 1, of the laws of 2021: 43 For the administration of federal grants for health education includ- 44 ing HIV/AIDS education. Notwithstanding any inconsistent provision 45 of law, a portion of this appropriation, subject to the approval of 46 the director of the budget, may be suballocated to other state 47 departments and agencies, as needed to accomplish the intent of this 48 appropriation (21742).171 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Personal service (50000) ... 500,000 .................. (re. $473,000) 2 Nonpersonal service (57050) ... 450,000 ............... (re. $299,000) 3 Fringe benefits (60090) ... 370,000 ................... (re. $350,000) 4 Indirect costs (58850) ... 200,000 .................... (re. $198,000) 5 By chapter 50, section 1, of the laws of 2020: 6 For the administration of federal grants for health education includ- 7 ing HIV/AIDS education. Notwithstanding any inconsistent provision 8 of law, a portion of this appropriation, subject to the approval of 9 the director of the budget, may be suballocated to other state 10 departments and agencies, as needed to accomplish the intent of this 11 appropriation (21742). 12 Personal service (50000) ... 500,000 .................. (re. $211,000) 13 Nonpersonal service (57050) ... 450,000 ............... (re. $296,000) 14 Fringe benefits (60090) ... 370,000 ................... (re. $288,000) 15 Indirect costs (58850) ... 200,000 .................... (re. $187,000) 16 By chapter 50, section 1, of the laws of 2019: 17 For the administration of federal grants for health education includ- 18 ing HIV/AIDS education. Notwithstanding any inconsistent provision 19 of law, a portion of this appropriation, subject to the approval of 20 the director of the budget, may be suballocated to other state 21 departments and agencies, as needed to accomplish the intent of this 22 appropriation (21742). 23 Personal service (50000) ... 500,000 .................. (re. $320,000) 24 Nonpersonal service (57050) ... 450,000 ............... (re. $406,000) 25 Fringe benefits (60090) ... 370,000 ................... (re. $339,000) 26 Indirect costs (58850) ... 200,000 .................... (re. $196,000) 27 By chapter 50, section 1, of the laws of 2018: 28 For the administration of federal grants for health education includ- 29 ing HIV/AIDS education. Notwithstanding any inconsistent provision 30 of law, a portion of this appropriation, subject to the approval of 31 the director of the budget, may be suballocated to other state 32 departments and agencies, as needed to accomplish the intent of this 33 appropriation (21742). 34 Personal service (50000) ... 500,000 .................. (re. $296,000) 35 Nonpersonal service (57050) ... 450,000 ................ (re. $35,000) 36 Fringe benefits (60090) ... 370,000 ................... (re. $284,000) 37 Indirect costs (58850) ... 200,000 .................... (re. $196,000) 38 Special Revenue Funds - Federal 39 Federal USDA-Food and Nutrition Services Fund 40 Federal USDA-Food and Nutrition Services Account - 25026 41 By chapter 50, section 1, of the laws of 2022: 42 For administration of programs funded through the national school 43 lunch act. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation, subject to the approval of the director of the budg- 46 et, may be suballocated to other state departments and agencies, as 47 needed to accomplish the intent of this appropriation (21703).172 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Personal service (50000) ... 6,461,000 .............. (re. $6,461,000) 2 Nonpersonal service (57050) ... 9,178,000 ........... (re. $9,177,000) 3 Fringe benefits (60090) ... 3,579,000 ............... (re. $3,579,000) 4 Indirect costs (58850) ... 3,065,000 ................ (re. $3,065,000) 5 By chapter 50, section 1, of the laws of 2021: 6 For administration of programs funded through the national school 7 lunch act. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation, subject to the approval of the director of the budg- 10 et, may be suballocated to other state departments and agencies, as 11 needed to accomplish the intent of this appropriation (21703). 12 Personal service (50000) ... 6,153,000 .............. (re. $1,662,000) 13 Nonpersonal service (57050) ... 8,741,000 ........... (re. $6,660,000) 14 Fringe benefits (60090) ... 3,408,000 ................. (re. $197,000) 15 Indirect costs (58850) ... 2,919,000 .................. (re. $306,000) 16 By chapter 50, section 1, of the laws of 2020: 17 For administration of programs funded through the national school 18 lunch act. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation, subject to the approval of the director of the budg- 21 et, may be suballocated to other state departments and agencies, as 22 needed to accomplish the intent of this appropriation (21703). 23 Personal service (50000) ... 5,974,000 .............. (re. $1,041,000) 24 Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000) 25 Fringe benefits (60090) ... 3,308,000 ................. (re. $677,000) 26 Indirect costs (58850) ... 2,834,000 ................ (re. $2,078,000) 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Miscellaneous United States Department of Education 30 Contracts Account - 22153 31 By chapter 50, section 1, of the laws of 2022: 32 For services and expenses of miscellaneous United States department of 33 education contracts (21700). 34 Contractual services ... 150,000 ...................... (re. $150,000) 35 SCHOOL FOR THE BLIND PROGRAM 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Batavia School for the Blind Account - 22032 39 By chapter 50, section 1, of the laws of 2022: 40 For services and expenses related to the operation of the school for 41 the blind (21828). 42 Contractual services ... 815,000 ...................... (re. $670,000) 43 SCHOOL FOR THE DEAF PROGRAM173 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Rome School for the Deaf Account - 22053 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses related to the operation of the school for 6 the deaf (21829). 7 Contractual services ... 583,000 ...................... (re. $361,000)174 12550-09-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 26,672,000 3,418,000 4 Special Revenue Funds - Federal .... 12,000,000 23,579,000 5 Special Revenue Funds - Other ...... 125,000 3,494,000 6 ---------------- ---------------- 7 All Funds ........................ 38,797,000 30,491,000 8 ================ ================ 9 SCHEDULE 10 ELECTION ENFORCEMENT PROGRAM ................................. 5,408,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to compli- 15 ance, including but not limited to over- 16 sight of campaign receipts and expendi- 17 tures, and educational efforts to increase 18 compliance. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2023-24 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (23514). 29 Personal service--regular (50100) .............. 1,708,000 30 Contractual services (51000) ..................... 428,000 31 -------------- 32 Total amount available ....................... 2,136,000 33 -------------- 34 For services and expenses related to 35 enforcement of the election law, including 36 but not limited to the investigation of 37 violations and referral for prosecution. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2023-24 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are175 12550-09-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (23515). 4 Personal service--regular (50100) .............. 1,721,000 5 Contractual services (51000) ..................... 426,000 6 -------------- 7 Total amount available ....................... 2,147,000 8 -------------- 9 For the purchase of software and/or the 10 development of technology related to 11 compliance and enforcement (23516). 12 Contractual services (51000) ................... 1,000,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 BOE Enforcement Account - 22213 17 For services and expenses related to 18 enforcement of the election law, including 19 but not limited to the investigation of 20 violations and referral for prosecution 21 (23515). 22 Contractual services (51000) ..................... 125,000 23 -------------- 24 Total amount available ......................... 125,000 25 -------------- 26 PUBLIC CAMPAIGN FINANCE BOARD ............................... 14,548,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses related to the 31 public campaign finance board program. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2023-24 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (23526).176 12550-09-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 1 Personal service--regular (50100) .............. 8,353,000 2 Temporary service (50200) ......................... 40,000 3 Holiday/overtime compensation (50300) .............. 4,000 4 Supplies and materials (57000) ................... 145,000 5 Travel (54000) .................................... 29,000 6 Contractual services (51000) ................... 5,724,000 7 Equipment (56000) ................................ 253,000 8 -------------- 9 REGULATION OF ELECTIONS PROGRAM ............................. 18,841,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 regulation of elections program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (23504). 25 Personal service--regular (50100) .............. 4,862,000 26 Temporary service (50200) ......................... 45,000 27 Holiday/overtime compensation (50300) .............. 4,000 28 Supplies and materials (57000) ................... 128,000 29 Travel (54000) .................................... 26,000 30 Contractual services (51000) ................... 1,699,000 31 Equipment (56000) ................................. 77,000 32 -------------- 33 Total amount available ....................... 6,841,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Help America Vote Act Implementation Account - 25496 38 For services and expenses related to the 39 help America vote act of 2002; provided 40 however, expenditures shall be made from 41 this appropriation only pursuant to a 42 contract, or modified contract, approved 43 by a vote of the state board of elections 44 pursuant to subdivision 4 of section 3-100 45 of the election law, or, absent a 46 contract, pursuant to a vote of the state177 12550-09-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 1 board of elections for expenditure pursu- 2 ant to subdivision 4 of section 3-100 of 3 the election law. The amounts hereby 4 appropriated may be increased or decreased 5 through interchange with any other special 6 revenue funds - federal, federal operating 7 grants fund - 290 appropriation in the 8 board or transferred to any other eligible 9 state agency for the purpose of implement- 10 ing the help America vote act of 2002, 11 provided that any such interchange or 12 transfer shall be approved by the state 13 board of elections pursuant to subdivision 14 4 of section 3-100 of the election law 15 and, in addition, any such interchange or 16 transfer shall be approved by the director 17 of the budget who shall file copies there- 18 of with the state comptroller and the 19 chairman of the senate finance and assem- 20 bly ways and means committees. 21 Nonpersonal service (57050) .................... 5,000,000 22 -------------- 23 Total amount available ....................... 5,000,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 HAVA Election Security Grant Account - 25541 28 Funds appropriated shall be used to disburse 29 federal grants in support of improvements 30 to the administration of elections, 31 including enhanced election technology and 32 election security improvements. Expendi- 33 tures shall be made from this appropri- 34 ation only pursuant to a contract, or 35 modified contract, approved by a vote of 36 the state board of elections pursuant to 37 subdivision 4 of section 3-100 of the 38 election law, or, absent a contract, 39 pursuant to a vote of the state board of 40 elections for expenditure pursuant to 41 subdivision 4 of section 3-100 of the 42 election law (23504). 43 Nonpersonal service (57050) .................... 7,000,000 44 -------------- 45 Total amount available ....................... 7,000,000 46 --------------178 12550-09-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ELECTION ENFORCEMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2022: 5 For the purchase of software and/or the development of technology 6 related to compliance and enforcement (23516). 7 Contractual services (51000) ... 1,000,000 ............ (re. $416,000) 8 By chapter 50, section 1, of the laws of 2021: 9 For the purchase of software and/or the development of technology 10 related to compliance and enforcement (23516). 11 Contractual services (51000) ... 1,000,000 .............. (re. $2,000) 12 By chapter 50, section 1, of the laws of 2020: 13 For the purchase of software and/or the development of technology 14 related to compliance and enforcement (23516). 15 Contractual services (51000) ... 1,000,000 .............. (re. $6,000) 16 REGULATION OF ELECTIONS PROGRAM 17 General Fund 18 State Purposes Account - 10050 19 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 20 section 1, of the laws of 2021: 21 For services and expenses related to campaign finance compliance 22 training and compliance reviews, national voter registration act 23 training and compliance reviews, election technology systems oper- 24 ations and securing election systems infrastructure and operations 25 from cyber-related threats including, but not limited to the 26 creation of an election support center, development of an elections 27 cyber security support toolkit, and providing cyber risk vulnerabil- 28 ity assessments and support for local boards of elections. Funds 29 appropriated herein securing election infrastructure from cyber-re- 30 lated threats shall be distributed pursuant to a plan developed by 31 the state board of elections based on consultation with appropriate 32 state, local and federal stakeholders to ensure that the development 33 and implementation of election cyber security measures utilize and 34 leverage, to the greatest extent practicable, existing security 35 resources and expertise. The plan shall also address the use of such 36 spending as a match for associated federal grants. Expenditures 37 shall be made from this appropriation only pursuant to a contract, 38 or modified contract, approved by a vote of the state board of 39 elections pursuant to subdivision 4 of section 3-100 of the election 40 law, or, absent a contract, pursuant to a vote of the state board of 41 elections for expenditure pursuant to subdivision 4 of section 3-100 42 of the election law (23520). 43 Contractual Services (51000) ... 5,000,000 .......... (re. $2,994,000) 44 Special Revenue Funds - Federal179 12550-09-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Federal Miscellaneous Operating Grants Fund 2 HAVA Election Security Grant Account - 25541 3 By chapter 50, section 1, of the laws of 2020: 4 Funds appropriated shall be used to disburse federal grants in support 5 of improvements to the administration of elections, including 6 enhanced election technology and election security improvements. 7 Expenditures shall be made from this appropriation only pursuant to 8 a contract, or modified contract, approved by a vote of the state 9 board of elections pursuant to subdivision 4 of section 3-100 of the 10 election law, or, absent a contract, pursuant to a vote of the state 11 board of elections for expenditure pursuant to subdivision 4 of 12 section 3-100 of the election law. 13 Nonpersonal service (57050) ... 21,839,000 ......... (re. $15,406,000) 14 By chapter 50, section 1, of the laws of 2018: 15 Funds appropriated shall be used to disburse federal grants in support 16 of improvements to the administration of elections, including 17 enhanced election technology and election security improvements. 18 Expenditures shall be made from this appropriation only pursuant to 19 a contract, or modified contract, approved by a vote of the state 20 board of elections pursuant to subdivision 4 of section 3-100 of the 21 election law, or, absent a contract, pursuant to a vote of the state 22 board of elections for expenditure pursuant to subdivision 4 of 23 section 3-100 of the election law (23504) .......................... 24 23,000,000 ........................................ (re. $3,765,000) 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Help America Vote Act Implementation Account - 25497 28 By chapter 50, section 1, of the laws of 2011: 29 For services and expenses related to the implementation of federal 30 election requirements including the help America vote act of 2002 31 and the military and overseas voter empowerment act of 2009 (23508). 32 Nonpersonal service (57050) ... 6,500,000 ........... (re. $2,412,000) 33 By chapter 50, section 1, of the laws of 2010: 34 For services and expenses related to the implementation of the mili- 35 tary and overseas voter empowerment act of 2009 (23508) ............ 36 6,500,000 ........................................... (re. $263,000) 37 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 38 section 1, of the laws of 2011: 39 For HAVA related expenditures (23511) ................................ 40 6,000,000 ........................................... (re. $227,000) 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Help America Vote Act Implementation Account - 25496180 12550-09-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 2 section 1, of the laws of 2005: 3 For services and expenses related to the help America vote act of 4 2002; provided however, expenditures shall be made from this appro- 5 priation only pursuant to a contract, or modified contract, approved 6 by a vote of the state board of elections pursuant to subdivision 4 7 of section 3-100 of the election law, or, absent a contract, pursu- 8 ant to a vote of the state board of elections for expenditure pursu- 9 ant to subdivision 4 of section 3-100 of the election law. The 10 amounts hereby appropriated may be increased or decreased through 11 interchange with any other special revenue funds - federal, federal 12 operating grants fund - 290 appropriation in the board or trans- 13 ferred to any other eligible state agency for the purpose of imple- 14 menting the help America vote act of 2002, provided that any such 15 interchange or transfer shall be approved by the state board of 16 elections pursuant to subdivision 4 of section 3-100 of the election 17 law and, in addition, any such interchange or transfer shall be 18 approved by the director of the budget who shall file copies thereof 19 with the state comptroller and the chairman of the senate finance 20 and assembly ways and means committees. 21 For services and expenses incurred prior to April 1, 2005 (23508) .... 22 5,000,000 ........................................... (re. $753,000) 23 For services and expenses incurred on or after April 1, 2005 (23508) 24 ... 15,000,000 ...................................... (re. $753,000) 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Help America Vote Act Matching Funds Account - 22174 28 By chapter 50, section 1, of the laws of 2018: 29 For expenses including prior year liabilities related to satisfying 30 the matching fund requirements of section 253(b) (5) of the help 31 America vote act of 2002; provided however, expenditures shall be 32 made from this appropriation only pursuant to a contract, or modi- 33 fied contract, approved by a vote of the state board of elections 34 pursuant to subdivision 4 of section 3-100 of the election law, or, 35 absent a contract, pursuant to a vote of the state board of 36 elections for expenditure pursuant to subdivision 4 of section 3-100 37 of the election law (23504). 38 Contractual services (51000) ... 1,000,000 ............ (re. $821,000) 39 By chapter 50, section 1, of the laws of 2009: 40 For expenses including prior year liabilities related to satisfying 41 the matching fund requirements of section 253(b) (5) of the help 42 America vote act of 2002; provided however, expenditures shall be 43 made from this appropriation only pursuant to a contract, or modi- 44 fied contract, approved by a vote of the state board of elections 45 pursuant to subdivision 4 of section 3-100 of the election law, or, 46 absent a contract, pursuant to a vote of the state board of 47 elections for expenditure pursuant to subdivision 4 of section 3-100 48 of the election law (23504). 49 Contractual services (51000) ... 1,000,000 ............ (re. $490,000)181 12550-09-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Voting Machine Examinations Account - 22099 4 By chapter 50, section 1, of the laws of 2017: 5 Contractual services (51000) ... 3,000,000 .......... (re. $2,183,000)182 12550-09-3 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 9,972,000 0 4 Internal Service Funds ............. 2,046,000 0 5 ---------------- ---------------- 6 All Funds ........................ 12,018,000 0 7 ================ ================ 8 SCHEDULE 9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 12,018,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 contract negotiation and administration 15 program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2023-24 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (23836). 26 Personal service--regular (50100) .............. 9,559,000 27 Temporary service (50200) ......................... 10,000 28 Holiday/overtime compensation (50300) .............. 1,000 29 Supplies and materials (57000) ................... 171,000 30 Travel (54000) ................................... 134,000 31 Contractual services (51000) ...................... 97,000 32 -------------- 33 Program account subtotal ................... 9,972,000 34 -------------- 35 Internal Service Funds 36 Joint Labor/Management Administration Fund 37 Joint Labor Management Administration Account - 55201 38 For services and expenses related to the 39 contract negotiation and administration 40 program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange183 12550-09-3 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2023-24 1 and Transfer Authority as defined in the 2 2023-24 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (23836). 8 Personal service--regular (50100) .............. 1,050,000 9 Temporary service (50200) ......................... 10,000 10 Supplies and materials (57000) .................... 60,000 11 Travel (54000) .................................... 10,000 12 Contractual services (51000) ..................... 247,000 13 Fringe benefits (60000) .......................... 638,000 14 Indirect costs (58800) ............................ 31,000 15 -------------- 16 Program account subtotal ................... 2,046,000 17 --------------184 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 216,032,000 9,835,000 4 Special Revenue Funds - Federal .... 82,198,000 339,971,000 5 Special Revenue Funds - Other ...... 253,377,000 49,261,000 6 Internal Service Funds ............. 95,000 0 7 ---------------- ---------------- 8 All Funds ........................ 551,702,000 399,067,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 36,343,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the adminis- 16 tration program, including suballocation 17 to other state departments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2023-24 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Personal service--regular (50100) ............. 14,678,000 29 Temporary service (50200) ........................ 273,000 30 Holiday/overtime compensation (50300) ............. 60,000 31 Supplies and materials (57000) ................... 800,000 32 Travel (54000) ................................... 589,000 33 Contractual services (51000) ................... 1,490,000 34 Equipment (56000) ................................ 579,000 35 -------------- 36 Program account subtotal .................. 18,469,000 37 -------------- 38 Special Revenue Funds - Other 39 Conservation Fund 40 Conservation Fund Account - 21150 41 For services and expenses related to the 42 administration program (81001).185 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Supplies and materials (57000) .................... 52,000 2 Travel (54000) .................................... 30,000 3 Contractual services (51000) ..................... 250,000 4 Equipment (56000) .................................. 3,000 5 -------------- 6 Program account subtotal ..................... 335,000 7 -------------- 8 Special Revenue Funds - Other 9 Environmental Conservation Special Revenue Fund 10 ENCON Magazine Account - 21080 11 For services and expenses related to the 12 administration program. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2023-24 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (81001). 23 Supplies and materials (57000) ................... 219,000 24 Travel (54000) .................................... 10,000 25 Contractual services (51000) ..................... 463,000 26 Equipment (56000) ................................. 12,000 27 -------------- 28 Program account subtotal ..................... 704,000 29 -------------- 30 Special Revenue Funds - Other 31 Environmental Conservation Special Revenue Fund 32 Federal Grant Indirect Cost Recovery Account - 21065 33 For services and expenses related to the 34 administration of special revenue funds - 35 federal. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2023-24 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (81001).186 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Personal service--regular (50100) .............. 9,165,000 2 Temporary service (50200) .......................... 6,000 3 Holiday/overtime compensation (50300) ............. 19,000 4 Supplies and materials (57000) ................... 176,000 5 Travel (54000) .................................... 12,000 6 Contractual services (51000) ..................... 753,000 7 Equipment (56000) .................................. 4,000 8 Fringe benefits (60000) ........................ 6,105,000 9 -------------- 10 Program account subtotal .................. 16,240,000 11 -------------- 12 Special Revenue Funds - Other 13 Environmental Conservation Special Revenue Fund 14 Miscellaneous Gifts Account - 21089 15 For services and expenses related to the 16 department of environmental conservation. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2023-24 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Contractual services (51000) ..................... 500,000 28 -------------- 29 Program account subtotal ..................... 500,000 30 -------------- 31 Internal Service Funds 32 Agencies Internal Service Fund 33 Banking Services Account - 55057 34 For services and expenses related to the 35 lockbox collection of regulatory fees. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2023-24 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (81001).187 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Contractual services (51000) ...................... 95,000 2 -------------- 3 Program account subtotal ...................... 95,000 4 -------------- 5 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 126,073,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses of the air and 10 water quality management program, includ- 11 ing suballocation to other state depart- 12 ments and agencies. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2023-24 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (24779). 23 Personal service--regular (50100) ............. 25,064,000 24 Temporary service (50200) ......................... 77,000 25 Holiday/overtime compensation (50300) ............. 77,000 26 Supplies and materials (57000) ................. 1,790,000 27 Travel (54000) ................................. 1,359,000 28 Contractual services (51000) ................... 2,402,000 29 Equipment (56000) .............................. 1,324,000 30 -------------- 31 Program account subtotal .................. 32,093,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Federal Environmental Conservation Air Resources Grants 36 Account - 25334 37 For services and expenses related to air 38 resources purposes. A portion of these 39 funds may be transferred to aid to locali- 40 ties and may be suballocated to other 41 state departments and agencies (24780). 42 Personal service (50000) ....................... 4,742,000 43 Nonpersonal service (57050) .................... 2,201,000 44 Fringe benefits (60090) ........................ 3,057,000 45 --------------188 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Program account subtotal .................. 10,000,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Environmental Conservation Spills Management 6 Grant Account - 25334 7 For services and expenses related to spills 8 management purposes. A portion of these 9 funds may be transferred to aid to locali- 10 ties and may be suballocated to other 11 state departments and agencies (24782). 12 Personal service (50000) ....................... 3,695,000 13 Nonpersonal service (57050) ...................... 924,000 14 Fringe benefits (60090) ........................ 2,381,000 15 -------------- 16 Program account subtotal ................... 7,000,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Federal Environmental Conservation Water Grants Account 21 - 25334 22 For services and expenses related to water 23 resource purposes. A portion of these 24 funds may be transferred to aid to locali- 25 ties and may be suballocated to other 26 state departments and agencies (24784). 27 Personal service (50000) ....................... 7,333,000 28 Nonpersonal service (57050) ................... 12,836,000 29 Fringe benefits (60090) ........................ 4,729,000 30 -------------- 31 Program account subtotal .................. 24,898,000 32 -------------- 33 Special Revenue Funds - Other 34 Clean Air Fund 35 Mobile Source Account - 21452 36 For the direct and indirect costs of the 37 department of environmental conservation 38 associated with developing, implementing 39 and administering the mobile source 40 program, including suballocation to other 41 state departments and agencies. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange189 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 and Transfer Authority as defined in the 2 2023-24 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (24779). 8 Personal service--regular (50100) .............. 4,773,000 9 Temporary service (50200) ......................... 87,000 10 Holiday/overtime compensation (50300) ............ 271,000 11 Supplies and materials (57000) ................... 660,000 12 Travel (54000) ................................... 188,000 13 Contractual services (51000) ................... 1,778,000 14 Equipment (56000) ................................ 553,000 15 Fringe benefits (60000) ........................ 3,533,000 16 Indirect costs (58800) ........................... 195,000 17 -------------- 18 Program account subtotal .................. 12,038,000 19 -------------- 20 Special Revenue Funds - Other 21 Clean Air Fund 22 Operating Permit Program Account - 21451 23 For the direct and indirect costs of the 24 department of environmental conservation 25 associated with developing, implementing 26 and administering the operating permit 27 program, including suballocation to other 28 state departments and agencies. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2023-24 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (24779). 39 Personal service--regular (50100) .............. 3,320,000 40 Temporary service (50200) ........................ 172,000 41 Holiday/overtime compensation (50300) ............. 46,000 42 Supplies and materials (57000) ................... 317,000 43 Travel (54000) ................................... 116,000 44 Contractual services (51000) ................... 1,922,000 45 Equipment (56000) ................................ 224,000 46 Fringe benefits (60000) ........................ 2,409,000 47 Indirect costs (58800) ........................... 133,000 48 --------------190 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Program account subtotal ................... 8,659,000 2 -------------- 3 Special Revenue Funds - Other 4 Environmental Conservation Special Revenue Fund 5 Environmental Regulatory Account - 21081 6 For services and expenses related to facili- 7 ty compliance and monitoring including for 8 concentrated animal feeding operations and 9 dam safety. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2023-24 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (24779). 20 Personal service--regular (50100) .............. 1,418,000 21 Holiday/overtime compensation (50300) .............. 5,000 22 Supplies and materials (57000) .................... 81,000 23 Travel (54000) .................................... 70,000 24 Contractual services (51000) ...................... 47,000 25 Equipment (56000) ................................. 83,000 26 Fringe benefits (60000) .......................... 943,000 27 Indirect costs (58800) ............................ 50,000 28 -------------- 29 Program account subtotal ................... 2,697,000 30 -------------- 31 Special Revenue Funds - Other 32 Environmental Conservation Special Revenue Fund 33 Great Lakes Restoration Initiative Account - 21087 34 For services and expenses related to the 35 Great Lakes restoration initiative for the 36 purpose of sustainability and restoration 37 projects in the Great Lakes basin. Pursu- 38 ant to section 11 of the state finance 39 law, the department is authorized to 40 accept any monies from public corpo- 41 rations, not-for-profit corporations and 42 other non-governmental organizations for 43 purposes of Great Lakes restoration, 44 including suballocation to other state 45 departments and agencies. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and191 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2023-24 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (24779). 9 Contractual services (51000) ................... 1,000,000 10 -------------- 11 Program account subtotal ................... 1,000,000 12 -------------- 13 Special Revenue Funds - Other 14 Environmental Conservation Special Revenue Fund 15 Hazardous Substances Bulk Storage Account - 21061 16 For services and expenses related to article 17 40 of the environmental conservation law. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2023-24 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (24779). 28 Personal service--regular (50100) ................. 89,000 29 Holiday/overtime compensation (50300) ............. 15,000 30 Supplies and materials (57000) .................... 20,000 31 Travel (54000) .................................... 15,000 32 Contractual services (51000) ...................... 32,000 33 Equipment (56000) .................................. 4,000 34 Fringe benefits (60000) ........................... 61,000 35 Indirect costs (58800) ............................. 4,000 36 -------------- 37 Program account subtotal ..................... 240,000 38 -------------- 39 Special Revenue Funds - Other 40 Environmental Conservation Special Revenue Fund 41 UST Trust Recovery Account - 21083 42 For services and expenses related to the 43 spills program including suballocation to 44 other state departments and agencies. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and192 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2023-24 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (24779). 9 Personal service--regular (50100) .............. 1,133,000 10 Holiday/overtime compensation (50300) .............. 3,000 11 Fringe benefits (60000) .......................... 762,000 12 Indirect costs (58800) ............................ 41,000 13 -------------- 14 Program account subtotal ................... 1,939,000 15 -------------- 16 Special Revenue Funds - Other 17 Environmental Conservation Special Revenue Fund 18 Utility Environmental Regulation Account - 21064 19 For services and expenses related to utility 20 regulatory work. 21 Notwithstanding any other provision of law 22 to the contrary, direct and indirect 23 expenses relating to the department of 24 environmental conservation's participation 25 in state energy policy proceedings, or 26 certification proceedings pursuant to 27 article 7 or 10 of the public service law, 28 shall be deemed expenses of the department 29 of public service within the meaning of 30 section 18-a of the public service law 31 (24779). 32 Personal service--regular (50100) ................ 300,000 33 Fringe benefits (60000) .......................... 202,000 34 Indirect costs (58800) ............................ 11,000 35 -------------- 36 Program account subtotal ..................... 513,000 37 -------------- 38 Special Revenue Funds - Other 39 Environmental Protection and Oil Spill Compensation Fund 40 Department of Environmental Conservation Account - 21203 41 For services and expenses for cleanup and 42 removal of oil and chemical spills pursu- 43 ant to chapter 845 of the laws of 1977. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange193 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 and Transfer Authority as defined in the 2 2023-24 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (24779). 8 Personal service--regular (50100) .............. 9,766,000 9 Temporary service (50200) ........................ 157,000 10 Holiday/overtime compensation (50300) ............ 285,000 11 Supplies and materials (57000) ................... 619,000 12 Travel (54000) .................................... 69,000 13 Contractual services (51000) ................... 1,545,000 14 Equipment (56000) ................................ 681,000 15 Fringe benefits (60000) ........................ 7,242,000 16 Indirect costs (58800) ........................... 399,000 17 -------------- 18 Total amount available ...................... 20,763,000 19 -------------- 20 Notwithstanding any law to the contrary, the 21 funds authorized in subparagraph (i) of 22 paragraph (a) of subdivision 1 of section 23 186 of the navigation law related to oil 24 spill prevention and training necessary to 25 implement the oil spill prevention and 26 training provisions of subdivision 3 of 27 section 186 of the navigation law shall be 28 administered by the department of environ- 29 mental conservation. 30 For services and expenses related to petro- 31 leum spill prevention, including but not 32 limited to response or personal safety 33 equipment and supplies; identification, 34 mapping, and analysis of populations, 35 environmentally sensitive areas, and 36 resources at risk from spills of petroleum 37 and related impacts; the development, 38 implementation, and updating of contingen- 39 cy plans, including geographic response 40 plans; including personal service, nonper- 41 sonal service and fringe benefits, includ- 42 ing suballocation to other state depart- 43 ments and agencies (25750). 44 Supplies and materials (57000) ................... 150,000 45 Travel (54000) ................................... 100,000 46 Contractual services (51000) ..................... 730,000 47 Equipment (56000) .............................. 1,120,000 48 --------------194 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Total amount available ....................... 2,100,000 2 -------------- 3 Program account subtotal .................. 22,863,000 4 -------------- 5 Special Revenue Funds - Other 6 New York Great Lakes Protection Fund 7 Great Lakes Protection Account - 22851 8 For services and expenses funded by the 9 Great Lakes protection fund, pursuant to 10 chapter 148 of the laws of 1990 and 11 section 97-ee of the state finance law, 12 including suballocation to other state 13 departments and agencies including the 14 state university of New York. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (24779). 25 Personal service--regular (50100) ................ 175,000 26 Holiday/overtime compensation (50300) .............. 6,000 27 Supplies and materials (57000) ..................... 8,000 28 Travel (54000) .................................... 46,000 29 Contractual services (51000) ..................... 762,000 30 Fringe benefits (60000) ........................... 76,000 31 Indirect costs (58800) ............................. 4,000 32 -------------- 33 Program account subtotal ................... 1,077,000 34 -------------- 35 Special Revenue Funds - Other 36 Sewage Treatment Program Management and Administration 37 Fund 38 ENCON Administration Account - 21002 39 For services and expenses for administration 40 of the water pollution control revolving 41 fund and related water quality activities 42 as permitted by law, including suballo- 43 cation to the environmental facilities 44 corporation. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority and the IT Interchange195 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 and Transfer Authority as defined in the 2 2023-24 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (24779). 8 Personal service--regular (50100) ................ 577,000 9 Holiday/overtime compensation (50300) ............. 26,000 10 Supplies and materials (57000) .................... 32,000 11 Fringe benefits (60000) .......................... 402,000 12 Indirect costs (58800)............................. 19,000 13 -------------- 14 Program account subtotal ................... 1,056,000 15 -------------- 16 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM ..... 24,000,000 17 -------------- 18 General Fund 19 State Purposes Account - 10050 20 For services and expenses related to the 21 Clean Water, Clean Air, Green Jobs Envi- 22 ronmental Bond Act, including suballo- 23 cation to other state agencies, authori- 24 ties, and public benefit corporations. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2023-24 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) ............. 19,620,000 36 Temporary service (50200) ........................ 400,000 37 Holiday/overtime compensation (50300) .......... 1,980,000 38 Supplies and materials (57000) ................... 660,000 39 Travel (54000) .................................... 70,000 40 Contractual services (51000) ................... 1,200,000 41 Equipment (56000) ................................. 70,000 42 -------------- 43 Program account subtotal .................. 24,000,000 44 -------------- 45 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 85,661,000 46 --------------196 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses of the enforcement 4 program, including suballocation to other 5 state departments and agencies. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2023-24 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (24793). 16 Personal service--regular (50100) ............. 41,174,000 17 Temporary service (50200) ........................ 396,000 18 Holiday/overtime compensation (50300) .......... 5,982,000 19 Supplies and materials (57000) ................... 344,000 20 Travel (54000) .................................... 31,000 21 Contractual services (51000) ..................... 614,000 22 Equipment (56000) ................................. 34,000 23 -------------- 24 Total amount available ...................... 48,575,000 25 -------------- 26 For services and expenses of the implementa- 27 tion of the New York city watershed agree- 28 ment for activities including, but not 29 limited to enforcement, water quality 30 monitoring, technical assistance, estab- 31 lishing a master plan and zoning incentive 32 award program, providing grants to munici- 33 palities for reimbursement of planning and 34 zoning activities, and establishing a 35 watershed inspector general's office, 36 including suballocation to the departments 37 of health, state and law. Notwithstanding 38 any other provision of law to the contra- 39 ry, the director of the budget is hereby 40 authorized to transfer up to $800,000 of 41 this appropriation to local assistance to 42 the department of state for water quality 43 planning and implementation of competitive 44 grants to municipalities within the New 45 York City watershed for the purpose of 46 maintaining the filtration avoidance 47 determination issued by the United States 48 environmental protection agency.197 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2023-24 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (24794). 11 Personal service--regular (50100) .............. 4,006,000 12 Temporary service (50200) ......................... 76,000 13 Holiday/overtime compensation (50300) .............. 4,000 14 Supplies and materials (57000) .................... 33,000 15 Travel (54000) .................................... 20,000 16 Contractual services (51000) ..................... 555,000 17 Equipment (56000) ................................. 10,000 18 -------------- 19 Total amount available ....................... 4,704,000 20 -------------- 21 Program account subtotal .................. 53,479,000 22 -------------- 23 Special Revenue Funds - Other 24 Conservation Fund 25 Conservation Fund Account - 21150 26 For services and expenses of the enforcement 27 program (24793). 28 Supplies and materials (57000) ................... 233,000 29 Travel (54000) .................................... 10,000 30 Contractual services (51000) ................... 1,433,000 31 -------------- 32 Program account subtotal ................... 1,676,000 33 -------------- 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 ENCON-Seized Assets Account - 21052 37 For services and expenses of the environ- 38 mental enforcement program in accordance 39 with a programmatic and financial plan to 40 be approved by the director of the budget. 41 The amounts appropriated herein may be 42 interchanged or transferred without limit 43 with any department of environmental 44 conservation asset seizure or asset 45 forfeiture special revenue account.198 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2023-24 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (24793). 11 Supplies and materials (57000) .................... 53,000 12 Contractual services (51000) ...................... 79,000 13 Equipment (56000) ................................ 182,000 14 -------------- 15 Program account subtotal ..................... 314,000 16 -------------- 17 Special Revenue Funds - Other 18 Environmental Conservation Special Revenue Fund 19 Environmental Regulatory Account - 21081 20 For services and expenses of the environ- 21 mental enforcement program, including 22 suballocation to other state departments 23 and agencies. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2023-24 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (24793). 34 Personal service--regular (50100) ............. 10,475,000 35 Temporary service (50200) ........................ 133,000 36 Holiday/overtime compensation (50300) ............ 926,000 37 Supplies and materials (57000) ................. 1,148,000 38 Travel (54000) ................................... 379,000 39 Contractual services (51000) ................... 2,245,000 40 Equipment (56000) ................................ 267,000 41 Fringe benefits (60000) ........................ 7,455,000 42 Indirect costs (58800) ........................... 385,000 43 -------------- 44 Program account subtotal .................. 23,413,000 45 -------------- 46 Special Revenue Funds - Other 47 Environmental Conservation Special Revenue Fund199 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Public Safety Recovery Account - 21077 2 For services and expenses related to fire 3 suppression, homeland security and other 4 public safety activities. This includes 5 access to miscellaneous special revenue 6 receipts associated with the pass-thru of 7 funds from federal agencies/departments in 8 conjunction with public safety or homeland 9 security purposes. Specifically, access to 10 funds deposited into this account from the 11 Port Authority of New York/New Jersey, in 12 their capacity as fiduciary agency for 13 federal agencies/departments. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2023-24 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (24793). 24 Personal service--regular (50100) ................. 50,000 25 Supplies and materials (57000) .................... 24,000 26 Travel (54000) .................................... 24,000 27 Contractual services (51000) ..................... 846,000 28 Equipment (56000) ................................. 37,000 29 Fringe benefits (60000) ........................... 34,000 30 Indirect costs (58800) ............................. 2,000 31 -------------- 32 Program account subtotal ................... 1,017,000 33 -------------- 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 Utility Environmental Regulation Account - 21064 37 For services and expenses related to utility 38 regulatory work. 39 Notwithstanding any other provision of law 40 to the contrary, direct and indirect 41 expenses relating to the department of 42 environmental conservation's participation 43 in state energy policy proceedings, or 44 certification proceedings pursuant to 45 article 7 or 10 of the public service law, 46 shall be deemed expenses of the department 47 of public service within the meaning of200 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 section 18-a of the public service law 2 (24793). 3 Personal service--regular (50100) ................ 700,000 4 Fringe benefits (60000) .......................... 470,000 5 Indirect costs (58800) ............................ 25,000 6 -------------- 7 Program account subtotal ................... 1,195,000 8 -------------- 9 Special Revenue Funds - Other 10 Environmental Conservation Special Revenue Fund 11 Waste Management and Cleanup Account - 21053 12 For services and expenses related to the 13 waste management and cleanup program 14 including suballocation to other state 15 departments and agencies. Notwithstanding 16 any other provision of law, the director 17 of the budget is hereby authorized to 18 transfer any or all of this appropriation 19 to local assistance to other state depart- 20 ments and agencies. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2023-24 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (24793). 31 Personal service--regular (50100) .............. 2,210,000 32 Holiday/overtime compensation (50300) ............ 440,000 33 Supplies and materials (57000) .................... 71,000 34 Travel (54000) .................................... 65,000 35 Contractual services (51000) ..................... 195,000 36 Equipment (56000) ................................. 75,000 37 Fringe benefits (60000) ........................ 1,396,000 38 Indirect costs (58800) ............................ 65,000 39 -------------- 40 Program account subtotal ................... 4,517,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Equitable Sharing-DEC Justice Account - 22231 45 For services and expenses of the environ- 46 mental enforcement program in accordance201 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 with a programmatic and financial plan to 2 be approved by the director of the budget. 3 The amounts appropriated herein may be 4 interchanged or transferred without limit 5 with any department of environmental 6 conservation asset seizure or asset 7 forfeiture special revenue account. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2023-24 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated (24793). 18 Supplies and materials (57000) .................... 34,000 19 Contractual services (51000) ...................... 50,000 20 Equipment (56000) ................................ 116,000 21 -------------- 22 Program account subtotal ..................... 200,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Equitable Sharing-DEC Treasury Account - 22232 27 For services and expenses of the environ- 28 mental enforcement program in accordance 29 with a programmatic and financial plan to 30 be approved by the director of the budget. 31 The amounts appropriated herein may be 32 interchanged or transferred without limit 33 with any department of environmental 34 conservation asset seizure or asset 35 forfeiture special revenue account. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2023-24 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (24793).202 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Supplies and materials (57000) ..................... 9,000 2 Contractual services (51000) ...................... 12,000 3 Equipment (56000) ................................. 29,000 4 -------------- 5 Program account subtotal ...................... 50,000 6 -------------- 7 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 90,864,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses of the fish, wild- 12 life and marine resources program, includ- 13 ing suballocation to other state depart- 14 ments and agencies. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (24717). 25 Personal service--regular (50100) ............. 10,212,000 26 Temporary service (50200) ........................ 475,000 27 Holiday/overtime compensation (50300) ............. 62,000 28 Supplies and materials (57000) ................. 1,003,000 29 Travel (54000) .................................... 54,000 30 Contractual services (51000) ................... 5,597,000 31 Equipment (56000) ................................. 68,000 32 -------------- 33 Total amount available ...................... 17,471,000 34 -------------- 35 For services and expenses related to the 36 natural resource damages program, includ- 37 ing suballocation to other state depart- 38 ments and agencies. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2023-24 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a203 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (24795). 3 Personal service--regular (50100) ................ 449,000 4 Holiday/overtime compensation (50300) .............. 6,000 5 Travel (54000) ..................................... 7,000 6 Contractual services (51000) ....................... 2,000 7 -------------- 8 Total amount available ......................... 464,000 9 -------------- 10 Program account subtotal .................. 17,935,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Federal Environmental Conservation Fish, Wildlife, and 15 Marine Grants Account - 25334 16 For services and expenses related to fish 17 and wildlife purposes, including the Lake 18 Champlain sea lamprey control. A portion 19 of these funds may be transferred to aid 20 to localities and may be suballocated to 21 other state departments and agencies 22 (24717). 23 Personal service (50000) ....................... 9,898,000 24 Nonpersonal service (57050) ................... 11,723,000 25 Fringe benefits (60090) ........................ 6,379,000 26 -------------- 27 Program account subtotal .................. 28,000,000 28 -------------- 29 Special Revenue Funds - Other 30 Conservation Fund 31 Conservation Fund Account - 21150 32 For services and expenses of the fish, wild- 33 life and marine resources program, includ- 34 ing suballocation to other state depart- 35 ments and agencies (24717). 36 Personal service--regular (50100) ............. 16,583,000 37 Temporary service (50200) ...................... 1,850,000 38 Holiday/overtime compensation (50300) ............ 383,000 39 Supplies and materials (57000) ................. 2,502,000 40 Travel (54000) ................................... 299,000 41 Contractual services (51000) ................... 2,065,000 42 Equipment (56000) ................................ 397,000 43 Fringe benefits (60000) ....................... 12,247,000 44 Indirect costs (58800) ........................... 642,000 45 --------------204 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Total amount available ...................... 36,968,000 2 -------------- 3 For services and expenses for return a gift 4 to wildlife program projects pursuant to 5 chapter 4 of the laws of 1982 (24796). 6 Contractual services (51000) ..................... 500,000 7 -------------- 8 For services and expenses related to the 9 operation and maintenance of the depart- 10 ment of environmental conservation's auto- 11 mated computer license system (24797). 12 Contractual services (51000) ................... 2,200,000 13 -------------- 14 For services and expenses related to the 15 federal electronic duck stamp act of 2005 16 (24798). 17 Contractual services (51000) ..................... 480,000 18 -------------- 19 Program account subtotal .................. 40,148,000 20 -------------- 21 Special Revenue Funds - Other 22 Conservation Fund 23 Guides License Account - 21153 24 For services and expenses related to the 25 fish, wildlife and marine resources 26 program (24717). 27 Personal service--regular (50100) ................. 58,000 28 Holiday/overtime compensation (50300) .............. 8,000 29 Supplies and materials (57000) .................... 24,000 30 Contractual services (51000) ....................... 7,000 31 Equipment (56000) .................................. 6,000 32 Fringe benefits (60000) ........................... 40,000 33 Indirect costs (58800) ............................. 2,000 34 -------------- 35 Program account subtotal ..................... 145,000 36 -------------- 37 Special Revenue Funds - Other 38 Conservation Fund 39 Marine Resources Account - 21151205 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 fish, wildlife and marine resources 3 program (24717). 4 Personal service--regular (50100) ................ 500,000 5 Temporary service (50200) ........................ 357,000 6 Holiday/overtime compensation (50300) ............. 44,000 7 Supplies and materials (57000) ................... 596,000 8 Travel (54000) .................................... 43,000 9 Contractual services (51000) ................... 1,574,000 10 Equipment (56000) ................................. 70,000 11 Fringe benefits (60000) .......................... 463,000 12 Indirect costs (58800) ............................ 25,000 13 -------------- 14 Program account subtotal ................... 3,672,000 15 -------------- 16 Special Revenue Funds - Other 17 Conservation Fund 18 Venison Donation Account - 21157 19 For services and expenses related to the 20 fish, wildlife and marine resources 21 program (24717). 22 Contractual services (51000) ..................... 116,000 23 -------------- 24 Program account subtotal ..................... 116,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Environmental Regulatory Account - 21081 29 For services and expenses related to 30 stewardship of state lands and facilities. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2023-24 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (24717). 41 Personal service--regular (50100) ................ 357,000 42 Holiday/overtime compensation (50300) .............. 5,000 43 Supplies and materials (57000) .................... 33,000 44 Travel (54000) .................................... 31,000 45 Contractual services (51000) ...................... 23,000206 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Equipment (56000) ................................. 52,000 2 Fringe benefits (60000) .......................... 227,000 3 Indirect costs (58800) ............................ 11,000 4 -------------- 5 Program account subtotal ..................... 739,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Marine and Coastal Account - 21055 10 For services and expenses related to conser- 11 vation, research, and education projects 12 relating to the marine and coastal 13 district of New York. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2023-24 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (24717). 24 Contractual services (51000) ..................... 109,000 25 -------------- 26 Program account subtotal ..................... 109,000 27 -------------- 28 FOREST AND LAND RESOURCES PROGRAM ........................... 74,980,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses of the forest and 33 land resources program, including suballo- 34 cation to other state departments and 35 agencies. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2023-24 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (24799).207 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Personal service--regular (50100) ............. 31,382,000 2 Temporary service (50200) ........................ 231,000 3 Holiday/overtime compensation (50300) .......... 1,732,000 4 Supplies and materials (57000) ................... 540,000 5 Travel (54000) ................................... 149,000 6 Contractual services (51000) ................... 1,913,000 7 Equipment (56000) ................................. 76,000 8 -------------- 9 Program account subtotal .................. 36,023,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Environmental Conservation Lands & Forest Grants 14 Account - 25334 15 For services and expenses related to the 16 federal environmental conservation lands 17 and forest grants. A portion of these 18 funds may be transferred to aid to locali- 19 ties and may be suballocated to other 20 state departments and agencies (24800). 21 Personal service (50000) ....................... 1,050,000 22 Nonpersonal service (57050) .................... 3,271,000 23 Fringe benefits (60090) .......................... 679,000 24 -------------- 25 Program account subtotal ................... 5,000,000 26 -------------- 27 Special Revenue Funds - Other 28 Conservation Fund 29 Outdoor Recreation and Trail Maintenance Account - 21158 30 For services and expenses of the forest and 31 land resources program, including trans- 32 fers to aid to localities or suballocation 33 to other state departments and agencies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2023-24 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (24799). 44 Supplies and materials (57000) .................... 10,000 45 --------------208 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Program account subtotal ...................... 10,000 2 -------------- 3 Special Revenue Funds - Other 4 Environmental Conservation Special Revenue Fund 5 ENCON-Seized Assets Account - 21052 6 For services and expenses of the environ- 7 mental enforcement program in accordance 8 with a programmatic and financial plan to 9 be approved by the director of the budget. 10 The amounts appropriated herein may be 11 interchanged or transferred without limit 12 with any department of environmental 13 conservation asset seizure or asset 14 forfeiture special revenue account. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (24799). 25 Supplies and materials (57000) .................... 53,000 26 Contractual services (51000) ...................... 53,000 27 Equipment (56000) ................................ 104,000 28 -------------- 29 Program account subtotal ..................... 210,000 30 -------------- 31 Special Revenue Funds - Other 32 Environmental Conservation Special Revenue Fund 33 Environmental Regulatory Account - 21081 34 For services and expenses related to 35 stewardship of state lands and facilities. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2023-24 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (24799).209 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Personal service--regular (50100) ................ 421,000 2 Holiday/overtime compensation (50300) .............. 5,000 3 Supplies and materials (57000) .................... 54,000 4 Travel (54000) .................................... 39,000 5 Contractual services (51000) ...................... 26,000 6 Equipment (56000) ................................. 61,000 7 Fringe benefits (60000) .......................... 285,000 8 Indirect costs (58800) ............................ 15,000 9 -------------- 10 Program account subtotal ..................... 906,000 11 -------------- 12 Special Revenue Funds - Other 13 Environmental Conservation Special Revenue Fund 14 Mined Land Reclamation Account - 21084 15 For services and expenses related to the 16 forest and land resources program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2023-24 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (24799). 27 Personal service--regular (50100) .............. 2,162,000 28 Temporary service (50200) ......................... 77,000 29 Holiday/overtime compensation (50300) ............. 21,000 30 Supplies and materials (57000) ................... 151,000 31 Travel (54000) .................................... 27,000 32 Contractual services (51000) ..................... 128,000 33 Equipment (56000) ................................. 73,000 34 Fringe benefits (60000) ........................ 1,491,000 35 Indirect costs (58800) ............................ 80,000 36 -------------- 37 Program account subtotal ................... 4,210,000 38 -------------- 39 Special Revenue Funds - Other 40 Environmental Conservation Special Revenue Fund 41 Natural Resources Account - 21082 42 For services and expenses of the forest and 43 land resources program, including suballo- 44 cation to other state departments and 45 agencies. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and210 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2023-24 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (24799). 9 Personal service--regular (50100) .............. 3,130,000 10 Temporary service (50200) ...................... 1,079,000 11 Holiday/overtime compensation (50300) ............. 99,000 12 Supplies and materials (57000) ................... 460,000 13 Travel (54000) .................................... 84,000 14 Contractual services (51000) ..................... 671,000 15 Equipment (56000) ................................ 137,000 16 Fringe benefits (60000) ........................ 2,809,000 17 Indirect costs (58800) ........................... 144,000 18 -------------- 19 Program account subtotal ................... 8,613,000 20 -------------- 21 Special Revenue Funds - Other 22 Environmental Conservation Special Revenue Fund 23 Oil and Gas Account - 21054 24 For services and expenses related to the 25 forest and land resources program. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2023-24 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (24799). 36 Supplies and materials (57000) .................... 20,000 37 Travel (54000) .................................... 20,000 38 Contractual services (51000) ..................... 235,000 39 Equipment (56000) ................................. 10,000 40 -------------- 41 Program account subtotal ..................... 285,000 42 -------------- 43 Special Revenue Funds - Other 44 Environmental Conservation Special Revenue Fund 45 Recreation Account - 21067211 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 administration and operation of the forest 3 and land resources program, including 4 transfers to aid to localities or suballo- 5 cation to other state departments and 6 agencies, providing that moneys hereby 7 appropriated shall be available to the 8 program net of refunds, rebates, 9 reimbursements and credits and deductions 10 taken by contractors for fees associated 11 with recreational and environmental 12 programs and facilities. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2023-24 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (24799). 23 Personal service--regular (50100) .............. 1,717,000 24 Temporary service (50200) ...................... 8,488,000 25 Holiday/overtime compensation (50300) ............ 861,000 26 Supplies and materials (57000) ................. 3,022,000 27 Travel (54000) ..................................... 7,000 28 Contractual services (51000) ................... 2,649,000 29 Equipment (56000) ................................ 116,000 30 Fringe benefits (60000) ........................ 2,268,000 31 Indirect costs (58800) ........................... 345,000 32 -------------- 33 Program account subtotal .................. 19,473,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Equitable Sharing-DEC Justice Account - 22231 38 For services and expenses of the environ- 39 mental enforcement program in accordance 40 with a programmatic and financial plan to 41 be approved by the director of the budget. 42 The amounts appropriated herein may be 43 interchanged or transferred without limit 44 with any department of environmental 45 conservation asset seizure or asset 46 forfeiture special revenue account. 47 Notwithstanding any other provision of law 48 to the contrary, the OGS Interchange and 49 Transfer Authority and the IT Interchange212 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 and Transfer Authority as defined in the 2 2023-24 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (24799). 8 Supplies and materials (57000) .................... 50,000 9 Contractual services (51000) ...................... 50,000 10 Equipment (56000) ................................ 100,000 11 -------------- 12 Program account subtotal ..................... 200,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Equitable Sharing-DEC Treasury Account - 22232 17 For services and expenses of the environ- 18 mental enforcement program in accordance 19 with a programmatic and financial plan to 20 be approved by the director of the budget. 21 The amounts appropriated herein may be 22 interchanged or transferred without limit 23 with any department of environmental 24 conservation asset seizure or asset 25 forfeiture special revenue account. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2023-24 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (24799). 36 Supplies and materials (57000) .................... 13,000 37 Contractual services (51000) ...................... 12,000 38 Equipment (56000) ................................. 25,000 39 -------------- 40 Program account subtotal ...................... 50,000 41 -------------- 42 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,797,000 43 -------------- 44 Special Revenue Funds - Other 45 Lake George Park Trust Fund 46 Lake George Park Account - 22751213 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 For services and expenses of the Lake George 2 park commission, including suballocation 3 to other state departments and agencies. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, and the IT Interchange 7 and Transfer Authority as defined in the 8 2023-24 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (34801). 14 Personal service--regular (50100) ................ 800,000 15 Temporary service (50200) ........................ 300,000 16 Supplies and materials (57000) .................... 40,000 17 Travel (54000) .................................... 15,000 18 Contractual services (51000) ..................... 466,000 19 Equipment (56000) ................................ 291,000 20 Fringe benefits (60000) .......................... 500,000 21 Indirect costs (58800) ............................ 35,000 22 -------------- 23 Program account subtotal ................... 2,447,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Lake George Invasive Species Account - 22212 28 For services and expenses of administering 29 the invasive species program (34801). 30 Personal service--regular (50100) ................. 35,000 31 Contractual services (51000) ..................... 285,000 32 Fringe benefits (60000) ........................... 20,000 33 Indirect costs (58800) ............................ 10,000 34 -------------- 35 Program account subtotal ..................... 350,000 36 -------------- 37 OPERATIONS PROGRAM .......................................... 41,861,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 For services and expenses of the operations 42 program, including suballocation to other 43 state departments and agencies. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and214 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2023-24 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated (81003). 9 Personal service--regular (50100) ............. 17,707,000 10 Temporary service (50200) ........................ 454,000 11 Holiday/overtime compensation (50300) ............ 190,000 12 Supplies and materials (57000) ................. 3,574,000 13 Travel (54000) ................................... 289,000 14 Contractual services (51000) ................... 3,139,000 15 Equipment (56000) .............................. 1,097,000 16 -------------- 17 Program account subtotal .................. 26,450,000 18 -------------- 19 Special Revenue Funds - Other 20 Conservation Fund 21 Conservation Fund Account - 21150 22 For services and expenses of the operations 23 program (81003). 24 Personal service--regular (50100) ................ 777,000 25 Holiday/overtime compensation (50300) .............. 5,000 26 Supplies and materials (57000) ................. 1,094,000 27 Travel (54000) .................................... 34,000 28 Contractual services (51000) ..................... 871,000 29 Fringe benefits (60000) .......................... 475,000 30 Indirect costs (58800) ............................ 22,000 31 -------------- 32 Program account subtotal ................... 3,278,000 33 -------------- 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 Energy Efficient Rebate Account - 21051 37 For services and expenses related to energy 38 rebate activities. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2023-24 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a215 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (81003). 3 Contractual services (51000) ..................... 105,000 4 -------------- 5 Program account subtotal ..................... 105,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Environmental Regulatory Account - 21081 10 For services and expenses related to 11 stewardship of state lands and facilities. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2023-24 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (81003). 22 Personal service--regular (50100) ................ 221,000 23 Holiday/overtime compensation (50300) .............. 4,000 24 Supplies and materials (57000) .................... 72,000 25 Travel (54000) .................................... 42,000 26 Contractual services (51000) ...................... 41,000 27 Equipment (56000) ................................. 65,000 28 Fringe benefits (60000) .......................... 138,000 29 Indirect costs (58800) ............................. 7,000 30 -------------- 31 Program account subtotal ..................... 590,000 32 -------------- 33 Special Revenue Funds - Other 34 Environmental Conservation Special Revenue Fund 35 Indirect Charges Account - 21060 36 For services and expenses of the operations 37 program. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2023-24 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a216 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (81003). 3 Personal service--regular (50100) .............. 2,112,000 4 Holiday/overtime compensation (50300) ............. 24,000 5 Supplies and materials (57000) ................... 602,000 6 Contractual services (51000) ................... 7,190,000 7 Fringe benefits (60000) ........................ 1,433,000 8 Indirect costs (58800) ............................ 77,000 9 -------------- 10 Program account subtotal .................. 11,438,000 11 -------------- 12 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,123,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses of the solid and 17 hazardous waste management program, 18 including suballocation to other state 19 agencies. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2023-24 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (81013). 30 Personal service--regular (50100) .............. 6,936,000 31 Temporary service (50200) ........................ 178,000 32 Holiday/overtime compensation (50300) ............. 14,000 33 Supplies and materials (57000) ................... 102,000 34 Travel (54000) .................................... 21,000 35 Contractual services (51000) ..................... 526,000 36 Equipment (56000) .................................. 6,000 37 -------------- 38 Program account subtotal ................... 7,783,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Miscellaneous Operating Grants Fund 42 Federal Environmental Conservation Solid Waste Grant 43 Account - 25334 44 For services and expenses related to solid 45 waste purposes. A portion of these funds217 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 may be transferred to aid to localities 2 and may be suballocated to other state 3 departments and agencies (81013). 4 Personal service (50000) ....................... 3,788,000 5 Nonpersonal service (57050) .................... 1,070,000 6 Fringe benefits (60090) ........................ 2,442,000 7 -------------- 8 Program account subtotal ................... 7,300,000 9 -------------- 10 Special Revenue Funds - Other 11 Environmental Conservation Special Revenue Fund 12 Environmental Monitoring Account - 21085 13 For services and expenses for the environ- 14 mental monitoring program including subal- 15 location to other state departments and 16 agencies and including research, analysis, 17 monitoring activities, natural resource 18 damages activities, activities of the Lake 19 Champlain management conference, activ- 20 ities of the Great Lakes commission, 21 activities of the joint dredging plan for 22 the port of New York and New Jersey, and 23 environmental monitoring at all facilities 24 subject to the jurisdiction of the depart- 25 ment of environmental conservation. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2023-24 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (81013). 36 Personal service--regular (50100) .............. 8,134,000 37 Holiday/overtime compensation (50300) ............. 79,000 38 Supplies and materials (57000) ................. 1,216,000 39 Travel (54000) ................................. 1,134,000 40 Contractual services (51000) ................... 2,922,000 41 Equipment (56000) .............................. 1,212,000 42 Fringe benefits (60000) ........................ 5,145,000 43 Indirect costs (58800) ........................... 274,000 44 -------------- 45 Program account subtotal .................. 20,116,000 46 -------------- 47 Special Revenue Funds - Other218 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Environmental Conservation Special Revenue Fund 2 Environmental Regulatory Account - 21081 3 For services and expenses of the solid and 4 hazardous waste program including suballo- 5 cation to other state departments and 6 agencies. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2023-24 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (81013). 17 Personal service--regular (50100) .............. 3,629,000 18 Temporary service (50200) ........................ 315,000 19 Holiday/overtime compensation (50300) ............. 15,000 20 Supplies and materials (57000) ................... 490,000 21 Travel (54000) ................................... 241,000 22 Contractual services (51000) ................... 1,631,000 23 Equipment (56000) ................................ 416,000 24 Fringe benefits (60000) ........................ 2,491,000 25 Indirect costs (58800) ........................... 136,000 26 -------------- 27 Program account subtotal ................... 9,364,000 28 -------------- 29 Special Revenue Funds - Other 30 Environmental Conservation Special Revenue Fund 31 Low Level Radioactive Waste Account - 21066 32 For services and expenses of the solid and 33 hazardous waste management program. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2023-24 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (81013). 44 Personal service--regular (50100) ................ 919,000 45 Temporary service (50200) ......................... 40,000 46 Holiday/overtime compensation (50300) ............. 14,000 47 Supplies and materials (57000) .................... 68,000219 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 1 Travel (54000) .................................... 59,000 2 Contractual services (51000) ..................... 905,000 3 Equipment (56000) ................................. 30,000 4 Fringe benefits (60000) .......................... 591,000 5 Indirect costs (58800) ............................ 32,000 6 -------------- 7 Program account subtotal ................... 2,658,000 8 -------------- 9 Special Revenue Funds - Other 10 Environmental Conservation Special Revenue Fund 11 Waste Management and Cleanup Account - 21053 12 For services and expenses related to the 13 waste management and cleanup program 14 including suballocation to other state 15 departments and agencies. Notwithstanding 16 any other provision of law, the director 17 of the budget is hereby authorized to 18 transfer any or all of this appropriation 19 to local assistance to other state depart- 20 ments and agencies. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2023-24 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (81013). 31 Personal service--regular (50100) .............. 9,400,000 32 Holiday/overtime compensation (50300) .............. 6,000 33 Supplies and materials (57000) ................... 122,000 34 Travel (54000) ................................... 320,000 35 Contractual services (51000) ................... 5,144,000 36 Equipment (56000) ................................ 310,000 37 Fringe benefits (60000) ........................ 6,307,000 38 Indirect costs (58800) ........................... 293,000 39 -------------- 40 Program account subtotal .................. 21,902,000 41 --------------220 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Environmental Conservation Special Revenue Fund 4 Federal Grant Indirect Cost Recovery Account - 21065 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to the administration of special 7 revenue funds - federal. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2022-23 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated (81001). 14 Personal service--regular (50100) ... 9,057,000 ..... (re. $4,609,000) 15 Temporary service (50200) ... 5,000 ..................... (re. $5,000) 16 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $10,000) 17 Supplies and materials (57000) ... 176,000 ............ (re. $162,000) 18 Travel (54000) ... 12,000 .............................. (re. $12,000) 19 Contractual services (51000) ... 753,000 .............. (re. $750,000) 20 Equipment (56000) ... 4,000 ............................. (re. $4,000) 21 Fringe benefits (60000) ... 5,665,000 ............... (re. $5,665,000) 22 By chapter 50, section 1, of the laws of 2011: 23 For services and expenses related to the administration of special 24 revenue funds - federal (81001). 25 Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000) 26 Supplies and materials (57000) ... 32,000 .............. (re. $16,000) 27 Travel (54000) ... 8,000 ................................ (re. $8,000) 28 Contractual services (51000) ... 810,000 .............. (re. $400,000) 29 Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000) 30 AIR AND WATER QUALITY MANAGEMENT PROGRAM 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Environmental Conservation Air Resources Grants Account - 34 25334 35 By chapter 50, section 1, of the laws of 2022: 36 For services and expenses related to air resources purposes. A portion 37 of these funds may be transferred to aid to localities and may be 38 suballocated to other state departments and agencies (24780). 39 Personal service (50000) ... 4,742,000 .............. (re. $2,829,000) 40 Nonpersonal service (57050) ... 2,324,000 ........... (re. $2,283,000) 41 Fringe benefits (60090) ... 2,934,000 ............... (re. $1,801,000) 42 By chapter 50, section 1, of the laws of 2021: 43 For services and expenses related to air resources purposes. A portion 44 of these funds may be transferred to aid to localities and may be 45 suballocated to other state departments and agencies (24780).221 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Personal service (50000) ... 4,742,000 .............. (re. $1,103,000) 2 Nonpersonal service (57050) ... 2,520,000 ........... (re. $1,825,000) 3 Fringe benefits (60090) ... 2,738,000 ................. (re. $515,000) 4 By chapter 50, section 1, of the laws of 2020: 5 For services and expenses related to air resources purposes. A portion 6 of these funds may be transferred to aid to localities and may be 7 suballocated to other state departments and agencies (24780). 8 Personal service (50000) ... 4,742,000 ................ (re. $945,000) 9 Nonpersonal service (57050) ... 1,520,000 ............. (re. $839,000) 10 Fringe benefits (60090) ... 2,738,000 ................. (re. $537,000) 11 By chapter 50, section 1, of the laws of 2019: 12 For services and expenses related to air resources purposes. A portion 13 of these funds may be transferred to aid to localities and may be 14 suballocated to other state departments and agencies (24780). 15 Personal service (50000) ... 4,742,000 ................ (re. $922,000) 16 Nonpersonal service (57050) ... 1,366,000 ............... (re. $3,000) 17 Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000) 18 By chapter 50, section 1, of the laws of 2018: 19 For services and expenses related to air resources purposes. A portion 20 of these funds may be transferred to aid to localities and may be 21 suballocated to other state departments and agencies (24780). 22 Personal service (50000) ... 4,742,000 .............. (re. $1,760,000) 23 Nonpersonal service (57050) ... 1,294,000 ............. (re. $563,000) 24 Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000) 25 By chapter 50, section 1, of the laws of 2017: 26 For services and expenses related to air resources purposes. A portion 27 of these funds may be transferred to aid to localities and may be 28 suballocated to other state departments and agencies (24780). 29 Personal service (50000) ... 4,629,000 ................ (re. $301,000) 30 Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000) 31 Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000) 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses related to air resources purposes. A portion 34 of these funds may be transferred to aid to localities and may be 35 suballocated to other state departments and agencies (24780). 36 Personal service (50000) ... 4,782,000 ................ (re. $481,000) 37 Nonpersonal service (57050) ... 1,519,000 ............. (re. $846,000) 38 Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000) 39 By chapter 50, section 1, of the laws of 2015: 40 For services and expenses related to air resources purposes. A portion 41 of these funds may be transferred to aid to localities and may be 42 suballocated to other state departments and agencies (24780). 43 Personal service (50000) ... 4,455,000 .................. (re. $8,000) 44 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,156,000) 45 Fringe benefits (60090) ... 2,535,000 ................... (re. $7,000)222 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Environmental Conservation Spills Management Grant Account - 4 25334 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to spills management purposes. A 7 portion of these funds may be transferred to aid to localities and 8 may be suballocated to other state departments and agencies (24782). 9 Personal service (50000) ... 3,695,000 .............. (re. $3,695,000) 10 Nonpersonal service (57050) ... 1,020,000 ........... (re. $1,020,000) 11 Fringe benefits (60090) ... 2,285,000 ............... (re. $2,285,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses related to spills management purposes. A 14 portion of these funds may be transferred to aid to localities and 15 may be suballocated to other state departments and agencies (24782). 16 Personal service (50000) ... 2,295,000 .............. (re. $1,811,000) 17 Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000) 18 Fringe benefits (60090) ... 1,324,000 ............... (re. $1,046,000) 19 By chapter 50, section 1, of the laws of 2020: 20 For services and expenses related to spills management purposes. A 21 portion of these funds may be transferred to aid to localities and 22 may be suballocated to other state departments and agencies (24782). 23 Personal service (50000) ... 2,295,000 .............. (re. $2,025,000) 24 Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000) 25 Fringe benefits (60090) ... 1,324,000 ............... (re. $1,159,000) 26 By chapter 50, section 1, of the laws of 2019: 27 For services and expenses related to spills management purposes. A 28 portion of these funds may be transferred to aid to localities and 29 may be suballocated to other state departments and agencies (24782). 30 Personal service (50000) ... 2,295,000 ................ (re. $146,000) 31 Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000) 32 Fringe benefits (60090) ... 1,399,000 .................. (re. $97,000) 33 By chapter 50, section 1, of the laws of 2018: 34 For services and expenses related to spills management purposes. A 35 portion of these funds may be transferred to aid to localities and 36 may be suballocated to other state departments and agencies (24782). 37 Personal service (50000) ... 2,295,000 ................ (re. $571,000) 38 Nonpersonal service (57050) ... 3,271,000 ............. (re. $506,000) 39 Fringe benefits (60090) ... 1,434,000 .................. (re. $17,000) 40 By chapter 50, section 1, of the laws of 2017: 41 For services and expenses related to spills management purposes. A 42 portion of these funds may be transferred to aid to localities and 43 may be suballocated to other state departments and agencies (24782). 44 Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) 45 Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000) 46 Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000)223 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Environmental Conservation Water Grants Account - 25334 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses related to water resource purposes. A 6 portion of these funds may be transferred to aid to localities and 7 may be suballocated to other state departments and agencies (24784). 8 Personal service (50000) ... 8,523,000 .............. (re. $8,449,000) 9 Nonpersonal service (57050) ... 11,100,000 ......... (re. $11,100,000) 10 Fringe benefits (60090) ... 5,275,000 ............... (re. $5,234,000) 11 By chapter 50, section 1, of the laws of 2021: 12 For services and expenses related to water resource purposes. A 13 portion of these funds may be transferred to aid to localities and 14 may be suballocated to other state departments and agencies (24784). 15 Personal service (50000) ... 8,654,000 .............. (re. $1,226,000) 16 Nonpersonal service (57050) ... 11,246,000 ......... (re. $11,213,000) 17 Fringe benefits (60090) ... 4,998,000 ................. (re. $520,000) 18 By chapter 50, section 1, of the laws of 2020: 19 For services and expenses related to water resource purposes. A 20 portion of these funds may be transferred to aid to localities and 21 may be suballocated to other state departments and agencies (24784). 22 Personal service (50000) ... 9,581,000 .............. (re. $1,725,000) 23 Nonpersonal service (57050) ... 9,759,000 ........... (re. $8,941,000) 24 Fringe benefits (60090) ... 5,558,000 ............... (re. $1,179,000) 25 By chapter 50, section 1, of the laws of 2019: 26 For services and expenses related to water resource purposes. A 27 portion of these funds may be transferred to aid to localities and 28 may be suballocated to other state departments and agencies (24784). 29 Personal service (50000) ... 9,549,000 ................ (re. $471,000) 30 Nonpersonal service (57050) ... 9,327,000 ........... (re. $5,904,000) 31 Fringe benefits (60090) ... 6,022,000 ................. (re. $593,000) 32 By chapter 50, section 1, of the laws of 2018: 33 For services and expenses related to water resource purposes. A 34 portion of these funds may be transferred to aid to localities and 35 may be suballocated to other state departments and agencies (24784). 36 Personal service (50000) ... 10,032,000 ............. (re. $1,534,000) 37 Nonpersonal service (57050) ... 8,595,000 ........... (re. $6,154,000) 38 Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000) 39 By chapter 50, section 1, of the laws of 2017: 40 For services and expenses related to water resource purposes. A 41 portion of these funds may be transferred to aid to localities and 42 may be suballocated to other state departments and agencies (24784). 43 Personal service (50000) ... 10,177,000 ............... (re. $745,000) 44 Nonpersonal service (57050) ... 8,614,000 ........... (re. $4,299,000) 45 Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000)224 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to water resource purposes. A 3 portion of these funds may be transferred to aid to localities and 4 may be suballocated to other state departments and agencies (24784). 5 Personal service (50000) ... 9,630,000 .............. (re. $1,670,000) 6 Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,413,000) 7 Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses related to water resource purposes. A 10 portion of these funds may be transferred to aid to localities and 11 may be suballocated to other state departments and agencies (24784). 12 Personal service (50000) ... 9,802,000 .............. (re. $3,397,000) 13 Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,066,000) 14 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to water resource purposes. A 17 portion of these funds may be transferred to aid to localities and 18 may be suballocated to other state departments and agencies (24784). 19 Personal service (50000) ... 10,155,000 ............... (re. $650,000) 20 Nonpersonal service (57050) ... 9,012,000 .............. (re. $65,000) 21 Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000) 22 By chapter 50, section 1, of the laws of 2013: 23 For services and expenses related to water resource purposes. A 24 portion of these funds may be transferred to aid to localities and 25 may be suballocated to other state departments and agencies (24784). 26 Personal service (50000) ... 10,155,000 ............. (re. $2,632,000) 27 Nonpersonal service (57050) ... 8,778,000 ........... (re. $5,217,000) 28 Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000) 29 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 30 section 1, of the laws of 2016: 31 For services and expenses related to water resource purposes. A 32 portion of these funds may be transferred to aid to localities and 33 may be suballocated to other state departments and agencies (24784). 34 Personal service (50000) ... 9,657,000 .............. (re. $2,802,000) 35 Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000) 36 Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000) 37 By chapter 50, section 1, of the laws of 2011: 38 For services and expenses related to water resource purposes, includ- 39 ing suballocation to other state departments and agencies (24784). 40 Personal service (50000) ... 9,340,000 .............. (re. $3,433,000) 41 Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000) 42 Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000) 43 By chapter 55, section 1, of the laws of 2010: 44 For services and expenses related to water resource purposes, includ- 45 ing suballocation to other state departments and agencies (24784). 46 Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,615,000)225 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000) 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Great Lakes Restoration Initiative Account - 25334 5 By chapter 55, section 1, of the laws of 2010: 6 For services and expenses related to water resource purposes, includ- 7 ing suballocation to other state departments and agencies (24896) 8 ... 59,000,000 ................................... (re. $45,184,000) 9 ENVIRONMENTAL ENFORCEMENT PROGRAM 10 General Fund 11 State Purposes Account - 10050 12 By chapter 50, section 1, of the laws of 2022: 13 For services and expenses of the implementation of the New York city 14 watershed agreement for activities including, but not limited to 15 enforcement, water quality monitoring, technical assistance, estab- 16 lishing a master plan and zoning incentive award program, providing 17 grants to municipalities for reimbursement of planning and zoning 18 activities, and establishing a watershed inspector general's office, 19 including suballocation to the departments of health, state and law. 20 Notwithstanding any other provision of law to the contrary, the 21 director of the budget is hereby authorized to transfer up to 22 $800,000 of this appropriation to local assistance to the department 23 of state for water quality planning and implementation of compet- 24 itive grants to municipalities within the New York City watershed 25 for the purpose of maintaining the filtration avoidance determi- 26 nation issued by the United States environmental protection agency. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2022-23 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (24794). 33 Personal service--regular (50100) ... 3,885,000 ..... (re. $2,844,000) 34 Temporary service (50200) ... 76,000 ................... (re. $76,000) 35 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) 36 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 37 Travel (54000) ... 20,000 .............................. (re. $13,000) 38 Contractual services (51000) ... 555,000 .............. (re. $555,000) 39 Equipment (56000) ... 10,000 ........................... (re. $10,000) 40 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 41 General Fund 42 State Purposes Account - 10050 43 By chapter 50, section 1, of the laws of 2017:226 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the marketing the outdoors 2 program or any programs implemented by state agencies, departments 3 or public benefit corporations to increase sporting and outdoors 4 tourism or increase public participation in hunting, fishing and 5 other outdoor recreational activities in the state. Funds shall be 6 made available pursuant to a plan developed by the commissioner of 7 the department of environmental conservation in consultation with 8 the commissioners of the office of parks, recreation and historic 9 preservation and the department of economic development and approved 10 by the director of the budget. 11 Funds appropriated herein may be suballocated or transferred to any 12 other state department, agency, or public benefit corporation, or 13 made available for transfer or deposit into any state fund, includ- 14 ing but not limited to the conservation fund to achieve this purpose 15 (25689). 16 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to the marketing the outdoors 19 program or any programs implemented by state agencies, departments 20 or public benefit corporations to increase sporting and outdoors 21 tourism or increase public participation in hunting, fishing and 22 other outdoor recreational activities in the state. Funds shall be 23 made available pursuant to a plan developed by the commissioner of 24 the department of environmental conservation in consultation with 25 the commissioners of the office of parks, recreation and historic 26 preservation and the department of economic development and approved 27 by the director of the budget. 28 Funds appropriated herein may be suballocated or transferred to any 29 other state department, agency, or public benefit corporation, or 30 made available for transfer or deposit into any state fund, includ- 31 ing but not limited to the conservation fund to achieve this purpose 32 (25689). 33 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For services and expenses related to the marketing the outdoors 36 program or any programs implemented by state agencies, departments 37 or public benefit corporations to increase sporting and outdoors 38 tourism or increase public participation in hunting, fishing and 39 other outdoor recreational activities in the state. Funds shall be 40 made available pursuant to a plan developed by the commissioner of 41 the department of environmental conservation in consultation with 42 the commissioners of the office of parks, recreation and historic 43 preservation and the department of economic development and approved 44 by the director of the budget. 45 Funds appropriated herein may be suballocated or transferred to any 46 other state department, agency, or public benefit corporation, or 47 made available for transfer or deposit into any state fund, includ- 48 ing but not limited to the conservation fund to achieve this purpose 49 (25689). 50 Contractual services (51000) ... 2,500,000 .......... (re. $1,300,000)227 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 4 Account - 25334 5 The appropriation made by chapter 50, section 1, of the laws of 2022, is 6 hereby amended and reappropriated to read: 7 For services and expenses related to fish and wildlife purposes, 8 including the Lake Champlain sea lamprey control. A portion of these 9 funds may be transferred to aid to localities and may be suballo- 10 cated to other state departments and agencies (24717). 11 Personal service (50000) ... 9,898,000 .............. (re. $7,244,000) 12 Nonpersonal service (57050) .......................................... 13 [12,390,000] 12,190,000 .......................... (re. $11,145,000) 14 Fringe benefits (60090) ... 5,712,000 ............... (re. $4,239,000) 15 The appropriation made by chapter 50, section 1, of the laws of 2021, is 16 hereby amended and reappropriated to read: 17 For services and expenses related to fish and wildlife purposes, 18 including the Lake Champlain sea lamprey control. A portion of these 19 funds may be transferred to aid to localities and may be suballo- 20 cated to other state departments and agencies (24717). 21 Personal service (50000) ... 9,898,000 .............. (re. $2,763,000) 22 Nonpersonal service (57050) .......................................... 23 [12,390,000] 12,190,000 ........................... (re. $4,683,000) 24 Fringe benefits (60090) ... 5,712,000 ............... (re. $1,367,000) 25 By chapter 50, section 1, of the laws of 2020: 26 For services and expenses related to fish and wildlife purposes, 27 including the Lake Champlain sea lamprey control. A portion of these 28 funds may be transferred to aid to localities and may be suballo- 29 cated to other state departments and agencies (24717). 30 Personal service (50000) ... 9,898,000 ................ (re. $512,000) 31 Nonpersonal service (57050) ... 12,390,000 .......... (re. $5,690,000) 32 Fringe benefits (60090) ... 5,712,000 ................. (re. $203,000) 33 By chapter 50, section 1, of the laws of 2019: 34 For services and expenses related to fish and wildlife purposes, 35 including the Lake Champlain sea lamprey control. A portion of these 36 funds may be transferred to aid to localities and may be suballo- 37 cated to other state departments and agencies (24717). 38 Personal service (50000) ... 9,898,000 ................ (re. $872,000) 39 Nonpersonal service (57050) ... 12,068,000 .......... (re. $2,864,000) 40 Fringe benefits (60090) ... 6,034,000 ................. (re. $639,000) 41 By chapter 50, section 1, of the laws of 2018: 42 For services and expenses related to fish and wildlife purposes, 43 including the Lake Champlain sea lamprey control. A portion of these 44 funds may be transferred to aid to localities and may be suballo- 45 cated to other state departments and agencies (24717). 46 Personal service (50000) ... 10,423,000 ............. (re. $2,771,000) 47 Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,551,000)228 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Fringe benefits (60090) ... 6,512,000 ................. (re. $625,000) 2 By chapter 50, section 1, of the laws of 2017: 3 For services and expenses related to fish and wildlife purposes, 4 including the Lake Champlain sea lamprey control. A portion of these 5 funds may be transferred to aid to localities and may be suballo- 6 cated to other state departments and agencies (24717). 7 Personal service (50000) ... 10,423,000 ............. (re. $1,380,000) 8 Nonpersonal service (57050) ... 11,326,000 .......... (re. $3,723,000) 9 Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000) 10 By chapter 50, section 1, of the laws of 2016: 11 For services and expenses related to fish and wildlife purposes, 12 including the Lake Champlain sea lamprey control. A portion of these 13 funds may be transferred to aid to localities and may be suballo- 14 cated to other state departments and agencies (24717). 15 Personal service (50000) ... 10,577,000 ............. (re. $1,425,000) 16 Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,073,000) 17 Fringe benefits (60090) ... 5,899,000 ............... (re. $1,792,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses related to fish and wildlife purposes, 20 including the Lake Champlain sea lamprey control. A portion of these 21 funds may be transferred to aid to localities and may be suballo- 22 cated to other state departments and agencies (24717). 23 Personal service (50000) ... 10,657,000 ............. (re. $3,415,000) 24 Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,365,000) 25 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,172,000) 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Federal Environmental Conservation USDA Account - 25007 29 The appropriation made by chapter 50, section 1, of the laws of 2022, to 30 the federal miscellaneous operating grants fund, federal environ- 31 mental conservation fish, wildlife, and marine grants account is 32 hereby transferred and reappropriated to the federal usda food and 33 nutrition services fund, federal environmental conservation usda 34 account: 35 For services and expenses related to fish and wildlife purposes, 36 including the Lake Champlain sea lamprey control. A portion of these 37 funds may be transferred to aid to localities and may be suballo- 38 cated to other state departments and agencies (24717). 39 Nonpersonal service (57050) ... 200,000 ............... (re. $200,000) 40 The appropriation made by chapter 50, section 1, of the laws of 2020, to 41 the federal miscellaneous operating grants fund, federal environ- 42 mental conservation fish, wildlife, and marine grants account is 43 hereby transferred and reappropriated to the federal usda food and 44 nutrition services fund, federal environmental conservation usda 45 account:229 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to fish and wildlife purposes, 2 including the Lake Champlain sea lamprey control. A portion of these 3 funds may be transferred to aid to localities and may be suballo- 4 cated to other state departments and agencies (24717). 5 Nonpersonal service (57050) 200,000 .................... (re. $97,000) 6 FOREST AND LAND RESOURCES PROGRAM 7 Special Revenue Funds - Federal 8 Federal USDA-Food and Nutrition Services Fund 9 Federal Environmental Conservation USDA Account - 25007 10 By chapter 50, section 1, of the laws of 2022: 11 For services and expenses related to the federal environmental conser- 12 vation lands and forest grants. A portion of these funds may be 13 transferred to aid to localities and may be suballocated to other 14 state departments and agencies (24800). 15 Personal service (50000) ... 1,050,000 .............. (re. $1,050,000) 16 Nonpersonal service (57050) ... 3,299,000 ........... (re. $3,299,000) 17 Fringe benefits (60090) ... 651,000 ................... (re. $651,000) 18 By chapter 50, section 1, of the laws of 2021: 19 For services and expenses related to the federal environmental conser- 20 vation lands and forest grants. A portion of these funds may be 21 transferred to aid to localities and may be suballocated to other 22 state departments and agencies (24800). 23 Personal service (50000) ... 1,050,000 ................ (re. $684,000) 24 Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,756,000) 25 Fringe benefits (60090) ... 642,000 ................... (re. $436,000) 26 By chapter 50, section 1, of the laws of 2020: 27 For services and expenses related to the federal environmental conser- 28 vation lands and forest grants. A portion of these funds may be 29 transferred to aid to localities and may be suballocated to other 30 state departments and agencies (24800). 31 Personal service (50000) ... 1,050,000 ................. (re. $80,000) 32 Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,593,000) 33 Fringe benefits (60090) ... 642,000 .................... (re. $69,000) 34 By chapter 50, section 1, of the laws of 2019: 35 For services and expenses related to the federal environmental conser- 36 vation lands and forest grants. A portion of these funds may be 37 transferred to aid to localities and may be suballocated to other 38 state departments and agencies (24800). 39 Personal service (50000) ... 1,050,000 ................. (re. $87,000) 40 Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,427,000) 41 Fringe benefits (60090) ... 642,000 .................... (re. $63,000) 42 By chapter 50, section 1, of the laws of 2018: 43 For services and expenses related to the federal environmental conser- 44 vation lands and forest grants. A portion of these funds may be230 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 transferred to aid to localities and may be suballocated to other 2 state departments and agencies (24800). 3 Personal service (50000) ... 1,050,000 ................. (re. $28,000) 4 Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,463,000) 5 Fringe benefits (60090) ... 658,000 .................... (re. $20,000) 6 By chapter 50, section 1, of the laws of 2017: 7 For services and expenses related to the federal environmental conser- 8 vation lands and forest grants. A portion of these funds may be 9 transferred to aid to localities and may be suballocated to other 10 state departments and agencies (24800). 11 Personal service (50000) ... 1,050,000 ................ (re. $366,000) 12 Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,177,000) 13 Fringe benefits (60090) ... 631,000 ................... (re. $255,000) 14 By chapter 50, section 1, of the laws of 2016: 15 For services and expenses related to the federal environmental conser- 16 vation lands and forest grants. A portion of these funds may be 17 transferred to aid to localities and may be suballocated to other 18 state departments and agencies (24800). 19 Personal service (50000) ... 1,030,000 ................. (re. $43,000) 20 Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,299,000) 21 Fringe benefits (60090) ... 576,000 .................... (re. $16,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For services and expenses related to the federal environmental conser- 24 vation lands and forest grants. A portion of these funds may be 25 transferred to aid to localities and may be suballocated to other 26 state departments and agencies (24800). 27 Personal service (50000) ... 1,000,000 ................ (re. $107,000) 28 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,278,000) 29 Fringe benefits (60090) ... 570,000 .................... (re. $56,000) 30 LAKE GEORGE PARK COMMISSION PROGRAM 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Lake George Invasive Species Account - 22212 34 By chapter 50, section 1, of the laws of 2022: 35 For services and expenses of administering the invasive species 36 program (34801). 37 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 38 Contractual services (51000) ... 285,000 ............... (re. $90,000) 39 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 40 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 41 By chapter 50, section 1, of the laws of 2021: 42 For services and expenses of administering the invasive species 43 program (34801). 44 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 45 Contractual services (51000) ... 285,000 .............. (re. $131,000)231 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2020, as transferred by chapter 2 50, section 1, of the laws of 2021: 3 For services and expenses of administering the invasive species 4 program (34801). 5 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 6 Contractual services (51000) ... 285,000 ............... (re. $78,000) 7 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 8 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 9 By chapter 50, section 1, of the laws of 2019, as transferred by chapter 10 50, section 1, of the laws of 2021: 11 For services and expenses of administering the invasive species 12 program (34801). 13 Contractual services (51000) ... 285,000 ............... (re. $38,000) 14 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 15 Indirect costs (58800) ... 10,000 ....................... (re. $9,000) 16 By chapter 50, section 1, of the laws of 2018, as transferred by chapter 17 50, section 1, of the laws of 2021: 18 For services and expenses of administering the invasive species 19 program (34801). 20 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 21 Contractual services (51000) ... 285,000 .............. (re. $107,000) 22 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 23 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 24 OPERATIONS PROGRAM 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Indirect Charges Account - 21060 28 By chapter 50, section 1, of the laws of 2022: 29 For services and expenses of the operations program. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2022-23 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated (81003). 36 Personal service--regular (50100) ... 4,632,000 ..... (re. $3,738,000) 37 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $23,000) 38 Supplies and materials (57000) ... 538,000 ............ (re. $382,000) 39 Contractual services (51000) ... 6,645,000 .......... (re. $4,600,000) 40 Fringe benefits (60000) ... 1,387,000 ................. (re. $854,000) 41 Indirect costs (58800) ... 77,000 ...................... (re. $52,000) 42 By chapter 50, section 1, of the laws of 2021: 43 For services and expenses of the operations program. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2021-22 state fiscal year state232 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated (81003). 4 Personal service--regular (50100) ... 2,112,000 ....... (re. $371,000) 5 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000) 6 Supplies and materials (57000) ... 538,000 ............ (re. $288,000) 7 Contractual services (51000) ... 6,645,000 .......... (re. $2,337,000) 8 Fringe benefits (60000) ... 1,387,000 ................. (re. $302,000) 9 Indirect costs (58800) ... 77,000 ...................... (re. $29,000) 10 By chapter 50, section 1, of the laws of 2020: 11 For services and expenses of the operations program. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2020-21 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated (81003). 18 Personal service--regular (50100) ... 2,200,000 ....... (re. $490,000) 19 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $15,000) 20 Supplies and materials (57000) ... 538,000 ............ (re. $342,000) 21 Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000) 22 Fringe benefits (60000) ... 1,387,000 ................. (re. $325,000) 23 Indirect costs (58800) ... 77,000 ...................... (re. $29,000) 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses of the operations program. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2019-20 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (81003). 32 Personal service--regular (50100) ... 2,276,000 ....... (re. $501,000) 33 Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000) 34 Supplies and materials (57000) ... 538,000 ............ (re. $334,000) 35 Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000) 36 Fringe benefits (60000) ... 1,532,000 ................. (re. $400,000) 37 Indirect costs (58800) ... 82,000 ...................... (re. $22,000) 38 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 39 section 1, of the laws of 2019: 40 For services and expenses of the operations program. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority and the IT Interchange and Trans- 43 fer Authority as defined in the 2018-19 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (81003). 47 Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000) 48 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) 49 Supplies and materials (57000) ... 541,000 ............ (re. $317,000)233 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Contractual services (51000) ... 6,645,000 .......... (re. $2,729,000) 2 Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000) 3 Indirect costs (58800) ... 65,000 ....................... (re. $9,000) 4 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 5 section 1, of the laws of 2019: 6 For services and expenses of the operations program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2017-18 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated (81003). 13 Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000) 14 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) 15 Supplies and materials (57000) ... 525,000 ............ (re. $304,000) 16 Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000) 17 Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000) 18 Indirect costs (58800) ... 59,000 ....................... (re. $9,000) 19 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 20 section 1, of the laws of 2019: 21 For services and expenses of the operations program. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2016-17 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated (81003). 28 Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000) 29 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 30 Supplies and materials (57000) ... 520,000 ............ (re. $329,000) 31 Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000) 32 Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000) 33 Indirect costs (58800) ... 61,000 ...................... (re. $12,000) 34 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 35 section 1, of the laws of 2019: 36 For services and expenses of the operations program. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 2015-16 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (81003). 43 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) 44 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) 45 Supplies and materials (57000) ... 518,000 ............ (re. $284,000) 46 Contractual services (51000) ... 6,468,000 .......... (re. $1,822,000) 47 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) 48 Indirect costs (58800) ... 64,000 ...................... (re. $19,000)234 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 2 section 1, of the laws of 2019: 3 For services and expenses of the operations program. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2014-15 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (81003). 10 Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000) 11 Supplies and materials (57000) ... 500,000 ............ (re. $239,000) 12 Contractual services (51000) ... 6,347,000 .......... (re. $1,704,000) 13 Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000) 14 Indirect costs (58800) ... 65,000 ...................... (re. $12,000) 15 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Federal Environmental Conservation Solid Waste Grant Account - 25334 19 By chapter 50, section 1, of the laws of 2022: 20 For services and expenses related to solid waste purposes. A portion 21 of these funds may be transferred to aid to localities and may be 22 suballocated to other state departments and agencies (81013). 23 Personal service (50000) ... 3,788,000 .............. (re. $2,767,000) 24 Nonpersonal service (57050) ... 1,169,000 ........... (re. $1,169,000) 25 Fringe benefits (60090) ... 2,343,000 ............... (re. $1,746,000) 26 By chapter 50, section 1, of the laws of 2021: 27 For services and expenses related to solid waste purposes. A portion 28 of these funds may be transferred to aid to localities and may be 29 suballocated to other state departments and agencies (81013). 30 Personal service (50000) ... 3,788,000 .............. (re. $1,616,000) 31 Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) 32 Fringe benefits (60090) ... 2,187,000 ................. (re. $867,000) 33 By chapter 50, section 1, of the laws of 2020: 34 For services and expenses related to solid waste purposes. A portion 35 of these funds may be transferred to aid to localities and may be 36 suballocated to other state departments and agencies (81013). 37 Personal service (50000) ... 3,788,000 .............. (re. $1,143,000) 38 Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) 39 Fringe benefits (60090) ... 2,187,000 ................. (re. $653,000) 40 By chapter 50, section 1, of the laws of 2019: 41 For services and expenses related to solid waste purposes. A portion 42 of these funds may be transferred to aid to localities and may be 43 suballocated to other state departments and agencies (81013). 44 Personal service (50000) ... 3,788,000 ................ (re. $623,000) 45 Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000) 46 Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000)235 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses related to solid waste purposes. A portion 3 of these funds may be transferred to aid to localities and may be 4 suballocated to other state departments and agencies (81013). 5 Personal service (50000) ... 3,788,000 ................ (re. $258,000) 6 Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000) 7 Fringe benefits (60090) ... 2,369,000 ................. (re. $218,000) 8 By chapter 50, section 1, of the laws of 2017: 9 For services and expenses related to solid waste purposes. A portion 10 of these funds may be transferred to aid to localities and may be 11 suballocated to other state departments and agencies (81013). 12 Personal service (50000) ... 3,788,000 ................ (re. $918,000) 13 Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000) 14 Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000) 15 Special Revenue Funds - Other 16 Environmental Conservation Special Revenue Fund 17 S-Area Landfill Account - 21063 18 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 19 section 1, of the laws of 2006: 20 For services and expenses of the department of environmental conserva- 21 tion for oversight activities related to the clean up of the s-area 22 landfill originally authorized by appropriations and reappropri- 23 ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $84,000)236 12550-09-3 COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 7,787,000 0 4 ---------------- ---------------- 5 All Funds ........................ 7,787,000 0 6 ================ ================ 7 SCHEDULE 8 ETHICS AND LOBBYING PROGRAM .................................. 7,787,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 ethics and lobbying program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2023-24 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, $200,000 from this appro- 26 priation may be used to operate a phone 27 hotline and website for the public to 28 report violations of public officers law, 29 including allegations by state employees 30 of sexual harassment (48301). 31 Personal service--regular (50100) .............. 6,830,000 32 Holiday/overtime compensation (50300) ............. 45,000 33 Supplies and materials (57000) .................... 80,000 34 Travel (54000) .................................... 40,000 35 Contractual services (51000) ..................... 742,000 36 Equipment (56000) ................................. 50,000 37 --------------237 12550-09-3 EXECUTIVE CHAMBER STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 23,303,000 0 4 ---------------- ---------------- 5 All Funds ........................ 23,303,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 23,303,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program including liabil- 14 ities incurred prior to April 1, 2023. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) ............. 17,011,000 26 Temporary service (50200) ........................ 180,000 27 Holiday/overtime compensation (50300) ............ 180,000 28 Supplies and materials (57000) ................... 180,000 29 Travel (54000) ................................... 450,000 30 Contractual services (51000) ................... 5,122,000 31 Equipment (56000) ................................ 180,000 32 --------------238 12550-09-3 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 746,000 0 4 ---------------- ---------------- 5 All Funds ........................ 746,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ......................................... 746,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program including the 14 payment of liabilities incurred prior to 15 April 1, 2023. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2023-24 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) ................ 604,000 27 Temporary service (50200) .......................... 4,000 28 Holiday/overtime compensation (50300) .............. 3,000 29 Supplies and materials (57000) ..................... 9,000 30 Travel (54000) .................................... 27,000 31 Contractual services (51000) ...................... 81,000 32 Equipment (56000) ................................. 18,000 33 --------------239 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 287,194,000 127,782,000 4 Special Revenue Funds - Federal .... 196,811,000 515,159,000 5 Special Revenue Funds - Other ...... 47,711,000 177,207,000 6 Enterprise Funds ................... 515,000 800,000 7 Internal Service Funds ............. 23,833,000 0 8 ---------------- ---------------- 9 All Funds ........................ 556,064,000 820,948,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL ADMINISTRATION PROGRAM .............................. 60,618,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 central administration program. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2023-24 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. The money hereby appropriated 40 shall be available to the office net of 41 disallowances, refunds, reimbursements, 42 and credits (81001). 43 Personal service--regular (50100) ............. 24,825,000 44 Temporary service (50200) ........................ 308,000240 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 Holiday/overtime compensation (50300) ............. 73,000 2 Supplies and materials (57000) ................... 462,000 3 Travel (54000) ................................... 181,000 4 Contractual services (51000) ................... 4,455,000 5 Equipment (56000) .............................. 2,510,000 6 -------------- 7 Program account subtotal .................. 32,814,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Head Start Grant Account - 25181 12 For services and expenses related to the 13 head start collaboration project grant 14 program (14037). 15 Personal service (50000) ......................... 220,000 16 Nonpersonal service (57050) ...................... 211,000 17 Fringe benefits (60090) ........................... 98,000 18 Indirect costs (58850) ............................. 8,000 19 -------------- 20 Program account subtotal ..................... 537,000 21 -------------- 22 Special Revenue Funds - Other 23 Combined Expendable Trust Fund 24 Grants and Bequests Account - 20145 25 For services and expenses related to 26 research, evaluation and demonstration 27 projects, including fringe benefits 28 (81001). 29 Personal service--regular (50100) ................. 36,000 30 Supplies and materials (57000) ................... 100,000 31 Travel (54000) .................................... 15,000 32 Contractual services (51000) ..................... 121,000 33 Equipment (56000) ................................. 19,000 34 Fringe benefits (60000) ........................... 17,000 35 Indirect costs (58800) ............................. 1,000 36 -------------- 37 Program account subtotal ..................... 309,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Expendable Trust Fund 41 Youth Gifts, Grants and Bequests Account - 20142 42 For services and expenses related to 43 studies, research, demonstration projects,241 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 recreation programs and other activities 2 including payment for tuition, fees and 3 books for approved post-secondary courses 4 and vocational programs directly related 5 to current or emerging vocations, for 6 youth in office of children and family 7 services facilities (81001). 8 Supplies and materials (57000) .................... 60,000 9 Contractual services (51000) ................... 2,880,000 10 Equipment (56000) ................................. 60,000 11 -------------- 12 Program account subtotal ................... 3,000,000 13 -------------- 14 Special Revenue Funds - Other 15 Equipment Loan Fund for the Disabled 16 Equipment Loan Fund Account - 21351 17 For services and expenses related to the 18 implementation of an equipment loan fund 19 for the disabled pursuant to chapter 609 20 of the laws of 1985. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2023-24 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (81001). 31 Equipment (56000) ................................ 225,000 32 -------------- 33 Program account subtotal ..................... 225,000 34 -------------- 35 Internal Service Funds 36 Agencies Internal Service Account 37 Human Services Contact Center Account - 55072 38 For payments related to the planning, devel- 39 opment and establishment of a new state- 40 wide contact center within the department 41 of tax and finance, the office of children 42 and family services and the department of 43 labor on behalf of customer state agen- 44 cies.242 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 Notwithstanding any other provision of law 2 to the contrary, for the purpose of plan- 3 ning, developing and/or implementing the 4 consolidation of administration, business 5 services, procurement, information tech- 6 nology and/or other functions shared among 7 agencies to improve the efficiency and 8 effectiveness of government operations, 9 the amounts appropriated herein may be (i) 10 interchanged without limit, (ii) trans- 11 ferred between any other state operations 12 appropriations within this agency or to 13 any other state operations appropriations 14 of any state department, agency or public 15 authority, and/or (iii) suballocated to 16 any state department, agency or public 17 authority with the approval of the direc- 18 tor of the budget who shall file such 19 approval with the department of audit and 20 control and copies thereof with the chair- 21 man of the senate finance committee and 22 the chairman of the assembly ways and 23 means committee (81001). 24 Personal service--regular (50100) ............. 11,957,000 25 Supplies and materials (57000) ................... 720,000 26 Travel (54000) .................................... 73,000 27 Contractual services (51000) ................... 2,594,000 28 Equipment (56000) .............................. 1,053,000 29 Fringe benefits (60000) ........................ 6,983,000 30 Indirect costs (58800) ........................... 353,000 31 -------------- 32 Program account subtotal .................. 23,733,000 33 -------------- 34 CHILD CARE PROGRAM .......................................... 67,043,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Day Care Account - 25175 39 Funds appropriated herein shall be available 40 for aid to municipalities, for services 41 and expenses related to administering 42 activities under the child care block 43 grant and for payments to the federal 44 government for expenditures made pursuant 45 to the social services law and the state 46 plan for individual and family grant243 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 program under the disaster relief act of 2 1974. 3 Such funds are to be available for payment 4 of aid, services and expenses heretofore 5 accrued or hereafter to accrue to munici- 6 palities. 7 Subject to the approval of the director of 8 the budget, such funds shall be available 9 to the office net of disallowances, 10 refunds, reimbursements, and credits. 11 Notwithstanding any inconsistent provision 12 of law, the amount herein appropriated may 13 be transferred to any other appropriation 14 within the office of children and family 15 services and/or the office of temporary 16 and disability assistance and/or suballo- 17 cated to the office of temporary and disa- 18 bility assistance for the purpose of 19 paying local social services districts' 20 costs of the above program and may be 21 increased or decreased by interchange with 22 any other appropriation or with any other 23 item or items within the amounts appropri- 24 ated within the office of children and 25 family services general fund - local 26 assistance account or special revenue 27 funds federal / aid to localities federal 28 day care account with the approval of the 29 director of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly ways and 34 means committee. 35 Notwithstanding any other provision of law, 36 the money hereby appropriated including 37 any funds transferred by the office of 38 temporary and disability assistance 39 special revenue funds - federal / aid to 40 localities federal health and human 41 services fund, federal temporary assist- 42 ance to needy families block grant funds 43 at the request of the local social 44 services districts and, upon approval of 45 the director of the budget, transfer of 46 federal temporary assistance for needy 47 families block grant funds made available 48 from the New York works compliance fund 49 program or otherwise specifically appro- 50 priated therefor, in combination with the 51 money appropriated in the general fund /244 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 aid to localities local assistance 2 account, appropriated for the state block 3 grant for child care shall constitute the 4 state block grant for child care. Pursuant 5 to title 5-C of article 6 of the social 6 services law, the state block grant for 7 child care shall be used for child care 8 assistance and for activities to increase 9 the availability and/or quality of child 10 care programs (13950). 11 Personal service (50000) ...................... 32,000,000 12 Nonpersonal service (57050) ................... 12,354,000 13 Fringe benefits (60090) ....................... 19,540,000 14 Indirect costs (58850) ......................... 3,149,000 15 -------------- 16 Program account subtotal .................. 67,043,000 17 -------------- 18 FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 108,406,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to the 23 family and children's services program. 24 Notwithstanding section 51 of the state 25 finance law and any other provision of law 26 to the contrary, the director of the budg- 27 et may, upon the advice of the commission- 28 er of children and family services, 29 authorize the transfer or interchange of 30 moneys appropriated herein with any other 31 state operations - general fund appropri- 32 ation within the office of children and 33 family services except where transfer or 34 interchange of appropriations is prohibit- 35 ed or otherwise restricted by law. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2023-24 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated. The money hereby appropriated 46 shall be available to the office net of245 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 disallowances, refunds, reimbursements, 2 and credits (13911). 3 Personal service--regular (50100) ............. 36,561,000 4 Holiday/overtime compensation (50300) .......... 2,448,000 5 Supplies and materials (57000) ................... 635,000 6 Travel (54000) ................................... 215,000 7 Contractual services (51000) ................... 6,065,000 8 Equipment (56000) ................................. 60,000 9 -------------- 10 Program account subtotal .................. 45,984,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 Discretionary Demonstration Account - 25103 15 For services and expenses related to admin- 16 istering federal health and human services 17 discretionary demonstration program grants 18 and grants from the national center on 19 child abuse and neglect. 20 Notwithstanding any other provision of law 21 to the contrary, the definition of "abused 22 child" contained in section 1012 of the 23 family court act shall be deemed to 24 include any child whose parent or person 25 legally responsible for their care permits 26 or encourages such child engage in any 27 act, or commits or allows to be committed 28 against such child any offense, that would 29 render such child either a victim of "sex 30 trafficking" or a victim of "severe forms 31 of trafficking in persons" pursuant to 22 32 U.S.C. 7102 as enacted by P.L. 106-386, or 33 any successor federal statute. Provided 34 however, of the amounts appropriated here- 35 in, $23,000,000 shall be reserved for the 36 expenditure of additional federal funding 37 made available to recover from public 38 health emergencies (13954). 39 Personal service (50000) ....................... 6,387,000 40 Nonpersonal service (57050) ................... 27,354,000 41 Fringe benefits (60090) ........................ 2,771,000 42 Indirect costs (58850) ............................ 97,000 43 -------------- 44 Program account subtotal .................. 36,609,000 45 -------------- 46 Special Revenue Funds - Federal246 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 Federal Health and Human Services Fund 2 Early Childhood Development Account - 25135 3 For services and expenses related to admin- 4 istering federal health and human services 5 grants related to early childhood develop- 6 ment (13911). 7 Personal service (50000) ......................... 516,000 8 Nonpersonal service (57050) ................... 14,160,000 9 Fringe benefits (60090) .......................... 326,000 10 Indirect costs (58850) ............................ 27,000 11 -------------- 12 Program account subtotal .................. 15,029,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Youth Rehabilitation Account - 25135 17 For services and expenses related to 18 studies, research, demonstration projects 19 and other activities in accordance with 20 articles 19-G and 19-H of the executive 21 law and articles 2 and 6 of the social 22 services law (14045). 23 Personal service (50000) ....................... 1,668,000 24 Nonpersonal service (57050) ...................... 896,000 25 Fringe benefits (60090) .......................... 722,000 26 Indirect costs (58850) ............................ 50,000 27 -------------- 28 Program account subtotal ................... 3,336,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Youth Projects Account - 25479 33 For services and expenses related to 34 studies, research, demonstration projects 35 and other activities in accordance with 36 articles 19-G and 19-H of the executive 37 law and articles 2 and 6 of the social 38 services law (13911). 39 Personal service (50000) ....................... 3,038,000 40 Nonpersonal service (57050) .................... 1,632,000 41 Fringe benefits (60090) ........................ 1,314,000 42 Indirect costs (58850) ............................ 91,000 43 --------------247 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 Program account subtotal ................... 6,075,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 State Central Register Account - 22028 6 For services and expenses related to admin- 7 istration of the state central register 8 employment screening activities. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2023-24 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 The money hereby appropriated shall be 20 available to the office net of disallow- 21 ances, refunds, reimbursements, and cred- 22 its (13911). 23 Personal service--regular (50100) ................ 138,000 24 Holiday/overtime compensation (50300) ............. 10,000 25 Contractual services (51000) ................... 1,133,000 26 Fringe benefits (60000) ........................... 87,000 27 Indirect costs (58800) ............................. 5,000 28 -------------- 29 Program account subtotal ................... 1,373,000 30 -------------- 31 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 49,026,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 For services and expenses of service and 36 training programs for the blind, includ- 37 ing, but not limited to, state match of 38 federal funds made available under various 39 provisions of the federal vocational reha- 40 bilitation act and the federal randolph 41 sheppard act and supportive services for 42 blind children and blind elderly persons. 43 Notwithstanding section 51 of the state 44 finance law and any other provision of law 45 to the contrary, the director of the budg-248 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 et may, upon the advice of the commission- 2 er of children and family services, 3 authorize the transfer or interchange of 4 moneys appropriated herein with any other 5 state operations - general fund appropri- 6 ation within the office of children and 7 family services except where transfer or 8 interchange of appropriations is prohibit- 9 ed or otherwise restricted by law. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2023-24 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (13953). 20 Personal service--regular (50100) .............. 2,390,000 21 Holiday/overtime compensation (50300) ............. 12,000 22 Supplies and materials (57000) ..................... 8,000 23 Travel (54000) ..................................... 5,000 24 Contractual services (51000) ................... 6,002,000 25 -------------- 26 Program account subtotal ................... 8,417,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Education Fund 30 OCFS Vocational Rehabilitation Payments Account - 25207 31 For services and expenses related to the New 32 York state commission for the blind. 33 Notwithstanding any other provision of law 34 to the contrary, the money hereby appro- 35 priated may be interchanged or trans- 36 ferred, without limit, to any special 37 revenue funds federal account and/or any 38 appropriation of the office of children 39 and family services, and may be increased 40 or decreased without limit by transfer 41 between these appropriated amounts and 42 appropriations (13953). 43 Nonpersonal service (57050) .................... 3,000,000 44 -------------- 45 Program account subtotal ................... 3,000,000 46 --------------249 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 Special Revenue Funds - Federal 2 Federal Education Fund 3 Rehabilitation Services/Basic Support Account - 25213 4 For services and expenses related to the New 5 York state commission for the blind 6 including transfer or suballocation to the 7 state education department. Notwithstand- 8 ing any other provision of law to the 9 contrary, the money hereby appropriated 10 may be interchanged or transferred, with- 11 out limit, to any special revenue funds 12 federal account and/or any appropriation 13 of the office of children and family 14 services, and may be increased or 15 decreased without limit by transfer 16 between these appropriated amounts and 17 appropriations. A portion of the funds 18 appropriated herein may be suballocated to 19 the dormitory authority of the state of 20 New York, in accordance with a plan 21 approved by the division of the budget, to 22 design, construct, reconstruct, rehabili- 23 tate, renovate, furnish, equip or other- 24 wise improve vending stands for the blind 25 enterprise program pursuant to an agree- 26 ment between the New York state commission 27 for the blind and the dormitory authority, 28 which may contain such other terms and 29 conditions as may be agreed upon by the 30 parties thereto, including provisions 31 related to indemnities. All contracts for 32 construction awarded by the dormitory 33 authority pursuant to this appropriation 34 shall be governed by article 8 of the 35 labor law and shall be awarded in accord- 36 ance with the authority's procurement 37 contract guidelines adopted pursuant to 38 section 2879 of the public authorities law 39 (13953). 40 Personal service (50000) ....................... 9,499,000 41 Nonpersonal service (57050) ................... 25,090,000 42 -------------- 43 Program account subtotal .................. 34,589,000 44 -------------- 45 Special Revenue Funds - Other 46 Combined Expendable Trust Fund 47 CBVH Gifts and Bequests Account - 20129250 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 For services and expenses related to the New 2 York state commission for the blind 3 (13953). 4 Supplies and materials (57000) ..................... 5,000 5 Contractual services (51000) ...................... 20,000 6 Equipment (56000) .................................. 2,000 7 -------------- 8 Program account subtotal ...................... 27,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 CBVH-Vending Stand Account - 20119 13 For services and expenses related to the 14 vending stand program and pension plan and 15 establishing food service sites. 16 Notwithstanding any other provision of law 17 to the contrary, the money hereby appro- 18 priated may be interchanged or trans- 19 ferred, without limit, to any special 20 revenue funds - other account and/or any 21 appropriation of the office of children 22 and family services, and may be increased 23 or decreased without limit by transfer 24 between these appropriated amounts and 25 appropriations. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2023-24 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (13953). 36 Contractual services (51000) ..................... 543,000 37 -------------- 38 Program account subtotal ..................... 543,000 39 -------------- 40 Special Revenue Funds - Other 41 Combined Expendable Trust Fund 42 CBVH-Vending Stand Account-Federal - 20126 43 For services and expenses related to the 44 vending stand program and pension plan and 45 establishing food service sites.251 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 Notwithstanding any other provision of law 2 to the contrary, the money hereby appro- 3 priated may be interchanged or trans- 4 ferred, without limit, to any special 5 revenue funds - other account and/or any 6 appropriation of the office of children 7 and family services, and may be increased 8 or decreased without limit by transfer 9 between these appropriated amounts and 10 appropriations. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2023-24 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (13953). 21 Supplies and materials (57000) ................... 200,000 22 Travel (54000) ..................................... 4,000 23 Contractual services (51000) ..................... 796,000 24 -------------- 25 Program account subtotal ................... 1,000,000 26 -------------- 27 Special Revenue Funds - Other 28 Combined Expendable Trust Fund 29 CBVH-Vending Stand Account-State - 20146 30 For services and expenses related to the 31 vending stand program and pension plan and 32 establishing food service sites. 33 Notwithstanding any other provision of law 34 to the contrary, the money hereby appro- 35 priated may be interchanged or trans- 36 ferred, without limit, to any special 37 revenue funds - other account and/or any 38 appropriation of the office of children 39 and family services, and may be increased 40 or decreased without limit by transfer 41 between these appropriated amounts and 42 appropriations. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange 46 and Transfer Authority as defined in the 47 2023-24 state fiscal year state operations 48 appropriation for the budget division252 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (13953). 5 Contractual services (51000) ..................... 950,000 6 -------------- 7 Program account subtotal ..................... 950,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 CBVH Highway Revenue Account - 22108 12 For services and expenses of programs that 13 support the blind. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2023-24 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (13953). 24 Contractual services (51000) ..................... 500,000 25 -------------- 26 Program account subtotal ..................... 500,000 27 -------------- 28 SYSTEMS SUPPORT PROGRAM ..................................... 43,103,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses related to the 33 systems support program. 34 Notwithstanding section 51 of the state 35 finance law and any other provision of law 36 to the contrary, the director of the budg- 37 et may, upon the advice of the commission- 38 er of children and family services, 39 authorize the transfer or interchange of 40 moneys appropriated herein with any other 41 state operations - general fund appropri- 42 ation within the office of children and 43 family services except where transfer or253 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 interchange of appropriations is prohibit- 2 ed or otherwise restricted by law. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2023-24 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (14020). 13 Supplies and materials (57000) .................... 50,000 14 Travel (54000) .................................... 23,000 15 Contractual services (51000) ................... 2,400,000 16 Equipment (56000) ................................. 25,000 17 -------------- 18 Total amount available ....................... 2,498,000 19 -------------- 20 For the non-federal share of services and 21 expenses for the continued maintenance of 22 the statewide automated child welfare 23 information system; to operate the state- 24 wide automated child welfare information 25 system; and for the continued development 26 of the statewide automated child welfare 27 information system. Of the amounts appro- 28 priated herein, a portion may be available 29 for suballocation to the office of infor- 30 mation technology services for the admin- 31 istration of independent verification and 32 validation services for child welfare 33 systems operated or developed by the 34 office of children and family services. 35 Notwithstanding any provision of law to the 36 contrary, funds appropriated herein shall 37 only be available upon approval of an 38 expenditure plan by the director of the 39 budget. 40 Notwithstanding section 51 of the state 41 finance law and any other provision of law 42 to the contrary, the director of the budg- 43 et may, upon the advice of the commission- 44 er of children and family services, 45 authorize the transfer or interchange of 46 moneys appropriated herein with any other 47 state operations - general fund appropri- 48 ation within the office of children and 49 family services except where transfer or254 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 interchange of appropriations is prohibit- 2 ed or otherwise restricted by law. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2023-24 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (13986). 13 Personal service--regular (50100) ................ 202,000 14 Supplies and materials (57000) ................... 129,000 15 Travel (54000) ................................... 129,000 16 Contractual services (51000) ................... 8,706,000 17 Equipment (56000) ................................ 846,000 18 -------------- 19 Total amount available ...................... 10,012,000 20 -------------- 21 Program account subtotal .................. 12,510,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Connections Account - 25175 26 For services and expenses for the statewide 27 automated child welfare information system 28 including related administrative expenses 29 provided pursuant to title IV-e of the 30 federal social security act. 31 Such funds are to be available heretofore 32 accrued and hereafter to accrue for 33 liabilities associated with the continued 34 maintenance, operation, and development of 35 the statewide automated child welfare 36 information system. Subject to the 37 approval of the director of the budget, 38 such funds shall be available to the 39 office net of disallowances, refunds, 40 reimbursements, and credits (13986). 41 Personal service (50000) ......................... 500,000 42 Nonpersonal service (57050) ................... 29,753,000 43 Fringe benefits (60090) .......................... 305,000 44 Indirect costs (58850) ............................ 35,000 45 -------------- 46 Program account subtotal .................. 30,593,000 47 --------------255 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 TRAINING AND DEVELOPMENT PROGRAM ............................ 59,383,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 training and development program, includ- 7 ing but not limited to, child welfare, 8 public assistance and medical assistance 9 training contracts with not-for-profit 10 agencies or other governmental entities. 11 Of the amount appropriated herein, a mini- 12 mum of $257,000 shall be used for the 13 prevention of domestic violence, of which 14 $135,000 may be used to contract with the 15 office for the prevention of domestic 16 violence to develop and implement a train- 17 ing program on the dynamics of domestic 18 violence and its relationship to child 19 abuse and neglect with particular emphasis 20 on alternatives to out-of-home placement. 21 For trainee travel reimbursement payments to 22 counties and voluntary agencies for 23 employees receiving training from the 24 office of children and family services, up 25 to the limits stated in the OCFS travel 26 guidelines. 27 Notwithstanding section 51 of the state 28 finance law and any other provision of law 29 to the contrary, the director of the budg- 30 et may, upon the advice of the commission- 31 er of the office of temporary and disabil- 32 ity assistance and the commissioner of the 33 office of children and family services, 34 transfer or suballocate any of the amounts 35 appropriated herein, or made available 36 through interchange to the office of 37 temporary and disability assistance. 38 Notwithstanding section 51 of the state 39 finance law and any other provision of law 40 to the contrary, the director of the budg- 41 et may, upon the advice of the commission- 42 er of children and family services, 43 authorize the transfer or interchange of 44 moneys appropriated herein with any other 45 state operations - general fund or state 46 special revenue other fund appropriation 47 within the office of children and family 48 services except where transfer or inter-256 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 change of appropriations is prohibited or 2 otherwise restricted by law. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2023-24 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. The money hereby appropriated 13 shall be available to the office net of 14 disallowances, refunds, reimbursements, 15 and credits (14075). 16 Personal service--regular (50100) ................ 870,000 17 Holiday/overtime compensation (50300) .............. 8,000 18 Contractual services (51000) .................. 10,296,000 19 Travel (54000) ................................... 274,000 20 Equipment(56000) ................................. 369,000 21 Supplies and materials (57000) .................... 47,000 22 -------------- 23 Total amount available ...................... 11,864,000 24 -------------- 25 For services and expenses related to Youth 26 Research Incorporated pursuant to an 27 agreement with the office of children and 28 family services. 29 Notwithstanding section 51 of the state 30 finance law and any other provision of law 31 to the contrary, the director of the budg- 32 et may, upon the advice of the commission- 33 er of children and family services, 34 authorize the transfer or interchange of 35 moneys appropriated herein with any other 36 state operations or aid to localities - 37 general fund or state special revenue 38 other fund appropriation (15016). 39 Contractual services (51000) ................... 7,535,000 40 -------------- 41 Program account subtotal .................. 19,399,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Multiagency Training Contract Account - 21989257 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 For services and expenses related to the 2 operation of the training and development 3 program including, but not limited to, 4 personal service, fringe benefits and 5 nonpersonal service. To the extent that 6 costs incurred through payment from this 7 appropriation result from training activ- 8 ities performed on behalf of the office of 9 children and family services, the office 10 of temporary and disability assistance, 11 the department of health, the department 12 of labor or any other state or local agen- 13 cy, expenditures made from this appropri- 14 ation shall be reduced by any federal, 15 state, or local funding available for such 16 purpose in accordance with a cost allo- 17 cation plan submitted to the federal 18 government. No expenditure shall be made 19 from this account until an expenditure 20 plan has been approved by the director of 21 the budget. 22 For trainee travel reimbursement payments to 23 counties and voluntary agencies for 24 employees receiving training from the 25 office of children and family services, up 26 to the limits stated in the OCFS travel 27 guidelines. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2023-24 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (13984). 38 Personal service--regular (50100) .............. 2,579,000 39 Contractual services (51000) .................. 18,849,000 40 Fringe benefits (60000) ........................ 1,126,000 41 Indirect costs (58800) ............................ 71,000 42 -------------- 43 Total amount available ...................... 22,625,000 44 -------------- 45 For services and expenses related to Youth 46 Research Incorporated pursuant to an 47 agreement with the office of children and 48 family services.258 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 Notwithstanding section 51 of the state 2 finance law and any other provision of law 3 to the contrary, the director of the budg- 4 et may, upon the advice of the commission- 5 er of children and family services, 6 authorize the transfer or interchange of 7 moneys appropriated herein with any other 8 state operations or aid to localities - 9 general fund or state special revenue 10 other fund appropriation (15016). 11 Contractual services (51000) ................... 6,165,000 12 -------------- 13 Program account subtotal .................. 28,790,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 State Match Account - 21967 18 For services and expenses related to the 19 training and development program. Of the 20 amount appropriated herein, $1,500,000 may 21 be used only to provide state match for 22 federal training funds in accordance with 23 an agreement with social services 24 districts including, but not limited to, 25 the city of New York. Any agreement with a 26 social services district is subject to the 27 approval of the director of the budget. No 28 expenditure shall be made from this 29 account for personal service costs. No 30 expenditure shall be made from this 31 account until an expenditure plan for this 32 purpose has been approved by the director 33 of the budget. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2023-24 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (13984). 44 Contractual services (51000) ................... 4,000,000 45 -------------- 46 Program account subtotal ................... 4,000,000 47 --------------259 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Training, Management and Evaluation Account - 21961 4 For services and expenses related to the 5 training and development program. Of the 6 amount appropriated herein, the office 7 shall expend not less than $359,000 for 8 services and expenses of child abuse 9 prevention training pursuant to chapters 10 676 and 677 of the laws of 1985. No 11 expenditure shall be made from this 12 account for any purpose until an expendi- 13 ture plan has been approved by the direc- 14 tor of the budget. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2023-24 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (13984). 25 Personal service (50100) ....................... 3,307,000 26 Supplies and materials (57000) .................... 20,000 27 Travel (54000) .................................... 12,000 28 Contractual services (51000) ................... 1,854,000 29 Equipment (56000) ................................. 92,000 30 Fringe benefits (60000) ........................ 1,605,000 31 Indirect costs (58800) ........................... 104,000 32 -------------- 33 Program account subtotal ................... 6,994,000 34 -------------- 35 Enterprise Funds 36 Agencies Enterprise Fund 37 Training Materials Account - 50306 38 For services and expenses related to publi- 39 cation and sale of training materials. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2023-24 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a260 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 part of this appropriation as if fully 2 stated (13984). 3 Contractual services (51000) ..................... 200,000 4 -------------- 5 Program account subtotal ..................... 200,000 6 -------------- 7 YOUTH FACILITIES PROGRAM ................................... 168,485,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses related to the 12 youth facilities program including the New 13 York model treatment program for youth in 14 the care of the office of children and 15 family services, in office of children and 16 family services facilities and in the 17 community. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any other provision of law 31 to the contrary, the director of the budg- 32 et is authorized to waive the 50 percent 33 local share of youth facility costs 34 required under subdivision 2 of section 35 529 of the executive law, as necessary, 36 for statements of obligations issued to 37 limit the total amount owed from local 38 social services districts for services 39 provided in a calendar year to no more 40 than $55,000,000. Provided, however, that 41 for the city of New York, a waiver of any 42 reimbursement due to the state above the 43 city of New York's pro-rata share of the 44 $55,000,000 shall only be granted to the 45 extent that the director of the budget has 46 executed an agreement with the city of New 47 York that provides for a total additional261 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 investment from the preceding year in 2 homeless assistance and services in the 3 amount of at least $440,000,000 for the 4 period commencing July 1, 2014 through 5 such date as shall be determined by the 6 director of the budget, of which the city 7 of New York shall directly fund 8 $220,000,000 and shall also fund the 9 remaining $220,000,000 with estimated 10 savings associated with the state's waiver 11 of the local share of youth facility costs 12 authorized herein, and provided that the 13 office of temporary and disability assist- 14 ance will commence its regular review and 15 audit to make sure the city of New York is 16 in compliance with all applicable state 17 and federal regulations in relation to the 18 appropriate care of the homeless, and 19 provided further that such funds shall not 20 be used to supplant any of the city of New 21 York's funds for such services, as deter- 22 mined by the director of the budget. Such 23 eligible homeless assistance and services 24 shall be limited to the city of New York's 25 costs for living in communities (LINC) 3, 26 LINC 4, and LINC 5 rental assistance 27 programs and/or any other new rental 28 assistance for the homeless program imple- 29 mented after July 1, 2014, pursuant to a 30 plan submitted by the city of New York and 31 approved by the office of temporary and 32 disability assistance and the director of 33 the budget. The city of New York shall 34 submit monthly reports to the director of 35 the budget and the office of temporary and 36 disability assistance indicating the 37 number of recipients served under each 38 program and the amount spent on each 39 program for the given month, and shall 40 submit a year-end report with cumulative 41 calendar year costs by March 31, 2024. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2023-24 state fiscal year state operations 47 appropriation for the budget division 48 program of the division of the budget, are 49 deemed fully incorporated herein and a 50 part of this appropriation as if fully 51 stated.262 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 The money hereby appropriated shall be 2 available to the office net of disallow- 3 ances, refunds, reimbursements, and cred- 4 its (13945). 5 Personal service--regular (50100) ............ 117,844,000 6 Temporary service (50200) ...................... 3,325,000 7 Holiday/overtime compensation (50300) .......... 9,657,000 8 Supplies and materials (57000) ................ 13,081,000 9 Travel (54000) ................................... 627,000 10 Contractual services (51000) .................. 22,801,000 11 Equipment (56000) ................................ 735,000 12 -------------- 13 Program account subtotal ................. 168,070,000 14 -------------- 15 Enterprise Funds 16 Youth Commissary Account 17 DFY Account - 50000 18 For services and expenses related to facili- 19 ty commissary supplies and services and 20 expenses related to facility vocational 21 business enterprises. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2023-24 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (13945). 32 Supplies and materials (57000) ................... 175,000 33 Contractual services (51000) ...................... 50,000 34 Equipment (56000) ................................. 90,000 35 -------------- 36 Program account subtotal ..................... 315,000 37 -------------- 38 Internal Service Funds 39 Youth Vocational Education Account 40 DFY Account - 55150 41 For services and expenses related to voca- 42 tional programs at office facilities. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange263 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 1 and Transfer Authority as defined in the 2 2023-24 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (13945). 8 Supplies and materials (57000) .................... 25,000 9 Contractual services (51000) ...................... 25,000 10 Equipment (56000) ................................. 50,000 11 -------------- 12 Program account subtotal ..................... 100,000 13 --------------264 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 CENTRAL ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Head Start Grant Account - 25181 5 By chapter 50, section 1, of the laws of 2022: 6 For services and expenses related to the head start collaboration 7 project grant program (14037). 8 Personal service (50000) ... 215,000 .................. (re. $205,000) 9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) 10 Fringe benefits (60090) ... 94,000 ..................... (re. $91,000) 11 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 12 By chapter 50, section 1, of the laws of 2021: 13 For services and expenses related to the head start collaboration 14 project grant program (14037). 15 Personal service (50000) ... 215,000 ................... (re. $95,000) 16 Nonpersonal service (57050) ... 211,000 ............... (re. $192,000) 17 Fringe benefits (60090) ... 94,000 ..................... (re. $18,000) 18 Special Revenue Funds - Other 19 Combined Expendable Trust Fund 20 Grants and Bequests Account - 20145 21 By chapter 50, section 1, of the laws of 2022: 22 For services and expenses related to research, evaluation and demon- 23 stration projects, including fringe benefits (81001). 24 Personal service--regular (50100) ... 36,000 ........... (re. $36,000) 25 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 26 Travel (54000) ... 15,000 .............................. (re. $15,000) 27 Contractual services (51000) ... 121,000 .............. (re. $121,000) 28 Equipment (56000) ... 19,000 ........................... (re. $19,000) 29 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) 30 Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 OCFS Program Account - 22111 34 By chapter 53, section 1, of the laws of 2008: 35 For services and expenses related to the support of health and social 36 services programs (81001). 37 Contractual services (51000) ... 5,000,000 ............ (re. $540,000) 38 CHILD CARE PROGRAM 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Federal Day Care Account - 25175265 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 2 Funds appropriated herein shall be available for aid to munici- 3 palities, for services and expenses related to administering activ- 4 ities under the child care block grant and for payments to the 5 federal government for expenditures made pursuant to the social 6 services law and the state plan for individual and family grant 7 program under the disaster relief act of 1974. 8 Such funds are to be available for payment of aid, services and 9 expenses heretofore accrued or hereafter to accrue to munici- 10 palities. 11 Subject to the approval of the director of the budget, such funds 12 shall be available to the office net of disallowances, refunds, 13 reimbursements, and credits. 14 Notwithstanding any inconsistent provision of law, the amount herein 15 appropriated may be transferred to any other appropriation within 16 the office of children and family services and/or the office of 17 temporary and disability assistance and/or suballocated to the 18 office of temporary and disability assistance for the purpose of 19 paying local social services districts' costs of the above program 20 and may be increased or decreased by interchange with any other 21 appropriation or with any other item or items within the amounts 22 appropriated within the office of children and family services 23 general fund - local assistance account or special revenue funds 24 federal / aid to localities federal day care account with the 25 approval of the director of the budget who shall file such approval 26 with the department of audit and control and copies thereof with the 27 chairman of the senate finance committee and the chairman of the 28 assembly ways and means committee. 29 Notwithstanding any other provision of law, the money hereby appropri- 30 ated including any funds transferred by the office of temporary and 31 disability assistance special revenue funds - federal / aid to 32 localities federal health and human services fund, federal temporary 33 assistance to needy families block grant funds at the request of the 34 local social services districts and, upon approval of the director 35 of the budget, transfer of federal temporary assistance for needy 36 families block grant funds made available from the New York works 37 compliance fund program or otherwise specifically appropriated 38 therefor, in combination with the money appropriated in the general 39 fund / aid to localities local assistance account, appropriated for 40 the state block grant for child care shall constitute the state 41 block grant for child care. Pursuant to title 5-C of article 6 of 42 the social services law, the state block grant for child care shall 43 be used for child care assistance and for activities to increase the 44 availability and/or quality of child care programs (13950). 45 Personal service (50000) ... 31,121,000 ............ (re. $23,814,000) 46 Nonpersonal service (57050) ... 13,886,000 ......... (re. $13,302,000) 47 Fringe benefits (60090) ... 19,312,000 ............. (re. $14,637,000) 48 Indirect costs (58850) ... 2,142,000 ................ (re. $1,648,000) 49 By chapter 50, section 1, of the laws of 2021:266 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Funds appropriated herein shall be available for aid to munici- 2 palities, for services and expenses related to administering activ- 3 ities under the child care block grant and for payments to the 4 federal government for expenditures made pursuant to the social 5 services law and the state plan for individual and family grant 6 program under the disaster relief act of 1974. 7 Such funds are to be available for payment of aid, services and 8 expenses heretofore accrued or hereafter to accrue to munici- 9 palities. 10 Subject to the approval of the director of the budget, such funds 11 shall be available to the office net of disallowances, refunds, 12 reimbursements, and credits. 13 Notwithstanding any inconsistent provision of law, the amount herein 14 appropriated may be transferred to any other appropriation within 15 the office of children and family services and/or the office of 16 temporary and disability assistance and/or suballocated to the 17 office of temporary and disability assistance for the purpose of 18 paying local social services districts' costs of the above program 19 and may be increased or decreased by interchange with any other 20 appropriation or with any other item or items within the amounts 21 appropriated within the office of children and family services 22 general fund - local assistance account or special revenue funds 23 federal / aid to localities federal day care account with the 24 approval of the director of the budget who shall file such approval 25 with the department of audit and control and copies thereof with the 26 chairman of the senate finance committee and the chairman of the 27 assembly ways and means committee. 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated including any funds transferred by the office of temporary and 30 disability assistance special revenue funds - federal / aid to 31 localities federal health and human services fund, federal temporary 32 assistance to needy families block grant funds at the request of the 33 local social services districts and, upon approval of the director 34 of the budget, transfer of federal temporary assistance for needy 35 families block grant funds made available from the New York works 36 compliance fund program or otherwise specifically appropriated 37 therefor, in combination with the money appropriated in the general 38 fund / aid to localities local assistance account, appropriated for 39 the state block grant for child care shall constitute the state 40 block grant for child care. Pursuant to title 5-C of article 6 of 41 the social services law, the state block grant for child care shall 42 be used for child care assistance and for activities to increase the 43 availability and/or quality of child care programs (13950). 44 Personal service (50000) ... 24,600,000 ............. (re. $1,094,000) 45 Nonpersonal service (57050) ... 21,286,000 ......... (re. $14,846,000) 46 Fringe benefits (60090) ... 15,200,000 .............. (re. $1,149,000) 47 Indirect costs (58850) ... 1,800,000 .................. (re. $292,000) 48 By chapter 50, section 1, of the laws of 2020: 49 Funds appropriated herein shall be available for aid to munici- 50 palities, for services and expenses related to administering activ-267 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ities under the child care block grant and for payments to the 2 federal government for expenditures made pursuant to the social 3 services law and the state plan for individual and family grant 4 program under the disaster relief act of 1974. 5 Such funds are to be available for payment of aid, services and 6 expenses heretofore accrued or hereafter to accrue to munici- 7 palities. Subject to the approval of the director of the budget, 8 such funds shall be available to the office net of disallowances, 9 refunds, reimbursements, and credits. 10 Notwithstanding any inconsistent provision of law, the amount herein 11 appropriated may be transferred to any other appropriation within 12 the office of children and family services and/or the office of 13 temporary and disability assistance and/or suballocated to the 14 office of temporary and disability assistance for the purpose of 15 paying local social services districts' costs of the above program 16 and may be increased or decreased by interchange with any other 17 appropriation or with any other item or items within the amounts 18 appropriated within the office of children and family services 19 general fund - local assistance account or special revenue funds 20 federal / aid to localities federal day care account with the 21 approval of the director of the budget who shall file such approval 22 with the department of audit and control and copies thereof with the 23 chairman of the senate finance committee and the chairman of the 24 assembly ways and means committee. 25 Notwithstanding any other provision of law, the money hereby appropri- 26 ated including any funds transferred by the office of temporary and 27 disability assistance special revenue funds - federal / aid to 28 localities federal health and human services fund, federal temporary 29 assistance to needy families block grant funds at the request of the 30 local social services districts and, upon approval of the director 31 of the budget, transfer of federal temporary assistance for needy 32 families block grant funds made available from the New York works 33 compliance fund program or otherwise specifically appropriated 34 therefor, in combination with the money appropriated in the general 35 fund / aid to localities local assistance account, appropriated for 36 the state block grant for child care shall constitute the state 37 block grant for child care. Pursuant to title 5-C of article 6 of 38 the social services law, the state block grant for child care shall 39 be used for child care assistance and for activities to increase the 40 availability and/or quality of child care programs (13950). 41 Personal service (50000) ... 24,102,000 ............. (re. $5,213,000) 42 Nonpersonal service (57050) ... 22,514,000 ......... (re. $16,171,000) 43 Fringe benefits (60090) ... 14,693,000 ................. (re. $39,000) 44 Indirect costs (58850) ... 1,577,000 ................... (re. $53,000) 45 By chapter 50, section 1, of the laws of 2019: 46 Funds appropriated herein shall be available for aid to munici- 47 palities, for services and expenses related to administering activ- 48 ities under the child care block grant and for payments to the 49 federal government for expenditures made pursuant to the social268 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 services law and the state plan for individual and family grant 2 program under the disaster relief act of 1974. 3 Such funds are to be available for payment of aid, services and 4 expenses heretofore accrued or hereafter to accrue to munici- 5 palities. Subject to the approval of the director of the budget, 6 such funds shall be available to the office net of disallowances, 7 refunds, reimbursements, and credits. 8 Notwithstanding any inconsistent provision of law, the amount herein 9 appropriated may be transferred to any other appropriation within 10 the office of children and family services and/or the office of 11 temporary and disability assistance and/or suballocated to the 12 office of temporary and disability assistance for the purpose of 13 paying local social services districts' costs of the above program 14 and may be increased or decreased by interchange with any other 15 appropriation or with any other item or items within the amounts 16 appropriated within the office of children and family services 17 general fund - local assistance account or special revenue funds 18 federal / aid to localities federal day care account with the 19 approval of the director of the budget who shall file such approval 20 with the department of audit and control and copies thereof with the 21 chairman of the senate finance committee and the chairman of the 22 assembly ways and means committee. 23 Notwithstanding any other provision of law, the money hereby appropri- 24 ated including any funds transferred by the office of temporary and 25 disability assistance special revenue funds - federal / aid to 26 localities federal health and human services fund, federal temporary 27 assistance to needy families block grant funds at the request of the 28 local social services districts and, upon approval of the director 29 of the budget, transfer of federal temporary assistance for needy 30 families block grant funds made available from the New York works 31 compliance fund program or otherwise specifically appropriated 32 therefor, in combination with the money appropriated in the general 33 fund / aid to localities local assistance account, appropriated for 34 the state block grant for child care shall constitute the state 35 block grant for child care. Pursuant to title 5-C of article 6 of 36 the social services law, the state block grant for child care shall 37 be used for child care assistance and for activities to increase the 38 availability and/or quality of child care programs (13950). 39 Personal service (50000) ... 18,933,000 ............. (re. $2,604,000) 40 Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,815,000) 41 By chapter 50, section 1, of the laws of 2018: 42 Funds appropriated herein shall be available for aid to munici- 43 palities, for services and expenses related to administering activ- 44 ities under the child care block grant and for payments to the 45 federal government for expenditures made pursuant to the social 46 services law and the state plan for individual and family grant 47 program under the disaster relief act of 1974. 48 Such funds are to be available for payment of aid, services and 49 expenses heretofore accrued or hereafter to accrue to munici- 50 palities. Subject to the approval of the director of the budget,269 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 such funds shall be available to the office net of disallowances, 2 refunds, reimbursements, and credits. 3 Notwithstanding any inconsistent provision of law, the amount herein 4 appropriated may be transferred to any other appropriation within 5 the office of children and family services and/or the office of 6 temporary and disability assistance and/or suballocated to the 7 office of temporary and disability assistance for the purpose of 8 paying local social services districts' costs of the above program 9 and may be increased or decreased by interchange with any other 10 appropriation or with any other item or items within the amounts 11 appropriated within the office of children and family services 12 general fund - local assistance account or special revenue funds 13 federal / aid to localities federal day care account with the 14 approval of the director of the budget who shall file such approval 15 with the department of audit and control and copies thereof with the 16 chairman of the senate finance committee and the chairman of the 17 assembly ways and means committee. 18 Notwithstanding any other provision of law, the money hereby appropri- 19 ated including any funds transferred by the office of temporary and 20 disability assistance special revenue funds - federal / aid to 21 localities federal health and human services fund, federal temporary 22 assistance to needy families block grant funds at the request of the 23 local social services districts and, upon approval of the director 24 of the budget, transfer of federal temporary assistance for needy 25 families block grant funds made available from the New York works 26 compliance fund program or otherwise specifically appropriated 27 therefor, in combination with the money appropriated in the general 28 fund / aid to localities local assistance account, appropriated for 29 the state block grant for child care shall constitute the state 30 block grant for child care. Pursuant to title 5-C of article 6 of 31 the social services law, the state block grant for child care shall 32 be used for child care assistance and for activities to increase the 33 availability and/or quality of child care programs (13950). 34 Personal service (50000) ... 18,933,000 ................ (re. $27,000) 35 Nonpersonal service (57050) ... 22,133,000 .......... (re. $8,846,000) 36 By chapter 50, section 1, of the laws of 2017: 37 Funds appropriated herein shall be available for aid to munici- 38 palities, for services and expenses related to administering activ- 39 ities under the child care block grant and for payments to the 40 federal government for expenditures made pursuant to the social 41 services law and the state plan for individual and family grant 42 program under the disaster relief act of 1974. 43 Such funds are to be available for payment of aid, services and 44 expenses heretofore accrued or hereafter to accrue to munici- 45 palities. Subject to the approval of the director of the budget, 46 such funds shall be available to the office net of disallowances, 47 refunds, reimbursements, and credits. 48 Notwithstanding any inconsistent provision of law, the amount herein 49 appropriated may be transferred to any other appropriation within 50 the office of children and family services and/or the office of270 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 temporary and disability assistance and/or suballocated to the 2 office of temporary and disability assistance for the purpose of 3 paying local social services districts' costs of the above program 4 and may be increased or decreased by interchange with any other 5 appropriation or with any other item or items within the amounts 6 appropriated within the office of children and family services 7 general fund - local assistance account or special revenue funds 8 federal / aid to localities federal day care account with the 9 approval of the director of the budget who shall file such approval 10 with the department of audit and control and copies thereof with the 11 chairman of the senate finance committee and the chairman of the 12 assembly ways and means committee. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated including any funds transferred by the office of temporary and 15 disability assistance special revenue funds - federal / aid to 16 localities federal health and human services fund, federal temporary 17 assistance to needy families block grant funds at the request of the 18 local social services districts and, upon approval of the director 19 of the budget, transfer of federal temporary assistance for needy 20 families block grant funds made available from the New York works 21 compliance fund program or otherwise specifically appropriated 22 therefor, in combination with the money appropriated in the general 23 fund / aid to localities local assistance account, appropriated for 24 the state block grant for child care shall constitute the state 25 block grant for child care. Pursuant to title 5-C of article 6 of 26 the social services law, the state block grant for child care shall 27 be used for child care assistance and for activities to increase the 28 availability and/or quality of child care programs. 29 Notwithstanding any provision of articles 153, 154 and 163 of the 30 education law, there shall be an exemption from the professional 31 licensure requirements of such articles, and nothing contained in 32 such articles, or in any other provisions of law related to the 33 licensure requirements of persons licensed under those articles, 34 shall prohibit or limit the activities or services of any person in 35 the employ of a program or service operated, certified, regulated, 36 funded, approved by, or under contract with the office of children 37 and family services, a local governmental unit as such term is 38 defined in article 41 of the mental hygiene law, and/or a local 39 social services district as defined in section 61 of the social 40 services law, and all such entities shall be considered to be 41 approved settings for the receipt of supervised experience for the 42 professions governed by articles 153, 154 and 163 of the education 43 law, and furthermore, no such entity shall be required to apply for 44 nor be required to receive a waiver pursuant to section 6503-a of 45 the education law in order to perform any activities or provide any 46 services (13950). 47 Personal service (50000) ... 18,933,000 ............. (re. $1,788,000) 48 Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,189,000) 49 FAMILY AND CHILDREN'S SERVICES PROGRAM271 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 General Fund 2 State Purposes Account - 10050 3 By chapter 50, section 1, of the laws of 2018: 4 For services and expenses related to personal services, related 5 fringe, indirect, and non-personal service associated to extending 6 the Adult Protective Services line to accept calls for a minimum of 7 three additional hours per day. Such hours shall be from 5 pm to 8pm 8 Monday through Friday for the purpose of addressing elder abuse 9 (15259) ... 326,000 ................................. (re. $248,000) 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Discretionary Demonstration Account - 25103 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to administering federal health and 15 human services discretionary demonstration program grants and grants 16 from the national center on child abuse and neglect. 17 Notwithstanding any other provision of law to the contrary, the defi- 18 nition of "abused child" contained in section 1012 of the family 19 court act shall be deemed to include any child whose parent or 20 person legally responsible for their care permits or encourages such 21 child engage in any act, or commits or allows to be committed 22 against such child any offense, that would render such child either 23 a victim of "sex trafficking" or a victim of "severe forms of traf- 24 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 25 106-386, or any successor federal statute. Provided however, of the 26 amounts appropriated herein, $23,000,000 shall be reserved for the 27 expenditure of additional federal funding made available to recover 28 from public health emergencies (13954). 29 Personal service (50000) ... 6,384,000 .............. (re. $6,353,000) 30 Nonpersonal service (57050) ... 27,354,000 ......... (re. $27,070,000) 31 Fringe benefits (60090) ... 2,769,000 ............... (re. $2,754,000) 32 Indirect costs (58850) ... 97,000 ...................... (re. $96,000) 33 By chapter 50, section 1, of the laws of 2021: 34 For services and expenses related to administering federal health and 35 human services discretionary demonstration program grants and grants 36 from the national center on child abuse and neglect. 37 Notwithstanding any other provision of law to the contrary, the defi- 38 nition of "abused child" contained in section 1012 of the family 39 court act shall be deemed to include any child whose parent or 40 person legally responsible for their care permits or encourages such 41 child engage in any act, or commits or allows to be committed 42 against such child any offense, that would render such child either 43 a victim of "sex trafficking" or a victim of "severe forms of traf- 44 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 45 106-386, or any successor federal statute. Provided however, of the 46 amounts appropriated herein, $23,000,000 shall be reserved for the272 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 expenditure of additional federal funding made available to recover 2 from public health emergencies (13954). 3 Personal service (50000) ... 6,357,852 .............. (re. $6,247,000) 4 Nonpersonal service (57050) ... 27,353,866 ......... (re. $16,325,000) 5 Fringe benefits (60090) ... 2,752,912 ............... (re. $2,690,000) 6 Indirect costs (58850) ... 94,370 ...................... (re. $88,000) 7 By chapter 50, section 1, of the laws of 2020: 8 For services and expenses related to administering federal health and 9 human services discretionary demonstration program grants and grants 10 from the national center on child abuse and neglect. 11 Notwithstanding any other provision of law to the contrary, the defi- 12 nition of "abused child" contained in section 1012 of the family 13 court act shall be deemed to include any child whose parent or 14 person legally responsible for their care permits or encourages such 15 child engage in any act, or commits or allows to be committed 16 against such child any offense, that would render such child either 17 a victim of "sex trafficking" or a victim of "severe forms of traf- 18 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 19 106-386, or any successor federal statute (13954). 20 Personal service (50000) ... 2,358,000 .............. (re. $2,157,000) 21 Nonpersonal service (57050) ... 10,155,000 .......... (re. $1,530,000) 22 Fringe benefits (60090) ... 1,021,000 ................. (re. $936,000) 23 Indirect costs (58850) ... 25,000 ...................... (re. $16,000) 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses related to administering federal health and 26 human services discretionary demonstration program grants and grants 27 from the national center on child abuse and neglect. 28 Notwithstanding any other provision of law to the contrary, the defi- 29 nition of "abused child" contained in section 1012 of the family 30 court act shall be deemed to include any child whose parent or 31 person legally responsible for their care permits or encourages such 32 child engage in any act, or commits or allows to be committed 33 against such child any offense, that would render such child either 34 a victim of "sex trafficking" or a victim of "severe forms of traf- 35 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 36 106-386, or any successor federal statute(13954). 37 Personal service (50000) ... 2,358,000 .............. (re. $2,074,000) 38 Nonpersonal service (57050) ... 10,155,000 .......... (re. $3,010,000) 39 Fringe benefits (60090) ... 1,021,000 ................. (re. $849,000) 40 Indirect costs (58850) ... 25,000 ....................... (re. $6,000) 41 By chapter 50, section 1, of the laws of 2018: 42 For services and expenses related to administering federal health and 43 human services discretionary demonstration program grants and grants 44 from the national center on child abuse and neglect. 45 Notwithstanding any other provision of law to the contrary, the defi- 46 nition of "abused child" contained in section 1012 of the family 47 court act shall be deemed to include any child whose parent or 48 person legally responsible for their care permits or encourages such273 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 child engage in any act, or commits or allows to be committed 2 against such child any offense, that would render such child either 3 a victim of "sex trafficking" or a victim of "severe forms of traf- 4 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 5 106-386, or any successor federal statute (13954). 6 Personal service (50000) ... 2,358,000 .............. (re. $2,107,000) 7 Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,099,000) 8 Fringe benefits (60090) ... 1,021,000 ................. (re. $867,000) 9 Indirect costs (58850) ... 25,000 ...................... (re. $10,000) 10 By chapter 50, section 1, of the laws of 2017: 11 For services and expenses related to administering federal health and 12 human services discretionary demonstration program grants and grants 13 from the national center on child abuse and neglect. 14 Notwithstanding any other provision of law to the contrary, the defi- 15 nition of "abused child" contained in section 1012 of the family 16 court act shall be deemed to include any child whose parent or 17 person legally responsible for their care permits or encourages such 18 child engage in any act, or commits or allows to be committed 19 against such child any offense, that would render such child either 20 a victim of "sex trafficking" or a victim of "severe forms of traf- 21 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 22 106-386, or any successor federal statute (13954). 23 Personal service (50000) ... 2,358,000 .............. (re. $1,724,000) 24 Nonpersonal service (57050) ... 10,155,000 .......... (re. $2,463,000) 25 Fringe benefits (60090) ... 1,021,000 ................. (re. $641,000) 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses related to administering federal health and 28 human services discretionary demonstration program grants and grants 29 from the national center on child abuse and neglect (13954). 30 Personal service (50000) ... 2,350,000 .............. (re. $2,107,000) 31 Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,375,000) 32 Fringe benefits (60090) ... 1,017,000 ................. (re. $870,000) 33 Indirect costs (58850) ... 25,000 ...................... (re. $14,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses related to administering federal health and 36 human services discretionary demonstration program grants and grants 37 from the national center on child abuse and neglect (13954). 38 Personal service (50000) ... 2,350,000 .............. (re. $1,954,000) 39 Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,531,000) 40 Fringe benefits (60090) ... 1,017,000 ................. (re. $711,000) 41 Indirect costs (58850) ... 25,000 ....................... (re. $2,000) 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 Early Childhood Development Account - 25135 45 By chapter 50, section 1, of the laws of 2022:274 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to administering federal health and 2 human services grants related to early childhood development 3 (13911). 4 Personal service (50000) ... 506,000 .................. (re. $506,000) 5 Nonpersonal service (57050) ... 14,160,000 ......... (re. $10,010,000) 6 Fringe benefits (60090) ... 319,000 ................... (re. $319,000) 7 Indirect costs (58850) ... 27,000 ...................... (re. $27,000) 8 By chapter 50, section 1, of the laws of 2021: 9 For services and expenses related to administering federal health and 10 human services grants related to early childhood development 11 (13911). 12 Personal service (50000) ... 500,000 .................. (re. $247,000) 13 Nonpersonal service (57050) ... 14,159,200 .......... (re. $6,659,000) 14 Fringe benefits (60090) ... 315,100 ................... (re. $163,000) 15 Indirect costs (58850) ... 25,700 ...................... (re. $10,000) 16 By chapter 50, section 1, of the laws of 2020: 17 For services and expenses related to administering federal health and 18 human services grants related to early childhood development 19 (13911). 20 Personal service (50000) ... 500,000 .................. (re. $299,000) 21 Nonpersonal service (57050) ... 14,159,200 ............ (re. $601,000) 22 Fringe benefits (60090) ... 315,100 ................... (re. $193,000) 23 Indirect costs (58850) ... 25,700 ...................... (re. $13,000) 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses related to administering federal health and 26 human services grants related to early childhood development 27 (13911). 28 Personal service (50000) ... 500,000 .................. (re. $371,000) 29 Nonpersonal service (57050) ... 14,159,200 .......... (re. $2,337,000) 30 Fringe benefits (60090) ... 315,100 ................... (re. $240,000) 31 Indirect costs (58850) ... 25,700 ...................... (re. $17,000) 32 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM 33 General Fund 34 State Purposes Account - 10050 35 By chapter 50, section 1, of the laws of 2022: 36 For services and expenses of service and training programs for the 37 blind, including, but not limited to, state match of federal funds 38 made available under various provisions of the federal vocational 39 rehabilitation act and the federal randolph sheppard act and 40 supportive services for blind children and blind elderly persons. 41 Notwithstanding section 51 of the state finance law and any other 42 provision of law to the contrary, the director of the budget may, 43 upon the advice of the commissioner of children and family services, 44 authorize the transfer or interchange of moneys appropriated herein 45 with any other state operations - general fund appropriation within275 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 the office of children and family services except where transfer or 2 interchange of appropriations is prohibited or otherwise restricted 3 by law. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2022-23 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (13953). 10 Personal service--regular (50100) ... 2,355,000 ..... (re. $1,144,000) 11 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $11,000) 12 Supplies and materials (57000) ... 8,000 ................ (re. $8,000) 13 Travel (54000) ... 5,000 ................................ (re. $5,000) 14 Contractual services (51000) ... 6,002,000 .......... (re. $5,783,000) 15 By chapter 50, section 1, of the laws of 2021: 16 For services and expenses of service and training programs for the 17 blind, including, but not limited to, state match of federal funds 18 made available under various provisions of the federal vocational 19 rehabilitation act and the federal randolph sheppard act and 20 supportive services for blind children and blind elderly persons. 21 Notwithstanding section 51 of the state finance law and any other 22 provision of law to the contrary, the director of the budget may, 23 upon the advice of the commissioner of children and family services, 24 authorize the transfer or interchange of moneys appropriated herein 25 with any other state operations - general fund appropriation within 26 the office of children and family services except where transfer or 27 interchange of appropriations is prohibited or otherwise restricted 28 by law. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2021-22 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (13953). 35 Personal service--regular (50100) ... 2,197,000 ....... (re. $176,000) 36 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) 37 Travel (54000) ... 5,000 ................................ (re. $5,000) 38 Contractual services (51000) ... 6,002,000 .......... (re. $5,593,000) 39 By chapter 50, section 1, of the laws of 2020: 40 For services and expenses of service and training programs for the 41 blind, including, but not limited to, state match of federal funds 42 made available under various provisions of the federal vocational 43 rehabilitation act and the federal randolph sheppard act and 44 supportive services for blind children and blind elderly persons. 45 Notwithstanding section 51 of the state finance law and any other 46 provision of law to the contrary, the director of the budget may, 47 upon the advice of the commissioner of children and family services, 48 authorize the transfer or interchange of moneys appropriated herein 49 with any other state operations - general fund appropriation within276 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 the office of children and family services except where transfer or 2 interchange of appropriations is prohibited or otherwise restricted 3 by law. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2020-21 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (13953). 10 Personal service--regular (50100) ... 2,197,000 ....... (re. $619,000) 11 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) 12 Supplies and materials (57000) ... 8,000 ................ (re. $3,000) 13 Travel (54000) ... 5,000 ................................ (re. $2,000) 14 Contractual services (51000) ... 6,002,000 .......... (re. $5,285,000) 15 By chapter 50, section 1, of the laws of 2019: 16 For services and expenses of service and training programs for the 17 blind, including, but not limited to, state match of federal funds 18 made available under various provisions of the federal vocational 19 rehabilitation act and the federal randolph sheppard act and 20 supportive services for blind children and blind elderly persons. 21 Notwithstanding section 51 of the state finance law and any other 22 provision of law to the contrary, the director of the budget may, 23 upon the advice of the commissioner of children and family services, 24 authorize the transfer or interchange of moneys appropriated herein 25 with any other state operations - general fund appropriation within 26 the office of children and family services except where transfer or 27 interchange of appropriations is prohibited or otherwise restricted 28 by law. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, the IT Interchange and Transfer 31 Authority, and the Alignment Interchange and Transfer Authority as 32 defined in the 2019-20 state fiscal year state operations appropri- 33 ation for the budget division program of the division of the budget, 34 are deemed fully incorporated herein and a part of this appropri- 35 ation as if fully stated (13953). 36 Contractual services (51000) ... 6,002,000 .......... (re. $1,724,000) 37 By chapter 50, section 1, of the laws of 2018: 38 For services and expenses of service and training programs for the 39 blind, including, but not limited to, state match of federal funds 40 made available under various provisions of the federal vocational 41 rehabilitation act and the federal randolph sheppard act and 42 supportive services for blind children and blind elderly persons. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the director of the budget may, 45 upon the advice of the commissioner of children and family services, 46 authorize the transfer or interchange of moneys appropriated herein 47 with any other state operations - general fund appropriation within 48 the office of children and family services except where transfer or277 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 interchange of appropriations is prohibited or otherwise restricted 2 by law. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, and the Alignment Interchange and Transfer Authority as 6 defined in the 2018-19 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated (13953). 10 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $5,000) 11 Contractual services (51000) ... 6,002,000 ............. (re. $48,000) 12 Special Revenue Funds - Federal 13 Federal Education Fund 14 OCFS Vocational Rehabilitation Payments Account - 25207 15 By chapter 50, section 1, of the laws of 2022: 16 For services and expenses related to the New York state commission for 17 the blind. 18 Notwithstanding any other provision of law to the contrary, the money 19 hereby appropriated may be interchanged or trans- ferred, without 20 limit, to any special revenue funds federal account and/or any 21 appropriation of the office of children and family services, and may 22 be increased or decreased without limit by transfer between these 23 appropriated amounts and appropriations (13953). 24 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 25 By chapter 50, section 1, of the laws of 2021: 26 For services and expenses related to the New York state commission for 27 the blind. 28 Notwithstanding any other provision of law to the contrary, the money 29 hereby appropriated may be interchanged or transferred, without 30 limit, to any special revenue funds federal account and/or any 31 appropriation of the office of children and family services, and may 32 be increased or decreased without limit by transfer between these 33 appropriated amounts and appropriations (13953). 34 Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,072,000) 35 Special Revenue Funds - Federal 36 Federal Education Fund 37 Rehabilitation Services/Basic Support Account - 25213 38 By chapter 50, section 1, of the laws of 2022: 39 For services and expenses related to the New York state commission for 40 the blind including transfer or suballocation to the state education 41 department. Notwithstanding any other provision of law to the 42 contrary, the money hereby appropriated may be interchanged or 43 transferred, without limit, to any special revenue funds federal 44 account and/or any appropriation of the office of children and fami- 45 ly services, and may be increased or decreased without limit by 46 transfer between these appropriated amounts and appropriations. A278 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 portion of the funds appropriated herein may be suballocated to the 2 dormitory authority of the state of New York, in accordance with a 3 plan approved by the division of the budget, to design, construct, 4 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 5 improve vending stands for the blind enterprise program pursuant to 6 an agreement between the New York state commission for the blind and 7 the dormitory authority, which may contain such other terms and 8 conditions as may be agreed upon by the parties thereto, including 9 provisions related to indemnities. All contracts for construction 10 awarded by the dormitory authority pursuant to this appropriation 11 shall be governed by article 8 of the labor law and shall be awarded 12 in accordance with the authority's procurement contract guidelines 13 adopted pursuant to section 2879 of the public authorities law 14 (13953). 15 Personal service (50000) ... 9,366,000 .............. (re. $9,366,000) 16 Nonpersonal service (57050) ... 25,090,000 ......... (re. $25,090,000) 17 By chapter 50, section 1, of the laws of 2021: 18 For services and expenses related to the New York state commission for 19 the blind including transfer or suballocation to the state education 20 department. Notwithstanding any other provision of law to the 21 contrary, the money hereby appropriated may be interchanged or 22 transferred, without limit, to any special revenue funds federal 23 account and/or any appropriation of the office of children and fami- 24 ly services, and may be increased or decreased without limit by 25 transfer between these appropriated amounts and appropriations. A 26 portion of the funds appropriated herein may be suballocated to the 27 dormitory authority of the state of New York, in accordance with a 28 plan approved by the division of the budget, to design, construct, 29 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 30 improve vending stands for the blind enterprise program pursuant to 31 an agreement between the New York state commission for the blind and 32 the dormitory authority, which may contain such other terms and 33 conditions as may be agreed upon by the parties thereto, including 34 provisions related to indemnities. All contracts for construction 35 awarded by the dormitory authority pursuant to this appropriation 36 shall be governed by article 8 of the labor law and shall be awarded 37 in accordance with the authority's procurement contract guidelines 38 adopted pursuant to section 2879 of the public authorities law 39 (13953). 40 Personal service (50000) ... 8,507,000 .............. (re. $2,868,000) 41 Nonpersonal service (57050) ... 24,840,000 ......... (re. $19,058,000) 42 By chapter 50, section 1, of the laws of 2020: 43 For services and expenses related to the New York state commission for 44 the blind including transfer or suballocation to the state education 45 department. Notwithstanding any other provision of law to the 46 contrary, the money hereby appropriated may be interchanged or 47 transferred, without limit, to any special revenue funds federal 48 account and/or any appropriation of the office of children and fami- 49 ly services, and may be increased or decreased without limit by279 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 transfer between these appropriated amounts and appropriations. A 2 portion of the funds appropriated herein may be suballocated to the 3 dormitory authority of the state of New York, in accordance with a 4 plan approved by the division of the budget, to design, construct, 5 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 6 improve vending stands for the blind enterprise program pursuant to 7 an agreement between the New York state commission for the blind and 8 the dormitory authority, which may contain such other terms and 9 conditions as may be agreed upon by the parties thereto, including 10 provisions related to indemnities. All contracts for construction 11 awarded by the dormitory authority pursuant to this appropriation 12 shall be governed by article 8 of the labor law and shall be awarded 13 in accordance with the authority's procurement contract guidelines 14 adopted pursuant to section 2879 of the public authorities law 15 (13953). 16 Personal service (50000) ... 8,507,000 .................. (re. $3,000) 17 Nonpersonal service (57050) ... 24,840,000 .......... (re. $9,766,000) 18 By chapter 50, section 1, of the laws of 2019: 19 For services and expenses related to the New York state commission for 20 the blind including transfer or suballocation to the state education 21 department. Notwithstanding any other provision of law to the 22 contrary, the money hereby appropriated may be interchanged or 23 transferred, without limit, to any special revenue funds federal 24 account and/or any appropriation of the office of children and fami- 25 ly services, and may be increased or decreased without limit by 26 transfer between these appropriated amounts and appropriations. A 27 portion of the funds appropriated herein may be suballocated to the 28 dormitory authority of the state of New York, in accordance with a 29 plan approved by the division of the budget, to design, construct, 30 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 31 improve vending stands for the blind enterprise program pursuant to 32 an agreement between the New York state commission for the blind and 33 the dormitory authority, which may contain such other terms and 34 conditions as may be agreed upon by the parties thereto, including 35 provisions related to indemnities. All contracts for construction 36 awarded by the dormitory authority pursuant to this appropriation 37 shall be governed by article 8 of the labor law and shall be awarded 38 in accordance with the authority's procurement contract guidelines 39 adopted pursuant to section 2879 of the public authorities law 40 (13953). 41 Personal service (50000) ... 8,507,000 .............. (re. $4,752,000) 42 Nonpersonal service (57050) ... 22,840,000 ......... (re. $13,269,000) 43 By chapter 50, section 1, of the laws of 2018: 44 For services and expenses related to the New York state commission for 45 the blind including transfer or suballocation to the state education 46 department. Notwithstanding any other provision of law to the 47 contrary, the money hereby appropriated may be interchanged or 48 transferred, without limit, to any special revenue funds federal 49 account and/or any appropriation of the office of children and fami-280 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ly services, and may be increased or decreased without limit by 2 transfer between these appropriated amounts and appropriations. A 3 portion of the funds appropriated herein may be suballocated to the 4 dormitory authority of the state of New York, in accordance with a 5 plan approved by the division of the budget, to design, construct, 6 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 7 improve vending stands for the blind enterprise program pursuant to 8 an agreement between the New York state commission for the blind and 9 the dormitory authority, which may contain such other terms and 10 conditions as may be agreed upon by the parties thereto, including 11 provisions related to indemnities. All contracts for construction 12 awarded by the dormitory authority pursuant to this appropriation 13 shall be governed by article 8 of the labor law and shall be awarded 14 in accordance with the authority's procurement contract guidelines 15 adopted pursuant to section 2879 of the public authorities law 16 (13953). 17 Nonpersonal service (57050) ... 22,840,000 .......... (re. $1,136,000) 18 Special Revenue Funds - Other 19 Combined Expendable Trust Fund 20 CBVH Gifts and Bequests Account - 20129 21 By chapter 50, section 1, of the laws of 2022: 22 For services and expenses related to the New York state commission for 23 the blind (13953). 24 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 25 Contractual services (51000) ... 20,000 ................ (re. $20,000) 26 Equipment (56000) ... 2,000 ............................. (re. $2,000) 27 By chapter 50, section 1, of the laws of 2021: 28 For services and expenses related to the New York state commission for 29 the blind (13953). 30 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 31 Contractual services (51000) ... 20,000 ................ (re. $15,000) 32 Equipment (56000) ... 2,000 ............................. (re. $2,000) 33 By chapter 50, section 1, of the laws of 2020: 34 For services and expenses related to the New York state commission for 35 the blind (13953). 36 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 37 Contractual services (51000) ... 20,000 ................ (re. $15,000) 38 Equipment (56000) ... 2,000 ............................. (re. $2,000) 39 By chapter 50, section 1, of the laws of 2019: 40 For services and expenses related to the New York state commission for 41 the blind (13953). 42 Contractual services (51000) ... 20,000 ................ (re. $20,000) 43 Equipment (56000) ... 2,000 ............................. (re. $2,000) 44 Special Revenue Funds - Other 45 Combined Expendable Trust Fund281 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 CBVH-Vending Stand Account - 20119 2 By chapter 50, section 1, of the laws of 2022: 3 For services and expenses related to the vending stand program and 4 pension plan and establishing food service sites. 5 Notwithstanding any other provision of law to the contrary, the money 6 hereby appropriated may be interchanged or transferred, without 7 limit, to any special revenue funds - other account and/or any 8 appropriation of the office of children and family services, and may 9 be increased or decreased without limit by transfer between these 10 appropriated amounts and appropriations. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority and the IT Interchange and Trans- 13 fer Authority as defined in the 2022-23 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated (13953). 17 Contractual services (51000) ... 543,000 .............. (re. $543,000) 18 By chapter 50, section 1, of the laws of 2021: 19 For services and expenses related to the vending stand program and 20 pension plan and establishing food service sites. 21 Notwithstanding any other provision of law to the contrary, the money 22 hereby appropriated may be interchanged or transferred, without 23 limit, to any special revenue funds - other account and/or any 24 appropriation of the office of children and family services, and may 25 be increased or decreased without limit by transfer between these 26 appropriated amounts and appropriations. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2021-22 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (13953). 33 Contractual services (51000) ... 543,000 .............. (re. $543,000) 34 By chapter 50, section 1, of the laws of 2020: 35 For services and expenses related to the vending stand program and 36 pension plan and establishing food service sites. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 2020-21 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (13953). 43 Contractual services (51000) ... 543,000 .............. (re. $543,000) 44 Special Revenue Funds - Other 45 Combined Expendable Trust Fund 46 CBVH-Vending Stand Account-Federal - 20126282 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 2 For services and expenses related to the vending stand program and 3 pension plan and establishing food service sites. 4 Notwithstanding any other provision of law to the contrary, the money 5 hereby appropriated may be interchanged or transferred, without 6 limit, to any special revenue funds - other account and/or any 7 appropriation of the office of children and family services, and may 8 be increased or decreased without limit by transfer between these 9 appropriated amounts and appropriations. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2022-23 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (13953). 16 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 17 Travel (54000) ... 4,000 ................................ (re. $4,000) 18 Contractual services (51000) ... 796,000 .............. (re. $788,000) 19 By chapter 50, section 1, of the laws of 2021: 20 For services and expenses related to the vending stand program and 21 pension plan and establishing food service sites. 22 Notwithstanding any other provision of law to the contrary, the money 23 hereby appropriated may be interchanged or transferred, without 24 limit, to any special revenue funds - other account and/or any 25 appropriation of the office of children and family services, and may 26 be increased or decreased without limit by transfer between these 27 appropriated amounts and appropriations. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority and the IT Interchange and Trans- 30 fer Authority as defined in the 2021-22 state fiscal year state 31 operations appropriation for the budget division program of the 32 division of the budget, are deemed fully incorporated herein and a 33 part of this appropriation as if fully stated (13953). 34 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 35 Travel (54000) ... 4,000 ................................ (re. $4,000) 36 Contractual services (51000) ... 546,000 .............. (re. $546,000) 37 By chapter 50, section 1, of the laws of 2020: 38 For services and expenses related to the vending stand program and 39 pension plan and establishing food service sites. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2020-21 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated (13953). 46 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 47 Travel (54000) ... 4,000 ................................ (re. $4,000) 48 Contractual services (51000) ... 546,000 ............... (re. $30,000)283 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2019: 2 For services and expenses related to the vending stand program and 3 pension plan and establishing food service sites. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority, and the Alignment Interchange and Transfer Authority as 7 defined in the 2019-20 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated (13953). 11 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 12 Travel (54000) ... 4,000 ................................ (re. $4,000) 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 CBVH-Vending Stand Account-State - 20146 16 By chapter 50, section 1, of the laws of 2022: 17 For services and expenses related to the vending stand program and 18 pension plan and establishing food service sites. 19 Notwithstanding any other provision of law to the contrary, the money 20 hereby appropriated may be interchanged or transferred, without 21 limit, to any special revenue funds - other account and/or any 22 appropriation of the office of children and family services, and may 23 be increased or decreased without limit by transfer between these 24 appropriated amounts and appropriations. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority and the IT Interchange and Trans- 27 fer Authority as defined in the 2022-23 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (13953). 31 Contractual services (51000) ... 950,000 .............. (re. $665,000) 32 By chapter 50, section 1, of the laws of 2021: 33 For services and expenses related to the vending stand program and 34 pension plan and establishing food service sites. 35 Notwithstanding any other provision of law to the contrary, the money 36 hereby appropriated may be interchanged or transferred, without 37 limit, to any special revenue funds - other account and/or any 38 appropriation of the office of children and family services, and may 39 be increased or decreased without limit by transfer between these 40 appropriated amounts and appropriations. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority and the IT Interchange and Trans- 43 fer Authority as defined in the 2021-22 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (13953). 47 Contractual services (51000) ... 100,000 ............... (re. $50,000)284 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 CBVH Highway Revenue Account - 22108 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses of programs that support the blind. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2022-23 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (13953). 12 Contractual services (51000) ... 500,000 .............. (re. $500,000) 13 By chapter 50, section 1, of the laws of 2021: 14 For services and expenses of programs that support the blind. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority and the IT Interchange and Trans- 17 fer Authority as defined in the 2021-22 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated (13953). 21 Contractual services (51000) ... 500,000 .............. (re. $466,000) 22 By chapter 50, section 1, of the laws of 2020: 23 For services and expenses of programs that support the blind. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2020-21 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (13953). 30 Contractual services (51000) ... 500,000 .............. (re. $497,000) 31 By chapter 50, section 1, of the laws of 2019: 32 For services and expenses of programs that support the blind. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Alignment Interchange and Transfer Authority as 36 defined in the 2019-20 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated (13953). 40 Contractual services (51000) ... 500,000 .............. (re. $379,000) 41 SYSTEMS SUPPORT PROGRAM 42 General Fund 43 State Purposes Account - 10050 44 By chapter 50, section 1, of the laws of 2022:285 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the systems support program. 2 Notwithstanding section 51 of the state finance law and any other 3 provision of law to the contrary, the director of the budget may, 4 upon the advice of the commissioner of children and family services, 5 authorize the transfer or interchange of moneys appropriated herein 6 with any other state operations - general fund appropriation within 7 the office of children and family services except where transfer or 8 interchange of appropriations is prohibited or otherwise restricted 9 by law. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2022-23 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (14020). 16 Supplies and materials (57000) ... 25,000 .............. (re. $13,000) 17 Travel (54000) ... 48,000 .............................. (re. $36,000) 18 Contractual services (51000) ... 2,400,000 .......... (re. $1,763,000) 19 Equipment (56000) ... 25,000 ........................... (re. $24,000) 20 For the non-federal share of services and expenses for the continued 21 maintenance of the statewide automated child welfare information 22 system; to operate the statewide automated child welfare information 23 system; and for the continued development of the statewide automated 24 child welfare information system. Of the amounts appropriated here- 25 in, a portion may be available for suballocation to the office of 26 information technology services for the administration of independ- 27 ent verification and validation services for child welfare systems 28 operated or developed by the office of children and family services. 29 Notwithstanding any provision of law to the contrary, funds appropri- 30 ated herein shall only be available upon approval of an expenditure 31 plan by the director of the budget. 32 Notwithstanding section 51 of the state finance law and any other 33 provision of law to the contrary, the director of the budget may, 34 upon the advice of the commissioner of children and family services, 35 authorize the transfer or interchange of moneys appropriated herein 36 with any other state operations - general fund appropriation within 37 the office of children and family services except where transfer or 38 interchange of appropriations is prohibited or otherwise restricted 39 by law. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2022-23 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated (13986). 46 Personal service--regular (50100) ... 202,000 ......... (re. $109,000) 47 Supplies and materials (57000) ... 129,000 ............ (re. $110,000) 48 Travel (54000) ... 129,000 ............................ (re. $124,000) 49 Contractual services (51000) ... 8,706,000 .......... (re. $7,029,000) 50 Equipment (56000) ... 846,000 ......................... (re. $846,000)286 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to the systems support program. 3 Notwithstanding section 51 of the state finance law and any other 4 provision of law to the contrary, the director of the budget may, 5 upon the advice of the commissioner of children and family services, 6 authorize the transfer or interchange of moneys appropriated herein 7 with any other state operations - general fund appropriation within 8 the office of children and family services except where transfer or 9 interchange of appropriations is prohibited or otherwise restricted 10 by law. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority and the IT Interchange and Trans- 13 fer Authority as defined in the 2021-22 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated (14020). 17 Travel (54000) ... 48,000 .............................. (re. $48,000) 18 Contractual services (51000) ... 2,400,000 ............ (re. $428,000) 19 Equipment (56000) ... 25,000 ............................ (re. $7,000) 20 For the non-federal share of services and expenses for the continued 21 maintenance of the statewide automated child welfare information 22 system; to operate the statewide automated child welfare information 23 system; and for the continued development of the statewide automated 24 child welfare information system. Of the amounts appropriated here- 25 in, a portion may be available for suballocation to the office of 26 information technology services for the administration of independ- 27 ent verification and validation services for child welfare systems 28 operated or developed by the office of children and family services. 29 Notwithstanding any provision of law to the contrary, funds appropri- 30 ated herein shall only be available upon approval of an expenditure 31 plan by the director of the budget. 32 Notwithstanding section 51 of the state finance law and any other 33 provision of law to the contrary, the director of the budget may, 34 upon the advice of the commissioner of children and family services, 35 authorize the transfer or interchange of moneys appropriated herein 36 with any other state operations - general fund appropriation within 37 the office of children and family services except where transfer or 38 interchange of appropriations is prohibited or otherwise restricted 39 by law. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2021-22 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated (13986). 46 Supplies and materials (57000) ... 129,000 ............ (re. $104,000) 47 Travel (54000) ... 129,000 ............................ (re. $117,000) 48 Contractual services (51000) ... 8,706,000 .......... (re. $6,438,000) 49 Equipment (56000) ... 846,000 ......................... (re. $846,000) 50 By chapter 50, section 1, of the laws of 2020:287 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the systems support program. 2 Notwithstanding section 51 of the state finance law and any other 3 provision of law to the contrary, the director of the budget may, 4 upon the advice of the commissioner of children and family services, 5 authorize the transfer or interchange of moneys appropriated herein 6 with any other state operations - general fund appropriation within 7 the office of children and family services except where transfer or 8 interchange of appropriations is prohibited or otherwise restricted 9 by law. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2020-21 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (14020). 16 Travel (54000) ... 48,000 .............................. (re. $42,000) 17 Contractual services (51000) ... 2,400,000 ............ (re. $524,000) 18 Equipment (56000) ... 25,000 ........................... (re. $25,000) 19 For the non-federal share of services and expenses for the continued 20 maintenance of the statewide automated child welfare information 21 system; to operate the statewide automated child welfare information 22 system; and for the continued development of the statewide automated 23 child welfare information system. Of the amounts appropriated here- 24 in, a portion may be available for suballocation to the office of 25 information technology services for the administration of independ- 26 ent verification and validation services for child welfare systems 27 operated or developed by the office of children and family services. 28 Notwithstanding any provision of law to the contrary, funds appropri- 29 ated herein shall only be available upon approval of an expenditure 30 plan by the director of the budget. 31 Notwithstanding section 51 of the state finance law and any other 32 provision of law to the contrary, the director of the budget may, 33 upon the advice of the commissioner of children and family services, 34 authorize the transfer or interchange of moneys appropriated herein 35 with any other state operations - general fund appropriation within 36 the office of children and family services except where transfer or 37 interchange of appropriations is prohibited or otherwise restricted 38 by law. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2020-21 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (13986). 45 Personal service--regular (50100) ... 153,000 ........... (re. $7,000) 46 Supplies and materials (57000) ... 129,000 ............ (re. $111,000) 47 Travel (54000) ... 129,000 ............................ (re. $114,000) 48 Contractual services (51000) ... 8,706,000 .......... (re. $4,979,000) 49 Equipment (56000) ... 846,000 ......................... (re. $815,000) 50 Special Revenue Funds - Federal288 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Federal Health and Human Services Fund 2 Connections Account - 25175 3 By chapter 50, section 1, of the laws of 2022: 4 For services and expenses for the statewide automated child welfare 5 information system including related administrative expenses 6 provided pursuant to title IV-e of the federal social security act. 7 Such funds are to be available heretofore accrued and hereafter to 8 accrue for liabilities associated with the continued maintenance, 9 operation, and development of the statewide automated child welfare 10 information system. Subject to the approval of the director of the 11 budget, such funds shall be available to the office net of disallow- 12 ances, refunds, reimbursements, and credits (13986). 13 Personal service (50000) ... 500,000 .................. (re. $500,000) 14 Nonpersonal service (57050) ... 29,753,000 ......... (re. $28,588,000) 15 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 16 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 17 By chapter 50, section 1, of the laws of 2021: 18 For services and expenses for the statewide automated child welfare 19 information system including related administrative expenses 20 provided pursuant to title IV-e of the federal social security act. 21 Such funds are to be available heretofore accrued and hereafter to 22 accrue for liabilities associated with the continued maintenance, 23 operation, and development of the statewide automated child welfare 24 information system. Subject to the approval of the director of the 25 budget, such funds shall be available to the office net of disallow- 26 ances, refunds, reimbursements, and credits (13986). 27 Personal service (50000) ... 500,000 .................. (re. $500,000) 28 Nonpersonal service (57050) ... 29,753,000 ......... (re. $27,008,000) 29 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 30 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 31 By chapter 50, section 1, of the laws of 2020: 32 For services and expenses for the statewide automated child welfare 33 information system including related administrative expenses 34 provided pursuant to title IV-e of the federal social security act. 35 Such funds are to be available heretofore accrued and hereafter to 36 accrue for liabilities associated with the continued maintenance, 37 operation, and development of the statewide automated child welfare 38 information system. 39 Subject to the approval of the director of the budget, such funds 40 shall be available to the office net of disallowances, refunds, 41 reimbursements, and credits (13986). 42 Personal service (50000) ... 500,000 .................. (re. $500,000) 43 Nonpersonal service (57050) ... 29,753,000 ......... (re. $26,525,000) 44 Fringe benefits (60090) ... 305,000 ................... (re. $305,000) 45 Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 46 By chapter 50, section 1, of the laws of 2019:289 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses for the statewide automated child welfare 2 information system including related administrative expenses 3 provided pursuant to title IV-e of the federal social security act. 4 Such funds are to be available heretofore accrued and hereafter to 5 accrue for liabilities associated with the continued maintenance, 6 operation, and development of the statewide automated child welfare 7 information system. Subject to the approval of the director of the 8 budget, such funds shall be available to the office net of disallow- 9 ances, refunds, reimbursements, and credits (13986). 10 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,505,000) 11 By chapter 50, section 1, of the laws of 2018: 12 For services and expenses for the statewide automated child welfare 13 information system including related administrative expenses 14 provided pursuant to title IV-e of the federal social security act. 15 Such funds are to be available heretofore accrued and hereafter to 16 accrue for liabilities associated with the continued maintenance, 17 operation, and development of the statewide automated child welfare 18 information system. Subject to the approval of the director of the 19 budget, such funds shall be available to the office net of disallow- 20 ances, refunds, reimbursements, and credits (13986). 21 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses for the statewide automated child welfare 24 information system including related administrative expenses 25 provided pursuant to title IV-e of the federal social security act. 26 Such funds are to be available heretofore accrued and hereafter to 27 accrue for liabilities associated with the continued maintenance, 28 operation, and development of the statewide automated child welfare 29 information system. Subject to the approval of the director of the 30 budget, such funds shall be available to the office net of disallow- 31 ances, refunds, reimbursements, and credits (13986). 32 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,005,000) 33 TRAINING AND DEVELOPMENT PROGRAM 34 General Fund 35 State Purposes Account - 10050 36 By chapter 50, section 1, of the laws of 2022: 37 For services and expenses related to the training and development 38 program, including but not limited to, child welfare, public assist- 39 ance and medical assistance training contracts with not-for-profit 40 agencies or other governmental entities. Of the amount appropriated 41 herein, a minimum of $257,000 shall be used for the prevention of 42 domestic violence, of which $135,000 may be used to contract with 43 the office for the prevention of domestic violence to develop and 44 implement a training program on the dynamics of domestic violence 45 and its relationship to child abuse and neglect with particular 46 emphasis on alternatives to out-of-home placement.290 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For trainee travel reimbursement payments to counties and voluntary 2 agencies for employees receiving training from the office of chil- 3 dren and family services, up to the limits stated in the OCFS travel 4 guidelines. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the director of the budget may, 7 upon the advice of the commissioner of the office of temporary and 8 disability assistance and the commissioner of the office of children 9 and family services, transfer or suballocate any of the amounts 10 appropriated herein, or made available through interchange to the 11 office of temporary and disability assistance. 12 Notwithstanding section 51 of the state finance law and any other 13 provision of law to the contrary, the director of the budget may, 14 upon the advice of the commissioner of children and family services, 15 authorize the transfer or interchange of moneys appropriated herein 16 with any other state operations - general fund or state special 17 revenue other fund appropriation within the office of children and 18 family services except where transfer or interchange of appropri- 19 ations is prohibited or otherwise restricted by law. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority and the IT Interchange and Trans- 22 fer Authority as defined in the 2022-23 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (14075). 26 Personal service--regular (50100) ... 851,000 .......... (re. $32,000) 27 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000) 28 Contractual services (51000) ... 10,296,000 ......... (re. $9,438,000) 29 Travel (54000) ... 274,000 ............................ (re. $268,000) 30 Equipment(56000) ... 369,000 .......................... (re. $369,000) 31 For services and expenses related to Youth Research Incorporated 32 pursuant to an agreement with the office of children and family 33 services. 34 Notwithstanding section 51 of the state finance law and any other 35 provision of law to the contrary, the director of the budget may, 36 upon the advice of the commissioner of children and family services, 37 authorize the transfer or interchange of moneys appropriated herein 38 with any other state operations or aid to localities - general fund 39 or state special revenue other fund appropriation (15016). 40 Contractual services (51000) ... 7,535,000 .......... (re. $7,035,000) 41 By chapter 50, section 1, of the laws of 2021: 42 For services and expenses related to the training and development 43 program, including but not limited to, child welfare, public assist- 44 ance and medical assistance training contracts with not-for-profit 45 agencies or other governmental entities. Of the amount appropriated 46 herein, a minimum of $257,000 shall be used for the prevention of 47 domestic violence, of which $135,000 may be used to contract with 48 the office for the prevention of domestic violence to develop and 49 implement a training program on the dynamics of domestic violence291 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 and its relationship to child abuse and neglect with particular 2 emphasis on alternatives to out-of-home placement. 3 For trainee travel reimbursement payments to counties and voluntary 4 agencies for employees receiving training from the office of chil- 5 dren and family services, up to the limits stated in the OCFS travel 6 guidelines. 7 Notwithstanding section 51 of the state finance law and any other 8 provision of law to the contrary, the director of the budget may, 9 upon the advice of the commissioner of the office of temporary and 10 disability assistance and the commissioner of the office of children 11 and family services, transfer or suballocate any of the amounts 12 appropriated herein, or made available through interchange to the 13 office of temporary and disability assistance. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the director of the budget may, 16 upon the advice of the commissioner of children and family services, 17 authorize the transfer or interchange of moneys appropriated herein 18 with any other state operations - general fund or state special 19 revenue other fund appropriation within the office of children and 20 family services except where transfer or interchange of appropri- 21 ations is prohibited or otherwise restricted by law. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2021-22 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated (14075). 28 Personal service--regular (50100) ... 770,000 ........... (re. $6,000) 29 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) 30 Contractual services (51000) ... 10,296,000 ......... (re. $7,009,000) 31 Travel (54000) ... 274,000 ............................. (re. $81,000) 32 Equipment(56000) ... 369,000 .......................... (re. $266,000) 33 Supplies and materials (57000) ... 47,000 ............... (re. $3,000) 34 For services and expenses related to the provision and administration 35 of human services training by Youth Research Incorporated pursuant 36 to an agreement with the office of children and family services. 37 Notwithstanding section 51 of the state finance law and any other 38 provision of law to the contrary, the director of the budget may, 39 upon the advice of the commissioner of children and family services, 40 authorize the transfer or interchange of moneys appropriated herein 41 with any other state operations or aid to localities - general fund 42 or state special revenue other fund appropriation (15016). 43 Contractual services (51000) ... 7,535,000 .......... (re. $4,582,000) 44 By chapter 50, section 1, of the laws of 2020: 45 For services and expenses related to the training and development 46 program, including but not limited to, child welfare, public assist- 47 ance and medical assistance training contracts with not-for-profit 48 agencies or other governmental entities. Of the amount appropriated 49 herein, a minimum of $257,000 shall be used for the prevention of 50 domestic violence, of which $135,000 may be used to contract with292 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 the office for the prevention of domestic violence to develop and 2 implement a training program on the dynamics of domestic violence 3 and its relationship to child abuse and neglect with particular 4 emphasis on alternatives to out-of-home placement. 5 For trainee travel reimbursement payments to counties and voluntary 6 agencies for employees receiving training from the office of chil- 7 dren and family services, up to the limits stated in the OCFS travel 8 guidelines. 9 Notwithstanding section 51 of the state finance law and any other 10 provision of law to the contrary, the director of the budget may, 11 upon the advice of the commissioner of the office of temporary and 12 disability assistance and the commissioner of the office of children 13 and family services, transfer or suballocate any of the amounts 14 appropriated herein, or made available through interchange to the 15 office of temporary and disability assistance. 16 Notwithstanding section 51 of the state finance law and any other 17 provision of law to the contrary, the director of the budget may, 18 upon the advice of the commissioner of children and family services, 19 authorize the transfer or interchange of moneys appropriated herein 20 with any other state operations - general fund or state special 21 revenue other fund appropriation within the office of children and 22 family services except where transfer or interchange of appropri- 23 ations is prohibited or otherwise restricted by law. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2020-21 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (14075). 30 Personal service--regular (50100) ... 770,000 .......... (re. $87,000) 31 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) 32 Contractual services (51000) ... 10,296,000 ......... (re. $3,902,000) 33 Travel (54000) ... 274,000 ............................ (re. $265,000) 34 Equipment (56000) ... 369,000 .......................... (re. $99,000) 35 Supplies and materials (57000) ... 47,000 .............. (re. $12,000) 36 For services and expenses related to the provision and administration 37 of human services training by Youth Research Incorporated pursuant 38 to an agreement with the office of children and family services. 39 Notwithstanding section 51 of the state finance law and any other 40 provision of law to the contrary, the director of the budget may, 41 upon the advice of the commissioner of children and family services, 42 authorize the transfer or interchange of moneys appropriated herein 43 with any other state operations or aid to localities - general fund 44 or state special revenue other fund appropriation (15016). 45 Contractual services (51000) ... 7,535,000 .......... (re. $5,623,000) 46 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 47 section 1, of the laws of 2020: 48 For services and expenses related to the training and development 49 program, including but not limited to, child welfare, public assist- 50 ance and medical assistance training contracts with not-for-profit293 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 agencies or other governmental entities. Of the amount appropriated 2 herein, a minimum of $257,000 shall be used for the prevention of 3 domestic violence, of which $135,000 may be used to contract with 4 the office for the prevention of domestic violence to develop and 5 implement a training program on the dynamics of domestic violence 6 and its relationship to child abuse and neglect with particular 7 emphasis on alternatives to out-of-home placement. 8 For trainee travel reimbursement payments to counties and voluntary 9 agencies for employees receiving training from the office of chil- 10 dren and family services, up to the limits stated in the OCFS travel 11 guidelines. 12 Notwithstanding section 51 of the state finance law and any other 13 provision of law to the contrary, the director of the budget may, 14 upon the advice of the commissioner of the office of temporary and 15 disability assistance and the commissioner of the office of children 16 and family services, transfer or suballocate any of the amounts 17 appropriated herein, or made available through interchange to the 18 office of temporary and disability assistance. 19 Notwithstanding section 51 of the state finance law and any other 20 provision of law to the contrary, the director of the budget may, 21 upon the advice of the commissioner of children and family services, 22 authorize the transfer or interchange of moneys appropriated herein 23 with any other state operations - general fund or state special 24 revenue other fund appropriation within the office of children and 25 family services except where transfer or interchange of appropri- 26 ations is prohibited or otherwise restricted by law. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority, the IT Interchange and Transfer 29 Authority, and the Alignment Interchange and Transfer Authority as 30 defined in the 2019-20 state fiscal year state operations appropri- 31 ation for the budget division program of the division of the budget, 32 are deemed fully incorporated herein and a part of this appropri- 33 ation as if fully stated (14075). 34 Personal service--regular (50100) ... 990,000 ........... (re. $7,000) 35 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 36 Travel (54000) ... 1,637,350 .......................... (re. $796,000) 37 Contractual services (51000) ... 11,946,650 ......... (re. $2,812,000) 38 Equipment (56000) ... 475,000 ......................... (re. $438,000) 39 Supplies and materials (57000) ... 60,000 .............. (re. $16,000) 40 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 41 section 1, of the laws of 2019: 42 For services and expenses related to the training and development 43 program, including but not limited to, child welfare, public assist- 44 ance and medical assistance training contracts with not-for-profit 45 agencies or other governmental entities. Of the amount appropriated 46 herein, a minimum of $257,000 shall be used for the prevention of 47 domestic violence, of which $135,000 may be used to contract with 48 the office for the prevention of domestic violence to develop and 49 implement a training program on the dynamics of domestic violence294 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 and its relationship to child abuse and neglect with particular 2 emphasis on alternatives to out-of-home placement. 3 For trainee travel reimbursement payments to counties and voluntary 4 agencies for employees receiving training from the office of chil- 5 dren and family services, up to the limits stated in the OCFS travel 6 guidelines. 7 Notwithstanding section 51 of the state finance law and any other 8 provision of law to the contrary, the director of the budget may, 9 upon the advice of the commissioner of the office of temporary and 10 disability assistance and the commissioner of the office of children 11 and family services, transfer or suballocate any of the amounts 12 appropriated herein, or made available through interchange to the 13 office of temporary and disability assistance. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the director of the budget may, 16 upon the advice of the commissioner of children and family services, 17 authorize the transfer or interchange of moneys appropriated herein 18 with any other state operations - general fund or state special 19 revenue other fund appropriation within the office of children and 20 family services except where transfer or interchange of appropri- 21 ations is prohibited or otherwise restricted by law. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Alignment Interchange and Transfer Authority as 25 defined in the 2018-19 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated (14075). 29 Contractual services (51000) ... 17,799,000 ........ (re. $12,340,000) 30 Equipment (56000) ... 1,500,000 ....................... (re. $699,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Multiagency Training Contract Account - 21989 34 By chapter 50, section 1, of the laws of 2022: 35 For services and expenses related to the operation of the training and 36 development program including, but not limited to, personal service, 37 fringe benefits and nonpersonal service. To the extent that costs 38 incurred through payment from this appropriation result from train- 39 ing activities performed on behalf of the office of children and 40 family services, the office of temporary and disability assistance, 41 the department of health, the department of labor or any other state 42 or local agency, expenditures made from this appropriation shall be 43 reduced by any federal, state, or local funding available for such 44 purpose in accordance with a cost allocation plan submitted to the 45 federal government. No expenditure shall be made from this account 46 until an expenditure plan has been approved by the director of the 47 budget. 48 For trainee travel reimbursement payments to counties and voluntary 49 agencies for employees receiving training from the office of chil-295 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 dren and family services, up to the limits stated in the OCFS travel 2 guidelines. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2022-23 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (13984). 9 Personal service--regular (50100) ... 2,551,000 ..... (re. $1,397,000) 10 Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000) 11 Fringe benefits (60000) ... 1,107,000 ................. (re. $427,000) 12 Indirect costs (58800) ... 71,000 ...................... (re. $38,000) 13 For services and expenses related to Youth Research Incorporated 14 pursuant to an agreement with the office of children and family 15 services. 16 Notwithstanding section 51 of the state finance law and any other 17 provision of law to the contrary, the director of the budget may, 18 upon the advice of the commissioner of children and family services, 19 authorize the transfer or interchange of moneys appropriated herein 20 with any other state operations or aid to localities - general fund 21 or state special revenue other fund appropriation (15016). 22 Contractual services (51000) ... 6,165,000 .......... (re. $5,767,000) 23 By chapter 50, section 1, of the laws of 2021: 24 For services and expenses related to the operation of the training and 25 development program including, but not limited to, personal service, 26 fringe benefits and nonpersonal service. To the extent that costs 27 incurred through payment from this appropriation result from train- 28 ing activities performed on behalf of the office of children and 29 family services, the office of temporary and disability assistance, 30 the department of health, the department of labor or any other state 31 or local agency, expenditures made from this appropriation shall be 32 reduced by any federal, state, or local funding available for such 33 purpose in accordance with a cost allocation plan submitted to the 34 federal government. No expenditure shall be made from this account 35 until an expenditure plan has been approved by the director of the 36 budget. 37 For trainee travel reimbursement payments to counties and voluntary 38 agencies for employees receiving training from the office of chil- 39 dren and family services, up to the limits stated in the OCFS travel 40 guidelines. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority and the IT Interchange and Trans- 43 fer Authority as defined in the 2021-22 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (13984). 47 Personal service--regular (50100) ... 2,346,000 ........ (re. $14,000) 48 Contractual services (51000) ... 18,849,000 ........ (re. $17,423,000) 49 Fringe benefits (60000) ... 979,000 ................... (re. $128,000) 50 Indirect costs (58800) ... 65,000 ....................... (re. $2,000)296 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the provision and administration 2 of human services training by Youth Research Incorporated pursuant 3 to an agreement with the office of children and family services. 4 Notwithstanding section 51 of the state finance law and any other 5 provision of law to the contrary, the director of the budget may, 6 upon the advice of the commissioner of children and family services, 7 authorize the transfer or interchange of moneys appropriated herein 8 with any other state operations or aid to localities - general fund 9 or state special revenue other fund appropriation (15016). 10 Contractual services (51000) ... 6,165,000 .......... (re. $3,740,000) 11 By chapter 50, section 1, of the laws of 2020: 12 For services and expenses related to the provision and administration 13 of human services training by Youth Research Incorporated pursuant 14 to an agreement with the office of children and family services. 15 Notwithstanding section 51 of the state finance law and any other 16 provision of law to the contrary, the director of the budget may, 17 upon the advice of the commissioner of children and family services, 18 authorize the transfer or interchange of moneys appropriated herein 19 with any other state operations or aid to localities - general fund 20 or state special revenue other fund appropriation (15016). 21 Contractual services (51000) ... 6,165,000 .......... (re. $5,965,000) 22 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 23 section 1, of the laws of 2021: 24 For services and expenses related to the operation of the training and 25 development program including, but not limited to, personal service, 26 fringe benefits and nonpersonal service. To the extent that costs 27 incurred through payment from this appropriation result from train- 28 ing activities performed on behalf of the office of children and 29 family services, the office of temporary and disability assistance, 30 the department of health, the department of labor or any other state 31 or local agency, expenditures made from this appropriation shall be 32 reduced by any federal, state, or local funding available for such 33 purpose in accordance with a cost allocation plan submitted to the 34 federal government. No expenditure shall be made from this account 35 until an expenditure plan has been approved by the director of the 36 budget. 37 For trainee travel reimbursement payments to counties and voluntary 38 agencies for employees receiving training from the office of chil- 39 dren and family services, up to the limits stated in the OCFS travel 40 guidelines. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority and the IT Interchange and Trans- 43 fer Authority as defined in the 2020-21 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (13984). 47 Personal service--regular (50100) ... 2,326,000 ....... (re. $108,000) 48 Holiday/overtime compensation (50300) ... 20,000 ........ (re. $2,000) 49 Contractual services (51000) ... 18,849,000 ........ (re. $14,537,000)297 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Fringe benefits (60000) ... 979,000 ..................... (re. $5,000) 2 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 3 section 1, of the laws of 2020: 4 For services and expenses related to the operation of the training and 5 development program including, but not limited to, personal service, 6 fringe benefits and nonpersonal service. To the extent that costs 7 incurred through payment from this appropriation result from train- 8 ing activities performed on behalf of the office of children and 9 family services, the office of temporary and disability assistance, 10 the department of health, the department of labor or any other state 11 or local agency, expenditures made from this appropriation shall be 12 reduced by any federal, state, or local funding available for such 13 purpose in accordance with a cost allocation plan submitted to the 14 federal government. No expenditure shall be made from this account 15 until an expenditure plan has been approved by the director of the 16 budget. 17 For trainee travel reimbursement payments to counties and voluntary 18 agencies for employees receiving training from the office of chil- 19 dren and family services, up to the limits stated in the OCFS travel 20 guidelines. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority, and the Alignment Interchange and Transfer Authority as 24 defined in the 2019-20 state fiscal year state operations appropri- 25 ation for the budget division program of the division of the budget, 26 are deemed fully incorporated herein and a part of this appropri- 27 ation as if fully stated (13984). 28 Personal service--regular (50100) ... 2,336,000 ....... (re. $291,000) 29 Contractual services (51000) ... 20,254,350 ........ (re. $15,375,000) 30 Travel (54000) ... 1,399,650 ........................ (re. $1,020,000) 31 Fringe benefits (60000) ... 979,000 .................... (re. $12,000) 32 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 33 section 1, of the laws of 2019: 34 For services and expenses related to the operation of the training and 35 development program including, but not limited to, personal service, 36 fringe benefits and nonpersonal service. To the extent that costs 37 incurred through payment from this appropriation result from train- 38 ing activities performed on behalf of the office of children and 39 family services, the office of temporary and disability assistance, 40 the department of health, the department of labor or any other state 41 or local agency, expenditures made from this appropriation shall be 42 reduced by any federal, state, or local funding available for such 43 purpose in accordance with a cost allocation plan submitted to the 44 federal government. No expenditure shall be made from this account 45 until an expenditure plan has been approved by the director of the 46 budget. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority, the IT Interchange and Transfer 49 Authority, and the Alignment Interchange and Transfer Authority as298 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 defined in the 2018-19 state fiscal year state operations appropri- 2 ation for the budget division program of the division of the budget, 3 are deemed fully incorporated herein and a part of this appropri- 4 ation as if fully stated (13984). 5 Personal service--regular (50100) ... 2,341,000 ....... (re. $405,000) 6 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) 7 Contractual services (51000) ... 25,014,000 ........ (re. $17,922,000) 8 Fringe benefits (60000) ... 979,000 .................... (re. $29,000) 9 Indirect costs (58800) ... 65,000 ....................... (re. $3,000) 10 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 11 section 1, of the laws of 2019: 12 For services and expenses related to the operation of the training and 13 development program including, but not limited to, personal service, 14 fringe benefits and nonpersonal service. To the extent that costs 15 incurred through payment from this appropriation result from train- 16 ing activities performed on behalf of the office of children and 17 family services, the office of temporary and disability assistance, 18 the department of health, the department of labor or any other state 19 or local agency, expenditures made from this appropriation shall be 20 reduced by any federal, state, or local funding available for such 21 purpose in accordance with a cost allocation plan submitted to the 22 federal government. No expenditure shall be made from this account 23 until an expenditure plan has been approved by the director of the 24 budget. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, and the Alignment Interchange and Transfer Authority as 28 defined in the 2017-18 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri- 31 ation as if fully stated (13984). 32 Personal service--regular (50100) ... 2,341,000 ....... (re. $941,000) 33 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) 34 Contractual services (51000) ... 25,014,000 ........ (re. $17,002,000) 35 Fringe benefits (60000) ... 979,000 .................... (re. $21,000) 36 Indirect costs (58800) ... 65,000 ...................... (re. $29,000) 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 State Match Account - 21967 40 By chapter 50, section 1, of the laws of 2022: 41 For services and expenses related to the training and development 42 program. Of the amount appropriated herein, $1,500,000 may be used 43 only to provide state match for federal training funds in accordance 44 with an agreement with social services districts including, but not 45 limited to, the city of New York. Any agreement with a social 46 services district is subject to the approval of the director of the 47 budget. No expenditure shall be made from this account for personal 48 service costs. No expenditure shall be made from this account until299 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 an expenditure plan for this purpose has been approved by the direc- 2 tor of the budget. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2022-23 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (13984). 9 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) 10 By chapter 50, section 1, of the laws of 2021: 11 For services and expenses related to the training and development 12 program. Of the amount appropriated herein, $1,500,000 may be used 13 only to provide state match for federal training funds in accordance 14 with an agreement with social services districts including, but not 15 limited to, the city of New York. Any agreement with a social 16 services district is subject to the approval of the director of the 17 budget. No expenditure shall be made from this account for personal 18 service costs. No expenditure shall be made from this account until 19 an expenditure plan for this purpose has been approved by the direc- 20 tor of the budget. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2021-22 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (13984). 27 Contractual services (51000) ... 4,000,000 .......... (re. $3,132,000) 28 By chapter 50, section 1, of the laws of 2020: 29 For services and expenses related to the training and development 30 program. Of the amount appropriated herein, $1,500,000 may be used 31 only to provide state match for federal training funds in accordance 32 with an agreement with social services districts including, but not 33 limited to, the city of New York. Any agreement with a social 34 services district is subject to the approval of the director of the 35 budget. No expenditure shall be made from this account for personal 36 service costs. No expenditure shall be made from this account until 37 an expenditure plan for this purpose has been approved by the direc- 38 tor of the budget. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2020-21 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (13984). 45 Contractual services (51000) ... 4,000,000 .......... (re. $2,408,000) 46 By chapter 50, section 1, of the laws of 2019: 47 For services and expenses related to the training and development 48 program. Of the amount appropriated herein, $1,500,000 may be used300 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 only to provide state match for federal training funds in accordance 2 with an agreement with social services districts including, but not 3 limited to, the city of New York. Any agreement with a social 4 services district is subject to the approval of the director of the 5 budget. No expenditure shall be made from this account for personal 6 service costs. No expenditure shall be made from this account until 7 an expenditure plan for this purpose has been approved by the direc- 8 tor of the budget. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2019-20 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated (13984). 16 Contractual services (51000) ... 4,000,000 .......... (re. $2,713,000) 17 By chapter 50, section 1, of the laws of 2018: 18 For services and expenses related to the training and development 19 program. Of the amount appropriated herein, $1,500,000 may be used 20 only to provide state match for federal training funds in accordance 21 with an agreement with social services districts including, but not 22 limited to, the city of New York. Any agreement with a social 23 services district is subject to the approval of the director of the 24 budget. No expenditure shall be made from this account for personal 25 service costs. No expenditure shall be made from this account until 26 an expenditure plan for this purpose has been approved by the direc- 27 tor of the budget. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, the IT Interchange and Transfer 30 Authority, and the Alignment Interchange and Transfer Authority as 31 defined in the 2018-19 state fiscal year state operations appropri- 32 ation for the budget division program of the division of the budget, 33 are deemed fully incorporated herein and a part of this appropri- 34 ation as if fully stated (13984). 35 Contractual services (51000) ... 4,000,000 ............ (re. $564,000) 36 By chapter 50, section 1, of the laws of 2017: 37 For services and expenses related to the training and development 38 program. Of the amount appropriated herein, $1,500,000 may be used 39 only to provide state match for federal training funds in accordance 40 with an agreement with social services districts including, but not 41 limited to, the city of New York. Any agreement with a social 42 services district is subject to the approval of the director of the 43 budget. No expenditure shall be made from this account for personal 44 service costs. No expenditure shall be made from this account until 45 an expenditure plan for this purpose has been approved by the direc- 46 tor of the budget. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority, the IT Interchange and Transfer 49 Authority, and the Alignment Interchange and Transfer Authority as301 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 defined in the 2017-18 state fiscal year state operations appropri- 2 ation for the budget division program of the division of the budget, 3 are deemed fully incorporated herein and a part of this appropri- 4 ation as if fully stated (13984). 5 Contractual services (51000) ... 4,000,000 .......... (re. $3,307,000) 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Training, Management and Evaluation Account - 21961 9 By chapter 50, section 1, of the laws of 2022: 10 For services and expenses related to the training and development 11 program. Of the amount appropriated herein, the office shall expend 12 not less than $359,000 for services and expenses of child abuse 13 prevention training pursuant to chapters 676 and 677 of the laws of 14 1985. No expenditure shall be made from this account for any purpose 15 until an expenditure plan has been approved by the director of the 16 budget. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority and the IT Interchange and Trans- 19 fer Authority as defined in the 2022-23 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated (13984). 23 Personal service (50100) ... 3,297,000 .............. (re. $2,930,000) 24 Supplies and materials (57000) ... 20,000 ............... (re. $2,000) 25 Travel (54000) ... 12,000 .............................. (re. $12,000) 26 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 27 Equipment (56000) ... 92,000 ........................... (re. $91,000) 28 Fringe benefits (60000) ... 1,598,000 ............... (re. $1,381,000) 29 Indirect costs (58800) ... 104,000 ..................... (re. $93,000) 30 By chapter 50, section 1, of the laws of 2021: 31 For services and expenses related to the training and development 32 program. Of the amount appropriated herein, the office shall expend 33 not less than $359,000 for services and expenses of child abuse 34 prevention training pursuant to chapters 676 and 677 of the laws of 35 1985. No expenditure shall be made from this account for any purpose 36 until an expenditure plan has been approved by the director of the 37 budget. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2021-22 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated (13984). 44 Personal service (50100) ... 3,245,000 .............. (re. $2,630,000) 45 Supplies and materials (57000) ... 20,000 ............... (re. $5,000) 46 Travel (54000) ... 12,000 .............................. (re. $12,000) 47 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 48 Equipment (56000) ... 92,000 ........................... (re. $92,000)302 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,183,000) 2 Indirect costs (58800) ... 102,000 ..................... (re. $82,000) 3 By chapter 50, section 1, of the laws of 2020: 4 For services and expenses related to the training and development 5 program. Of the amount appropriated herein, the office shall expend 6 not less than $359,000 for services and expenses of child abuse 7 prevention training pursuant to chapters 676 and 677 of the laws of 8 1985. No expenditure shall be made from this account for any purpose 9 until an expenditure plan has been approved by the director of the 10 budget. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority and the IT Interchange and Trans- 13 fer Authority as defined in the 2020-21 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated (13984). 17 Personal service (50100) ... 3,245,000 .............. (re. $2,673,000) 18 Supplies and materials (57000) ... 20,000 ............... (re. $5,000) 19 Travel (54000) ... 12,000 .............................. (re. $12,000) 20 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 21 Equipment (56000) ... 92,000 ........................... (re. $92,000) 22 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,208,000) 23 Indirect costs (58800) ... 102,000 ..................... (re. $81,000) 24 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, 25 section 1, of the laws of 2020: 26 For services and expenses related to the training and development 27 program. Of the amount appropriated herein, the office shall expend 28 not less than $359,000 for services and expenses of child abuse 29 prevention training pursuant to chapters 676 and 677 of the laws of 30 1985. No expenditure shall be made from this account for any purpose 31 until an expenditure plan has been approved by the director of the 32 budget. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Alignment Interchange and Transfer Authority as 36 defined in the 2019-20 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated (13984). 40 Personal service (50100) ... 3,237,000 .............. (re. $1,982,000) 41 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $3,000) 42 Travel (54000) ... 12,000 .............................. (re. $10,000) 43 Contractual services (51000) ... 1,854,000 .......... (re. $1,755,000) 44 Equipment (56000) ... 92,000 ........................... (re. $92,000) 45 Fringe benefits (60000) ... 1,565,000 ................. (re. $763,000) 46 Indirect costs (58800) ... 102,000 ..................... (re. $44,000) 47 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 48 section 1, of the laws of 2019:303 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the training and development 2 program. Of the amount appropriated herein, the office shall expend 3 not less than $359,000 for services and expenses of child abuse 4 prevention training pursuant to chapters 676 and 677 of the laws of 5 1985. No expenditure shall be made from this account for any purpose 6 until an expenditure plan has been approved by the director of the 7 budget. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, and the Alignment Interchange and Transfer Authority as 11 defined in the 2018-19 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated (13984). 15 Personal service (50100) ... 3,240,000 .............. (re. $2,125,000) 16 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) 17 Travel (54000) ... 12,000 ............................... (re. $2,000) 18 Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000) 19 Equipment (56000) ... 92,000 ........................... (re. $92,000) 20 Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000) 21 Indirect costs (58800) ... 102,000 ..................... (re. $45,000) 22 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 23 section 1, of the laws of 2019: 24 For services and expenses related to the training and development 25 program. Of the amount appropriated herein, the office shall expend 26 not less than $359,000 for services and expenses of child abuse 27 prevention training pursuant to chapters 676 and 677 of the laws of 28 1985. No expenditure shall be made from this account for any purpose 29 until an expenditure plan has been approved by the director of the 30 budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority, and the Alignment Interchange and Transfer Authority as 34 defined in the 2017-18 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated (13984). 38 Personal service (50100) ... 3,240,000 .............. (re. $2,063,000) 39 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) 40 Supplies and materials (57000) ... 20,000 ............... (re. $2,000) 41 Travel (54000) ... 12,000 .............................. (re. $12,000) 42 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 43 Equipment (56000) ... 92,000 ........................... (re. $92,000) 44 Fringe benefits (60000) ... 1,565,000 ................. (re. $851,000) 45 Indirect costs (58800) ... 102,000 ..................... (re. $71,000) 46 Enterprise Funds 47 Agencies Enterprise Fund 48 Training Materials Account - 50306304 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 2 For services and expenses related to publication and sale of training 3 materials. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2022-23 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (13984). 10 Contractual services (51000) ... 200,000 .............. (re. $200,000) 11 By chapter 50, section 1, of the laws of 2021: 12 For services and expenses related to publication and sale of training 13 materials. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2021-22 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated (13984). 20 Contractual services (51000) ... 200,000 .............. (re. $200,000) 21 By chapter 50, section 1, of the laws of 2020: 22 For services and expenses related to publication and sale of training 23 materials. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2020-21 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (13984). 30 Contractual services (51000) ... 200,000 .............. (re. $200,000) 31 By chapter 50, section 1, of the laws of 2019: 32 For services and expenses related to publication and sale of training 33 materials. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Alignment Interchange and Transfer Authority as 37 defined in the 2019-20 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated (13984). 41 Contractual services (51000) ... 200,000 .............. (re. $200,000) 42 YOUTH FACILITIES PROGRAM 43 General Fund 44 State Purposes Account - 10050 45 By chapter 50, section 1, of the laws of 2022:305 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the youth facilities program 2 including the New York model treatment program for youth in the care 3 of the office of children and family services, in office of children 4 and family services facilities and in the community. Notwithstanding 5 section 51 of the state finance law and any other provision of law 6 to the contrary, the director of the budget may, upon the advice of 7 the commissioner of children and family services, authorize the 8 transfer or interchange of moneys appropriated herein with any other 9 state operations - general fund appropriation within the office of 10 children and family services except where transfer or interchange of 11 appropriations is prohibited or otherwise restricted by law. 12 Notwithstanding any other provision of law to the contrary, the direc- 13 tor of the budget is authorized to waive the 50 percent local share 14 of youth facility costs required under subdivision 2 of section 529 15 of the executive law, as necessary, for statements of obligations 16 issued to limit the total amount owed from local social services 17 districts for services provided in a calendar year to no more than 18 $55,000,000. Provided, however, that for the city of New York, a 19 waiver of any reimbursement due to the state above the city of New 20 York's pro-rata share of the $55,000,000 shall only be granted to 21 the extent that the director of the budget has executed an agreement 22 with the city of New York that provides for a total additional 23 investment from the preceding year in homeless assistance and 24 services in the amount of at least $440,000,000 for the period 25 commencing July 1, 2014 through such date as shall be determined by 26 the director of the budget, of which the city of New York shall 27 directly fund $220,000,000 and shall also fund the remaining 28 $220,000,000 with estimated savings associated with the state's 29 waiver of the local share of youth facility costs authorized herein, 30 and provided that the office of temporary and disability assistance 31 will commence its regular review and audit to make sure the city of 32 New York is in compliance with all applicable state and federal 33 regulations in relation to the appropriate care of the homeless, and 34 provided further that such funds shall not be used to supplant any 35 of the city of New York's funds for such services, as determined by 36 the director of the budget. Such eligible homeless assistance and 37 services shall be limited to the city of New York's costs for living 38 in communities (LINC) 3, LINC 4, and LINC 5 rental assistance 39 programs and/or any other new rental assistance for the homeless 40 program implemented after July 1, 2014, pursuant to a plan submitted 41 by the city of New York and approved by the office of temporary and 42 disability assistance and the director of the budget. The city of 43 New York shall submit monthly reports to the director of the budget 44 and the office of temporary and disability assistance indicating the 45 number of recipients served under each program and the amount spent 46 on each program for the given month, and shall submit a year-end 47 report with cumulative calendar year costs by March 31, 2023. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority and the IT Interchange and Trans- 50 fer Authority as defined in the 2022-23 state fiscal year state 51 operations appropriation for the budget division program of the306 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated. 3 The money hereby appropriated shall be available to the office net of 4 disallowances, refunds, reimbursements, and credits (13945). 5 Supplies and materials (57000) ... 13,081,000 ....... (re. $9,129,000) 6 Contractual services (51000) ... 22,801,000 ........ (re. $17,106,000)307 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 169,853,000 179,826,000 4 Special Revenue Funds - Federal .... 293,248,000 370,152,850 5 Special Revenue Funds - Other ...... 2,500,000 4,415,000 6 ---------------- ---------------- 7 All Funds ........................ 465,601,000 554,393,850 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 55,654,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the adminis- 15 tration program including the payment of 16 liabilities incurred prior to April 1, 17 2023. The office is authorized to charge- 18 back New York city human resources admin- 19 istration for their contributed share of 20 costs for the training resource system. 21 Notwithstanding any other inconsistent 22 provision of law, the office shall reduce 23 reimbursement otherwise payable to social 24 services districts to recover 100 percent 25 of the costs incurred by the office for 26 employment verification services. 27 Notwithstanding any provision of law to 28 the contrary, and subject to the approval 29 of the director of the budget, the city of 30 New York shall be charged back for costs 31 related to Mapper. The office is author- 32 ized to chargeback New York city human 33 resources administration for their 34 contributed share of occupancy costs at 14 35 Boerum Place. 36 Notwithstanding section 51 of the state 37 finance law and any other provision of law 38 to the contrary, the director of the budg- 39 et may, upon the advice of the commission- 40 er of the office of temporary and disabil- 41 ity assistance, authorize the transfer or 42 interchange of moneys appropriated herein 43 with any other state operations - general 44 fund appropriation within the office of 45 temporary and disability assistance except308 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 where transfer or interchange of appropri- 2 ations is prohibited or otherwise 3 restricted by law. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2023-24 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (81001). 14 Personal service--regular (50100) ............. 25,475,000 15 Temporary service (50200) ........................ 100,000 16 Holiday/overtime compensation (50300) ............. 44,000 17 Supplies and materials (57000) ................. 1,529,000 18 Travel (54000) ................................... 353,000 19 Contractual services (51000) .................. 25,388,000 20 Equipment (56000) ................................ 265,000 21 -------------- 22 Program account subtotal .................. 53,154,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 OTDA Program Account - 21980 27 For services and expenses related to the 28 support of health and social services 29 programs. 30 Notwithstanding section 153 of the social 31 services law or any other inconsistent 32 provision of law, the office shall reduce 33 reimbursement otherwise payable to social 34 services districts to recover 100 percent 35 of costs incurred by the office on behalf 36 of social services districts, including 37 the costs incurred for electronic access 38 to federal systems to verify alien status 39 for entitlements (81001). 40 Contractual services (51000) ................... 2,400,000 41 Fringe benefits (60000) .......................... 100,000 42 -------------- 43 Program account subtotal ................... 2,500,000 44 -------------- 45 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,610,000 46 --------------309 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses of the administra- 4 tive hearings program including the 5 payment of liabilities incurred prior to 6 April 1, 2023. 7 Notwithstanding section 51 of the state 8 finance law and any other provision of law 9 to the contrary, the director of the budg- 10 et may, upon the advice of the commission- 11 er of the office of temporary and disabil- 12 ity assistance, authorize the transfer or 13 interchange of moneys appropriated herein 14 with any other state operations - general 15 fund appropriation within the office of 16 temporary and disability assistance except 17 where transfer or interchange of appropri- 18 ations is prohibited or otherwise 19 restricted by law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2023-24 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (52306). 30 Personal service--regular (50100) ............. 25,300,000 31 Holiday/overtime compensation (50300) ............ 400,000 32 Supplies and materials (57000) ................... 355,000 33 Travel (54000) ................................... 250,000 34 Contractual services (51000) ................... 4,010,000 35 Equipment (56000) ................................ 295,000 36 -------------- 37 CHILD SUPPORT SERVICES PROGRAM .............................. 47,903,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 For services and expenses of the child 42 support services program including the 43 payment of liabilities incurred prior to 44 April 1, 2023. 45 Amounts appropriated herein may be matched 46 with available federal funds and without310 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 local financial participation. Subject to 2 the approval of the director of the budg- 3 et, funds may be used by the office either 4 directly or through one or more contracts 5 with private or public organizations, for 6 services designed to strengthen child 7 support enforcement activities including 8 but not necessarily limited to instate 9 bank match services; a paternity media 10 campaign; a medical support unit; payments 11 to hospitals and other eligible entities 12 for obtaining voluntary paternity acknowl- 13 edgments; joint enforcement teams; remedi- 14 ation of hard-to-collect cases; location 15 services; website services; child support 16 guidelines review; and operation of a 17 centralized support collection unit, 18 including the cost of banking services and 19 an automated voice response system and 20 customer service unit. 21 Notwithstanding section 153 of the social 22 services law or any other inconsistent 23 provision of law, the office shall reduce 24 reimbursement otherwise payable to social 25 services districts to recover 50 percent 26 of the non-federal share of costs incurred 27 by the office for the operation of a 28 centralized support collection unit, 29 including the cost of banking services and 30 an automated voice response system and 31 customer service unit. Such reduction 32 shall be prorated among districts based on 33 the number of collections and disburse- 34 ments processed or on an alternative meth- 35 odology deemed appropriate by the commis- 36 sioner. 37 Notwithstanding any inconsistent provision 38 of law, amounts appropriated herein may be 39 used, as matched by federal funds, pursu- 40 ant to a plan approved by the director of 41 the budget, for the planning, development 42 and operation of an automated system 43 designed to meet the requirements of the 44 family support act of 1988, the personal 45 responsibility and work opportunity recon- 46 ciliation act of 1996 and to facilitate 47 and improve local districts operations 48 related to child support enforcement. 49 Notwithstanding any inconsistent provision 50 of the law to the contrary, pursuant to 51 memoranda of understanding and subject to311 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 the approval of the director of the budg- 2 et, a portion of the amount appropriated 3 herein may be available for expenditures 4 of the department of taxation and finance, 5 the department of motor vehicles, and the 6 department of labor for reimbursement of 7 administrative costs of these departments 8 associated with efforts to increase child 9 support collections. 10 Notwithstanding section 51 of the state 11 finance law and any other provision of law 12 to the contrary, the director of the budg- 13 et may, upon the advice of the commission- 14 er of the office of temporary and disabil- 15 ity assistance, authorize the transfer or 16 interchange of moneys appropriated herein 17 with any other state operations - general 18 fund appropriation within the office of 19 temporary and disability assistance except 20 where transfer or interchange of appropri- 21 ations is prohibited or otherwise 22 restricted by law. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2023-24 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (52200). 33 Personal service--regular (50100) .............. 2,463,000 34 Holiday/overtime compensation (50300) ............. 86,000 35 Supplies and materials (57000) ................... 201,000 36 Travel (54000) ................................... 100,000 37 Contractual services (51000) ................... 8,019,000 38 Equipment (56000) ................................. 46,000 39 -------------- 40 Program account subtotal .................. 10,915,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 Child Support Account - 25178 45 For services and expenses related to the 46 administration of the child support 47 enforcement program.312 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 A portion of the funds appropriated herein, 2 subject to the approval of the director of 3 the budget, may be used as the federal 4 match for services designed to strengthen 5 child support enforcement activities 6 including but not necessarily limited to 7 instate bank match services; a paternity 8 media campaign; a medical support unit; 9 payments to hospitals and other eligible 10 entities for obtaining voluntary paternity 11 acknowledgments; joint enforcement teams; 12 remediation of hard-to-collect cases; 13 location services; website services; child 14 support guidelines review; and operation 15 of a centralized support collection unit, 16 including the cost of banking services and 17 an automated voice response system and 18 customer service unit. 19 Notwithstanding any inconsistent provision 20 of law, amounts appropriated herein may be 21 used, pursuant to a plan approved by the 22 director of the budget, for the planning, 23 development and operation of an automated 24 system designed to meet the requirements 25 of the family support act of 1988, the 26 personal responsibility and work opportu- 27 nity reconciliation act of 1996 and to 28 facilitate and improve local districts 29 operations related to child support 30 enforcement. 31 Notwithstanding any other law to the contra- 32 ry, the amounts appropriated herein may be 33 suballocated or transferred to any other 34 state department or agency for the 35 purposes stated herein. 36 Notwithstanding any inconsistent provision 37 of the law to the contrary, pursuant to 38 memoranda of understanding and subject to 39 the approval of the director of the budg- 40 et, a portion of the amount appropriated 41 herein may be available for expenditures 42 of the department of taxation and finance, 43 the department of motor vehicles, and the 44 department of labor for reimbursement of 45 administrative costs of these departments 46 associated with efforts to increase child 47 support collections (52200). 48 Personal service (50000) ....................... 7,000,000 49 Nonpersonal service (57050) ................... 24,588,000313 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 Fringe benefits (60090) ........................ 4,500,000 2 Indirect costs (58850) ........................... 900,000 3 -------------- 4 Program account subtotal .................. 36,988,000 5 -------------- 6 DISABILITY DETERMINATIONS PROGRAM .......................... 196,000,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Disability Determinations Account - 25153 11 For services and expenses related to the 12 office of disability determinations 13 (52201). 14 Personal service (50000) ...................... 87,400,000 15 Nonpersonal service (57050) ................... 53,000,000 16 Fringe benefits (60090) ...................... 55,600,000 17 -------------- 18 EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 99,960,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses of the employment 23 and income support program including the 24 payment of liabilities incurred prior to 25 April 1, 2023. 26 The agency is authorized to chargeback 27 social services districts for 100 percent 28 of costs incurred by the agency on their 29 behalf for disability related consultative 30 examination contracts. 31 Notwithstanding section 153 of the social 32 services law or any other inconsistent 33 provision of law, the office shall reduce 34 reimbursement otherwise payable to social 35 services districts to recover 50 percent 36 of the non-federal share of costs incurred 37 by the office for the operation of the 38 statewide electronic benefit transfer 39 (EBT) system and the common benefit iden- 40 tification card (CBIC). 41 For services and expenses of client notices 42 including but not limited to personal 43 service costs, postage, other nonpersonal 44 services costs, and contractor costs paid314 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 directly by the office including but not 2 limited to costs for mail processing. 3 Notwithstanding any other inconsistent 4 provision of law, the office shall reduce 5 reimbursement otherwise payable to social 6 services districts to recover 50 percent 7 of the non-federal share of costs, includ- 8 ing prior period costs, incurred by the 9 office for these purposes. 10 Notwithstanding section 51 of the state 11 finance law and any other provision of law 12 to the contrary, the director of the budg- 13 et may, upon the advice of the commission- 14 er of the office of temporary and disabil- 15 ity assistance, authorize the transfer or 16 interchange of moneys appropriated herein 17 with any other state operations - general 18 fund appropriation within the office of 19 temporary and disability assistance except 20 where transfer or interchange of appropri- 21 ations is prohibited or otherwise 22 restricted by law. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2023-24 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (52202). 33 Personal service--regular (50100) ............. 16,685,000 34 Temporary service (50200) ........................ 160,000 35 Holiday/overtime compensation (50300) ............ 100,000 36 Supplies and materials (57000) ................. 9,397,000 37 Travel (54000) ................................... 165,000 38 Contractual services (51000) .................. 21,128,000 39 Equipment (56000) ................................. 50,000 40 -------------- 41 Total amount available ...................... 47,685,000 42 -------------- 43 For services and expenses incurred by the 44 office's division of disability determi- 45 nations, including payments to the social 46 security administration, in making deter- 47 minations and re-determinations regarding 48 blindness and disability in accordance 49 with title XVI of the social security act315 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 for the New York state supplement program 2 (52341). 3 Personal service--regular (50100) ................ 600,000 4 Contractual services (51000) ..................... 600,000 5 -------------- 6 Total amount available ....................... 1,200,000 7 -------------- 8 Program account subtotal .................. 48,885,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Home Energy Assistance Program Account - 25123 13 For services and expenses related to the 14 administration of the low income home 15 energy assistance program. Pursuant to 16 provisions of the federal omnibus budget 17 reconciliation act of 1981, and with the 18 approval of the director of the budget, a 19 portion of the funds appropriated herein 20 may be transferred or suballocated to 21 other state agencies for administration of 22 the home energy assistance program 23 (52215). 24 Personal service (50000) ....................... 6,800,000 25 Nonpersonal service (57050) .................... 3,500,000 26 Fringe benefits (60090) ........................ 4,700,000 27 Indirect costs (58850) ......................... 2,000,000 28 -------------- 29 Program account subtotal .................. 17,000,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal USDA-Food and Nutrition Services Fund 33 Federal Food and Nutrition Services Account - 25024 34 Notwithstanding any inconsistent provision 35 of law, the money hereby appropriated may, 36 with the approval of the director of the 37 budget, be increased or decreased by 38 interchange or transfer with amounts 39 appropriated within the office of tempo- 40 rary and disability assistance federal 41 food and nutrition services local assist- 42 ance account. 43 For services and expenses related to the 44 administration of the supplemental nutri- 45 tion assistance program. Amounts appropri-316 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 ated herein may be used for the expenses 2 associated with the operation of the 3 statewide electronic benefit transfer 4 (EBT) system; the common benefit identifi- 5 cation card (CBIC); and an integrated 6 eligibility system. With the approval of 7 the director of budget, a portion of the 8 funds appropriated herein may be trans- 9 ferred or suballocated to other state 10 agencies for the administration of supple- 11 mental nutrition assistance program or for 12 purposes related to the implementation of 13 an integrated eligibility system (52224). 14 Personal service (50000) ....................... 8,975,000 15 Nonpersonal service (57050) ................... 18,300,000 16 Fringe benefits (60090) ........................ 6,000,000 17 Indirect costs (58850) ........................... 800,000 18 -------------- 19 Program account subtotal .................. 34,075,000 20 -------------- 21 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For the design and implementation of modifi- 26 cations and enhancements to the welfare- 27 to-work case management system, the 28 welfare management system, the child 29 support management system and other 30 related systems operated by the office of 31 temporary and disability assistance, the 32 office of children and family services, 33 the department of labor, or the department 34 of health necessary for the successful 35 implementation of the personal responsi- 36 bility and work opportunity reconciliation 37 act of 1996 (P.L. 104-193) and the New 38 York state welfare reform act of 1997 39 (chapter 436 of the laws of 1997) includ- 40 ing the payment of liabilities incurred 41 prior to April 1, 2023. Funds may only be 42 made available pursuant to a cost allo- 43 cation plan submitted to the department of 44 health and human services, the United 45 States department of agriculture and any 46 other applicable federal agency to the 47 extent that such approvals are required by317 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 federal statute or regulations or upon 2 determination by the director of the budg- 3 et that expenditure of these funds is 4 necessary to meet the purposes defined 5 herein. This appropriation shall only be 6 available upon approval of an expenditure 7 plan by the director of the budget. 8 Notwithstanding section 51 of the state 9 finance law and any other provision of law 10 to the contrary, the director of the budg- 11 et may, upon the advice of the commission- 12 er of the office of temporary and disabil- 13 ity assistance, authorize the transfer or 14 interchange of moneys appropriated herein 15 with any other state operations - general 16 fund appropriation within the office of 17 temporary and disability assistance except 18 where transfer or interchange of appropri- 19 ations is prohibited or otherwise 20 restricted by law. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2023-24 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (52295). 31 Contractual services (51000) ................... 8,383,000 32 -------------- 33 Program account subtotal ................... 8,383,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal USDA-Food and Nutrition Services Fund 37 Federal Food and Nutrition Services Account - 25024 38 For the federal share of the design and 39 implementation of modifications and 40 enhancements to the welfare-to-work case 41 management system, the welfare management 42 system, the child support management 43 system, the electronic benefit transfer 44 system, costs associated with New York 45 city facilities management, and other 46 related systems operated by the office of 47 temporary and disability assistance, the 48 office of children and family services,318 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 the department of labor, or the department 2 of health necessary for the successful 3 implementation of the personal responsi- 4 bility and work opportunity reconciliation 5 act of 1996 (P.L. 104-193) and the New 6 York state welfare reform act of 1997 7 (chapter 436 of the laws of 1997). 8 Notwithstanding any inconsistent provision 9 of law, this appropriation shall be avail- 10 able for costs heretofore and hereafter to 11 be accrued and to be supported with feder- 12 al funds including any department of agri- 13 culture food and nutrition services grant 14 award properly received by the state 15 during or for a federal fiscal year in 16 which costs can be properly submitted for 17 reimbursement to the department of agri- 18 culture. A portion of the amount appropri- 19 ated herein may be transferred or inter- 20 changed with any office of temporary and 21 disability assistance federal department 22 of agriculture food and nutrition services 23 funds. Funds may only be made available 24 pursuant to a cost allocation plan submit- 25 ted to the department of health and human 26 services, the United States department of 27 agriculture and any other applicable 28 federal agency to the extent that such 29 approvals are required by federal statute 30 or regulations. This appropriation shall 31 only be available upon approval of an 32 expenditure plan by the director of the 33 budget for the purposes defined herein 34 (52295). 35 Nonpersonal service (57050) .................... 5,000,000 36 -------------- 37 Program account subtotal ................... 5,000,000 38 -------------- 39 SPECIALIZED SERVICES PROGRAM ................................ 22,091,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 For services and expenses of the specialized 44 services program including the payment of 45 liabilities incurred prior to April 1, 46 2023.319 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 Notwithstanding section 51 of the state 2 finance law and any other provision of law 3 to the contrary, the director of the budg- 4 et may, upon the advice of the commission- 5 er of the office of temporary and disabil- 6 ity assistance, authorize the transfer or 7 interchange of moneys appropriated herein 8 with any other state operations - general 9 fund appropriation within the office of 10 temporary and disability assistance except 11 where transfer or interchange of appropri- 12 ations is prohibited or otherwise 13 restricted by law. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2023-24 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (52219). 24 Personal service--regular (50100) ............. 15,785,000 25 Holiday/overtime compensation (50300) ............. 61,000 26 Supplies and materials (57000) .................... 30,000 27 Travel (54000) ................................... 185,000 28 Contractual services (51000) ................... 1,825,000 29 Equipment (56000) ................................. 20,000 30 -------------- 31 Program account subtotal .................. 17,906,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 Refugee Resettlement Account - 25160 36 For services and expenses related to the 37 administration of refugee programs includ- 38 ing but not limited to the Cuban-Haitian 39 and refugee resettlement program and the 40 Cuban-Haitian and refugee targeted assist- 41 ance program. 42 Notwithstanding any inconsistent provision 43 of law, and subject to the approval of the 44 director of the budget, funds appropriated 45 herein may be transferred or suballocated 46 to any other state agency for services and 47 expenses related to refugee resettlement 48 programs (52304).320 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 1 Personal service (50000) ....................... 1,555,000 2 Nonpersonal service (57050) ...................... 550,000 3 Fringe benefits (60090) .......................... 980,000 4 Indirect costs (58850) ........................... 100,000 5 -------------- 6 Program account subtotal ................... 3,185,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Homeless Housing Account - 25390 11 For services and expenses related to the 12 administration of federal homeless and 13 other support services grants. 14 Notwithstanding section 51 of the state 15 finance law and any other provision of law 16 to the contrary, the director of the budg- 17 et may, upon the advice of the commission- 18 er of the office of temporary and disabil- 19 ity assistance, make an amount 20 appropriated herein available through 21 interchange to any other fund in which 22 federal homeless grants are received, for 23 services and expenses related to federal 24 homeless and other federal support 25 services grants (52219). 26 Personal service (50000) ......................... 513,000 27 Nonpersonal service (57050) ...................... 131,000 28 Fringe benefits (60090) .......................... 323,000 29 Indirect costs (58850) ............................ 33,000 30 -------------- 31 Program account subtotal ................... 1,000,000 32 --------------321 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses of the administration program including the 6 payment of liabilities incurred prior to April 1, 2022. The office 7 is authorized to charge-back New York city human resources adminis- 8 tration for their contributed share of costs for the training 9 resource system. 10 Notwithstanding any other inconsistent provision of law, the office 11 shall reduce reimbursement otherwise payable to social services 12 districts to recover 100 percent of the costs incurred by the office 13 for employment verification services. Notwithstanding any provision 14 of law to the contrary, and subject to the approval of the director 15 of the budget, the city of New York shall be charged back for costs 16 related to Mapper. The office is authorized to chargeback New York 17 city human resources administration for their contributed share of 18 occupancy costs at 14 Boerum Place. 19 Notwithstanding section 51 of the state finance law and any other 20 provision of law to the contrary, the director of the budget may, 21 upon the advice of the commissioner of the office of temporary and 22 disability assistance, authorize the transfer or interchange of 23 moneys appropriated herein with any other state operations - general 24 fund appropriation within the office of temporary and disability 25 assistance except where transfer or interchange of appropriations is 26 prohibited or otherwise restricted by law. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2022-23 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (81001). 33 Contractual services (51000) ... 25,388,000 ........ (re. $18,155,000) 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 OTDA Program Account - 21980 37 By chapter 50, section 1, of the laws of 2022: 38 For services and expenses related to the support of health and social 39 services programs. 40 Notwithstanding section 153 of the social services law or any other 41 inconsistent provision of law, the office shall reduce reimbursement 42 otherwise payable to social services districts to recover 100 43 percent of costs incurred by the office on behalf of social services 44 districts, including the costs incurred for electronic access to 45 federal systems to verify alien status for entitlements (81001). 46 Contractual services (51000) ... 2,400,000 .......... (re. $2,396,000) 47 Fringe benefits (60000) ... 100,000 ................... (re. $100,000)322 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to the support of health and social 3 services programs. 4 Notwithstanding section 153 of the social services law or any other 5 inconsistent provision of law, the office shall reduce reimbursement 6 otherwise payable to social services districts to recover 100 7 percent of costs incurred by the office on behalf of social services 8 districts, including the costs incurred for electronic access to 9 federal systems to verify alien status for entitlements (81001). 10 Contractual services (51000) ... 2,400,000 .......... (re. $1,919,000) 11 ADMINISTRATIVE HEARINGS PROGRAM 12 General Fund 13 State Purposes Account - 10050 14 By chapter 50, section 1, of the laws of 2022: 15 For services and expenses of the administrative hearings program 16 including the payment of liabilities incurred prior to April 1, 17 2022. 18 Notwithstanding section 51 of the state finance law and any other 19 provision of law to the contrary, the director of the budget may, 20 upon the advice of the commissioner of the office of temporary and 21 disability assistance, authorize the transfer or interchange of 22 moneys appropriated herein with any other state operations - general 23 fund appropriation within the office of temporary and disability 24 assistance except where transfer or interchange of appropriations is 25 prohibited or otherwise restricted by law. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2022-23 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (52306). 32 Personal service--regular (50100) ... 25,136,000 ... (re. $12,417,000) 33 Contractual services (51000) ... 4,010,000 .......... (re. $3,645,000) 34 CHILD SUPPORT SERVICES PROGRAM 35 General Fund 36 State Purposes Account - 10050 37 By chapter 50, section 1, of the laws of 2022: 38 For services and expenses of the child support services program 39 including the payment of liabilities incurred prior to April 1, 40 2022. 41 Amounts appropriated herein may be matched with available federal 42 funds and without local financial participation. Subject to the 43 approval of the director of the budget, funds may be used by the 44 office either directly or through one or more contracts with private 45 or public organizations, for services designed to strengthen child323 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 support enforcement activities including but not necessarily limited 2 to instate bank match services; a paternity media campaign; a 3 medical support unit; payments to hospitals and other eligible enti- 4 ties for obtaining voluntary paternity acknowledgments; joint 5 enforcement teams; remediation of hard-to-collect cases; location 6 services; website services; child support guidelines review; and 7 operation of a centralized support collection unit, including the 8 cost of banking services and an automated voice response system and 9 customer service unit. 10 Notwithstanding section 153 of the social services law or any other 11 inconsistent provision of law, the office shall reduce reimbursement 12 otherwise payable to social services districts to recover 50 percent 13 of the non-federal share of costs incurred by the office for the 14 operation of a centralized support collection unit, including the 15 cost of banking services and an automated voice response system and 16 customer service unit. Such reduction shall be prorated among 17 districts based on the number of collections and disbursements proc- 18 essed or on an alternative methodology deemed appropriate by the 19 commissioner. 20 Notwithstanding any inconsistent provision of law, amounts appropri- 21 ated herein may be used, as matched by federal funds, pursuant to a 22 plan approved by the director of the budget, for the planning, 23 development and operation of an automated system designed to meet 24 the requirements of the family support act of 1988, the personal 25 responsibility and work opportunity reconciliation act of 1996 and 26 to facilitate and improve local districts operations related to 27 child support enforcement. 28 Notwithstanding any inconsistent provision of the law to the contrary, 29 pursuant to memoranda of understanding and subject to the approval 30 of the director of the budget, a portion of the amount appropriated 31 herein may be available for expenditures of the department of taxa- 32 tion and finance, the department of motor vehicles, and the depart- 33 ment of labor for reimbursement of administrative costs of these 34 departments associated with efforts to increase child support 35 collections. 36 Notwithstanding section 51 of the state finance law and any other 37 provision of law to the contrary, the director of the budget may, 38 upon the advice of the commissioner of the office of temporary and 39 disability assistance, authorize the transfer or interchange of 40 moneys appropriated herein with any other state operations - general 41 fund appropriation within the office of temporary and disability 42 assistance except where transfer or interchange of appropriations is 43 prohibited or otherwise restricted by law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2022-23 state fiscal year state 47 operations appropriation for the budget division program of the 48 division of the budget, are deemed fully incorporated herein and a 49 part of this appropriation as if fully stated (52200). 50 Contractual services (51000) ... 8,019,000 .......... (re. $5,511,000)324 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Child Support Account - 25178 4 By chapter 50, section 1, of the laws of 2022: 5 For services and expenses related to the administration of the child 6 support enforcement program. 7 A portion of the funds appropriated herein, subject to the approval of 8 the director of the budget, may be used as the federal match for 9 services designed to strengthen child support enforcement activities 10 including but not necessarily limited to instate bank match 11 services; a paternity media campaign; a medical support unit; 12 payments to hospitals and other eligible entities for obtaining 13 voluntary paternity acknowledgments; joint enforcement teams; reme- 14 diation of hard-to-collect cases; location services; website 15 services; child support guidelines review; and operation of a 16 centralized support collection unit, including the cost of banking 17 services and an automated voice response system and customer service 18 unit. 19 Notwithstanding any inconsistent provision of law, amounts appropri- 20 ated herein may be used, pursuant to a plan approved by the director 21 of the budget, for the planning, development and operation of an 22 automated system designed to meet the requirements of the family 23 support act of 1988, the personal responsibility and work opportu- 24 nity reconciliation act of 1996 and to facilitate and improve local 25 districts operations related to child support enforcement. 26 Notwithstanding any inconsistent provision of the law to the contrary, 27 pursuant to memoranda of understanding and subject to the approval 28 of the director of the budget, a portion of the amount appropriated 29 herein may be available for expenditures of the department of taxa- 30 tion and finance, the department of motor vehicles, and the depart- 31 ment of labor for reimbursement of administrative costs of these 32 departments associated with efforts to increase child support 33 collections (52200). 34 Personal service (50000) ... 7,000,000 .............. (re. $5,030,000) 35 Nonpersonal service (57050) ... 24,588,000 ......... (re. $19,423,000) 36 Fringe benefits (60090) ... 4,500,000 ............... (re. $3,323,000) 37 Indirect costs (58850) ... 900,000 .................... (re. $697,000) 38 DISABILITY DETERMINATIONS PROGRAM 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Disability Determinations Account - 25153 42 By chapter 50, section 1, of the laws of 2022: 43 For services and expenses related to the office of disability determi- 44 nations (52201). 45 Personal service (50000) ... 86,500,000 ............ (re. $42,318,000) 46 Nonpersonal service (57050) ... 53,000,000 ......... (re. $47,060,000) 47 Fringe benefits (60090) ... 55,000,000 ............. (re. $28,996,000)325 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2021: 2 For services and expenses related to the office of disability determi- 3 nations (52201). 4 Personal service (50000) ... 86,500,000 ............ (re. $13,616,000) 5 Nonpersonal service (57050) ... 53,000,000 .......... (re. $6,456,000) 6 Fringe benefits (60090) ... 55,000,000 ............. (re. $10,127,000) 7 By chapter 50, section 1, of the laws of 2020: 8 For services and expenses related to the office of disability determi- 9 nations (52201). 10 Personal service (50000) ... 86,500,000 ............ (re. $11,812,000) 11 Nonpersonal service (57050) ... 53,000,000 ......... (re. $15,618,000) 12 Fringe benefits (60090) ... 55,000,000 ............. (re. $12,012,000) 13 By chapter 50, section 1, of the laws of 2019: 14 For services and expenses related to the office of disability determi- 15 nations (52201). 16 Nonpersonal service (57050) ... 53,000,000 ......... (re. $12,837,000) 17 EMPLOYMENT AND INCOME SUPPORT PROGRAM 18 General Fund 19 State Purposes Account - 10050 20 By chapter 50, section 1, of the laws of 2022: 21 For services and expenses of the employment and income support program 22 including the payment of liabilities incurred prior to April 1, 23 2022. 24 The agency is authorized to chargeback social services districts for 25 100 percent of costs incurred by the agency on their behalf for 26 disability related consultative examination contracts. 27 Notwithstanding section 153 of the social services law or any other 28 inconsistent provision of law, the office shall reduce reimbursement 29 otherwise payable to social services districts to recover 50 percent 30 of the non-federal share of costs incurred by the office for the 31 operation of the statewide electronic benefit transfer (EBT) system 32 and the common benefit identification card (CBIC). 33 For services and expenses of client notices including but not limited 34 to personal service costs, postage, other nonpersonal services 35 costs, and contractor costs paid directly by the office including 36 but not limited to costs for mail processing. Notwithstanding any 37 other inconsistent provision of law, the office shall reduce 38 reimbursement otherwise payable to social services districts to 39 recover 50 percent of the non-federal share of costs, including 40 prior period costs, incurred by the office for these purposes. 41 Notwithstanding section 51 of the state finance law and any other 42 provision of law to the contrary, the director of the budget may, 43 upon the advice of the commissioner of the office of temporary and 44 disability assistance, authorize the transfer or interchange of 45 moneys appropriated herein with any other state operations - general 46 fund appropriation within the office of temporary and disability326 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 assistance except where transfer or interchange of appropriations is 2 prohibited or otherwise restricted by law. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2022-23 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (52202). 9 Contractual services (51000) ... 21,128,000 ........ (re. $11,160,000) 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Home Energy Assistance Program Account - 25123 13 By chapter 50, section 1, of the laws of 2022: 14 For services and expenses related to the administration of the low 15 income home energy assistance program. Pursuant to provisions of the 16 federal omnibus budget reconciliation act of 1981, and with the 17 approval of the director of the budget, a portion of the funds 18 appropriated herein may be transferred or suballocated to other 19 state agencies for administration of the home energy assistance 20 program (52215). 21 Personal service (50000) ... 6,800,000 .............. (re. $6,057,000) 22 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,479,000) 23 Fringe benefits (60090) ... 4,700,000 ............... (re. $4,223,000) 24 Indirect costs (58850) ... 2,000,000 ................ (re. $1,932,000) 25 By chapter 50, section 1, of the laws of 2021: 26 For services and expenses related to the administration of the low 27 income home energy assistance program. Pursuant to provisions of the 28 federal omnibus budget reconciliation act of 1981, and with the 29 approval of the director of the budget, a portion of the funds 30 appropriated herein may be transferred or suballocated to other 31 state agencies for administration of the home energy assistance 32 program (52215). 33 Personal service (50000) ... 6,800,000 .............. (re. $2,479,000) 34 Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,943,000) 35 Fringe benefits (60090) ... 4,700,000 ............... (re. $2,454,000) 36 Indirect costs (58850) ... 2,000,000 ................ (re. $1,659,000) 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 Pandemic Emergency Assistance Account - 25178 40 By chapter 50, section 1, of the laws of 2021, as added and amended by 41 chapter 50, section 1, of the laws of 2022: 42 Funds appropriated herein shall be available for services and expenses 43 related to Pandemic Emergency Assistance, as provided in Section 44 9201 of Public Law 117-2, and any other federal funds made available 45 for this purpose. Use of such funds shall be in accordance with all327 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 relevant rules and regulations promulgated by the federal department 2 of health and human services. 3 Of the amounts appropriated herein, up to $33,300,000 shall be made 4 available to provide financial assistance for the cost of diapers 5 for children under the age of three. Such allowances shall be 6 provided on a one-time basis and shall not exceed $50 per child, per 7 month, for a maximum period of four months. In no case shall the 8 benefits exceed $200 for any one individual child. 9 Of the amounts appropriated herein, up to $33,400,000 shall be made 10 available to provide financial assistance to victims of domestic 11 violence, in relation to paying the reasonable costs of relocation, 12 including but not limited to, security deposits, utility deposits, 13 moving services and first and last month's rent. 14 Of the amounts appropriated herein, up to $33,300,000 shall be made 15 available to support emergency food assistance programs for the 16 elderly. Notwithstanding the amounts outlined above, no more than 50 17 percent of the federal grant awarded for pandemic emergency assist- 18 ance pursuant to section 9201 of Public Law 117-2 and any other 19 federal funds made available for this purpose shall be allocated for 20 the specific purposes of diapers, domestic violence services, and 21 emergency food assistance. 22 All remaining funds may be utilized for all other permissible 23 purposes, including, but not limited to, emergency housing assist- 24 ance, allowances for families and individuals, expansion of diver- 25 sion payments, and vehicle repair for public assistance recipients. 26 If after 9 months any of the funds outlined above for diapers, 27 domestic violence services, and emergency food assistance remain 28 unspent, the amounts allocated for such purposes will be made avail- 29 able for all other permissible purposes. 30 Funds appropriated herein, subject to the approval of the director of 31 the budget may be transferred, suballocated, or otherwise made 32 available to any other state agency for purposes of the program 33 defined herein. 34 The office of temporary and disability assistance shall report to the 35 chairperson of the senate finance committee, the chairperson of the 36 assembly ways and means committee, the chairperson of the senate 37 social services committee, and the chairperson of the assembly 38 social services committee. Such reports shall include total funds 39 disbursed by purpose, and the total number of individuals and fami- 40 lies served by purpose, and average amount of assistance during the 41 reporting period. Such reports shall be due July 1, 2021, October 1, 42 2021, and annually thereafter. 43 Before submission of any annual plan to the federal government on this 44 program, the office shall consult with the chairpersons of the 45 assembly and senate committees on social services. 46 Notwithstanding any inconsistent provision of the law, the amount 47 herein appropriated may be increased or decreased by interchange 48 with any other appropriation within the office of temporary and 49 disability assistance federal fund - local assistance and state 50 operations accounts with the approval of the director of the budget, 51 who shall file such approval with the department of audit and328 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 control and copies thereof with the chairman of the senate finance 2 committee and the chairman of the assembly ways and means committee 3 (53008). 4 Personal service (50000) ... 100,000 ................... (re. $96,000) 5 Nonpersonal service (57050) ... 2,335,000 ........... (re. $2,295,000) 6 Fringe benefits (60090) ... 62,000 ..................... (re. $60,000) 7 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Water Assistance Program Account - 25123 11 By chapter 50, section 1, of the laws of 2021, as added and amended by 12 chapter 50, section 1, of the laws of 2022: 13 Funds appropriated herein shall be available for services and expenses 14 of the low income household drinking water and waste-water emergency 15 assistance program provided pursuant to section 533 of the consol- 16 idated appropriations act of 2021 and any other federal funds made 17 available for this purpose. 18 Use of such funds shall be in accordance with all relevant rules and 19 regulations promulgated by the federal department of health and 20 human services. 21 Funds appropriated herein, subject to the approval of the director of 22 the budget, may be transferred, suballocated, or otherwise made 23 available to any other state agency or authority for purposes of the 24 program defined herein. 25 The office of temporary and disability assistance shall report to the 26 chairperson of the senate finance committee, the chairperson of the 27 assembly ways and means committee, the chairperson of the senate 28 social services committee, and the chairperson of the assembly 29 social services committee. Such reports shall include total funds 30 disbursed by purpose, and the total number of individuals and fami- 31 lies served by purpose, and average amount of assistance during the 32 reporting period. Such reports shall be due July 1, 2021, October 1, 33 2021, and annually thereafter. 34 Notwithstanding any inconsistent provision of the law, the amount 35 herein appropriated may be increased or decreased by interchange 36 with any other appropriation within the office of temporary and 37 disability assistance federal fund - local assistance or state oper- 38 ations accounts with the approval of the director of the budget, who 39 shall file such approval with the department of audit and control 40 and copies thereof with the chairman of the senate finance committee 41 and the chairman of the assembly ways and means committee (53006). 42 Personal service (50000) ... 1,500,000 ................ (re. $695,000) 43 Nonpersonal service (57050) ... 4,000,000 ........... (re. $2,583,000) 44 Fringe benefits (60090) ... 904,000 ................... (re. $432,000) 45 Indirect costs (58850) ... 145,000 ..................... (re. $65,000) 46 Special Revenue Funds - Federal 47 Federal USDA-Food and Nutrition Services Fund 48 Federal Food and Nutrition Services Account - 25024329 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2022: 2 Notwithstanding any inconsistent provision of law, the money hereby 3 appropriated may, with the approval of the director of the budget, 4 be increased or decreased by interchange or transfer with amounts 5 appropriated within the office of temporary and disability assist- 6 ance federal food and nutrition services local assistance account. 7 For services and expenses related to the administration of the supple- 8 mental nutrition assistance program. Amounts appropriated herein may 9 be used for the expenses associated with the operation of the state- 10 wide electronic benefit transfer (EBT) system; the common benefit 11 identification card (CBIC); and an integrated eligibility system. 12 With the approval of the director of budget, a portion of the funds 13 appropriated herein may be transferred or suballocated to other 14 state agencies for the administration of supplemental nutrition 15 assistance program or for purposes related to the implementation of 16 an integrated eligibility system (52224). 17 Personal service (50000) ... 8,975,000 .............. (re. $8,654,000) 18 Nonpersonal service (57050) ... 18,300,000 .......... (re. $9,948,000) 19 Fringe benefits (60090) ... 6,000,000 ............... (re. $5,769,000) 20 Indirect costs (58850) ... 800,000 .................... (re. $772,000) 21 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 22 section 1, of the laws of 2022: 23 Notwithstanding any inconsistent provision of law, the money hereby 24 appropriated may, with the approval of the director of the budget, 25 be increased or decreased by interchange or transfer with amounts 26 appropriated within the office of temporary and disability assist- 27 ance federal food and nutrition services local assistance account. 28 For services and expenses related to the administration of the supple- 29 mental nutrition assistance program. Amounts appropriated herein may 30 be used for the expenses associated with the operation of the state- 31 wide electronic benefit transfer (EBT) system; the common benefit 32 identification card (CBIC); and an integrated eligibility system. 33 With the approval of the director of budget, a portion of the funds 34 appropriated herein may be transferred or suballocated to other 35 state agencies for the administration of supplemental nutrition 36 assistance program or for purposes related to the implementation of 37 an integrated eligibility system (52224). 38 Nonpersonal service (57050) ... 58,300,000 ......... (re. $14,231,000) 39 INFORMATION TECHNOLOGY PROGRAM 40 General Fund 41 State Purposes Account - 10050 42 By chapter 50, section 1, of the laws of 2022: 43 For the design and implementation of modifications and enhancements to 44 the welfare-to-work case management system, the welfare management 45 system, the child support management system and other related 46 systems operated by the office of temporary and disability assist- 47 ance, the office of children and family services, the department of330 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 labor, or the department of health necessary for the successful 2 implementation of the personal responsibility and work opportunity 3 reconciliation act of 1996 (P.L. 104-193) and the New York state 4 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 5 ing the payment of liabilities incurred prior to April 1, 2022. 6 Funds may only be made available pursuant to a cost allocation plan 7 submitted to the department of health and human services, the United 8 States department of agriculture and any other applicable federal 9 agency to the extent that such approvals are required by federal 10 statute or regulations or upon determination by the director of the 11 budget that expenditure of these funds is necessary to meet the 12 purposes defined herein. This appropriation shall only be available 13 upon approval of an expenditure plan by the director of the budget. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the director of the budget may, 16 upon the advice of the commissioner of the office of temporary and 17 disability assistance, authorize the transfer or interchange of 18 moneys appropriated herein with any other state operations - general 19 fund appropriation within the office of temporary and disability 20 assistance except where transfer or interchange of appropriations is 21 prohibited or otherwise restricted by law. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2022-23 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated (52295). 28 Contractual services (51000) ... 8,383,000 .......... (re. $7,026,000) 29 By chapter 50, section 1, of the laws of 2021: 30 For the design and implementation of modifications and enhancements to 31 the welfare-to-work case management system, the welfare management 32 system, the child support management system and other related 33 systems operated by the office of temporary and disability assist- 34 ance, the office of children and family services, the department of 35 labor, or the department of health necessary for the successful 36 implementation of the personal responsibility and work opportunity 37 reconciliation act of 1996 (P.L. 104-193) and the New York state 38 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 39 ing the payment of liabilities incurred prior to April 1, 2021. 40 Funds may only be made available pursuant to a cost allocation plan 41 submitted to the department of health and human services, the United 42 States department of agriculture and any other applicable federal 43 agency to the extent that such approvals are required by federal 44 statute or regulations or upon determination by the director of the 45 budget that expenditure of these funds is necessary to meet the 46 purposes defined herein. This appropriation shall only be available 47 upon approval of an expenditure plan by the director of the budget. 48 Notwithstanding section 51 of the state finance law and any other 49 provision of law to the contrary, the director of the budget may, 50 upon the advice of the commissioner of the office of temporary and331 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 disability assistance, authorize the transfer or interchange of 2 moneys appropriated herein with any other state operations - general 3 fund appropriation within the office of temporary and disability 4 assistance except where transfer or interchange of appropriations is 5 prohibited or otherwise restricted by law. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2021-22 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (52295). 12 Contractual services (51000) ... 8,383,000 .......... (re. $3,068,000) 13 Special Revenue Funds - Federal 14 Federal USDA-Food and Nutrition Services Fund 15 Federal Food and Nutrition Services Account - 25024 16 The appropriation made by chapter 50, section 1, of the laws of 2022, is 17 hereby amended and reappropriated to read: 18 For the federal share of the design and implementation of modifica- 19 tions and enhancements to the welfare-to-work case management 20 system, the welfare management system, the child support management 21 system, the electronic benefit transfer system, costs associated 22 with New York city facilities management, and other related systems 23 operated by the office of temporary and disability assistance, the 24 office of children and family services, the department of labor, or 25 the department of health necessary for the successful implementation 26 of the personal responsibility and work opportunity reconciliation 27 act of 1996 (P.L. 104-193) and the New York state welfare reform act 28 of 1997 (chapter 436 of the laws of 1997). 29 Notwithstanding any inconsistent provision of law, this appropriation 30 shall be available for costs heretofore and hereafter to be accrued 31 and to be supported with federal funds including any department of 32 agriculture food and nutrition services grant award properly 33 received by the state during or for a federal fiscal year in which 34 costs can be properly submitted for reimbursement to the department 35 of agriculture. A portion of the amount appropriated herein may be 36 transferred or interchanged with any office of temporary and disa- 37 bility assistance federal department of agriculture food and nutri- 38 tion services funds. Funds may only be made available pursuant to a 39 cost allocation plan submitted to the department of health and human 40 services, the United States department of agriculture and any other 41 applicable federal agency to the extent that such approvals are 42 required by federal statute or regulations. This appropriation shall 43 only be available upon approval of an expenditure plan by the direc- 44 tor of the budget for the purposes defined herein (52295). 45 Personal service (50000) ... 52,000 .................... (re. $51,700) 46 Nonpersonal service (57050) .......................................... 47 [5,000,000] 4,909,670 ............................. (re. $4,910,000) 48 Fringe benefits (60090) ... 33,135 ..................... (re. $32,900) 49 Indirect costs (58850) ... 5,195 ........................ (re. $5,155)332 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, 2 section 1, of the laws of 2022: 3 For the federal share of the design and implementation of modifica- 4 tions and enhancements to the welfare-to-work case management 5 system, the welfare management system, the child support management 6 system, the electronic benefit transfer system, costs associated 7 with New York city facilities management, and other related systems 8 operated by the office of temporary and disability assistance, the 9 office of children and family services, the department of labor, or 10 the department of health necessary for the successful implementation 11 of the personal responsibility and work opportunity reconciliation 12 act of 1996 (P.L. 104-193) and the New York state welfare reform act 13 of 1997 (chapter 436 of the laws of 1997). 14 Notwithstanding any inconsistent provision of law, this appropriation 15 shall be available for costs heretofore and hereafter to be accrued 16 and to be supported with federal funds including any department of 17 agriculture food and nutrition services grant award properly 18 received by the state during or for a federal fiscal year in which 19 costs can be properly submitted for reimbursement to the department 20 of agriculture. A portion of the amount appropriated herein may be 21 transferred or interchanged with any office of temporary and disa- 22 bility assistance federal department of agriculture food and nutri- 23 tion services funds. Funds may only be made available pursuant to a 24 cost allocation plan submitted to the department of health and human 25 services, the United States department of agriculture and any other 26 applicable federal agency to the extent that such approvals are 27 required by federal statute or regulations. This appropriation shall 28 only be available upon approval of an expenditure plan by the direc- 29 tor of the budget for the purposes defined herein (52295). 30 Nonpersonal service (57050) ... 4,554,500 ........... (re. $4,554,500) 31 SPECIALIZED SERVICES PROGRAM 32 General Fund 33 State Purposes Account - 10050 34 By chapter 50, section 1, of the laws of 2022: 35 For services and expenses of the specialized services program includ- 36 ing the payment of liabilities incurred prior to April 1, 2022. 37 Notwithstanding section 51 of the state finance law and any other 38 provision of law to the contrary, the director of the budget may, 39 upon the advice of the commissioner of the office of temporary and 40 disability assistance, authorize the transfer or interchange of 41 moneys appropriated herein with any other state operations - general 42 fund appropriation within the office of temporary and disability 43 assistance except where transfer or interchange of appropriations is 44 prohibited or otherwise restricted by law. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority and the IT Interchange and Trans- 47 fer Authority as defined in the 2022-23 state fiscal year state 48 operations appropriation for the budget division program of the333 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (52219). 3 Contractual services (51000) ... 1,825,000 ............ (re. $625,000) 4 The appropriation made by chapter 50, section 1, of the laws of 2022, as 5 supplemented by transfers in accordance with section 51 of the state 6 finance law, is hereby amended and reappropriated to read: 7 For supplemental costs associated with an emergency rental assistance 8 program pursuant to a plan approved by the office of temporary and 9 disability assistance and director of the budget. 10 Funds appropriated herein may be transferred or suballocated to any 11 other state agency or authority. 12 Notwithstanding any inconsistent provision of law, the budget director 13 is hereby authorized to transfer any of the amount appropriated 14 herein to state operations for administration of supplemental emer- 15 gency rental assistance activities (53010). 16 Contractual services (51000) ... 120,000,000 ....... (re. 111,485,000) 17 The appropriation made by chapter 50, section 1, of the laws of 2022, as 18 supplemented by transfers in accordance with section 51 of the state 19 finance law, is hereby amended and reappropriated to read: 20 For supplemental costs associated with assistance to small landlords 21 as defined in subdivision 12 of section 2 of subpart A of part BB of 22 chapter 56 of the laws of 2021, of a unit charging rent that does 23 not exceed one hundred fifty percent of the fair market rent by unit 24 size, with rental arrears accrued by a tenant, if such landlord has 25 used best efforts to contact and assist such tenant in applying for 26 a program funded with emergency rental assistance dollars, without 27 success, including instances in which such tenant has vacated while 28 owing such rental arrears or, provided funds remain available after 29 serving such landlords, for assistance to landlords of a unit charg- 30 ing rent that does not exceed one hundred fifty percent of the fair 31 market rent by unit size, with rental arrears accrued by a tenant, 32 if such landlord has used best efforts to contact and assist such 33 tenant in applying for a program funded with emergency rental 34 assistance dollars, without success, including instances in which 35 such tenant has vacated while owing such rental arrears. 36 Funds appropriated herein may be transferred or suballocated to any 37 other state agency or authority. 38 Notwithstanding any inconsistent provision of law, the budget director 39 is hereby authorized to transfer any of the amount appropriated 40 herein to state operations for administration of supplemental emer- 41 gency rental assistance activities (53012). 42 Contractual services (51000) ... 7,320,769 ......... (re. $6,139,000) 43 The appropriation made by chapter 50, section 1, of the laws of 2021, as 44 supplemented by transfers in accordance with section 51 of the state 45 finance law, is hereby amended and reappropriated to read: 46 For supplemental costs associated with an emergency rental assistance 47 program pursuant to a plan approved by the office of temporary and 48 disability assistance and director of the budget. Such expenses334 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 shall be (a) for forty-five days following the date when applica- 2 tions begin to be accepted, for providing assistance to households 3 with incomes that exceed eighty percent of area median income but do 4 not exceed one hundred percent of area median income, (b) after 5 forty-five days following the date when applications begin to be 6 accepted, for providing assistance to households with incomes that 7 exceed eighty percent of area median income but do not exceed one 8 hundred twenty percent of area median income, (c) for forty-five 9 days following the date when applications begin to be accepted, for 10 assistance to small landlords as defined in subdivision 12 of 11 section 2 of subpart A of part BB of chapter 56 of the laws of 2021, 12 of a unit charging rent that does not exceed one hundred fifty 13 percent of the fair market rent by unit size, with rental arrears 14 accrued by a tenant, if such landlord has used best efforts to 15 contact and assist such tenant in applying for a program funded with 16 emergency rental assistance dollars, without success, including 17 instances in which such tenant has vacated while owing such rental 18 arrears, or (d) after forty-five days following the date when appli- 19 cations begin to be accepted, for assistance to landlords of a unit 20 charging rent that does not exceed one hundred fifty percent of the 21 fair market rent by unit size, with rental arrears accrued by a 22 tenant, if such landlord has used best efforts to contact and assist 23 such tenant in applying for a program funded with emergency rental 24 assistance dollars, without success, including instances in which 25 such tenant has vacated while owing such rental arrears. Until such 26 time as the commissioner determines that the need justifies a real- 27 location, no more than one hundred twenty-five million dollars shall 28 be available for purposes noted in subdivision (a) or (b), and no 29 more than one hundred twenty-five million dollars shall be made 30 available for the purposes noted in subdivision (c) or (d), provided 31 however in no case shall the commissioner make such reallocation 32 earlier than ninety days after the date when applications begin to 33 be accepted; and provided further that the commissioner shall report 34 to the speaker of the assembly and the temporary president of the 35 senate when such reallocations are made and the reasons for such 36 reallocations. 37 Funds appropriated herein may be transferred or suballocated to any 38 other state agency or authority. 39 Notwithstanding any inconsistent provision of law, the budget director 40 is hereby authorized to transfer any of the amount appropriated 41 herein to state operations for administration of supplemental emer- 42 gency rental assistance activities (53010). 43 Contractual services (51000) ......................................... 44 [20,000,000] 15,023,389 ............................. (re. $595,000) 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 Refugee Resettlement Account - 25160 48 The appropriation made by chapter 50, section 1, of the laws of 2022, is 49 hereby amended and reappropriated to read:335 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 For services and expenses related to the administration of refugee 2 programs including but not limited to the Cuban-Haitian and refugee 3 resettlement program and the Cuban-Haitian and refugee targeted 4 assistance program. 5 Notwithstanding any inconsistent provision of law, and subject to the 6 approval of the director of the budget, funds appropriated herein 7 may be transferred or suballocated to [the department of health] any 8 other state agency for services and expenses related to [the admin-9istration of the] refugee resettlement [health assessment] 10 [program]programs (52304). 11 Personal service (50000) ... 1,555,000 .............. (re. $1,084,000) 12 Nonpersonal service (57050) ... 550,000 ............... (re. $539,000) 13 Fringe benefits (60090) ... 980,000 ................... (re. $699,000) 14 Indirect costs (58850) ... 100,000 ..................... (re. $52,000) 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Homeless Housing Account - 25390 18 By chapter 50, section 1, of the laws of 2022: 19 For services and expenses related to the administration of federal 20 homeless and other support services grants. Notwithstanding section 21 51 of the state finance law and any other provision of law to the 22 contrary, the director of the budget may, upon the advice of the 23 commissioner of the office of temporary and disability assistance, 24 make an amount appropriated herein available through interchange to 25 any other fund in which federal homeless grants are received, for 26 services and expenses related to federal homeless and other federal 27 support services grants (52219). 28 Personal service (50000) ... 262,000 .................. (re. $262,000) 29 Nonpersonal service (57050) 66,000 ..................... (re. $66,000) 30 Fringe benefits (60090) ... 165,000 ................... (re. $165,000) 31 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 CARES Emergency Rent - 25544 35 The appropriation made by chapter 50, section 1, of the laws of 2022, as 36 supplemented by transfers in accordance with section 51 of the state 37 finance law, is hereby amended and reappropriated to read: 38 For services and expenses of an emergency rental assistance program. 39 Households eligible for assistance under such program shall include 40 one or more individuals that has experienced financial hardship, is 41 at risk of homelessness or housing instability, and earns up to 42 eighty percent of area median income as determined by the United 43 States department of housing and urban development. Such assistance 44 shall support the payment of up to 12 months of rental arrears due 45 at the time of application and up to 3 months of prospective rent 46 pursuant to part BB of chapter 56 of the law of 2021, as amended by 47 chapter 417 of the laws of 2021, federal law and other purposes set336 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1 forth in Public Law No. 116-260, Public Law 117-2, or any other 2 federal funds made available for this purpose. Funds may also be 3 used to support a hardship fund for undocumented workers. 4 Funds appropriated herein may be transferred or suballocated to any 5 other state agency or authority. 6 Notwithstanding any inconsistent provision of law, the budget director 7 is hereby authorized to transfer any of the amount appropriated 8 herein to state operations for administration of emergency rental 9 assistance activities (52219). 10 Personal service (50000) ... 609,500 .................. (re. $143,000) 11 Nonpersonal service (57050) .......................................... 12 [60,000,000]58,935,020 ........................... (re. $56,035,000) 13 Fringe benefits (60090) ... 388,374 ................... (re. $388,374) 14 Indirect costs (57050) ... 67,106 ...................... (re. $67,106) 15 The appropriation made by chapter 50, section 1, of the laws of 2021, as 16 s